L240 |
Sec. 39-1 |
SECTION 39 COMMISSION FOR THE BLIND |
pg. 118 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
="2">APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
COMMISSIONER/S |
98,826 |
98,826 |
98,826 |
98,826 |
98,826 |
98,826 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
564,594 |
564,594 |
564,594 |
564,594 |
564,594 |
564,594 |
5 |
|
(13.45) |
(13.45) |
(13.77) |
(13.77) |
(13.77) |
(13.77) |
6 |
OTHER PERSONAL SERVICES |
38,100 |
38,100 |
38,100 |
38,100 |
38,100 |
38,100 |
7 |
OTHER OPERATING EXPENSES |
441,363 |
421,512 |
441,363 |
421,512 |
441,363 |
421,512 |
8 |
TOTAL I. ADMINISTRATION |
1,142,883 |
1,123,032 |
1,142,883 |
1,123,032 |
1,142,883 |
1,123,032 |
9 |
|
(14.45) |
(14.45) |
(14.77) |
(14.77) |
(14.77) |
(14.77) |
10 |
|
|
|
|
|
|
|
11 |
II. REHABILITATION SERVICES |
12 |
CLASSIFIED POSITIONS |
2,679,360 |
616,839 |
2,679,360 |
616,839 |
2,679,360 |
616,839 |
13 |
|
(83.34) |
(15.69) |
(91.56) |
(15.33) |
(91.56) |
(15.33) |
14 |
OTHER PERSONAL SERVICES |
214,932 |
|
214,932 |
|
214,932 |
|
15 |
OTHER OPERATING EXPENSES |
1,871,476 |
120,787 |
1,871,476 |
120,787 |
1,871,476 |
120,787 |
16 |
CASE SERVICES |
4,410,358 |
664,202 |
4,410,358 |
664,202 |
4,410,358 |
664,202 |
17 |
TOTAL II. REHABILITATION |
9,176,126 |
1,401,828 |
9,176,126 |
1,401,828 |
9,176,126 |
1,401,828 |
18 |
SERVICES |
(83.34) |
(15.69) |
(91.56) |
(15.33) |
(91.56) |
(15.33) |
19 |
|
|
|
|
|
|
|
20 |
III. PREVENTION OF BLINDNESS |
21 |
CLASSIFIED POSITIONS |
324,558 |
97,000 |
324,558 |
97,000 |
324,558 |
97,000 |
22 |
|
(6.53) |
(1.00) |
(7.63) |
(1.52) |
(7.63) |
(1.52) |
23 |
OTHER PERSONAL SERVICES |
5,000 |
|
5,000 |
|
5,000 |
|
24 |
OTHER OPERATING EXPENSES |
100,000 |
10,000 |
100,000 |
10,000 |
100,000 |
10,000 |
25 |
CASE SERVICES |
306,188 |
159,000 |
306,188 |
159,000 |
306,188 |
159,000 |
26 |
TOTAL III. PREVENTION OF |
735,746 |
266,000 |
735,746 |
266,000 |
735,746 |
266,000 |
27 |
BLINDNESS |
(6.53) |
(1.00) |
(7.63) |
(1.52) |
(7.63) |
(1.52) |
28 |
|
|
|
|
|
|
|
29 |
IV. COMMUNITY SERVICE |
30 |
CLASSIFIED POSITIONS |
98,832 |
98,832 |
98,832 |
98,832 |
98,832 |
98,832 |
31 |
|
(2.53) |
(2.53) |
(2.53) |
(2.53) |
(2.53) |
(2.53) |
32 |
OTHER OPERATING EXPENSES |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
33 |
CASE SERVICES |
18,000 |
18,000 |
43,000 |
43,000 |
43,000 |
43,000 |
34 |
TOTAL IV. COMMUNITY SERVICE |
146,832 |
146,832 |
171,832 |
171,832 |
171,832 |
171,832 |
L240 |
Sec. 39-2 |
SECTION 39 COMMISSION FOR THE BLIND |
pg. 119 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(2.53) |
(2.53) |
(2.53) |
(2.53) |
(2.53) |
(2.53) |
2 |
|
|
|
|
|
|
|
3 |
V. EMPLOYEE BENEFITS |
4 |
EMPLOYER CONTRIBUTIONS |
1,388,334 |
584,411 |
1,388,334 |
584,411 |
1,388,334 |
584,411 |
5 |
TOTAL V. EMPLOYEE BENEFITS |
1,388,334 |
584,411 |
1,388,334 |
584,411 |
1,388,334 |
584,411 |
6 |
|
|
|
|
|
|
|
7 |
TOTAL COMMISSION FOR THE |
12,589,921 |
3,522,103 |
12,614,921 |
3,547,103 |
12,614,921 |
3,547,103 |
8 |
BLIND |
(106.85) |
(33.67) |
(116.49) |
(34.15) |
(116.49) |
(34.15) |
n:right;">(33.67) |
(116.49) |
(34.15) |
(116.49) |
(34.15) |