H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 14-0002 SECTION 14 PAGE 0136
COMMISSION FOR THE BLIND
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 61,179 20,000 61,179 20,000 61,179 20,000 61,179 20,000
2 CASE SERVICES
3 PUBLIC ASSISTANCE PAYMENTS 685,838 541,838 685,838 541,838 685,838 541,838 685,838 541,838
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 685,838 541,838 685,838 541,838 685,838 541,838 685,838 541,838
5 ================================================================================================
6 TOTAL PREVENTION OF BLINDNESS 1,204,462 813,283 1,204,462 813,283 1,204,462 813,283 1,204,462 813,283
7 (13.49) (7.16) (11.49) (5.16) (11.49) (5.16) (11.49) (5.16)
8 ================================================================================================
9 IV. COMMUNITY SERVICE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 160,880 160,880 222,880 222,880 222,880 222,880 222,880 222,880
12 (6.53) (6.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 160,880 160,880 222,880 222,880 222,880 222,880 222,880 222,880
14 (6.53) (6.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
15 OTHER OPERATING EXPENSES 50,257 50,257 50,257 50,257 50,257 50,257 50,257 50,257
16 CASE SERVICES
17 PUBLIC ASSISTANCE PAYMENTS 136,066 111,066 256,116 231,116 256,116 231,116 256,116 231,116
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 136,066 111,066 256,116 231,116 256,116 231,116 256,116 231,116
19 ================================================================================================
20 TOTAL COMMUNITY SERVICE 347,203 322,203 529,253 504,253 529,253 504,253 529,253 504,253
21 (6.53) (6.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 1,312,084 456,084 1,330,034 474,034 1,330,034 474,034 1,330,034 474,034
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,312,084 456,084 1,330,034 474,034 1,330,034 474,034 1,330,034 474,034
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,312,084 456,084 1,330,034 474,034 1,330,034 474,034 1,330,034 474,034
29 ================================================================================================
30 COMMISSION FOR THE BLIND
31
32 TOTAL FUNDS AVAILABLE 10,087,172 2,861,902 10,392,116 3,061,902 10,392,116 3,061,902 12,773,068 3,561,902
33 TOTAL AUTHORIZED FTE POSITIONS (122.75) (48.15) (112.75) (40.59) (112.75) (40.59) (112.75) (40.59)
34 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0135
COMMISSION FOR THE BLIND
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 85,392 85,392 85,392 85,392 85,392 85,392 85,392 85,392
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 617,353 617,353 617,353 617,353 617,353 617,353 617,353 617,353
6 (20.86) (20.86) (20.86) (20.86) (20.86) (20.86) (20.86) (20.86)
7 OTHER PERSONAL SERVICES 7,536 7,536 7,536 7,536 7,536 7,536 7,536 7,536
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 710,281 710,281 710,281 710,281 710,281 710,281 710,281 710,281
9 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
10 OTHER OPERATING EXPENSES 364,717 14,717 364,717 14,717 364,717 14,717 364,717 14,717
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,074,998 724,998 1,074,998 724,998 1,074,998 724,998 1,074,998 724,998
13 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,487,764 410,155 2,592,708 410,155 2,592,708 410,155 2,592,708 410,155
18 (80.87) (12.60) (74.87) (9.04) (74.87) (9.04) (74.87) (9.04)
19 OTHER PERSONAL SERVICES 370,422 20,422 370,422 20,422 370,422 20,422 370,422 20,422
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,858,186 430,577 2,963,130 430,577 2,963,130 430,577 2,963,130 430,577
21 (80.87) (12.60) (74.87) (9.04) (74.87) (9.04) (74.87) (9.04)
22 OTHER OPERATING EXPENSES 1,213,554 78,072 1,213,554 78,072 1,213,554 78,072 1,689,744 178,072
23 CASE SERVICES
24 PUBLIC ASSISTANCE PAYMENTS 2,076,685 36,685 2,076,685 36,685 2,076,685 36,685 3,981,447 436,685
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 2,076,685 36,685 2,076,685 36,685 2,076,685 36,685 3,981,447 436,685
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 6,148,425 545,334 6,253,369 545,334 6,253,369 545,334 8,634,321 1,045,334
28 (80.87) (12.60) (74.87) (9.04) (74.87) (9.04) (74.87) (9.04)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 331,821 201,821 331,821 201,821 331,821 201,821 331,821 201,821
33 (13.49) (7.16) (11.49) (5.16) (11.49) (5.16) (11.49) (5.16)
34 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 337,821 201,821 337,821 201,821 337,821 201,821 337,821 201,821
36 (13.49) (7.16) (11.49) (5.16) (11.49) (5.16) (11.49) (5.16)
37 OTHER OPERATING EXPENSES 119,624 49,624 119,624 49,624 119,624 49,624 119,624 49,624
38 SPECIAL ITEMS
39 INDEPENDENT LIVING-ELDERLY 61,179 20,000 61,179 20,000 61,179 20,000 61,179 20,000
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Tuesday, June 23, 2009 at 11:46 A.M.