General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 14-0002 SECTION 14 PAGE 0159
COMMISSION FOR THE BLIND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES
2 PUBLIC ASSISTANCE PAYMENTS 695,590 609,590 607,838 521,838 607,838 521,838 607,838 521,838
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 695,590 609,590 607,838 521,838 607,838 521,838 607,838 521,838
4 ================================================================================================
5 TOTAL PREVENTION OF BLINDNESS 1,341,705 1,127,705 1,219,176 937,926 1,219,176 937,926 1,219,176 937,926
6 (11.50) (11.50) (10.37) (10.37) (10.37) (10.37) (10.37) (10.37)
7 ================================================================================================
8 IV. COMMUNITY SERVICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 200,305 175,305 289,370 263,057 289,370 263,057 289,370 263,057
11 (12.00) (11.00) (13.13) (12.13) (13.13) (12.13) (13.13) (12.13)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 200,305 175,305 289,370 263,057 289,370 263,057 289,370 263,057
13 (12.00) (11.00) (13.13) (12.13) (13.13) (12.13) (13.13) (12.13)
14 OTHER OPERATING EXPENSES 111,687 111,687 107,811 107,811 107,811 107,811 107,811 107,811
15 SPECIAL ITEMS
16 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 55,000 55,000 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 51,124 51,124 55,000 55,000 55,000 55,000 55,000 55,000
18 ================================================================================================
19 TOTAL COMMUNITY SERVICE 363,116 338,116 452,181 425,868 452,181 425,868 452,181 425,868
20 (12.00) (11.00) (13.13) (12.13) (13.13) (12.13) (13.13) (12.13)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,079,638 450,138 1,264,712 526,765 1,264,712 526,765 1,264,712 526,765
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,079,638 450,138 1,264,712 526,765 1,264,712 526,765 1,264,712 526,765
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,079,638 450,138 1,264,712 526,765 1,264,712 526,765 1,264,712 526,765
28 ================================================================================================
29 VII. BASE REDUCTION
30 BASE REDUCTION -658,008 -658,008 -711,386 -711,386 -411,386 -411,386
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS -658,008 -658,008 -711,386 -711,386 -411,386 -411,386
32 ================================================================================================
33 TOTAL BASE REDUCTION -658,008 -658,008 -711,386 -711,386 -411,386 -411,386
34 ================================================================================================
35 COMMISSION FOR THE BLIND
36
SEC. 14-0003 SECTION 14 PAGE 0160
COMMISSION FOR THE BLIND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 10,639,973 4,209,245 10,423,311 3,551,238 10,369,933 3,497,860 10,669,933 3,797,860
2 TOTAL AUTHORIZED FTE POSITIONS (150.50) (67.91) (150.50) (67.91) (150.50) (67.91) (150.50) (67.91)
3 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0158
COMMISSION FOR THE BLIND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 85,260 85,260 85,260 85,260 85,260 85,260 85,260 85,260
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 735,319 671,319 736,232 736,232 736,232 736,232 736,232 736,232
6 (17.00) (16.00) (23.47) (23.47) (23.47) (23.47) (23.47) (23.47)
7 OTHER PERSONAL SERVICES 6,000 6,000 17,126 17,126 17,126 17,126 17,126 17,126
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 826,579 762,579 838,618 838,618 838,618 838,618 838,618 838,618
9 (18.00) (17.00) (24.47) (24.47) (24.47) (24.47) (24.47) (24.47)
10 OTHER OPERATING EXPENSES 549,395 130,251 520,627 170,627 520,627 170,627 520,627 170,627
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,375,974 892,830 1,359,245 1,009,245 1,359,245 1,009,245 1,359,245 1,009,245
13 (18.00) (17.00) (24.47) (24.47) (24.47) (24.47) (24.47) (24.47)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,785,436 703,636 3,204,431 691,998 3,204,431 691,998 3,204,431 691,998
18 (109.00) (28.41) (102.53) (20.94) (102.53) (20.94) (102.53) (20.94)
19 OTHER PERSONAL SERVICES 458,936 28,096 458,936 28,096 458,936 28,096 458,936 28,096
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,244,372 731,732 3,663,367 720,094 3,663,367 720,094 3,663,367 720,094
21 (109.00) (28.41) (102.53) (20.94) (102.53) (20.94) (102.53) (20.94)
22 OTHER OPERATING EXPENSES 1,579,574 281,630 1,467,044 202,254 1,467,044 202,254 1,467,044 202,254
23 PUBLIC ASSISTANCE PAYMENTS 1,655,594 387,094 1,655,594 387,094 1,655,594 387,094 1,655,594 387,094
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 1,655,594 387,094 1,655,594 387,094 1,655,594 387,094 1,655,594 387,094
25 ================================================================================================
26 TOTAL REHABILITATION SERVICES 6,479,540 1,400,456 6,786,005 1,309,442 6,786,005 1,309,442 6,786,005 1,309,442
27 (109.00) (28.41) (102.53) (20.94) (102.53) (20.94) (102.53) (20.94)
28 ================================================================================================
29 III. PREVENTION OF BLINDNESS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 378,087 378,087 276,060 276,060 276,060 276,060 276,060 276,060
32 (11.50) (11.50) (10.37) (10.37) (10.37) (10.37) (10.37) (10.37)
33 OTHER PERSONAL SERVICES 98,000 143,463 143,463 143,463
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 476,087 378,087 419,523 276,060 419,523 276,060 419,523 276,060
35 (11.50) (11.50) (10.37) (10.37) (10.37) (10.37) (10.37) (10.37)
36 OTHER OPERATING EXPENSES 150,028 120,028 171,815 120,028 171,815 120,028 171,815 120,028
37 SPECIAL ITEMS:
38 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
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