[nfbmi-talk] just in thru foia mcb op budget thru july 10
joe harcz Comcast
joeharcz at comcast.net
Mon Sep 20 20:11:15 UTC 2010
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
INTERNAL OPERATING BUDGET
Through July, 2010
COSTS BY CATEGORY
BUDGETED
SPENT
% SPENT
SALARIES AND WAGES
$6,539,308
$5,269,655
81%
LONGEVITY AND INS
$1,323,184
$1,099,581
83%
RETIREMENT AND FICA
$2,132,194
$1,707,171
80%
CSS&M
$842,000
$694,461
82%
STAFF ADA ACCOMODATIONS
$332,000
$332,559
100%
TRAVEL
$331,617
$291,723
88%
VENDING & CAFETERIA OPERATIONS
$1,480,000
$1,074,274
73%
VENDING STAND RETIREMENT
$740,000
$435,404
59%
VENDING STAND TRAINING
$33,000
$27,393
83%
OPERATOR ASSISTIVE TECHNOLOGY
$20,000
$1,385
7%
ELECTED OPERATOR COMMITTEE
$11,000
$4,084
37%
NETWORK
$915,001
$163,872
18%
STUDENT TRAINING IT PURCHASES
$60,000
$1,527
3%
MINI ADJUSTMENT PROGRAM
$100,000
$4,137
4%
CASE SERVICES
$5,431,115
$3,255,218
60%
SUPPORTED EMPLOYMENT
$97,170
$54,345
0%
STATE IL COUNCIL
$101,000
$100,996
100%
COST ALLOCATIONS
$242,139
$0
0%
MCDC
$192,000
$0
0%
BEP OCCUPANCY
$1,040,000
$985,988
95%
MCB RENT AND OCCUPANCY
$450,000
$405,857
90%
CAPITAL OUTLAY
$2,000,000
$0
0%
BUILDING MAINTENANCE/RENOVATIONS
$140,000
$10,072
7%
BUILDING OPERATIONS
$400,000
$236,690
59%
COMMISSION COSTS
$18,000
$24,434
136%
GIFTS & STANLEY HERMAN TRUST
$15,000
$0
0%
STRATEGIC PLANNING
$3,000
$971
32%
STAFF TRAINING
$29,000
-$3,211
-11%
ARRA - TITLE I
$2,000,000
$24,332
1%
ARRA - OLDER BLIND
$1,187,077
$471
0%
ARRA - PART B
$156,528
$3,148
2%
STATE AID TO SUBREGIONAL LIBRARIES
$451,800
$0
0%
TOTAL EXPENDITURES
$28,813,133
$16,206,536
56%
$23,469,528
$16,178,585
69%
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
INTERNAL OPERATING BUDGET FOR ADMINISTRATION
Through July, 2010
SALARIES AND WAGES
$603,694
$784,655
130%
LONGEVITY AND INS
$108,248
$85,451
79%
RETIREMENT AND FICA
$196,084
$133,553
68%
CSS&M
$60,000
$49,575
83%
STAFF ADA ACCOMODATIONS
$5,000
$0
0%
TRAVEL
$15,000
$12,161
81%
COMMISSION COSTS
$18,000
$24,434
136%
GIFTS & STANLEY HERMAN TRUST
$15,000
$0
0%
STRATEGIC PLANNING
$3,000
$971
32%
TRAINING
$21,000
$10,842
52%
STATE IL COUNCIL
$101,000
$100,996
100%
TOTAL EXPENDITURES
$1,146,026
$1,202,638
105%
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
INTERNAL OPERATING BUDGET FOR PASSTHROUGHS
Through July, 2010
COST ALLOCATIONS
$222,139
$0
0%
MCDC
$192,000
$0
0%
BEP OCCUPANCY
$1,040,000
$985,988
95%
MCB RENT AND OCCUPANCY
$450,000
$405,857
90%
TOTAL EXPENDITURES
$1,904,139
$1,391,846
73%
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
INTERNAL OPERATING BUDGET FOR REHABILITATION
Through July, 2010
SALARIES AND WAGES
2,131,732
$1,696,862
80%
LONGEVITY AND INS
542,521
$360,110
66%
RETIREMENT AND FICA
800,523
$630,603
79%
CSS&M
500,000
$342,359
68%
STAFF ADA ACCOMODATIONS
180,000
$199,490
111%
NETWORK
800,000
