Student Financial Aid Program (State)
Vocational Rehabilitation 09/15/2009 Vocational Rehabilitation Page 1 09/15/2009 Vocational Rehabilitation Page 2 Item 24 - Vocational Rehabilitation - Salaries and Benefits 2010-11 BUDGET REQUEST 2010-11 2009-10 Fund Source 2009-10 Restoration Requested Total Request Appropriation Non- Recurring Base Funding % Change Recurring Base of Non- Increase/ Recurring Change Over Over Current Recurring (Decrease) Current Year Year Gen Rev 9,255,992 0 0 9,255,992 9,255,992 0 9,255,992 0 0.00% Admin TF 196,452 0 0 196,452 196,452 0 196,452 0 0.00% Fed Rehab TF 35,849,326 0 0 35,849,326 35,849,326 0 35,849,326 0 0.00% Workers' Comp Admin 4,531,717 0 0 4,531,717 4,531,717 0 4,531,717 0 0.00% Total 49,833,487 0 0 49,833,487 49,833,487 0 49,833,487 0 0.00% REQUEST NARRATIVE SUMMARY OF BUDGET REQUEST: • COST TO CONTINUE Continuation funding of $49,833,487 is requested for 1,007 full-time employees in the Division of Vocational Rehabilitation to support 68 field units for general vocational rehabilitation services, six district offices for the Bureau of Rehabilitative and Reemployment Services, and the Division's central office. • SALARY RATE AUTHORITY A salary rate authority increase of $2,149,394 is requested to provide targeted salary increases in order to attract and retain qualified staff. The request will increase the salary rate authority from $35,823,228 to $37,972,622. Based upon the historical turnover rate and current vacancies, the Division has sufficient budget authority to cover the requested salary rate authority increase.
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