| L240 |
Sec. 39-1 |
SECTION 39
COMMISSION FOR THE BLIND |
pg. 118 |
| |
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 |
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) |
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