General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 14-0002 SECTION 14 PAGE 0145
COMMISSION FOR THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
2 CASE SERVICES
3 PUBLIC ASSISTANCE PAYMENTS 607,838 521,838 607,838 521,838 607,838 521,838 557,838 471,838
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 607,838 521,838 607,838 521,838 607,838 521,838 557,838 471,838
5 ================================================================================================
6 TOTAL PREVENTION OF BLINDNESS 1,165,153 883,903 1,165,153 883,903 1,165,153 883,903 1,115,153 833,903
7 (15.37) (10.37) (15.37) (10.37) (15.37) (10.37) (15.37) (10.37)
8 ================================================================================================
9 IV. COMMUNITY SERVICE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 277,783 251,470 278,510 251,470 278,510 251,470 278,510 251,470
12 (13.13) (12.13) (13.13) (12.13) (13.13) (12.13) (13.13) (12.13)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 277,783 251,470 278,510 251,470 278,510 251,470 278,510 251,470
14 (13.13) (12.13) (13.13) (12.13) (13.13) (12.13) (13.13) (12.13)
15 OTHER OPERATING EXPENSES 89,399 89,399 89,399 89,399 89,399 89,399 89,399 89,399
16 CASE SERVICES
17 PUBLIC ASSISTANCE PAYMENTS 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000
19 ================================================================================================
20 TOTAL COMMUNITY SERVICE 422,182 395,869 422,909 395,869 422,909 395,869 422,909 395,869
21 (13.13) (12.13) (13.13) (12.13) (13.13) (12.13) (13.13) (12.13)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 1,237,874 499,927 1,244,183 499,927 1,063,511 319,255 1,225,983 481,727
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,237,874 499,927 1,244,183 499,927 1,063,511 319,255 1,225,983 481,727
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,237,874 499,927 1,244,183 499,927 1,063,511 319,255 1,225,983 481,727
29 ================================================================================================
30 COMMISSION FOR THE BLIND
31
32 TOTAL FUNDS AVAILABLE 10,605,759 3,733,686 10,802,777 3,733,686 9,490,083 2,700,992 10,551,669 3,482,578
33 TOTAL AUTHORIZED FTE POSITIONS (155.50) (67.91) (155.50) (67.91) (136.50) (48.91) (155.50) (67.91)
34 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0144
COMMISSION FOR THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 COMMISSIONERS 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 734,576 734,576 734,576 734,576 117,915 117,915 664,576 664,576
6 (23.47) (23.47) (23.47) (23.47) (4.47) (4.47) (23.47) (23.47)
7 OTHER PERSONAL SERVICES 7,536 7,536 7,536 7,536 1,507 1,507 7,536 7,536
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 827,372 827,372 827,372 827,372 204,682 204,682 757,372 757,372
9 (24.47) (24.47) (24.47) (24.47) (5.47) (5.47) (24.47) (24.47)
10 OTHER OPERATING EXPENSES 464,926 114,926 464,926 114,926 88,385 18,385 446,107 96,107
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,292,298 942,298 1,292,298 942,298 293,067 223,067 1,203,479 853,479
13 (24.47) (24.47) (24.47) (24.47) (5.47) (5.47) (24.47) (24.47)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 3,172,087 659,654 3,194,417 659,654 3,094,417 559,654 3,100,328 565,565
18 (102.53) (20.94) (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 3,631,023 687,750 3,653,353 687,750 3,553,353 587,750 3,559,264 593,661
21 (102.53) (20.94) (102.53) (20.94) (102.53) (20.94) (102.53) (20.94)
22 OTHER OPERATING EXPENSES 1,452,044 187,254 1,123,196 187,254 1,090,405 154,463 1,123,196 187,254
23 CASE SERVICES
24 PUBLIC ASSISTANCE PAYMENTS 1,405,185 136,685 1,901,685 136,685 1,901,685 136,685 1,901,685 136,685
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,405,185 136,685 1,901,685 136,685 1,901,685 136,685 1,901,685 136,685
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 6,488,252 1,011,689 6,678,234 1,011,689 6,545,443 878,898 6,584,145 917,600
28 (102.53) (20.94) (102.53) (20.94) (102.53) (20.94) (102.53) (20.94)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 276,060 276,060 276,060 276,060 276,060 276,060 276,060 276,060
33 (15.37) (10.37) (15.37) (10.37) (15.37) (10.37) (15.37) (10.37)
34 OTHER PERSONAL SERVICES 143,463 143,463 143,463 143,463
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 419,523 276,060 419,523 276,060 419,523 276,060 419,523 276,060
36 (15.37) (10.37) (15.37) (10.37) (15.37) (10.37) (15.37) (10.37)
37 OTHER OPERATING EXPENSES 117,792 66,005 117,792 66,005 117,792 66,005 117,792 66,005
38 SPECIAL ITEMS:
39 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
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