SECTION 37 L24-COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 58,184 58,184 (1.00) (1.00) CLASSIFIED POSITIONS 569,279 451,134 (15.00) (14.00) UNCLASSIFIED POSITIONS 49,000 24,000 OTHER PERSONAL SERVICE 6,000 6,000 TOTAL PERSONAL SERVICE 682,463 539,318 (16.00) (15.00) OTHER OPERATING EXPENSES 466,596 99,830 TOTAL ADMINISTRATION 1,149,059 639,148 (16.00) (15.00) II. REHABILITATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,780,066 637,283 (102.00) (22.21) OTHER PERSONAL SERVICE 267,200 _________ TOTAL PERSONAL SERVICE 3,047,266 637,283 (102.00) (22.21) OTHER OPERATING EXPENSES 755,450 181,630 CASE SERVICES PUBLIC ASSISTANCE PAYMENTS 1,646,613 163,239 TOTAL CASE SRVC/PUB ASST 1,646,613 163,239 TOTAL REHABILITATION SERVICES 5,449,329 982,152 (102.00) (22.21) III. PREVENTION OF BLINDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 245,593 245,593 (10.50) (10.50) TOTAL PERSONAL SERVICE 245,593 245,593 (10.50) (10.50) OTHER OPERATING EXPENSES 145,171 95,028 SPECIAL ITEMS: INDEPENDENT LIVING-ELDERLY 20,000 20,000 TOTAL SPECIAL ITEMS 20,000 20,000 CASE SERVICES PUBLIC ASSISTANCE PAYMENTS 562,744 441,794 TOTAL CASE SRVC/PUB ASST 562,744 441,794 TOTAL PREVENTION OF BLINDNESS 973,508 802,415 (10.50) (10.50) IV. COMMUNITY SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 167,881 167,881 (10.00) (10.00) TOTAL PERSONAL SERVICE 167,881 167,881 (10.00) (10.00) OTHER OPERATING EXPENSES 51,187 51,187 CASE SERVICES PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 TOTAL CASE SRVC/PUB ASST 51,124 51,124 TOTAL COMMUNITY SERVICE 270,192 270,192 (10.00) (10.00) V.EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 956,662 315,027 TOTAL FRINGE BENEFITS 956,662 315,027 TOTAL EMPLOYEE BENEFITS 956,662 315,027 TOTAL COMM. FOR THE BLIND 8,798,750 3,008,934 TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71)