H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 14-0002 SECTION 14 PAGE 0131
COMMISSION FOR THE BLIND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 557,838 471,838 550,838 406,838 550,838 406,838 550,838 406,838
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 557,838 471,838 550,838 406,838 550,838 406,838 550,838 406,838
5 ================================================================================================
6 TOTAL PREVENTION OF BLINDNESS 1,115,153 833,903 1,028,128 678,128 1,028,128 678,128 1,028,128 678,128
7 (15.37) (10.37) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04)
8 ================================================================================================
9 IV. COMMUNITY SERVICE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 278,510 251,470 151,070 151,070 151,070 151,070 151,070 151,070
12 (13.13) (12.13) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 278,510 251,470 151,070 151,070 151,070 151,070 151,070 151,070
14 (13.13) (12.13) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41)
15 OTHER OPERATING EXPENSES 89,399 89,399 89,399 89,399 89,399 89,399 89,399 89,399
16 CASE SERVICES
17 PUBLIC ASSISTANCE PAYMENTS 55,000 55,000 76,066 51,066 76,066 51,066 76,066 51,066
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 55,000 55,000 76,066 51,066 76,066 51,066 76,066 51,066
19 ================================================================================================
20 TOTAL COMMUNITY SERVICE 422,909 395,869 316,535 291,535 316,535 291,535 316,535 291,535
21 (13.13) (12.13) (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 1,237,055 492,799 1,348,799 492,799 1,348,799 492,799 1,348,799 492,799
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,237,055 492,799 1,348,799 492,799 1,348,799 492,799 1,348,799 492,799
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,237,055 492,799 1,348,799 492,799 1,348,799 492,799 1,348,799 492,799
29 ================================================================================================
30 COMMISSION FOR THE BLIND
31
32 TOTAL FUNDS AVAILABLE 10,562,741 3,493,650 10,083,327 3,014,236 10,083,327 3,014,236 10,083,327 3,014,236
33 TOTAL AUTHORIZED FTE POSITIONS (155.50) (67.91) (155.50) (67.91) (155.50) (67.91) (155.50) (67.91)
34 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0130
COMMISSION FOR THE BLIND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 664,576 664,576 693,457 693,457 693,457 693,457 693,457 693,457
6 (23.47) (23.47) (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 757,372 757,372 786,253 786,253 786,253 786,253 786,253 786,253
9 (24.47) (24.47) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86)
10 OTHER OPERATING EXPENSES 446,107 96,107 383,607 33,607 383,607 33,607 383,607 33,607
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,203,479 853,479 1,169,860 819,860 1,169,860 819,860 1,169,860 819,860
13 (24.47) (24.47) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 3,100,328 565,565 2,610,162 487,553 2,610,162 487,553 2,610,162 487,553
18 (102.53) (20.94) (101.86) (20.60) (101.86) (20.60) (101.86) (20.60)
19 OTHER PERSONAL SERVICES 458,936 28,096 370,422 20,422 370,422 20,422 370,422 20,422
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,559,264 593,661 2,980,584 507,975 2,980,584 507,975 2,980,584 507,975
21 (102.53) (20.94) (101.86) (20.60) (101.86) (20.60) (101.86) (20.60)
22 OTHER OPERATING EXPENSES 1,123,196 187,254 1,287,736 137,254 1,287,736 137,254 1,287,736 137,254
23 CASE SERVICES
24 PUBLIC ASSISTANCE PAYMENTS 1,901,685 136,685 1,951,685 86,685 1,951,685 86,685 1,951,685 86,685
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,901,685 136,685 1,951,685 86,685 1,951,685 86,685 1,951,685 86,685
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 6,584,145 917,600 6,220,005 731,914 6,220,005 731,914 6,220,005 731,914
28 (102.53) (20.94) (101.86) (20.60) (101.86) (20.60) (101.86) (20.60)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 276,060 276,060 315,285 185,285 315,285 185,285 315,285 185,285
33 (15.37) (10.37) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04)
34 OTHER PERSONAL SERVICES 143,463 6,000 6,000 6,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 419,523 276,060 321,285 185,285 321,285 185,285 321,285 185,285
36 (15.37) (10.37) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04)
37 OTHER OPERATING EXPENSES 117,792 66,005 136,005 66,005 136,005 66,005 136,005 66,005
38 SPECIAL ITEMS
39 INDEPENDENT LIVING-ELDERLY 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
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Thursday, June 25, 2009 at 10:46 A.M.