General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 14-0002 SECTION 14 PAGE 0146
COMMISSION FOR THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 607,838 521,838 607,838 521,838
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 607,838 521,838 607,838 521,838
4 ================================================================================================
5 TOTAL PREVENTION OF BLINDNESS 7,653,405 1,895,592 7,843,387 1,895,592
6 (117.90) (31.31) (117.90) (31.31)
7 ================================================================================================
8 IV. COMMUNITY SERVICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 277,783 251,470 278,510 251,470
11 (13.13) (12.13) (13.13) (12.13)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 277,783 251,470 278,510 251,470
13 (13.13) (12.13) (13.13) (12.13)
14 OTHER OPERATING EXPENSES 89,399 89,399 89,399 89,399
15 CASE SERVICES
16 PUBLIC ASSISTANCE PAYMENTS 55,000 55,000 55,000 55,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 55,000 55,000 55,000 55,000
18 ================================================================================================
19 TOTAL COMMUNITY SERVICE 422,182 395,869 422,909 395,869
20 (13.13) (12.13) (13.13) (12.13)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,237,874 499,927 1,244,183 499,927
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,237,874 499,927 1,244,183 499,927
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,237,874 499,927 1,244,183 499,927
28 ================================================================================================
29 COMMISSION FOR THE BLIND
30
31 TOTAL FUNDS AVAILABLE 10,605,759 3,733,686 10,802,777 3,733,686
32 TOTAL AUTHORIZED FTE POSITIONS (155.50) (67.91) (155.50) (67.91)
33 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0145
COMMISSION FOR THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 COMMISSIONERS 85,260 85,260 85,260 85,260
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 734,576 734,576 734,576 734,576
6 (23.47) (23.47) (23.47) (23.47)
7 OTHER PERSONAL SERVICES 7,536 7,536 7,536 7,536
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 827,372 827,372 827,372 827,372
9 (24.47) (24.47) (24.47) (24.47)
10 OTHER OPERATING EXPENSES 464,926 114,926 464,926 114,926
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,292,298 942,298 1,292,298 942,298
13 (24.47) (24.47) (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
18 (102.53) (20.94) (102.53) (20.94)
19 OTHER PERSONAL SERVICES 458,936 28,096 458,936 28,096
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,631,023 687,750 3,653,353 687,750
21 (102.53) (20.94) (102.53) (20.94)
22 OTHER OPERATING EXPENSES 1,452,044 187,254 1,123,196 187,254
23 CASE SERVICES
24 PUBLIC ASSISTANCE PAYMENTS 1,405,185 136,685 1,901,685 136,685
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,405,185 136,685 1,901,685 136,685
________________________________________________________________________________________________
26 TOTAL REHABILITATION SERVICES 6,488,252 1,011,689 6,678,234 1,011,689
27 (102.53) (20.94) (102.53) (20.94)
28 ================================================================================================
29 III. PREVENTION OF BLINDNESS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 276,060 276,060 276,060 276,060
32 (15.37) (10.37) (15.37) (10.37)
33 OTHER PERSONAL SERVICES 143,463 143,463
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 419,523 276,060 419,523 276,060
35 (15.37) (10.37) (15.37) (10.37)
36 OTHER OPERATING EXPENSES 117,792 66,005 117,792 66,005
37 SPECIAL ITEMS:
38 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000
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