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1980 1351 (1980)

handle is hein.ssl/ssmi0037 and id is 1 raw text is: For Fiscal Year
Ending Sept. 30,
1981
RESIDENTIAL SERVICES SUPPORT
Full-time equated classified positions .......................... 163.5
Salaries and wages-106.5 FTE positions ................................ $        2,412,500
Longevity    and  insurance ...........................................................  168,500
R etirem en t  ................................................................................  4 15,100
Contractual services, supplies, and materials ..........................            33,500
T rav el ........................................................................................  1 15 ,900
Home finding/development-52.0 FTE posi-
tio n s  ......................................................................................  1 ,0 0 0 ,0 00
Office of community placement coordination
and information-5.0 FTE positions .....................................         150,000
GROSS APPROPRIATION ..................................................... $      4,295,500
Appropriated from:
State general fund/general purpose ........................................ $    4,295,500
UNEMPLOYMENT & WORKER'S
COMPENSATION
Unemployment insurance fund ................................................ $   2,323,200
Worker's compensation insurance ............................................     8,500,000
GROSS APPROPRIATION ..................................................... $     10,823,200
Appropriated from:
State general fund/general purpose ......................................... $  10,823,200
INSTITUTIONAL SERVICES
Full-time equated classified positions .......................... 172.0
Citizens advisory boards at state facilities ................................ $      4,500
For the compensation of institution residents
who are performing productive labor ..................................          700,000
For transportation and examination of crim-
inally insane and transportation of patients
in  state  and  out  of  state  .........................................................  7,000
For psychiatric residents-151.0 FTE positions ........................           4,741,800
Federal Title I program-21.0 FTE positions ..........................              586,100
E pilepsy  control project ...........................................................  60,000
For the purchase of medical services pro-
vided to residents of state mental health
facilities  ................................................................................  1,000 ,000
For improvement of lease/rental property at
state mental health institutions .............................................  800,000
T rav el ........................................................................................  729 ,200
E q uip m ent ................................................................................  285,100
Special m  aintenance    .................................................................  200,000
G ifts  and  bequests  ....................................................................  2,000,000
O n-line  accounting   input ..........................................................  111,900
GROSS APPROPRIATION ..................................................... $     11,225,600

PUBLIC ACTS 1980-No. 360

1351

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