General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 37 COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 63,258 63,258
(1.00) (1.00)
CLASSIFIED POSITIONS 568,216 500,379
(15.00) (14.00)
NEW POSITIONS:
ACCOUNTANT 19,259 19,259
(1.00) (1.00)
DATA COORD. II 15,310 15,310
(1.00) (1.00)
OTHER PERSONAL SERVICE 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 672,043 604,206
(18.00) (17.00)
OTHER OPERATING EXPENSES 572,325 130,251
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TOTAL ADMINISTRATION 1,244,368 734,457
(18.00) (17.00)
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II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,781,304 637,283
(102.00) (27.21)
NEW POSITIONS:
COUNSELOR ASSISTANTS
(2.00)
REHABILITION ENGINEER
(1.00)
MOBILITY INSTRUCTOR
(1.00)
OTHER PERSONAL SERVICE 267,200
_______________________________
TOTAL PERSONAL SERVICE 3,048,504 637,283
(106.00) (27.21)
OTHER OPERATING EXPENSES 920,036 281,630
PUBLIC ASSISTANCE PAYMENTS 1,883,548 445,302
_______________________________
TOTAL CASE SRVC/PUB ASST 1,883,548 445,302
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TOTAL REHABILITATION SERVICES 5,852,088 1,364,215
(106.00) (27.21)
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III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 295,070 295,070
(10.50) (10.50)
1 SEC. 37 COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
NEW POSITION:
HUMAN SVCS. COORD. I
(1.00) (1.00)
OTHER PERSONAL SERVICE 20,986
_______________________________
TOTAL PERSONAL SERVICE 316,056 295,070
(11.50) (11.50)
OTHER OPERATING EXPENSES 150,528 120,028
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY 20,000 20,000
_______________________________
TOTAL SPECIAL ITEMS 20,000 20,000
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 648,401 528,794
_______________________________
TOTAL CASE SRVC/PUB ASST 648,401 528,794
===============================
TOTAL PREVENTION OF BLINDNESS 1,134,985 963,892
(11.50) (11.50)
===============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 167,881 167,881
(10.00) (10.00)
NEW POSITION:
CURRICULUM COORD. II
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 167,881 167,881
(11.00) (11.00)
OTHER OPERATING EXPENSES 111,687 111,687
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 51,124 51,124
_______________________________
TOTAL CASE SRVC/PUB ASST 51,124 51,124
===============================
TOTAL COMMUNITY SERVICE 330,692 330,692
(11.00) (11.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,038,296 366,505
_______________________________
TOTAL FRINGE BENEFITS 1,038,296 366,505
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TOTAL EMPLOYEE BENEFITS 1,038,296 366,505
===============================
VI. NON-RECURRING APPROPRIATIONS
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1 SEC. 37 COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL NON-RECURRING
===============================
TOTAL COMMISSION FOR THE BLIND 9,600,429 3,759,761
TOTAL AUTHORIZED FTE POSITIONS (146.50) (66.71)
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