General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 37-0002 SECTION 37 PAGE 0185
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)
3 OTHER PERSONAL SERVICE 21,932 946 20,986 20,986
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 303,687 282,701 316,056 295,070 316,056 295,070
5 (10.50) (10.50) (10.50) (10.50) (11.50) (11.50)
6 OTHER OPERATING EXPENSES 148,429 120,028 150,528 120,028 150,528 120,028
7 SPECIAL ITEMS:
8 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 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
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 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
15 (10.50) (10.50) (10.50) (10.50) (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
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 NEW POSITION:
22 CURRICULUM COORD. II
23 (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
26 (10.00) (10.00) (10.00) (10.00) (11.00) (11.00)
27 OTHER OPERATING EXPENSES 51,187 51,187 51,187 51,187 111,687 111,687
28 CASE SERVICES
29 PUBLIC ASSISTANCE PAYMENTS 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
31 ================================================================================================
32 TOTAL COMMUNITY SERVICE 270,192 270,192 270,192 270,192 330,692 330,692
33 (10.00) (10.00) (10.00) (10.00) (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
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,004,615 330,725 1,029,308 357,517 1,038,296 366,505
39 ================================================================================================
SEC. 37-0003 SECTION 37 PAGE 0186
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
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
10
11 TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71) (138.50) (57.71) (146.50) (66.71)
12 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0184
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
4 (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
6 (15.00) (14.00) (15.00) (14.00) (15.00) (14.00)
7 NEW POSITIONS:
8 ACCOUNTANT 19,259 19,259
9 (1.00) (1.00)
10 DATA COORD. II 15,310 15,310
11 (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
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 730,782 587,637 637,474 569,637 672,043 604,206
15 (16.00) (15.00) (16.00) (15.00) (18.00) (17.00)
16 OTHER OPERATING EXPENSES 466,596 99,830 541,904 99,830 572,325 130,251
17 ================================================================================================
18 TOTAL ADMINISTRATION 1,197,378 687,467 1,179,378 669,467 1,244,368 734,457
19 (16.00) (15.00) (16.00) (15.00) (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
24 (102.00) (22.21) (102.00) (22.21) (106.00) (27.21)
25 OTHER PERSONAL SERVICE 287,369 20,169 267,200 267,200
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,054,504 643,283 3,048,504 637,283 3,048,504 637,283
27 (102.00) (22.21) (102.00) (22.21) (106.00) (27.21)
28 OTHER OPERATING EXPENSES 1,003,785 365,379 920,036 281,630 920,036 281,630
29 PUBLIC ASSISTANCE PAYMENTS 1,883,548 445,302 1,883,548 445,302 1,883,548 445,302
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 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
33 (102.00) (22.21) (102.00) (22.21) (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
38 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
39 NEW POSITION: