H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 27-0002 SECTION 27 PAGE 0141
COMMISSION FOR THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 119,624 49,624 119,624 49,624 125,624 49,624
2 SPECIAL ITEMS
3 INDEPENDENT LIVING-ELDERLY 61,179 20,000 61,179 20,000 61,179 20,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 61,179 20,000 61,179 20,000 61,179 20,000
5 CASE SERVICES
6 PUBLIC ASSISTANCE PAYMENTS 685,838 541,838 685,838 541,838 700,838 541,838
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 685,838 541,838 685,838 541,838 700,838 541,838
8 ================================================================================================
9 TOTAL PREVENTION OF BLINDNESS 1,217,446 826,267 1,217,446 826,267 1,298,446 826,267
10 (11.49) (5.16) (11.49) (5.16) (13.49) (5.16)
11 ================================================================================================
12 IV. COMMUNITY SERVICE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 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 TOTAL PERSONAL SERVICE 234,020 234,020 234,020 234,020 234,020 234,020
17 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
18 OTHER OPERATING EXPENSES 50,257 50,257 39,052 39,052 39,052 39,052
19 CASE SERVICES
20 PUBLIC ASSISTANCE PAYMENTS 256,116 231,116 256,116 231,116 167,660 142,660
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 256,116 231,116 256,116 231,116 167,660 142,660
22 ================================================================================================
23 TOTAL COMMUNITY SERVICE 540,393 515,393 529,188 504,188 440,732 415,732
24 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
25 ================================================================================================
26 V. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 1,383,416 527,416 1,383,416 527,416 1,400,516 527,416
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 1,383,416 527,416 1,383,416 527,416 1,400,516 527,416
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 1,383,416 527,416 1,383,416 527,416 1,400,516 527,416
32 ================================================================================================
33 VI. NON-RECURRING APPROPRIATIONS
34 REHABILITATION 125,000 125,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 125,000 125,000
36 ================================================================================================
37 TOTAL NON-RECURRING 125,000 125,000
38 ================================================================================================
39 COMMISSION FOR THE BLIND
SEC. 27-0003 SECTION 27 PAGE 0142
COMMISSION FOR THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL RECURRING BASE 13,422,160 4,014,994 13,410,955 4,003,789 13,420,599 3,915,333
2
3 TOTAL FUNDS AVAILABLE 13,547,160 4,139,994 13,410,955 4,003,789 13,420,599 3,915,333
4 TOTAL AUTHORIZED FTE POSITIONS (124.85) (48.61) (134.85) (50.74) (136.85) (50.74)
5 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0140
COMMISSION FOR THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 HUMAN SERVICES COORDINATOR I 60,000
36 (2.00)
37 OTHER PERSONAL SERVICES 6,000 6,000 6,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 350,805 214,805 350,805 214,805 410,805 214,805
39 (11.49) (5.16) (11.49) (5.16) (13.49) (5.16)
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Tuesday, June 23, 2009 at 11:09 A.M.