General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 37-0001 SECTION 37 PAGE 0318
COMMISSION FOR THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 60,534 60,534 60,534 60,534 60,534 60,534 60,534 60,534
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 713,348 494,643 621,248 503,103 621,248 503,103 621,248 503,103
6 (15.00) (14.00) (15.00) (14.00) (15.00) (14.00) (15.00) (14.00)
7 UNCLASSIFIED POSITIONS 49,000 24,000 49,000 24,000 49,000 24,000 49,000 24,000
8 OTHER PERSONAL SERVICE 16,112 14,460 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 838,994 593,637 736,782 593,637 736,782 593,637 736,782 593,637
10 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
11 OTHER OPERATING EXPENSES 371,712 107,158 466,596 99,830 466,596 99,830 466,596 99,830
12 ================================================================================================
13 TOTAL ADMINISTRATION 1,210,706 700,795 1,203,378 693,467 1,203,378 693,467 1,203,378 693,467
14 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
15 ================================================================================================
16 II. REHABILITATION SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,614,821 574,250 2,781,304 637,283 2,781,304 637,283 2,781,304 637,283
19 (102.00) (22.21) (102.00) (22.21) (102.00) (22.21) (102.00) (22.21)
20 OTHER PERSONAL SERVICE 276,054 8,854 267,200 267,200 267,200
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,890,875 583,104 3,048,504 637,283 3,048,504 637,283 3,048,504 637,283
22 (102.00) (22.21) (102.00) (22.21) (102.00) (22.21) (102.00) (22.21)
23 OTHER OPERATING EXPENSES 856,087 180,055 920,036 281,630 920,036 281,630 920,036 281,630
24 CASE SERVICES
25 PUBLIC ASSISTANCE PAYMENTS 1,702,367 218,993 1,883,548 445,302 1,883,548 445,302 1,883,548 445,302
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 1,702,367 218,993 1,883,548 445,302 1,883,548 445,302 1,883,548 445,302
27 ================================================================================================
28 TOTAL REHABILITATION SERVICES 5,449,329 982,152 5,852,088 1,364,215 5,852,088 1,364,215 5,852,088 1,364,215
29 (102.00) (22.21) (102.00) (22.21) (102.00) (22.21) (102.00) (22.21)
30 ================================================================================================
31 III. PREVENTION OF BLINDNESS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 299,772 299,772 245,593 245,593 245,593 245,593 245,593 245,593
34 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
35 OTHER PERSONAL SERVICE 987
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 300,759 299,772 245,593 245,593 245,593 245,593 245,593 245,593
37 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
38 OTHER OPERATING EXPENSES 168,599 119,442 171,514 120,028 171,514 120,028 171,514 120,028
39 SPECIAL ITEMS:
SEC. 37-0002 SECTION 37 PAGE 0319
COMMISSION FOR THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
3 CASE SERVICES
4 PUBLIC ASSISTANCE PAYMENTS 484,150 363,201 648,401 528,794 648,401 528,794 648,401 528,794
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 484,150 363,201 648,401 528,794 648,401 528,794 648,401 528,794
6 ================================================================================================
7 TOTAL PREVENTION OF BLINDNESS 973,508 802,415 1,085,508 914,415 1,085,508 914,415 1,085,508 914,415
8 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
9 ================================================================================================
10 IV. COMMUNITY SERVICE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 165,985 165,985 167,881 167,881 167,881 167,881 167,881 167,881
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 OTHER PERSONAL SERVICES 1,896 1,896
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 167,881 167,881 167,881 167,881 167,881 167,881 167,881 167,881
16 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
17 OTHER OPERATING EXPENSES 69,205 69,205 51,187 51,187 51,187 51,187 51,187 51,187
18 CASE SERVICES
19 PUBLIC ASSISTANCE PAYMENTS 33,106 33,106 51,124 51,124 51,124 51,124 51,124 51,124
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 33,106 33,106 51,124 51,124 51,124 51,124 51,124 51,124
21 ================================================================================================
22 TOTAL COMMUNITY SERVICE 270,192 270,192 270,192 270,192 270,192 270,192 270,192 270,192
23 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
24 ================================================================================================
25 V. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 965,543 323,908 995,699 323,908 995,699 323,908 995,699 323,908
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 965,543 323,908 995,699 323,908 995,699 323,908 995,699 323,908
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 965,543 323,908 995,699 323,908 995,699 323,908 995,699 323,908
31 ================================================================================================
32 VI. NON-RECURRING APPROPRIATIONS
33 DORMITORY ROOF REPAIRS 204,240 204,240
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 204,240 204,240
35 ================================================================================================
36 TOTAL NON-RECURRING 204,240 204,240
37 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0320
COMMISSION FOR THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 COMMISSION FOR THE BLIND 9,073,518 3,283,702 9,406,865 3,566,197 9,406,865 3,566,197 9,406,865 3,566,197
2
3 TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71) (138.50) (57.71) (138.50) (57.71) (138.50) (57.71)
4 ================================================================================================