H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 14-0001 SECTION 14 PAGE 0131 COMMISSION FOR THE BLIND ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 COMMISSIONERS 85,260 85,260 85,260 85,260 85,260 85,260 85,260 85,260 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 693,457 693,457 577,457 577,457 577,457 577,457 587,457 587,457 6 (28.86) (28.86) (28.86) (28.86) (28.86) (28.86) (28.86) (28.86) 7 OTHER PERSONAL SERVICES 7,536 7,536 7,536 7,536 7,536 7,536 7,536 7,536 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 786,253 786,253 670,253 670,253 670,253 670,253 680,253 680,253 9 (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) 10 OTHER OPERATING EXPENSES 383,607 33,607 364,717 14,717 364,717 14,717 364,717 14,717 11 ================================================================================================ 12 TOTAL ADMINISTRATION 1,169,860 819,860 1,034,970 684,970 1,034,970 684,970 1,044,970 694,970 13 (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) 14 ================================================================================================ 15 II. REHABILITATION SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 2,610,162 487,553 2,440,362 362,753 2,440,362 362,753 2,440,362 362,753 18 (101.86) (20.60) (101.86) (20.60) (101.86) (20.60) (101.86) (20.60) 19 OTHER PERSONAL SERVICES 370,422 20,422 370,422 20,422 370,422 20,422 370,422 20,422 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,980,584 507,975 2,810,784 383,175 2,810,784 383,175 2,810,784 383,175 21 (101.86) (20.60) (101.86) (20.60) (101.86) (20.60) (101.86) (20.60) 22 OTHER OPERATING EXPENSES 1,287,736 137,254 1,235,482 100,000 1,235,482 100,000 1,235,482 100,000 23 CASE SERVICES 24 PUBLIC ASSISTANCE PAYMENTS 1,951,685 86,685 1,886,685 36,685 1,886,685 36,685 1,886,685 36,685 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 1,951,685 86,685 1,886,685 36,685 1,886,685 36,685 1,886,685 36,685 26 ================================================================================================ 27 TOTAL REHABILITATION SERVICES 6,220,005 731,914 5,932,951 519,860 5,932,951 519,860 5,932,951 519,860 28 (101.86) (20.60) (101.86) (20.60) (101.86) (20.60) (101.86) (20.60) 29 ================================================================================================ 30 III. PREVENTION OF BLINDNESS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 315,285 185,285 315,285 185,285 315,285 185,285 315,285 185,285 33 (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) 34 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 321,285 185,285 321,285 185,285 321,285 185,285 321,285 185,285 36 (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) 37 OTHER OPERATING EXPENSES 136,005 66,005 119,624 49,624 119,624 49,624 119,624 49,624 38 SPECIAL ITEMS 39 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 SEC. 14-0002 SECTION 14 PAGE 0132 COMMISSION FOR THE BLIND ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 2 CASE SERVICES 3 PUBLIC ASSISTANCE PAYMENTS 550,838 406,838 485,838 341,838 485,838 341,838 485,838 341,838 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 550,838 406,838 485,838 341,838 485,838 341,838 485,838 341,838 5 ================================================================================================ 6 TOTAL PREVENTION OF BLINDNESS 1,028,128 678,128 946,747 596,747 946,747 596,747 946,747 596,747 7 (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) 8 ================================================================================================ 9 IV. COMMUNITY SERVICE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 151,070 151,070 111,070 111,070 111,070 111,070 111,070 111,070 12 (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 151,070 151,070 111,070 111,070 111,070 111,070 111,070 111,070 14 (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) 15 OTHER OPERATING EXPENSES 89,399 89,399 50,257 50,257 50,257 50,257 50,257 50,257 16 CASE SERVICES 17 PUBLIC ASSISTANCE PAYMENTS 76,066 51,066 51,066 26,066 51,066 26,066 51,066 26,066 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 76,066 51,066 51,066 26,066 51,066 26,066 51,066 26,066 19 ================================================================================================ 20 TOTAL COMMUNITY SERVICE 316,535 291,535 212,393 187,393 212,393 187,393 212,393 187,393 21 (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,348,799 492,799 1,278,599 422,599 1,278,599 422,599 1,278,599 422,599 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,348,799 492,799 1,278,599 422,599 1,278,599 422,599 1,278,599 422,599 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,348,799 492,799 1,278,599 422,599 1,278,599 422,599 1,278,599 422,599 29 ================================================================================================ 30 COMMISSION FOR THE BLIND 31 32 TOTAL FUNDS AVAILABLE 10,083,327 3,014,236 9,405,660 2,411,569 9,405,660 2,411,569 9,415,660 2,421,569 33 TOTAL AUTHORIZED FTE POSITIONS (155.50) (67.91) (155.50) (67.91) (155.50) (67.91) (155.50) (67.91) 34 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:35 A.M.