[nfbmi-talk] you'd think commissioners would get this stuff

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Table with 4 columns and 162 rows

MICHIGAN COMMISSION FOR THE BLIND

  

FY 2010-2011

  

 


INTERNAL OPERATING BUDGET

  

 


THROUGH MARCH 31, 2011

  

  

  

 


COSTS BY CATEGORY

BUDGETED

SPENT

% SPENT

  

  

SALARIES AND WAGES

$6,253,882

$2,809,891

45%

LONGEVITY AND INS

$1,263,248

$659,753

52%

RETIREMENT AND FICA

$2,200,000

$1,003,405

46%

EARLY RETIREMENT PAYOUT

$80,000

$9,859

 


CSS&M

$851,000

$915,114

108%

STAFF ADA ACCOMODATIONS

$293,000

$285,940

98%

TRAVEL

$332,000

$91,196

27%

VENDING & CAFETERIA OPERATIONS

$1,700,000

$436,572

26%

VENDING STAND RETIREMENT

$740,000

$278,314

38%

VENDING STAND TRAINING

$33,000

$26,144

79%

OPERATOR ASSISTIVE TECHNOLOGY

$20,000

$590

3%

ELECTED OPERATOR COMMITTEE

$11,000

$4,864

44%

NETWORK

$748,001

$505,967

68%

MCBTC STUDENT TRAINING IT PURCHASES

$60,000

$0

0%

MINI ADJUSTMENT PROGRAM

$100,000

$26,019

26%

CASE SERVICES

$5,693,800

$1,624,344

29%

SUPPORTED EMPLOYMENT

$95,911

$240

0%

STATE IL COUNCIL

$100,996

$100,996

100%

COST ALLOCATIONS

$369,000

$0

0%

BEP OCCUPANCY

$885,176

$454,586

51%

MCB RENT AND OCCUPANCY

$430,000

$185,123

43%

BUILDING MAINTENANCE/RENOVATIONS

$40,000

$11,108

28%

BUILDING OPERATIONS

$800,000

$313,732

39%

CAPITAL OUTLAY

$3,764,370

$2,113,848

56%

COMMISSION COSTS

$26,000

$17,004

65%

GIFTS & STANLEY HERMAN TRUST

$0

$0

0%

STRATEGIC PLANNING

$3,000

$294

10%

STAFF TRAINING

$25,000

$15,074

60%

ARRA - TITLE I

$2,250,761

$64,514

3%

ARRA - OLDER BLIND

$1,006,621

$122,752

12%

ARRA - PART B

$135,384

$20,313

15%

STATE AID TO SUBREGIONAL LIBRARIES

$451,800

$451,800

100%

   TOTAL EXPENDITURES

$30,762,950

$12,549,356

41%

 


$23,605,814

$10,227,930

43%

MICHIGAN COMMISSION FOR THE BLIND

  

FY 2010-2011

  

 


INTERNAL OPERATING BUDGET FOR ADMINISTRATION

  

THROUGH MARCH 31, 2011

  

 


SALARIES AND WAGES

$610,000

$276,658

45%

LONGEVITY AND INS

$108,248

$54,684

51%

RETIREMENT AND FICA

$185,000

$86,672

47%

EARLY RETIREMENT PAYOUT

$80,000

$9,859

12%

CSS&M

$60,000

$57,281

95%

STAFF ADA ACCOMODATIONS

$5,000

$0

0%

TRAVEL

$15,000

$2,556

17%

COMMISSION COSTS

$26,000

$17,004

65%

GIFTS & STANLEY HERMAN TRUST

$0

$0

0%

STRATEGIC PLANNING

$3,000

$294

10%

TRAINING

$21,000

$13,994

67%

STATE IL COUNCIL

$100,996

$100,996

100%

   TOTAL EXPENDITURES

$1,214,244

$619,999

51%

  

  

MICHIGAN COMMISSION FOR THE BLIND

  

FY 2010-2011

  

 


INTERNAL OPERATING BUDGET FOR PASSTHROUGHS

  

THROUGH MARCH 31, 2011

  

 


COST ALLOCATIONS

$360,000

$0

0%

BEP OCCUPANCY

$885,176

$454,586

51%

MCB RENT AND OCCUPANCY

$430,000

$185,123

43%

   TOTAL EXPENDITURES

$1,675,176

$639,709

38%

  

  

MICHIGAN COMMISSION FOR THE BLIND

  

FY 2010-2011

  

 


INTERNAL OPERATING BUDGET FOR REHABILITATION

  

THROUGH MARCH 31, 2011

  

 


SALARIES AND WAGES

$2,200,000

$1,027,186

47%

LONGEVITY AND INS

$450,000

$243,578

54%

RETIREMENT AND FICA

$805,000

$371,663

46%

CSS&M

$505,000

$605,806

120%

STAFF ADA ACCOMODATIONS

$180,000

$190,440

106%

NETWORK

$650,000

$505,967

78%

TRAVEL

$172,000

$49,125

29%

CASE SERVICES

$4,812,000

$1,152,824

24%

SUPPORTED EMPLOYMENT

$95,911

$240

0%

ARRA - TITLE I

$1,978,761

$0

0%

   TOTAL EXPENDITURES

$11,848,672

$4,146,829

35%

  

