**SECTION 27
                L24-COMMISSION FOR THE BLIND

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                         81,127        81,127
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                  700,000       700,000
                                      (20.86)       (20.86)
OTHER PERSONAL SERVICES                13,800        13,800
                              ____________________________
TOTAL PERSONAL SERVICE                794,927       794,927
                                      (21.86)       (21.86)
OTHER OPERATING EXPENSES              559,608        94,608
                              ============================
TOTAL ADMINISTRATION                1,354,535       889,535
                                      (21.86)       (21.86)
                              ============================
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                2,508,792       481,792
                                      (96.97)       (19.19)
OTHER PERSONAL SERVICES               241,000        16,000
                              ____________________________
TOTAL PERSONAL SERVICE              2,749,792       497,792
                                      (96.97)       (19.19)
OTHER OPERATING EXPENSES            1,399,000       280,000
PUBLIC ASSIST PAYMENTS
PUBLIC ASSIST PAYMENTS              2,380,686       165,686
                              ____________________________
TOT CASE SRVC/PUB ASSIST            2,380,686       165,686
                              ============================
TOT REHABILITATION SRVCS            6,529,478       943,478
                                      (96.97)       (19.19)
                              ============================
III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  270,000       100,000
                                      (13.49)        (5.16)
OTHER PERSONAL SERVICES                21,000        15,000
                              ____________________________
TOTAL PERSONAL SERVICE                291,000       115,000
                                      (13.49)        (5.16)
OTHER OPERATING EXPENSES               99,000        25,000
SPECIAL ITEMS
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS            268,342        68,342
                              ____________________________
TOT CASE SRVC/PUB ASSIST              268,342        68,342
                              ============================

TOT PREVENTION OF BLINDNESS           658,342       208,342
                                      (13.49)        (5.16)
                              ============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                  208,550       208,550
                                       (4.53)        (4.53)
OTHER PERSONAL SERVICES                 4,000         4,000
                              ____________________________
TOTAL PERSONAL SERVICE                212,550       212,550
                                       (4.53)        (4.53)
OTHER OPERATING EXPENSES               55,000        55,000
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS             48,626        23,626
                              ____________________________
TOTAL CASE SRVC/PUB ASST               48,626        23,626
                              ============================
TOTAL COMMUNITY SERVICE               316,176       291,176
                                       (4.53)        (4.53)
                              ============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   1,249,565       528,565
                              ____________________________
TOTAL FRINGE BENEFITS               1,249,565       528,565
                              ============================
TOTAL EMPLOYEE BENEFITS             1,249,565       528,565
                              ============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE              10,108,096     2,861,096
TOTAL AUTH FTE POSITIONS             (136.85)       (50.74)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.