General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 37 COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 60,534 60,534
(1.00) (1.00)
CLASSIFIED POSITIONS 621,248 503,103
(15.00) (14.00)
UNCLASSIFIED POSITIONS 49,000 24,000
OTHER PERSONAL SERVICE 6,000 6,000
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TOTAL PERSONAL SERVICE 736,782 593,637
(16.00) (15.00)
OTHER OPERATING EXPENSES 466,596 99,830
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TOTAL ADMINISTRATION 1,203,378 693,467
(16.00) (15.00)
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II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,781,304 637,283
(102.00) (22.21)
OTHER PERSONAL SERVICE 267,200
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TOTAL PERSONAL SERVICE 3,048,504 637,283
(102.00) (22.21)
OTHER OPERATING EXPENSES 920,036 281,630
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 1,883,548 445,302
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TOTAL CASE SRVC/PUB ASST 1,883,548 445,302
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TOTAL REHABILITATION SERVICES 5,852,088 1,364,215
(102.00) (22.21)
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III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 245,593 245,593
(10.50) (10.50)
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TOTAL PERSONAL SERVICE 245,593 245,593
(10.50) (10.50)
OTHER OPERATING EXPENSES 171,514 120,028
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY 20,000 20,000
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TOTAL SPECIAL ITEMS 20,000 20,000
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 648,401 528,794
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TOTAL CASE SRVC/PUB ASST 648,401 528,794
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1 SEC. 37 COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
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TOTAL PREVENTION OF BLINDNESS 1,085,508 914,415
(10.50) (10.50)
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IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 167,881 167,881
(10.00) (10.00)
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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
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TOTAL CASE SRVC/PUB ASST 51,124 51,124
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TOTAL COMMUNITY SERVICE 270,192 270,192
(10.00) (10.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 995,699 323,908
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TOTAL FRINGE BENEFITS 995,699 323,908
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TOTAL EMPLOYEE BENEFITS 995,699 323,908
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TOTAL COMMISSION FOR THE BLIND 9,406,865 3,566,197
TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71)
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