SECTION 27
                       L24-COMMISSION FOR THE BLIND

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                        81,127        81,127
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 529,738       529,738
                                                     (13.45)       (13.45)
OTHER PERSONAL SERVICES                               38,100        38,100
                                             _____________________________
TOTAL PERSONAL SERVICE                               648,965       648,965
                                                     (14.45)       (14.45)
OTHER OPERATING EXPENSES                             431,363       421,512
                                             =============================
TOTAL ADMINISTRATION                               1,080,328     1,070,477
                                                     (14.45)       (14.45)
                                             =============================
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,584,798       539,277
                                                     (84.34)       (17.69)
OTHER PERSONAL SERVICES                              214,932
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,799,730       539,277
                                                     (84.34)       (17.69)
OTHER OPERATING EXPENSES                           1,715,476           787
CASE SERVICES
PUBLIC ASSIST PAYMENTS                             2,835,086       284,202
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           2,835,086       284,202
                                             =============================
TOT REHABILITATION SRVCS                           7,350,292       824,266
                                                     (84.34)       (17.69)
                                             =============================
III. PREVENT OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 227,558
                                                      (6.53)
OTHER PERSONAL SERVICES                                5,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               232,558
                                                      (6.53)
OTHER OPERATING EXPENSES                              90,000
CASE SERVICES
PUBLIC ASSISTPAYMENTS                                147,188
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             147,188
                                             =============================
TOT PREVENT OF BLINDNESS                             469,746
                                                      (6.53)
                                             =============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  93,177        93,177
                                                      (2.53)        (2.53)
                                             _____________________________
TOTAL PERSONAL SERVICE                                93,177        93,177
                                                      (2.53)        (2.53)
OTHER OPERATING EXPENSES                              30,000        30,000
CASE SERVICES                                         18,000        18,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              18,000        18,000
                                             =============================
TOTAL COMMUNITY SERVICE                              141,177       141,177
                                                      (2.53)        (2.53)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,229,928       433,005
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,229,928       433,005
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,229,928       433,005
                                             =============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                             10,271,471     2,468,925
TOTAL AUTH FTE POSITIONS                            (107.85)       (34.67)
                                             =============================