General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 37-0001 SECTION 37 PAGE 0274
COMMISSION FOR THE BLIND
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 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)
5 CLASSIFIED POSITIONS 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)
7 UNCLASSIFIED POSITIONS 49,000 24,000 49,000 24,000 49,000 24,000
8 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000 6,000 6,000
----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE 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)
11 OTHER OPERATING EXPENSES 466,596 99,830 466,596 99,830 466,596 99,830
12 ========== ========= ======== ========= ========= =========
13 TOTAL ADMINISTRATION 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)
15 ========== ========= ======== ========= ========= =========
16 II. REHABILITATION SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 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)
20 OTHER PERSONAL SERVICE 267,200 267,200 267,200
------- ------- -------
21 TOTAL PERSONAL SERVICE 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)
23 OTHER OPERATING EXPENSES 820,036 181,630 920,036 281,630 920,036 281,630
24 CASE SERVICES
25 PUBLIC ASSISTANCE PAYMENTS 1,601,485 163,239 1,883,548 445,302 1,883,548 445,302
--------- ------- --------- ------- --------- -------
26 TOTAL CASE SRVC/PUB ASST 1,601,485 163,239 1,883,548 445,302 1,883,548 445,302
27 ========== ========= ======== ========= ========= =========
28 TOTAL REHABILITATION SERVICES 5,470,025 982,152 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)
30 ========== ========= ======== ========= ========= =========
31 III. PREVENTION OF BLINDNESS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 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)
------- ------- ------- ------- ------- -------
35 TOTAL PERSONAL SERVICE 245,593 245,593 245,593 245,593 245,593 245,593
36 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
37 OTHER OPERATING EXPENSES 146,514 95,028 171,514 120,028 171,514 120,028
38 SPECIAL ITEMS:
39 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000
SEC. 37-0002 SECTION 37 PAGE 0275
COMMISSION FOR THE BLIND
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL SPECIAL ITEMS 20,000 20,000 20,000 20,000 20,000 20,000
2 CASE SERVICES
3 PUBLIC ASSISTANCE PAYMENTS 561,401 441,794 648,401 528,794 648,401 528,794
------- ------- ------- ------- ------- -------
4 TOTAL CASE SRVC/PUB ASST 561,401 441,794 648,401 528,794 648,401 528,794
5 ========== ========= ======== ========= ========= =========
6 TOTAL PREVENTION OF BLINDNESS 973,508 802,415 1,085,508 914,415 1,085,508 914,415
7 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
8 ========== ========= ======== ========= ========= =========
9 IV. COMMUNITY SERVICE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 167,881 167,881 167,881 167,881 167,881 167,881
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
------- ------- ------- ------- ------- -------
13 TOTAL PERSONAL SERVICE 167,881 167,881 167,881 167,881 167,881 167,881
14 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
15 OTHER OPERATING EXPENSES 51,187 51,187 51,187 51,187 51,187 51,187
16 CASE SERVICES
17 PUBLIC ASSISTANCE PAYMENTS 51,124 51,124 51,124 51,124 51,124 51,124
------ ------ ------ ------ ------ ------
18 TOTAL CASE SRVC/PUB ASST 51,124 51,124 51,124 51,124 51,124 51,124
19 ========== ========= ======== ========= ========= =========
20 TOTAL COMMUNITY SERVICE 270,192 270,192 270,192 270,192 270,192 270,192
21 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
22 ========== ========= ======== ========= ========= =========
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 995,699 323,908 995,699 323,908 995,699 323,908
------- ------- ------- ------- ------- -------
26 TOTAL FRINGE BENEFITS 995,699 323,908 995,699 323,908 995,699 323,908
27 ========== ========= ======== ========= ========= =========
28 TOTAL EMPLOYEE BENEFITS 995,699 323,908 995,699 323,908 995,699 323,908
29 ========== ========= ======== ========= ========= =========
30 TOTAL COMMISSION FOR THE BLIND 8,912,802 3,072,134 9,406,865 3,566,197 9,406,865 3,566,197
31
32 TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71) (138.50) (57.71) (138.50) (57.71)
33 ========== ========= ======== ========= ========= =========