H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 14-0002 SECTION 14 PAGE 0132
COMMISSION FOR THE BLIND
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 550,838 406,838 485,838 341,838 485,838 341,838 485,838 341,838
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 550,838 406,838 485,838 341,838 485,838 341,838 485,838 341,838
5 ================================================================================================
6 TOTAL PREVENTION OF BLINDNESS 1,028,128 678,128 946,747 596,747 946,747 596,747 946,747 596,747
7 (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04)
8 ================================================================================================
9 IV. COMMUNITY SERVICE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 151,070 151,070 111,070 111,070 111,070 111,070 111,070 111,070
12 (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 151,070 151,070 111,070 111,070 111,070 111,070 111,070 111,070
14 (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41) (8.41)
15 OTHER OPERATING EXPENSES 89,399 89,399 50,257 50,257 50,257 50,257 50,257 50,257
16 CASE SERVICES
17 PUBLIC ASSISTANCE PAYMENTS 76,066 51,066 51,066 26,066 51,066 26,066 51,066 26,066
________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 76,066 51,066 51,066 26,066 51,066 26,066 51,066 26,066
19 ================================================================================================
20 TOTAL COMMUNITY SERVICE 316,535 291,535 212,393 187,393 212,393 187,393 212,393 187,393
21 (8.41) (8.41) (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 1,348,799 492,799 1,278,599 422,599 1,278,599 422,599 1,278,599 422,599
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,348,799 492,799 1,278,599 422,599 1,278,599 422,599 1,278,599 422,599
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,348,799 492,799 1,278,599 422,599 1,278,599 422,599 1,278,599 422,599
29 ================================================================================================
30 COMMISSION FOR THE BLIND
31
32 TOTAL FUNDS AVAILABLE 10,083,327 3,014,236 9,405,660 2,411,569 9,415,660 2,421,569 9,405,660 2,411,569
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 0131
COMMISSION FOR THE BLIND
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 693,457 693,457 577,457 577,457 587,457 587,457 577,457 577,457
6 (28.86) (28.86) (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 786,253 786,253 670,253 670,253 680,253 680,253 670,253 670,253
9 (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86)
10 OTHER OPERATING EXPENSES 383,607 33,607 364,717 14,717 364,717 14,717 364,717 14,717
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,169,860 819,860 1,034,970 684,970 1,044,970 694,970 1,034,970 684,970
13 (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86) (29.86)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,610,162 487,553 2,440,362 362,753 2,440,362 362,753 2,440,362 362,753
18 (101.86) (20.60) (101.86) (20.60) (101.86) (20.60) (101.86) (20.60)
19 OTHER PERSONAL SERVICES 370,422 20,422 370,422 20,422 370,422 20,422 370,422 20,422
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,980,584 507,975 2,810,784 383,175 2,810,784 383,175 2,810,784 383,175
21 (101.86) (20.60) (101.86) (20.60) (101.86) (20.60) (101.86) (20.60)
22 OTHER OPERATING EXPENSES 1,287,736 137,254 1,235,482 100,000 1,235,482 100,000 1,235,482 100,000
23 CASE SERVICES
24 PUBLIC ASSISTANCE PAYMENTS 1,951,685 86,685 1,886,685 36,685 1,886,685 36,685 1,886,685 36,685
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,951,685 86,685 1,886,685 36,685 1,886,685 36,685 1,886,685 36,685
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 6,220,005 731,914 5,932,951 519,860 5,932,951 519,860 5,932,951 519,860
28 (101.86) (20.60) (101.86) (20.60) (101.86) (20.60) (101.86) (20.60)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 315,285 185,285 315,285 185,285 315,285 185,285 315,285 185,285
33 (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04)
34 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 321,285 185,285 321,285 185,285 321,285 185,285 321,285 185,285
36 (15.37) (9.04) (15.37) (9.04) (15.37) (9.04) (15.37) (9.04)
37 OTHER OPERATING EXPENSES 136,005 66,005 119,624 49,624 119,624 49,624 119,624 49,624
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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