H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 27-0002 SECTION 27 PAGE 0129
COMMISSION FOR THE BLIND
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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
2 CASE SERVICES
3 PUBLIC ASSISTANCE PAYMENTS 307,197 148,197 321,359 121,359 321,359 121,359 268,342 68,342
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 307,197 148,197 321,359 121,359 321,359 121,359 268,342 68,342
5 ================================================================================================
6 TOTAL PREVENTION OF BLINDNESS 904,805 432,626 886,359 436,359 886,359 436,359 658,342 208,342
7 (13.49) (5.16) (13.49) (5.16) (13.49) (5.16) (13.49) (5.16)
8 ================================================================================================
9 IV. COMMUNITY SERVICE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 234,020 234,020 208,550 208,550 208,550 208,550 208,550 208,550
12 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
13 OTHER PERSONAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 234,020 234,020 212,550 212,550 212,550 212,550 212,550 212,550
15 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
16 OTHER OPERATING EXPENSES 4,002 4,002 55,000 55,000 55,000 55,000 55,000 55,000
17 CASE SERVICES
18 PUBLIC ASSISTANCE PAYMENTS 58,244 33,244 48,626 23,626 48,626 23,626 48,626 23,626
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 58,244 33,244 48,626 23,626 48,626 23,626 48,626 23,626
20 ================================================================================================
21 TOTAL COMMUNITY SERVICE 296,266 271,266 316,176 291,176 316,176 291,176 316,176 291,176
22 (4.53) (4.53) (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 1,404,941 531,841 1,249,565 528,565 1,249,565 528,565 1,249,565 528,565
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,404,941 531,841 1,249,565 528,565 1,249,565 528,565 1,249,565 528,565
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,404,941 531,841 1,249,565 528,565 1,249,565 528,565 1,249,565 528,565
30 ================================================================================================
31 COMMISSION FOR THE BLIND
32
33 TOTAL FUNDS AVAILABLE 12,903,566 3,398,300 10,399,321 3,152,321 10,399,321 3,152,321 10,108,096 2,861,096
34 TOTAL AUTHORIZED FTE POSITIONS (136.85) (50.74) (136.85) (50.74) (136.85) (50.74) (136.85) (50.74)
35 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0128
COMMISSION FOR THE BLIND
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
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 81,127 81,127 81,127 81,127 81,127 81,127 81,127 81,127
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 669,351 669,351 700,000 700,000 700,000 700,000 700,000 700,000
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 13,800 13,800 13,800 13,800 13,800 13,800
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 758,014 758,014 794,927 794,927 794,927 794,927 794,927 794,927
9 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
10 OTHER OPERATING EXPENSES 368,982 18,982 559,608 94,608 559,608 94,608 559,608 94,608
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,126,996 776,996 1,354,535 889,535 1,354,535 889,535 1,354,535 889,535
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 2,939,894 561,341 2,572,000 545,000 2,572,000 545,000 2,508,792 481,792
18 (96.97) (19.19) (96.97) (19.19) (96.97) (19.19) (96.97) (19.19)
19 OTHER PERSONAL SERVICES 370,422 20,422 241,000 16,000 241,000 16,000 241,000 16,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,310,316 581,763 2,813,000 561,000 2,813,000 561,000 2,749,792 497,792
21 (96.97) (19.19) (96.97) (19.19) (96.97) (19.19) (96.97) (19.19)
22 OTHER OPERATING EXPENSES 1,708,795 197,123 1,399,000 280,000 1,399,000 280,000 1,399,000 280,000
23 PUBLIC ASSISTANCE PAYMENTS
24 PUBLIC ASSISTANCE PAYMENTS 4,151,447 606,685 2,380,686 165,686 2,380,686 165,686 2,380,686 165,686
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 4,151,447 606,685 2,380,686 165,686 2,380,686 165,686 2,380,686 165,686
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 9,170,558 1,385,571 6,592,686 1,006,686 6,592,686 1,006,686 6,529,478 943,478
28 (96.97) (19.19) (96.97) (19.19) (96.97) (19.19) (96.97) (19.19)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 404,805 214,805 370,000 200,000 370,000 200,000 270,000 100,000
33 (13.49) (5.16) (13.49) (5.16) (13.49) (5.16) (13.49) (5.16)
34 OTHER PERSONAL SERVICES 6,000 21,000 15,000 21,000 15,000 21,000 15,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 410,805 214,805 391,000 215,000 391,000 215,000 291,000 115,000
36 (13.49) (5.16) (13.49) (5.16) (13.49) (5.16) (13.49) (5.16)
37 OTHER OPERATING EXPENSES 125,624 49,624 174,000 100,000 174,000 100,000 99,000 25,000
38 SPECIAL ITEMS
39 INDEPENDENT LIVING-ELDERLY 61,179 20,000
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