H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 27-0002 SECTION 27 PAGE 0124
COMMISSION FOR THE BLIND
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 403,325 72,090 257,790 32,090
2 ================================================================================================
3 TOTAL PREVENTION OF BLINDNESS 914,490 155,490 726,672 55,500
4 (13.49) (5.16) (11.49) (4.16)
5 ================================================================================================
6 IV. COMMUNITY SERVICE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 57,400 57,400 73,020 73,020
9 (4.53) (4.53) (4.53) (4.53)
10 OTHER PERSONAL SERVICES 15,756 15,756
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 73,156 73,156 73,020 73,020
12 (4.53) (4.53) (4.53) (4.53)
13 CASE SERVICES
14 PUBLIC ASSISTANCE PAYMENTS 25,000 25,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 25,000 25,000
16 ================================================================================================
17 TOTAL COMMUNITY SERVICE 98,156 73,156 98,020 73,020
18 (4.53) (4.53) (4.53) (4.53)
19 ================================================================================================
20 V. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,262,928 435,608 1,754,678 566,402
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,262,928 435,608 1,754,678 566,402
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,262,928 435,608 1,754,678 566,402
26 ================================================================================================
27 VI. NON-RECURRING APPROPRIATIONS
28 PROV. 90.18 - (HEALTH) 100,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 100,000
30 ================================================================================================
31 TOTAL NON-RECURRING 100,000
32 ================================================================================================
33 COMMISSION FOR THE BLIND
34 TOTAL RECURRING BASE 10,714,086 2,229,761 10,580,300 2,095,975
35
SEC. 27-0003 SECTION 27 PAGE 0125
COMMISSION FOR THE BLIND
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 10,814,086 2,229,761 10,580,300 2,095,975
2 TOTAL AUTHORIZED FTE POSITIONS (136.85) (50.74) (113.85) (39.87)
3 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0123
COMMISSION FOR THE BLIND
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 665,000 665,000 658,981 658,981
6 (20.86) (20.86) (16.65) (16.65)
7 OTHER PERSONAL SERVICES 88,560 60,000 100,839 84,881
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 834,687 806,127 840,947 824,989
9 (21.86) (21.86) (17.65) (17.65)
10 OTHER OPERATING EXPENSES 637,562 107,562 617,868 87,868
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,472,249 913,689 1,458,815 912,857
13 (21.86) (21.86) (17.65) (17.65)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,525,000 500,000 2,773,654 403,897
18 (96.97) (19.19) (80.18) (13.53)
19 OTHER PERSONAL SERVICES 444,400 3,000 441,400
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,969,400 503,000 3,215,054 403,897
21 (96.97) (19.19) (80.18) (13.53)
22 OTHER OPERATING EXPENSES 1,700,731 69,686 1,564,717 50,000
23 CASE SERVICES
24 PUBLIC ASSISTANCE PAYMENTS 2,296,132 79,132 1,762,344 34,299
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 2,296,132 79,132 1,762,344 34,299
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 6,966,263 651,818 6,542,115 488,196
28 (96.97) (19.19) (80.18) (13.53)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 448,765 78,400 381,448 23,410
33 (13.49) (5.16) (11.49) (4.16)
34 OTHER PERSONAL SERVICES 13,000 43,034
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 461,765 78,400 424,482 23,410
36 (13.49) (5.16) (11.49) (4.16)
37 OTHER OPERATING EXPENSES 49,400 5,000 44,400
38 CASE SERVICES
39 PUBLIC ASSISTANCE PAYMENTS 403,325 72,090 257,790 32,090
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM