H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 27-0002 SECTION 27 PAGE 0127
COMMISSION FOR THE BLIND
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CASE SRVC/PUB ASST 270,003 44,303 147,188 147,188 147,188
2 ================================================================================================
3 TOTAL PREVENTION OF BLINDNESS 826,672 155,500 469,746 469,746 469,746
4 (11.49) (4.16) (6.53) (6.53) (6.53)
5 ================================================================================================
6 IV. COMMUNITY SERVICE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 73,020 73,020 93,177 93,177 93,177 93,177 93,177 93,177
9 (4.53) (4.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 73,020 73,020 93,177 93,177 93,177 93,177 93,177 93,177
11 (4.53) (4.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
12 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000
13 CASE SERVICES 18,000 18,000 18,000 18,000 18,000 18,000
14 PUBLIC ASSISTANCE PAYMENTS 25,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 25,000 18,000 18,000 18,000 18,000 18,000 18,000
16 ================================================================================================
17 TOTAL COMMUNITY SERVICE 98,020 73,020 141,177 141,177 141,177 141,177 141,177 141,177
18 (4.53) (4.53) (2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
19 ================================================================================================
20 V. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,777,628 589,352 1,229,928 433,005 1,229,928 433,005 1,229,928 433,005
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,777,628 589,352 1,229,928 433,005 1,229,928 433,005 1,229,928 433,005
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,777,628 589,352 1,229,928 433,005 1,229,928 433,005 1,229,928 433,005
26 ================================================================================================
27 COMMISSION FOR THE BLIND
28
29 TOTAL FUNDS AVAILABLE 10,703,250 2,218,925 10,271,471 2,468,925 10,271,471 2,468,925 10,271,471 2,468,925
30 TOTAL AUTHORIZED FTE POSITIONS (113.85) (39.87) (107.85) (34.67) (107.85) (34.67) (107.85) (34.67)
31 ================================================================================================
SEC. 27-0001 SECTION 27 PAGE 0126
COMMISSION FOR THE BLIND
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 81,127 81,127 81,127 81,127 81,127 81,127 81,127 81,127
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 658,981 658,981 529,738 529,738 529,738 529,738 529,738 529,738
6 (16.65) (16.65) (13.45) (13.45) (13.45) (13.45) (13.45) (13.45)
7 OTHER PERSONAL SERVICES 100,839 84,881 38,100 38,100 38,100 38,100 38,100 38,100
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 840,947 824,989 648,965 648,965 648,965 648,965 648,965 648,965
9 (17.65) (17.65) (14.45) (14.45) (14.45) (14.45) (14.45) (14.45)
10 OTHER OPERATING EXPENSES 617,868 87,868 431,363 421,512 431,363 421,512 431,363 421,512
11 ================================================================================================
12 TOTAL ADMINISTRATION 1,458,815 912,857 1,080,328 1,070,477 1,080,328 1,070,477 1,080,328 1,070,477
13 (17.65) (17.65) (14.45) (14.45) (14.45) (14.45) (14.45) (14.45)
14 ================================================================================================
15 II. REHABILITATION SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,773,654 403,897 2,584,798 539,277 2,584,798 539,277 2,584,798 539,277
18 (80.18) (13.53) (84.34) (17.69) (84.34) (17.69) (84.34) (17.69)
19 OTHER PERSONAL SERVICES 441,400 214,932 214,932 214,932
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,215,054 403,897 2,799,730 539,277 2,799,730 539,277 2,799,730 539,277
21 (80.18) (13.53) (84.34) (17.69) (84.34) (17.69) (84.34) (17.69)
22 OTHER OPERATING EXPENSES 1,564,717 50,000 1,715,476 787 1,715,476 787 1,715,476 787
23 CASE SERVICES
24 PUBLIC ASSISTANCE PAYMENTS 1,762,344 34,299 2,835,086 284,202 2,835,086 284,202 2,835,086 284,202
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,762,344 34,299 2,835,086 284,202 2,835,086 284,202 2,835,086 284,202
26 ================================================================================================
27 TOTAL REHABILITATION SERVICES 6,542,115 488,196 7,350,292 824,266 7,350,292 824,266 7,350,292 824,266
28 (80.18) (13.53) (84.34) (17.69) (84.34) (17.69) (84.34) (17.69)
29 ================================================================================================
30 III. PREVENTION OF BLINDNESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 443,760 85,722 227,558 227,558 227,558
33 (11.49) (4.16) (6.53) (6.53) (6.53)
34 OTHER PERSONAL SERVICES 63,509 20,475 5,000 5,000 5,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 507,269 106,197 232,558 232,558 232,558
36 (11.49) (4.16) (6.53) (6.53) (6.53)
37 OTHER OPERATING EXPENSES 49,400 5,000 90,000 90,000 90,000
38 CASE SERVICES
39 PUBLIC ASSISTANCE PAYMENTS 270,003 44,303 147,188 147,188 147,188
This web page was last updated on Friday, May 11, 2012 at 4:16 PM