OTHER OPER EXPENSES 14,662,256 16,377 PUBLIC ASSISTANCE: CASE SERVICES 65,471,307 7,017,437 TOT CASE SRVC/PUB ASST 65,471,307 7,017,437 AID TO SUBDIV: ALLOC-PRIVATE SECTOR 450,000 TOTAL DIST SUBDIV 450,000 TOTAL CHILD CARE 87,488,145 7,033,814 (131.99) TOT PROGRAMS & SRVCS 456,418,161 93,387,669 (2,751.20) (774.51) III. EMPLOYEE BENEFITS A. STATE EMP CONTRIB EMPLOYER CONTRIB 43,043,004 15,706,322 TOTAL FRINGE BENEFITS 43,043,004 15,706,322 TOT EMPLOYEE BENEFITS 43,043,004 15,706,322 DEPT OF SOCIAL SERVICES TOTAL FUNDS AVAILABLE 658,061,997 122,660,657 TOT AUTH FTE POSITIONS (3,501.99) (1,017.67) SECTION 39 L24-COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 86,806 86,806 (1.00) (1.00)
OTHER OPER EXPENSES 14,662,256 16,377 PUBLIC ASSISTANCE: CASE SERVICES 65,471,307 7,017,437 TOT CASE SRVC/PUB ASST 65,471,307 7,017,437 AID TO SUBDIV: ALLOC-PRIVATE SECTOR 450,000 TOTAL DIST SUBDIV 450,000 TOTAL CHILD CARE 87,488,145 7,033,814 (131.99) TOT PROGRAMS & SRVCS 456,418,161 93,387,669 (2,751.20) (774.51) III. EMPLOYEE BENEFITS A. STATE EMP CONTRIB EMPLOYER CONTRIB 43,043,004 15,706,322 TOTAL FRINGE BENEFITS 43,043,004 15,706,322 TOT EMPLOYEE BENEFITS 43,043,004 15,706,322 DEPT OF SOCIAL SERVICES TOTAL FUNDS AVAILABLE 658,061,997 122,660,657 TOT AUTH FTE POSITIONS (3,501.99) (1,017.67) SECTION 39 L24-COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 86,806 86,806 (1.00) (1.00)
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