H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 27-0001 SECTION 27 PAGE 0127
COMMISSION FOR THE BLIND
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 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)
5 CLASSIFIED POSITIONS 700,000 700,000 665,000 665,000 665,000 665,000
6 (20.86) (20.86) (20.86) (20.86) (20.86) (20.86)
7 OTHER PERSONAL SERVICES 13,800 13,800 88,560 60,000 88,560 60,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 794,927 794,927 834,687 806,127 834,687 806,127
9 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
10 OTHER OPERATING EXPENSES 559,608 94,608 633,500 103,500 633,500 103,500
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,354,535 889,535 1,468,187 909,627 1,468,187 909,627
13 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,508,792 481,792 2,525,000 500,000 2,525,000 500,000
18 (96.97) (19.19) (96.97) (19.19) (96.97) (19.19)
19 OTHER PERSONAL SERVICES 241,000 16,000 444,400 3,000 444,400 3,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,749,792 497,792 2,969,400 503,000 2,969,400 503,000
21 (96.97) (19.19) (96.97) (19.19) (96.97) (19.19)
22 OTHER OPERATING EXPENSES 1,283,489 164,489 1,700,731 69,686 1,700,731 69,686
23 PUBLIC ASSISTANCE PAYMENTS
24 PUBLIC ASSISTANCE PAYMENTS 2,380,686 165,686 2,296,132 79,132 2,296,132 79,132
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 2,380,686 165,686 2,296,132 79,132 2,296,132 79,132
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 6,413,967 827,967 6,966,263 651,818 6,966,263 651,818
28 (96.97) (19.19) (96.97) (19.19) (96.97) (19.19)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 270,000 100,000 448,765 78,400 448,765 78,400
33 (13.49) (5.16) (13.49) (5.16) (13.49) (5.16)
34 OTHER PERSONAL SERVICES 21,000 15,000 13,000 13,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 291,000 115,000 461,765 78,400 461,765 78,400
36 (13.49) (5.16) (13.49) (5.16) (13.49) (5.16)
37 OTHER OPERATING EXPENSES 99,000 25,000 49,400 5,000 49,400 5,000
38 CASE SERVICES
39 PUBLIC ASSISTANCE PAYMENTS 268,342 68,342 403,325 72,090 403,325 72,090
This web page was last updated on Tuesday, March 23, 2010 at 9:53 AM
SEC. 27-0002 SECTION 27 PAGE 0128
COMMISSION FOR THE BLIND
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 CASE SRVC/PUB ASST 268,342 68,342 403,325 72,090 403,325 72,090
2 ================================================================================================
3 TOTAL PREVENTION OF BLINDNESS 658,342 208,342 914,490 155,490 914,490 155,490
4 (13.49) (5.16) (13.49) (5.16) (13.49) (5.16)
5 ================================================================================================
6 IV. COMMUNITY SERVICE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 208,550 208,550 57,400 57,400 57,400 57,400
9 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
10 OTHER PERSONAL SERVICES 4,000 4,000 15,756 15,756 15,756 15,756
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 212,550 212,550 73,156 73,156 73,156 73,156
12 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
13 OTHER OPERATING EXPENSES 55,000 55,000
14 CASE SERVICES
15 PUBLIC ASSISTANCE PAYMENTS 48,626 23,626 25,000 25,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 48,626 23,626 25,000 25,000
17 ================================================================================================
18 TOTAL COMMUNITY SERVICE 316,176 291,176 98,156 73,156 98,156 73,156
19 (4.53) (4.53) (4.53) (4.53) (4.53) (4.53)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 1,249,565 528,565 1,245,535 418,215 1,245,535 418,215
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 1,249,565 528,565 1,245,535 418,215 1,245,535 418,215
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 1,249,565 528,565 1,245,535 418,215 1,245,535 418,215
27 ================================================================================================
28 VI. NON-RECURRING APPROPRIATIONS
29 AGENCY BASE REDUCTION 140,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 140,000
31 ================================================================================================
32 TOTAL NON-RECURRING 140,000
33 ================================================================================================
34 COMMISSION FOR THE BLIND
35 TOTAL RECURRING BASE 9,992,585 2,745,585 10,692,631 2,208,306 10,692,631 2,208,306
36
SEC. 27-0003 SECTION 27 PAGE 0129
COMMISSION FOR THE BLIND
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 10,132,585 2,745,585 10,692,631 2,208,306 10,692,631 2,208,306
2 TOTAL AUTHORIZED FTE POSITIONS (136.85) (50.74) (136.85) (50.74) (136.85) (50.74)
3 ================================================================================================