[nfbmi-talk] does anyone see problems here?
joe harcz Comcast
joeharcz at comcast.net
Thu Sep 23 10:42:33 UTC 2010
Any responses can be sent to me after today at: franfulton at verizon.net or I may be called at: 810-516-5262. But, people are hurting for services from this institution. We are told there are no monies. Yet, while funds for direct services are rationed, starved, and carried forward, funds for Administration wages and salaries are expended at the rate of 130 percent through the first three quarters of the fiscal year! And the fact, that I, a blind activists had to fight a virtual to get this and other accessible information speaks legions in and of itself.
Sincerely,
Joe Harcz
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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