$163,872
20%
TRAVEL
171,617
$136,167
79%
CASE SERVICES
4,591,784
$2,560,188
56%
SUPPORTED EMPLOYMENT
97,170
$54,345
56%
ARRA - TITLE I
2,000,000
$24,332
1%
TOTAL EXPENDITURES
$11,815,347
$6,168,328
52%
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
INTERNAL OPERATING BUDGET FOR THE MCB TRAINING CENTER
Through July, 2010
SALARIES AND WAGES
$2,000,000
$1,558,417
78%
LONGEVITY AND INS
$380,000
$393,397
104%
RETIREMENT AND FICA
$640,000
$509,558
80%
CSS&M
$130,000
$163,261
126%
STAFF ADA ACCOMODATIONS
$12,000
$17,009
142%
TRAINING
$8,000
-$14,053
-176%
MINI ADJUSTMENT PROGRAM
$100,000
$4,137
4%
TRAVEL
$30,000
$85,775
286%
STUDENT IT TRAINING COSTS
$60,000
$1,527
3%
CASE SERVICES
$15,000
$5,329
36%
BUILDING MAINTENANCE/RENOVATIONS*
$140,000
$10,072
7%
BUILDING OPERATIONS
$400,000
$236,690
59%
CAPITAL OUTLAY
$2,000,000
$0
0%
TOTAL EXPENDITURES
$5,915,000
$2,971,119
50%
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
INTERNAL OPERATING BUDGET FOR THE BUSINESS ENTERPRISE PROGRAM
Through July, 2010
SALARIES AND WAGES
$463,882
$354,396
76%
LONGEVITY AND INS
$86,000
$67,118
78%
RETIREMENT AND FICA
$145,000
$111,913
77%
CSS&M
$95,000
$104,638
110%
STAFF ADA ACCOMODATIONS
$80,000
$83,558
104%
TRAVEL
$55,000
$36,026
66%
OPERATOR ASSISTIVE TECHNOLOGY
$20,000
$1,385
7%
VENDING STAND AND CAFETERIA OPERATIONS
$1,480,000
$1,074,274
73%
VENDING STAND RETIREMENT
$740,000
$435,404
59%
VENDING STAND TRAINING
$33,000
$27,393
83%
ELECTED OPERATOR COMMITTEE
$11,000
$4,084
37%
TOTAL EXPENDITURES
$3,208,882
$2,300,188
72%
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
STATUS OF THE BUDGET FOR INDEPENDENT LIVING
Through July, 2010
SALARIES AND WAGES
$800,000
$470,848
59%
LONGEVITY AND INS
$111,415
$99,954
90%
RETIREMENT AND FICA
$180,587
$181,811
101%
CSS&M
$20,000
$15,196
76%
STAFF ADA ACCOMODATIONS
$50,000
$32,502
65%
TRAVEL
$30,000
$19,822
66%
CASE SERVICES
$582,531
$507,896
87%
NETWORK
$1
$0
0%
COST ALLOCATIONS
$20,000
$0
0%
ARRA - OLDER BLIND
$1,187,077
471.07
0%
ARRA - PART B
$156,528
3148.02
0%
TOTAL EXPENDITURES
$3,138,139
$1,331,649
42%
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
STATUS OF SERVICES FOR THE BLIND AND PHYSICALLY HANDICAP
Through July, 2010
SALARIES AND WAGES
$540,000
$404,476
75%
LONGEVITY AND INS
$95,000
$93,550
98%
RETIREMENT AND FICA
$170,000
$139,732
82%
CSS&M
$37,000
$19,432
53%
STAFF ADA ACCOMODATIONS
$5,000
$0
0%
TRAVEL
$30,000
$1,772
6%
NETWORK
$115,000
$0
0%
STATE AID TO SUBREGIONAL LIBRARIES
$451,800
$225,900
50%
TOTAL EXPENDITURES
$1,443,800
$884,863
61%
** SBPH RENT INCLUDED IN MCB RENT ($241,096)
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
STATUS OF THE BUDGET FOR YOUTH LOW VISION
Through July, 2010
CASE SERVICES
$241,800
$181,805
75%
TOTAL EXPENDITURES
$241,800
$181,805
75%
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