General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 37 COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 63,258 63,258 (1.00) (1.00) CLASSIFIED POSITIONS 568,216 500,379 (15.00) (14.00) NEW POSITIONS: ACCOUNTANT 19,259 19,259 (1.00) (1.00) DATA COORD. II 15,310 15,310 (1.00) (1.00) OTHER PERSONAL SERVICE 6,000 6,000 _______________________________ TOTAL PERSONAL SERVICE 672,043 604,206 (18.00) (17.00) OTHER OPERATING EXPENSES 572,325 130,251 =============================== TOTAL ADMINISTRATION 1,244,368 734,457 (18.00) (17.00) =============================== II. REHABILITATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,781,304 637,283 (102.00) (27.21) NEW POSITIONS: COUNSELOR ASSISTANTS (2.00) REHABILITION ENGINEER (1.00) MOBILITY INSTRUCTOR (1.00) OTHER PERSONAL SERVICE 267,200 _______________________________ TOTAL PERSONAL SERVICE 3,048,504 637,283 (106.00) (27.21) OTHER OPERATING EXPENSES 920,036 281,630 PUBLIC ASSISTANCE PAYMENTS 1,883,548 445,302 _______________________________ TOTAL CASE SRVC/PUB ASST 1,883,548 445,302 =============================== TOTAL REHABILITATION SERVICES 5,852,088 1,364,215 (106.00) (27.21) =============================== III. PREVENTION OF BLINDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 295,070 295,070 (10.50) (10.50)
1 SEC. 37 COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ NEW POSITION: HUMAN SVCS. COORD. I (1.00) (1.00) OTHER PERSONAL SERVICE 20,986 _______________________________ TOTAL PERSONAL SERVICE 316,056 295,070 (11.50) (11.50) OTHER OPERATING EXPENSES 150,528 120,028 SPECIAL ITEMS: INDEPENDENT LIVING-ELDERLY 20,000 20,000 _______________________________ TOTAL SPECIAL ITEMS 20,000 20,000 CASE SERVICES PUBLIC ASSISTANCE PAYMENTS 648,401 528,794 _______________________________ TOTAL CASE SRVC/PUB ASST 648,401 528,794 =============================== TOTAL PREVENTION OF BLINDNESS 1,134,985 963,892 (11.50) (11.50) =============================== IV. COMMUNITY SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 167,881 167,881 (10.00) (10.00) NEW POSITION: CURRICULUM COORD. II (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 167,881 167,881 (11.00) (11.00) OTHER OPERATING EXPENSES 111,687 111,687 CASE SERVICES PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 _______________________________ TOTAL CASE SRVC/PUB ASST 51,124 51,124 =============================== TOTAL COMMUNITY SERVICE 330,692 330,692 (11.00) (11.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,038,296 366,505 _______________________________ TOTAL FRINGE BENEFITS 1,038,296 366,505 =============================== TOTAL EMPLOYEE BENEFITS 1,038,296 366,505 =============================== VI. NON-RECURRING APPROPRIATIONS ===============================
1 SEC. 37 COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL NON-RECURRING =============================== TOTAL COMMISSION FOR THE BLIND 9,600,429 3,759,761 TOTAL AUTHORIZED FTE POSITIONS (146.50) (66.71) ===============================