[nfbmi-talk] Fw: FOIA - Budget Documents per Request of 3-24-11
joe harcz Comcast
joeharcz at comcast.net
Wed Apr 20 21:48:11 UTC 2011
----- Original Message -----
From: joe harcz Comcast
To: Haynes, Carla (DELEG)
Sent: Wednesday, April 20, 2011 5:47 PM
Subject: Re: FOIA - Budget Documents per Request of 3-24-11
There are no monies spent in this and this is not the full operating budget through September 31, 2010:
Table with 6 columns and 257 rows
MICHIGAN COMMISSION FOR THE BLIND
FY 2009 - 2010
INTERNAL OPERATING BUDGET
AS OF December 2009
FY 2009-2010
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
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
$1,904,139
PASSTHROUGH REVENUES
DED-OSERS BASIC
864139
GF/GP
1040000
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
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
TOTAL EXPENDITURES
$5,915,000
MCBTC REVENUES
DED-OSER BASIC - $1,200,000 for Capital Outlay
$4,194,242
GF/GP
$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
463882
LONGEVITY AND INS
86000
RETIREMENT AND FICA
145000
CSS&M
95000
STAFF ADA ACCOMODATIONS
80000
TRAVEL
55000
VENDING & CAFETERIA OPERATIONS
1500000
VENDING STAND RETIREMENT
740000
VENDING STAND TRAINING
33000
ELECTED OPERATOR COMMITTEE
11000
TOTAL EXPENDITURES
3,208,882
BEP REVENUES
SETASIDE
320000
DED-OSER BASIC
2048602
GF/GP
840280
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
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
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
TOTAL EXPENDITURES
$241,800
YLV REVENUES
GF/GP
241800
YLV TOTAL REVENUES
$241,800
2010 Authority
19,011,300
Items Not Charged to Our Authority
Internal Audit
59,778
HR Optimization
0
Duncan
192,000
DIT
519,576
SWICAP
180,018
Total Authority Including Items To Other Approps
19,962,672
Current Budget
$28,813,133
Local Authorty
521,000
GF/GP
5,099,200
Restricted
545,200
Private
110,300
SubRegional State Aid
451,800
YLV
241,800
Authorities total
6,969,300
Revenues
Limits
Match Needed
Voc Rehab State Grants(Title I)
16,376,945
4,432,388
Supported Employment (SE)
97,170
0
Ind Liv - Part B (Only a portion is MCB's)
198,814
22,090
IL Older Blind Individuals (Vinatge)
1,082,963
120,329
Voc Rehab 2009 Carry Forward
3,962,186
Older Blind 2009
146,499
SE
39,109
SSI Carry Forward
175,131
Training Grant
19,413
2,157
Federal Funding Totals
22,098,230
19,011,300
4,576,964
GF/GP ** 5,099,200+241,800+451,800
5,792,800
5,792,800
5164964
627,836
Set-Asides (Estimates)
320,000
320,000
Local Match
50,000
50,000
Gift/Fund Stanley Herman *Need to Request Change
465,000
110300
6,627,800
6,273,100
5,645,790
ARRA Funding
VR
2,000,000
2,000,000
Part B
125,528
125,528
Older Blind
1,000,000
1,000,000
3,125,528
2010 Grand Total ** Doesn't Include SubRegionals
31,851,558
28,409,928
table end
----- Original Message -----
From: Haynes, Carla (DELEG)
To: joe harcz Comcast
Sent: Wednesday, April 20, 2011 4:40 PM
Subject: FOIA - Budget Documents per Request of 3-24-11
April 20, 2011 (Sent via Email Only)
Mr. Paul Joseph Harcz, Jr.
joeharcz at comcast.net
1365 E. Mt. Morris Road
Mt, Morris, MI 48458
Dear Mr. Harcz, Jr.:
This notice is in response to your March 24, 2011, (Email) request for information under the Freedom of Information Act (FOIA), MCL 15.231 et seq, received by this office on 3-25-2011, and of which a 10 day extension was taken on March 31, 2011.
You have requested information that you describe in the attached document.
On April 14, 2011, I sent you the response to your request. In that letter I indicated that the two items below would be sent under separate cover:
-Complete internal operating budget including line item expenditures for Fiscal year 2010 (including the missing last quarter) is granted and will be sent under separate cover
-Complete internal operating budget through the first two quarters of this fiscal year is granted and will be sent under separate cover once these are completed
Attached to the email version of this response, please find these two documents (the second item is one document containing both quarters).
Sincerely,
Carla Miller Haynes, FOIA Coordinator
Michigan Commission for the Blind
/cmh
Attachment -
Attachment:
March 24, 2011
Paul Joseph Harcz, Jr.
1365 E. Mt. Morris Rd.
Mt. Morris, MI 48458
E-mail: joeharcz at comcast.net
Re: Several ADA and FOIA requests for Information
Carla Haynes
Michigan Commission for the Blind
FOIA
(Via E-mail)
Patrick D. Cannon
Director, Michigan Commission for the Blind
(via E-mail)
Dear Ms. Haynes and Mr. Cannon,
I am writing today to ask for the following items under the Michigan Freedom of Information act:
-the recordings of the December, 2010 and March, 2011 MCB meetings
-the complete internal operating budget including line item expenditures Fiscal Year 2010 (including the missing last quarter)
-the complete internal operating budget through the first two quarters of this fiscal year
-the contract between the Commission and the Clarion Hotel in Kalamazoo for purposes of use as the interim MCB TC
The following items are requests for information under relevant provisions of The Americans with Disabilities Act, and the Rehabilitation Act of 1973:
-the corrective action plan and final response to the RSA monitoring report which, as it was discussed at the last MCB meeting and was claimed to have been sent to Commissioners should have been made a part of my ADA accommodation package prior to the meetings of March 17 and 18, 2011 and constitute a violation of the ADA in the omission of same
-the draft minutes of the March 17 and 18, 2011 MCB meetings
Of course, as a person who is blind I am requesting all of the above information and any correspondences to this request in accessible format and a timely manner. I invoked the ADA, Title II, subpart e, communications in this regard. Aside from the recordings which can be sent as in the past on a flash card as mp3 files via U.S. mail I request that all other information is sent to me as either Word, or plain text file attachments, or enclosures to my E-mail address.
I thank you in advance for your prompt response.
Sincerely,
Paul Joseph Harcz, Jr.
Cc: MCB Commissioners
Cc: NFB, MI and MCBVI
Cc: Civil Rights Division, Disability Rights Section, USDOJ
cc: RSA
Carla Miller Haynes
DELEG Michigan Commission for the Blind
201 N. Washington Sq., 2nd Floor
P.O. Box 30652
Lansing, MI 48909
Phone: 517/373-2063
FAX: 517/335-5140
www.michigan.gov/mcb
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