H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 14-0002 SECTION 14 PAGE 0127
COMMISSION FOR THE BLIND
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 61,179 20,000 61,179 20,000 61,179 20,000
2 CASE SERVICES
3 PUBLIC ASSISTANCE PAYMENTS 585,838 341,838 685,838 541,838 685,838 541,838 685,838 541,838
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 585,838 341,838 685,838 541,838 685,838 541,838 685,838 541,838
5 ================================================================================================
6 TOTAL PREVENTION OF BLINDNESS 1,054,856 604,856 1,196,035 804,856 1,196,035 804,856 1,196,035 804,856
7 (13.49) (7.16) (13.49) (7.16) (13.49) (7.16) (13.49) (7.16)
8 ================================================================================================
9 IV. COMMUNITY SERVICE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 116,404 116,404 78,980 78,980 156,404 156,404 156,404 156,404
12 (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 116,404 116,404 78,980 78,980 156,404 156,404 156,404 156,404
14 (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53)
15 OTHER OPERATING EXPENSES 50,257 50,257 22,691 22,691 50,257 50,257 50,257 50,257
16 CASE SERVICES
17 PUBLIC ASSISTANCE PAYMENTS 101,066 26,066 136,066 111,066 136,066 111,066 136,080 111,080
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 101,066 26,066 136,066 111,066 136,066 111,066 136,080 111,080
19 ================================================================================================
20 TOTAL COMMUNITY SERVICE 267,727 192,727 237,737 212,737 342,727 317,727 342,741 317,741
21 (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53) (6.53)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747 1,285,747 429,747
29 ================================================================================================
30 COMMISSION FOR THE BLIND
31
32 TOTAL FUNDS AVAILABLE 9,784,844 2,475,739 9,967,091 2,673,821 10,072,081 2,778,811 10,004,095 2,778,825
33 TOTAL AUTHORIZED FTE POSITIONS (122.75) (48.15) (122.75) (48.15) (122.75) (48.15) (122.75) (48.15)
34 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0126
COMMISSION FOR THE BLIND
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 87,392 87,392
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 596,590 596,590 596,590 596,590 596,590 596,590 594,458 594,458
6 (20.86) (20.86) (20.86) (20.86) (20.86) (20.86) (20.86) (20.86)
7 OTHER PERSONAL SERVICES 7,536 7,536 7,536 7,536 7,536 7,536 7,536 7,536
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 689,386 689,386 689,386 689,386 689,386 689,386 689,386 689,386
9 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
10 OTHER OPERATING EXPENSES 424,731 14,717 364,717 14,717 364,717 14,717 364,717 14,717
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,114,117 704,103 1,054,103 704,103 1,054,103 704,103 1,054,103 704,103
13 (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86) (21.86)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,569,808 387,199 2,464,808 387,199 2,464,808 387,199 2,464,808 387,199
18 (80.87) (12.60) (80.87) (12.60) (80.87) (12.60) (80.87) (12.60)
19 OTHER PERSONAL SERVICES 370,422 20,422 370,422 20,422 370,422 20,422 370,422 20,422
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,940,230 407,621 2,835,230 407,621 2,835,230 407,621 2,835,230 407,621
21 (80.87) (12.60) (80.87) (12.60) (80.87) (12.60) (80.87) (12.60)
22 OTHER OPERATING EXPENSES 1,235,482 100,000 1,271,554 78,072 1,271,554 78,072 1,213,554 78,072
23 CASE SERVICES
24 PUBLIC ASSISTANCE PAYMENTS 1,886,685 36,685 2,086,685 36,685 2,086,685 36,685 2,076,685 36,685
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,886,685 36,685 2,086,685 36,685 2,086,685 36,685 2,076,685 36,685
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 6,062,397 544,306 6,193,469 522,378 6,193,469 522,378 6,125,469 522,378
28 (80.87) (12.60) (80.87) (12.60) (80.87) (12.60) (80.87) (12.60)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 323,394 193,394 323,394 193,394 323,394 193,394 323,394 193,394
33 (13.49) (7.16) (13.49) (7.16) (13.49) (7.16) (13.49) (7.16)
34 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 329,394 193,394 329,394 193,394 329,394 193,394 329,394 193,394
36 (13.49) (7.16) (13.49) (7.16) (13.49) (7.16) (13.49) (7.16)
37 OTHER OPERATING EXPENSES 119,624 49,624 119,624 49,624 119,624 49,624 119,624 49,624
38 SPECIAL ITEMS
39 INDEPENDENT LIVING-ELDERLY 20,000 20,000 61,179 20,000 61,179 20,000 61,179 20,000
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Tuesday, June 23, 2009 at 1:51 P.M.