H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 27-0002 SECTION 27 PAGE 0141
COMMISSION FOR THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 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
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 685,838 541,838 685,838 541,838 685,838 541,838
5 ================================================================================================
6 TOTAL PREVENTION OF BLINDNESS 1,217,446 826,267 1,217,446 826,267 1,217,446 826,267
7 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16)
8 ================================================================================================
9 IV. COMMUNITY SERVICE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 234,020 234,020 234,020 234,020 234,020 234,020
12 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 234,020 234,020 234,020 234,020 234,020 234,020
14 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
15 OTHER OPERATING EXPENSES 50,257 50,257 39,052 39,052 39,052 39,052
16 CASE SERVICES
17 PUBLIC ASSISTANCE PAYMENTS 256,116 231,116 256,116 231,116 256,116 231,116
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 256,116 231,116 256,116 231,116 256,116 231,116
19 ================================================================================================
20 TOTAL COMMUNITY SERVICE 540,393 515,393 529,188 504,188 529,188 504,188
21 (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 1,383,416 527,416 1,383,416 527,416 1,383,416 527,416
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,383,416 527,416 1,383,416 527,416 1,383,416 527,416
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,383,416 527,416 1,383,416 527,416 1,383,416 527,416
29 ================================================================================================
30 VI. NON-RECURRING APPROPRIATIONS
31 REHABILITATION 125,000 125,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 125,000 125,000
33 ================================================================================================
34 TOTAL NON-RECURRING 125,000 125,000
35 ================================================================================================
36 COMMISSION FOR THE BLIND
37 TOTAL RECURRING BASE 13,422,160 4,014,994 13,410,955 4,003,789 13,410,955 4,003,789
38
SEC. 27-0003 SECTION 27 PAGE 0142
COMMISSION FOR THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 13,547,160 4,139,994 13,410,955 4,003,789 13,410,955 4,003,789
2 TOTAL AUTHORIZED FTE POSITIONS (124.85) (48.61) (134.85) (50.74) (134.85) (50.74)
3 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0140
COMMISSION FOR THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 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)
5 CLASSIFIED POSITIONS 652,702 652,702 652,702 652,702 652,702 652,702
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 745,630 745,630 745,630 745,630 745,630 745,630
9 (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
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,110,347 760,347 1,110,347 760,347 1,110,347 760,347
13 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,939,894 561,341 2,939,894 561,341 2,939,894 561,341
18 (86.97) (17.06) (96.97) (19.19) (96.97) (19.19)
19 OTHER PERSONAL SERVICES 370,422 20,422 370,422 20,422 370,422 20,422
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,310,316 581,763 3,310,316 581,763 3,310,316 581,763
21 (86.97) (17.06) (96.97) (19.19) (96.97) (19.19)
22 OTHER OPERATING EXPENSES 1,708,795 197,123 1,708,795 197,123 1,708,795 197,123
23 PUBLIC ASSISTANCE PAYMENTS
24 PUBLIC ASSISTANCE PAYMENTS 4,151,447 606,685 4,151,447 606,685 4,151,447 606,685
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 4,151,447 606,685 4,151,447 606,685 4,151,447 606,685
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 9,170,558 1,385,571 9,170,558 1,385,571 9,170,558 1,385,571
28 (86.97) (17.06) (96.97) (19.19) (96.97) (19.19)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 344,805 214,805 344,805 214,805 344,805 214,805
33 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16)
34 OTHER PERSONAL SERVICES 6,000 6,000 6,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 350,805 214,805 350,805 214,805 350,805 214,805
36 (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
38 SPECIAL ITEMS
39 INDEPENDENT LIVING-ELDERLY 61,179 20,000 61,179 20,000 61,179 20,000
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Tuesday, June 23, 2009 at 11:01 A.M.