H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 27
L24-COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 81,127 81,127
(1.00) (1.00)
CLASSIFIED POSITIONS 665,000 665,000
(20.86) (20.86)
OTHER PERSONAL SERVICES 88,560 60,000
_____________________________
TOTAL PERSONAL SERVICE 834,687 806,127
(21.86) (21.86)
OTHER OPERATING EXPENSES 637,562 107,562
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TOTAL ADMINISTRATION 1,472,249 913,689
(21.86) (21.86)
=============================
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,525,000 500,000
(96.97) (19.19)
OTHER PERSONAL SERVICES 444,400 3,000
_____________________________
TOTAL PERSONAL SERVICE 2,969,400 503,000
(96.97) (19.19)
OTHER OPERATING EXPENSES 1,700,731 69,686
CASE SERVICES
PUBLIC ASSIST PAYMENTS 2,296,132 79,132
_____________________________
TOT CASE SRVC/PUB ASSIST 2,296,132 79,132
=============================
TOT REHABILITATION SRVCS 6,966,263 651,818
(96.97) (19.19)
=============================
III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 448,765 78,400
(13.49) (5.16)
OTHER PERSONAL SERVICES 13,000
_____________________________
TOTAL PERSONAL SERVICE 461,765 78,400
(13.49) (5.16)
OTHER OPERATING EXPENSES 49,400 5,000
CASE SERVICES
PUBLIC ASSIST PAYMENTS 403,325 72,090
_____________________________
TOT CASE SRVC/PUB ASSIST 403,325 72,090
=============================
TOT PREVENTION OF BLINDNESS 914,490 155,490
(13.49) (5.16)
=============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 57,400 57,400
(4.53) (4.53)
OTHER PERSONAL SERVICES 15,756 15,756
_____________________________
TOTAL PERSONAL SERVICE 73,156 73,156
(4.53) (4.53)
_____________________________
TOTAL PERSONAL SERVICE
CASE SERVICES
PUBLIC ASSIST PAYMENTS 25,000
_____________________________
TOT CASE SRVC/PUB ASSIST 25,000
=============================
TOTAL COMMUNITY SERVICE 98,156 73,156
(4.53) (4.53)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,245,535 418,215
_____________________________
TOTAL FRINGE BENEFITS 1,245,535 418,215
=============================
TOTAL EMPLOYEE BENEFITS 1,245,535 418,215
=============================
COMMISSION FOR THE BLIND
TOTAL FUNDS AVAILABLE 10,696,693 2,212,368
TOTAL AUTH FTE POSITIONS (136.85) (50.74)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM