H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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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 NEW POSITIONS 35 OTHER PERSONAL SERVICES 6,000 6,000 6,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 350,805 214,805 350,805 214,805 350,805 214,805 37 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16) 38 OTHER OPERATING EXPENSES 119,624 49,624 119,624 49,624 119,624 49,624 39 SPECIAL ITEMSThis web page was last updated on Tuesday, June 23, 2009 at 11:06 A.M.
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 INDEPENDENT LIVING-ELDERLY 61,179 20,000 61,179 20,000 61,179 20,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 61,179 20,000 61,179 20,000 61,179 20,000 3 CASE SERVICES 4 PUBLIC ASSISTANCE PAYMENTS 685,838 541,838 685,838 541,838 685,838 541,838 ________________________________________________________________________________________________ 5 TOTAL CASE SRVC/PUB ASST 685,838 541,838 685,838 541,838 685,838 541,838 6 ================================================================================================ 7 TOTAL PREVENTION OF BLINDNESS 1,217,446 826,267 1,217,446 826,267 1,217,446 826,267 8 (11.49) (5.16) (11.49) (5.16) (11.49) (5.16) 9 ================================================================================================ 10 IV. COMMUNITY SERVICE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 234,020 234,020 234,020 234,020 234,020 234,020 13 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 234,020 234,020 234,020 234,020 234,020 234,020 15 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 16 OTHER OPERATING EXPENSES 50,257 50,257 39,052 39,052 39,052 39,052 17 CASE SERVICES 18 PUBLIC ASSISTANCE PAYMENTS 256,116 231,116 256,116 231,116 167,660 142,660 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 256,116 231,116 256,116 231,116 167,660 142,660 20 ================================================================================================ 21 TOTAL COMMUNITY SERVICE 540,393 515,393 529,188 504,188 440,732 415,732 22 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 1,383,416 527,416 1,383,416 527,416 1,383,416 527,416 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,383,416 527,416 1,383,416 527,416 1,383,416 527,416 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 1,383,416 527,416 1,383,416 527,416 1,383,416 527,416 30 ================================================================================================ 31 VI. NON-RECURRING APPROPRIATIONS 32 REHABILITATION 125,000 125,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 125,000 125,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 125,000 125,000 36 ================================================================================================ 37 COMMISSION FOR THE BLIND 38 TOTAL RECURRING BASE 13,422,160 4,014,994 13,410,955 4,003,789 13,322,499 3,915,333 39
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 13,322,499 3,915,333 2 TOTAL AUTHORIZED FTE POSITIONS (124.85) (48.61) (134.85) (50.74) (134.85) (50.74) 3 ================================================================================================