Rehabilitation Services

Capital Expenditures 127,000 113,000

Provides for the allocation of funds for equipment and building improvement needs.

Rehabilitation Services

Positions - Legislative Count (1.000) (1.000)

Personal Services 55,303 58,270

All Other 4,095 1,095

Capital Expenditures 3,500

____________ ____________

TOTAL 62,898 59,365

Provides for the allocation of funds for one Director, Division of Deafness position and related costs to coordinate and advocate for deafness services and to reestablish the registry of interpreters for the deaf.

Rehabilitation Services

Positions - Legislative Count (1.000) (1.000)

Personal Services 31,575 33,174

All Other 4,095 1,095

Capital Expenditures 3,500

____________ ____________

TOTAL 39,170 34,269

Provides for the allocation of funds for one Assistant to the Director, Division of Deafness position and related costs to assist in advocating for and the development of deafness services.

DEPARTMENT OF LABOR ____________ ____________