H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
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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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