MICHIGAN COMMISSION FOR THE BLIND
Updated 12/10/2009
FY 2009 - 2010
INTERNAL OPERATING BUDGET
AS OF December 2009
COSTS BY CATEGORY
SALARIES AND WAGES $6,539,308
LONGEVITY AND INS $1,323,184
RETIREMENT AND FICA $2,132,194
CSS&M $ 842,000
STAFF ADA ACCOMODATIONS $ 332,000
TRAVEL $ 331,617
VENDING & CAFETERIA OPERATIONS $1,500,000
VENDING STAND RETIREMENT $ 740,000
VENDING STAND TRAINING $ 33,000
ELECTED OPERATOR COMMITTEE $ 11,000
NETWORK $ 915,001
STUDENT TRAINING IT PURCHASES $ 15,000
MINI ADJUSTMENT PROGRAM $ 100,000
CASE SERVICES $5,476,115
SUPPORTED EMPLOYMENT $ 97,170
STATE IL COUNCIL $ 101,000
COST ALLOCATIONS $ 242,139
MCDC $ 192,000
BEP OCCUPANCY $1,040,000
MCB RENT AND OCCUPANCY $ 450,000
BUILDING MAINTENANCE/RENOVATIONS $ 400,000
BUILDING OPERATIONS $ 140,000
CAPITAL OUTLAY $2,000,000
COMMISSION COSTS $ 18,000
GIFTS & STANLEY HERMAN TRUST $ 15,000
STRATEGIC PLANNING $ 3,000
STAFF TRAINING $ 29,000
ARRA TITLE I $2,000,000
ARRA - OLDER BLIND $1,187,077
ARRA - PART B $ 156,528
STATE AID TO SUBREGIONAL LIBRARIES $ 451,800
TOTAL EXPENDITURES $28,813,133
REVENUES
GF/GP $ 5,792,800
DED-OSER $12,802,954
2009 DED-OSER BASIC $ 3,962,186
TRAINING $ 18,883
SOCIAL SECURITY REIMBURSEMENT $ 195,131
DED-OSERS SUPPORTED EMPLOYMENT $ 97,170
GIFTS and STANLEY HERMAN $ 415,000
LOCAL MATCH $ 40,000
SETASIDE $ 320,000
CAPITAL OUTLAY $ 400,000
OLDER BLIND $ 1,082,963
2009 OLDER BLIND CARRY FORWARD $ 146,499
ARRA - OLDER BLIND $ 1,187,077
ARRA - PART B $ 156,528
ARRA - TITLE I $ 2,000,000
PART B $ 195,942
TOTAL REVENUES $28,813,133
INTERNAL OPERATING BUDGET FOR ADMINISTRATION
SALARIES AND WAGES $603,694
LONGEVITY AND INS $108,248
RETIREMENT AND FICA $196,084
CSS&M $60,000
STAFF ADA ACCOMODATIONS $5,000
TRAVEL $15,000
COMMISSION COSTS $18,000
GIFTS & STANLEY HERMAN TRUST $15,000
STRATEGIC PLANNING $3,000
STAFF TRAINING $21,000
STATE IL COUNCIL $101,000
ADMINISTRATION TOTAL EXPENDITURES $1,146,026
ADMINISTRATION REVENUES
GIFTS and STANLEY HERMAN $ 15,000
DED-OSERS BASIC $ 920,903
TRAINING $ 18,883
GF/GP $ 191,240
ADMINISTRATION TOTAL REVENUES $1,146,026
INTERNAL OPERATING BUDGET FOR PASSTHROUGHS
DED-OSERS TITLE 1 COST ALLOCATIONS $ 222,139
MCDC $ 192,000
BEP OCCUPANCY * No Private Yet $1,040,000
MCB RENT AND OCCUPANCY * No Private Yet $450,000
PASS THROUGH TOTAL EXPENDITURES $1,904,139
PASSTHROUGH REVENUES
DED-OSERS BASIC $ 864,139
GF/GP $ 1,040,000
PASSTHROUGH TOTAL REVENUES $ 1,904,139
INTERNAL OPERATING BUDGET FOR REHABILITATION
SALARIES and WAGES $2,131,732
LONGEVITY AND INS $ 542,521
RETIREMENT AND FICA $ 800,523
CSS&M $ 500,000
STAFF ADA ACCOMODATIONS $ 180,000
NETWORK $ 800,000
TRAVEL $ 171,617
CASE SERVICES $4,591,784
