H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 39-0002 SECTION 39 PAGE 0142
COMMISSION FOR THE BLIND
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CASE SRVC/PUB ASST 247,188 100,000 306,188 159,000 306,188 159,000 306,188 159,000
2 ================================================================================================
3 TOTAL PREVENTION OF BLINDNESS 606,746 137,000 735,746 266,000 735,746 266,000 735,746 266,000
4 (6.53) (1.00) (6.53) (1.00) (6.53) (1.00) (6.53) (1.00)
5 ================================================================================================
6 IV. COMMUNITY SERVICE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 95,972 95,972 95,972 95,972 95,972 95,972 95,972 95,972
9 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 95,972 95,972 95,972 95,972 95,972 95,972 95,972 95,972
11 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
12 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
13 CASE SERVICES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
15 ================================================================================================
16 TOTAL COMMUNITY SERVICE 143,972 143,972 143,972 143,972 143,972 143,972 143,972 143,972
17 (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
18 ================================================================================================
19 V. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,292,562 495,639 1,338,394 534,471 1,338,394 534,471 1,338,394 534,471
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,292,562 495,639 1,338,394 534,471 1,338,394 534,471 1,338,394 534,471
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,292,562 495,639 1,338,394 534,471 1,338,394 534,471 1,338,394 534,471
25 ================================================================================================
26 COMMISSION FOR THE BLIND
27
28 TOTAL FUNDS AVAILABLE 11,640,618 2,914,363 11,951,218 3,114,963 11,951,218 3,114,963 11,951,218 3,114,963
29 TOTAL AUTHORIZED FTE POSITIONS (106.85) (33.67) (106.85) (33.67) (106.85) (33.67) (106.85) (33.67)
30 ================================================================================================
SEC. 39-0001 SECTION 39 PAGE 0141
COMMISSION FOR THE BLIND
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 86,806 86,806 86,806 86,806 86,806 86,806 86,806 86,806
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 539,951 539,951 550,874 550,874 550,874 550,874 550,874 550,874
6 (13.45) (13.45) (13.45) (13.45) (13.45) (13.45) (13.45) (13.45)
7 OTHER PERSONAL SERVICES 38,100 38,100 38,100 38,100 38,100 38,100 38,100 38,100
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 664,857 664,857 675,780 675,780 675,780 675,780 675,780 675,780
9 (14.45) (14.45) (14.45) (14.45) (14.45) (14.45) (14.45) (14.45)
10 OTHER OPERATING EXPENSES 431,363 421,512 441,363 421,512 441,363 421,512 441,363 421,512
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,096,220 1,086,369 1,117,143 1,097,292 1,117,143 1,097,292 1,117,143 1,097,292
13 (14.45) (14.45) (14.45) (14.45) (14.45) (14.45) (14.45) (14.45)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,611,915 566,394 2,650,760 588,239 2,650,760 588,239 2,650,760 588,239
18 (83.34) (15.69) (83.34) (15.69) (83.34) (15.69) (83.34) (15.69)
19 OTHER PERSONAL SERVICES 214,932 214,932 214,932 214,932
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,826,847 566,394 2,865,692 588,239 2,865,692 588,239 2,865,692 588,239
21 (83.34) (15.69) (83.34) (15.69) (83.34) (15.69) (83.34) (15.69)
22 OTHER OPERATING EXPENSES 1,715,476 787 1,751,476 787 1,751,476 787 1,751,476 787
23 CASE SERVICES
24 PUBLIC ASSISTANCE PAYMENTS 3,958,795 484,202 3,998,795 484,202 3,998,795 484,202 3,998,795 484,202
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 3,958,795 484,202 3,998,795 484,202 3,998,795 484,202 3,998,795 484,202
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 8,501,118 1,051,383 8,615,963 1,073,228 8,615,963 1,073,228 8,615,963 1,073,228
28 (83.34) (15.69) (83.34) (15.69) (83.34) (15.69) (83.34) (15.69)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 264,558 37,000 324,558 97,000 324,558 97,000 324,558 97,000
33 (6.53) (1.00) (6.53) (1.00) (6.53) (1.00) (6.53) (1.00)
34 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 269,558 37,000 329,558 97,000 329,558 97,000 329,558 97,000
36 (6.53) (1.00) (6.53) (1.00) (6.53) (1.00) (6.53) (1.00)
37 OTHER OPERATING EXPENSES 90,000 100,000 10,000 100,000 10,000 100,000 10,000
38 CASE SERVICES
39 PUBLIC ASSISTANCE PAYMENTS 247,188 100,000 306,188 159,000 306,188 159,000 306,188 159,000
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