General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 37-0001 SECTION 37 PAGE 0290 COMMISSION FOR THE BLIND ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 63,258 63,258 63,258 63,258 63,258 63,258 63,258 63,258 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 610,129 491,984 568,216 500,379 568,216 500,379 568,216 500,379 6 (15.00) (14.00) (15.00) (14.00) (15.00) (14.00) (15.00) (14.00) 7 NEW POSITIONS: 8 ACCOUNTANT 19,259 19,259 19,259 19,259 9 (1.00) (1.00) (1.00) (1.00) 10 DATA COORD. II 15,310 15,310 15,310 15,310 11 (1.00) (1.00) (1.00) (1.00) 12 UNCLASSIFIED POSITIONS 32,447 14,735 13 OTHER PERSONAL SERVICE 24,948 17,660 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 730,782 587,637 637,474 569,637 672,043 604,206 672,043 604,206 15 (16.00) (15.00) (16.00) (15.00) (18.00) (17.00) (18.00) (17.00) 16 OTHER OPERATING EXPENSES 466,596 99,830 541,904 99,830 572,325 130,251 572,325 130,251 17 ================================================================================================ 18 TOTAL ADMINISTRATION 1,197,378 687,467 1,179,378 669,467 1,244,368 734,457 1,244,368 734,457 19 (16.00) (15.00) (16.00) (15.00) (18.00) (17.00) (18.00) (17.00) 20 ================================================================================================ 21 II. REHABILITATION SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,767,135 623,114 2,781,304 637,283 2,781,304 637,283 2,781,304 637,283 24 (102.00) (22.21) (102.00) (22.21) (106.00) (27.21) (106.00) (27.21) 25 OTHER PERSONAL SERVICE 287,369 20,169 267,200 267,200 267,200 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,054,504 643,283 3,048,504 637,283 3,048,504 637,283 3,048,504 637,283 27 (102.00) (22.21) (102.00) (22.21) (106.00) (27.21) (106.00) (27.21) 28 OTHER OPERATING EXPENSES 1,003,785 365,379 920,036 281,630 920,036 281,630 920,036 281,630 29 PUBLIC ASSISTANCE PAYMENTS 1,883,548 445,302 1,883,548 445,302 1,883,548 445,302 1,883,548 445,302 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 1,883,548 445,302 1,883,548 445,302 1,883,548 445,302 1,883,548 445,302 31 ================================================================================================ 32 TOTAL REHABILITATION SERVICES 5,941,837 1,453,964 5,852,088 1,364,215 5,852,088 1,364,215 5,852,088 1,364,215 33 (102.00) (22.21) (102.00) (22.21) (106.00) (27.21) (106.00) (27.21) 34 ================================================================================================ 35 III. PREVENTION OF BLINDNESS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 281,755 281,755 295,070 295,070 295,070 295,070 295,070 295,070 38 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) 39 NEW POSITION:
SEC. 37-0002 SECTION 37 PAGE 0291 COMMISSION FOR THE BLIND ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 HUMAN SVCS. COORD. I 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICE 21,932 946 20,986 20,986 20,986 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 303,687 282,701 316,056 295,070 316,056 295,070 316,056 295,070 5 (10.50) (10.50) (10.50) (10.50) (11.50) (11.50) (11.50) (11.50) 6 OTHER OPERATING EXPENSES 148,429 120,028 150,528 120,028 150,528 120,028 150,528 120,028 7 SPECIAL ITEMS: 8 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 10 CASE SERVICES 11 PUBLIC ASSISTANCE PAYMENTS 648,401 528,794 648,401 528,794 648,401 528,794 648,401 528,794 ________________________________________________________________________________________________ 12 TOTAL CASE SRVC/PUB ASST 648,401 528,794 648,401 528,794 648,401 528,794 648,401 528,794 13 ================================================================================================ 14 TOTAL PREVENTION OF BLINDNESS 1,120,517 951,523 1,134,985 963,892 1,134,985 963,892 1,134,985 963,892 15 (10.50) (10.50) (10.50) (10.50) (11.50) (11.50) (11.50) (11.50) 16 ================================================================================================ 17 IV. COMMUNITY SERVICE 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 166,181 166,181 167,881 167,881 167,881 167,881 167,881 167,881 20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 21 NEW POSITION: 22 CURRICULUM COORD. II 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 1,700 1,700 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 167,881 167,881 167,881 167,881 167,881 167,881 167,881 167,881 26 (10.00) (10.00) (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) 27 OTHER OPERATING EXPENSES 51,187 51,187 51,187 51,187 111,687 111,687 111,687 111,687 28 CASE SERVICES 29 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 51,124 51,124 51,124 51,124 51,124 51,124 51,124 51,124 31 ================================================================================================ 32 TOTAL COMMUNITY SERVICE 270,192 270,192 270,192 270,192 330,692 330,692 330,692 330,692 33 (10.00) (10.00) (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 1,004,615 330,725 1,029,308 357,517 1,038,296 366,505 1,038,296 366,505 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 1,004,615 330,725 1,029,308 357,517 1,038,296 366,505 1,038,296 366,505 39 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0292 COMMISSION FOR THE BLIND ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 EMPLOYEE BENEFITS 1,004,615 330,725 1,029,308 357,517 1,038,296 366,505 1,038,296 366,505 2 ================================================================================================ 3 VI. NON-RECURRING APPROPRIATIONS 4 DORMITORY ROOF REPAIRS 391,840 391,840 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 391,840 391,840 6 ================================================================================================ 7 TOTAL NON-RECURRING 391,840 391,840 8 ================================================================================================ 9 TOTAL COMMISSION FOR THE BLIND 9,926,379 4,085,711 9,465,951 3,625,283 9,600,429 3,759,761 9,600,429 3,759,761 10 11 TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71) (138.50) (57.71) (146.50) (66.71) (146.50) (66.71) 12 ================================================================================================