H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 14 L24-COMMISSION FOR THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 85,392 85,392 (1.00) (1.00) CLASSIFIED POSITIONS 617,353 617,353 (20.86) (20.86) OTHER PERSONAL SERVICES 7,536 7,536 _______________________________ TOTAL PERSONAL SERVICE 710,281 710,281 (21.86) (21.86) OTHER OPER EXPENSES 364,717 14,717 =============================== TOTAL ADMINISTRATION 1,074,998 724,998 (21.86) (21.86) =============================== II. REHABILITATION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 2,592,708 410,155 (74.87) (9.04) OTHER PERSONAL SERVICES 370,422 20,422 _______________________________ TOTAL PERSONAL SERVICE 2,963,130 430,577 (74.87) (9.04) OTHER OPER EXPENSES 1,689,744 178,072 CASE SERVICES PUBLIC ASST PAYMENTS 3,981,447 436,685 _______________________________ TOTAL CASE SRVC/PUB ASST 3,981,447 436,685 =============================== TOT REHABILITATION SRVCS 8,634,321 1,045,334 (74.87) (9.04) =============================== III. PREVENTION OF BLINDNESS PERSONAL SERVICE CLASSIFIED POSITIONS 331,821 201,821 (11.49) (5.16) OTHER PERSONAL SERVICES 6,000 _______________________________ TOTAL PERSONAL SERVICE 337,821 201,821 (11.49) (5.16) OTHER OPER EXPENSES 119,624 49,624 SPECIAL ITEMS INDEPENDENT LIVING-ELDERLY 61,179 20,000 _______________________________ TOTAL SPECIAL ITEMS 61,179 20,000 CASE SERVICES PUBLIC ASST PAYMENTS 685,838 541,838 _______________________________ TOTAL CASE SRVC/PUB ASST 685,838 541,838 =============================== TOT PREV OF BLINDNESS 1,204,462 813,283 (11.49) (5.16) =============================== IV. COMMUNITY SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 222,880 222,880 (4.53) (4.53) _______________________________ TOTAL PERSONAL SERVICE 222,880 222,880 (4.53) (4.53) OTHER OPER EXPENSES 50,257 50,257 CASE SERVICES PUBLIC ASST PAYMENTS 256,116 231,116 _______________________________ TOTAL CASE SRVC/PUB ASST 256,116 231,116 =============================== TOTAL COMMUNITY SERVICE 529,253 504,253 (4.53) (4.53) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,330,034 474,034 _______________________________ TOTAL FRINGE BENEFITS 1,330,034 474,034 =============================== TOTAL EMPLOYEE BENEFITS 1,330,034 474,034 =============================== COMMISSION FOR THE BLIND TOTAL FUNDS AVAILABLE 12,773,068 3,561,902 TOTAL AUTH FTE POSITIONS (112.75) (40.59) ===============================
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