SUPPORTED EMPLOYMENT $ 97,170
ARRA - TITLE I $2,000,000
VR TOTAL EXPENDITURES $11,815,347
VR REVENUES
SOCIAL SECURITY REIMBURSEMENT $ 99,999
DED-OSERS SUPPORTED EMPLOYMENT $ 97,170
DED-OSER BASIC $3,983,068
2009 DED-OSER BASIC $3,962,186
LOCAL MATCH $ 40,000
GF/GP $1,632,924
ARRA - TITLE I $2,000,000
VR TOTAL REVENUES $11,815,347
INTERNAL OPERATING BUDGET FOR THE MCB TRAINING CENTER
SALARIES and WAGES $2,000,000
LONGEVITY AND INS $ 380,000
RETIREMENT AND FICA $ 640,000
CSS&M $ 130,000
STAFF ADA ACCOMODATIONS $ 12,000
MCBTC STAFF TRAINING $ 8,000
MINI ADJUSTMENT PROGRAM $ 100,000
TRAVEL $ 30,000
CASE SERVICES $ 60,000
STUDENT TRAINING IT PURCHASES $ 15,000
BUILDING MAINTENANCE/RENOVATIONS $ 140,000
BUILDING OPERATIONS $ 400,000
CAPITAL OUTLAY $2,000,000
MCBTC TOTAL EXPENDITURES $5,915,000
MCBTC REVENUES
DED-OSER BASIC - $1,200,000 for Capital Outlay $ 920,758
GIFTS & STANLEY HERMAN TRUST $ 400,000
CAPITAL OUTLAY $ 400,000
MCBTC TOTAL REVENUES $5,915,000
INTERNAL OPERATING BUDGET FOR THE BUSINESS ENTERPRISE PROGRAM
SALARIES AND WAGES $ 463,882
LONGEVITY AND INS $ 86,000
RETIREMENT AND FICA $ 145,000
CSS&M $ 95,000
STAFF ADA ACCOMODATIONS $ 80,000
TRAVEL $ 55,000
VENDING & CAFETERIA OPERATIONS $1,500,000
VENDING STAND RETIREMENT $ 740,000
VENDING STAND TRAINING $ 33,000
ELECTED OPERATOR COMMITTEE $ 11,000
BEP TOTAL EXPENDITURES $3,208,882
BEP REVENUES
SETASIDE $ 320,000
DED-OSER BASIC $2,048,602
GF/GP $ 840,280
BEP TOTAL REVENUES $3,208,882
STATUS OF THE BUDGET FOR INDEPENDENT LIVING
SALARIES AND WAGES $ 800,000
LONGEVITY AND INS $ 111,415
RETIREMENT AND FICA $ 180,587
CSS&M $ 20,000
STAFF ADA ACCOMODATIONS $ 50,000
TRAVEL $ 30,000
CASE SERVICES $ 582,531
NETWORK $ 1
ARRA - OLDER BLIND $1,187,077
ARRA - PART B $ 156,528
COST ALLOCATIONS $ 20,000
TOTAL EXPENDITURES $3,138,139
IL REVENUES
SOCIAL SECURITY REIMBURSEMENT $ 95,132 2,465,982
OLDER BLIND $1,082,963
Part B $ 195,942
2009 OLDER BLIND CARRY FORWARD $ 146,499
ARRA - OLDER BLIND $1,187,077
ARRA - PART B $ 156,528
GF/GP $ 273,998
IL TOTAL REVENUES $3,138,139
STATUS OF THE BUDGET FOR SERVICES FOR THE BLIND PHYSICALLY HANDICAP
SALARIES AND WAGES $ 540,000
LONGEVITY AND INS $ 95,000
RETIREMENT AND FICA $ 170,000
CSS&M $ 37,000
STAFF ADA ACCOMODATIONS $ 5,000
TRAVEL $ 30,000
NETWORK Is In SBPH Budget $ 115,000
STATE AID TO SUBREGIONAL LIBRARIES $ 451,800
SBPH TOTAL EXPENDITURES $1,443,800
SBPH REVENUES
DED OSERS-BASIC $ 792,000
GF/GP $ 651,800
SBPH TOTAL REVENUES $1,443,800
** SBPH RENT INCLUDED IN MCB RENT ($241,096)
STATUS OF THE BUDGET FOR YOUTH LOW VISION
CASE SERVICES $ 241800
YLV TOTAL EXPENDITURES $ 241,800
YLV REVENUES
GF/GP $ 241800
YLV TOTAL REVENUES $ 241,800