  

MICHIGAN COMMISSION FOR THE BLIND

  

FY 2010-2011

  

 


INTERNAL OPERATING BUDGET FOR THE MCB TRAINING CENTER

 


THROUGH MARCH 31, 2011

  

 


SALARIES AND WAGES

$1,800,000

$822,625

46%

LONGEVITY AND INS

$380,000

$199,670

53%

RETIREMENT AND FICA

$650,000

$297,062

46%

CSS&M

$130,000

$65,238

50%

MCBTC STAFF TRAINING

$10,000

$3,865

39%

TRAINING

$4,000

$1,080

27%

MINI ADJUSTMENT PROGRAM

$100,000

$26,019

26%

TRAVEL

$50,000

$17,812

36%

CASE SERVICES

$60,000

$27,907

47%

STUDENT IT TRAINING COSTS

$60,000

$0

0%

BUILDING MAINTENANCE/RENOVATIONS*

$40,000

$11,108

28%

BUILDING OPERATIONS

$800,000

$313,732

39%

CAPITAL OUTLAY

$3,764,370

$2,113,848

56%

ARRA IL Part B (Construction)

$15,650

$15,650

100%

ARRA Older Blind (Construction)

$118,710

$122,680

103%

ARRA Title I (Construction)

$272,000

$64,514

24%

ARRA IL Older Blind Technology

$229,270

$0

0%

   TOTAL EXPENDITURES

$7,848,370

$3,899,966

50%

  

  

MICHIGAN COMMISSION FOR THE BLIND

  

FY 2010-2011

  

 


INTERNAL OPERATING BUDGET FOR THE BUSINESS ENTERPRISE PROGRAM

 


THROUGH MARCH 31, 2011

  

 


SALARIES AND WAGES

$463,882

$198,260

43%

LONGEVITY AND INS

$90,000

$43,144

48%

RETIREMENT AND FICA

$145,000

$58,734

41%

CSS&M

$100,000

$133,656

134%

STAFF ADA ACCOMODATIONS

$60,000

$53,800

90%

TRAVEL

$55,000

$13,833

25%

OPERATOR ASSISTIVE TECHNOLOGY

$20,000

$590

3%

VENDING STAND AND CAFETERIA OPERATIONS

$1,700,000

$436,572

26%

VENDING STAND RETIREMENT

$740,000

$278,314

38%

VENDING STAND TRAINING

$33,000

$26,144

79%

ELECTED OPERATOR COMMITTEE

$11,000

$4,864

44%

   TOTAL EXPENDITURES

$3,417,882

$1,247,911

37%

  

  

MICHIGAN COMMISSION FOR THE BLIND

  

FY 2010-2011

  

 


STATUS OF THE BUDGET FOR INDEPENDENT LIVING

  

THROUGH MARCH 31, 2011

  

 


SALARIES AND WAGES

$640,000

$230,560

36%

LONGEVITY AND INS

$120,000

$57,313

48%

RETIREMENT AND FICA

$230,000

$97,369

42%

CSS&M

$20,000

$16,324

82%

STAFF ADA ACCOMODATIONS

$35,000

$41,700

119%

TRAVEL

$25,000

$7,527

30%

CASE SERVICES

$580,000

$357,479

62%

ARRA - OLDER BLIND

$1,006,621

$72.12

0%

ARRA - PART B

$135,384

$4,663.17

0%

COST ALLOCATIONS

$9,000

$0

0%

   TOTAL EXPENDITURES

$2,792,005

$813,008

29%

  

  

MICHIGAN COMMISSION FOR THE BLIND

  

FY 2010-2011

  

 


STATUS OF SERVICES FOR BRAILLE TALKING BOOKS AND LIBRARY

 


THROUGH MARCH 31, 2011

  

 


SALARIES AND WAGES

$540,000

$254,603

47%

LONGEVITY AND INS

$115,000

$61,364

53%

RETIREMENT AND FICA

$185,000

$91,905

50%

CSS&M

$36,000

$36,809

102%

STAFF ADA ACCOMODATIONS

$3,000

$0

0%

TRAVEL

$15,000

$342

2%

NETWORK

$98,000

$0

0%

STATE AID TO SUBREGIONAL LIBRARIES

$451,800

$451,800

100%

   TOTAL EXPENDITURES

$1,443,800

$896,822

62%

** SBPH RENT INCLUDED IN MCB RENT ($241,096)

  

  

  

MICHIGAN COMMISSION FOR THE BLIND

  

FY 2010-2011

  

 


STATUS OF THE BUDGET FOR YOUTH LOW VISION

  

THROUGH MARCH 31, 2011

  

  

  

 


CASE SERVICES

$241,800

$86,134

36%

   TOTAL EXPENDITURES

$241,800

$86,134

36%

table end