[nfbmi-talk] what mcb spent last year follow the money

[joe harcz Comcast]

Table with 4 columns and 57 rows

MICHIGAN COMMISSION FOR THE BLIND

  

 


FY 2009 - 2010

  

 


INTERNAL OPERATING BUDGET

  

 


Through October 15, 2010

  

  

  

 


COSTS BY CATEGORY

BUDGETED

SPENT

% SPENT

  

  

SALARIES AND WAGES

$6,539,308

$6,199,397

95%

LONGEVITY AND INS

$1,323,184

$1,236,734

93%

RETIREMENT AND FICA

$2,132,194

$2,175,498

102%

CSS&M

$842,000

$828,943

98%

STAFF ADA ACCOMODATIONS

$332,000

$248,575

75%

TRAVEL

$331,617

$264,701

80%

VENDING & CAFETERIA OPERATIONS

$1,480,000

$1,239,911

84%

VENDING STAND RETIREMENT

$740,000

$658,995

89%

VENDING STAND TRAINING

$33,000

$30,687

93%

OPERATOR ASSISTIVE TECHNOLOGY

$20,000

$1,385

7%

ELECTED OPERATOR COMMITTEE

$11,000

$5,786

53%

NETWORK

$915,001

$164,112

18%

STUDENT TRAINING IT PURCHASES

$60,000

$18,408

31%

MINI ADJUSTMENT PROGRAM

$100,000

$70,769

71%

CASE SERVICES

$5,431,115

$4,279,761

79%

SUPPORTED EMPLOYMENT

$97,170

$46,663

0%

STATE IL COUNCIL

$101,000

$100,996

100%

COST ALLOCATIONS

$242,139

$356,682

147%

MCDC

$192,000

$0

0%

BEP OCCUPANCY

$1,040,000

$1,008,368

97%

MCB RENT AND OCCUPANCY

$450,000

$412,717

92%

CAPITAL OUTLAY

$2,000,000

$127,849

6%

BUILDING MAINTENANCE/RENOVATIONS

$140,000

$60,547

43%

BUILDING OPERATIONS

$400,000

$516,852

129%

COMMISSION COSTS

$18,000

$25,588

142%

GIFTS & STANLEY HERMAN TRUST

$0

$0

#DIV/0!

STRATEGIC PLANNING

$3,000

$1,096

37%

STAFF TRAINING

$29,000

$9,214

32%

ARRA - TITLE I

$2,000,000

$4,068

0%

ARRA - OLDER BLIND

$1,187,077

$471

0%

ARRA - PART B

$156,528

$6,337

4%

STATE AID TO SUBREGIONAL LIBRARIES

$451,800

$451,800

100%

TOTAL EXPENDITURES

$28,798,133

$20,552,909

71%

 


$23,454,528

$20,414,184

87%

MICHIGAN COMMISSION FOR THE BLIND

  

 


FY 2009 - 2010

  

 


INTERNAL OPERATING BUDGET FOR ADMINISTRATION

  

 


Through October 15, 2010

  

 


SALARIES AND WAGES

$603,694

$608,194

101%

LONGEVITY AND INS

$108,248

$104,811

97%

RETIREMENT AND FICA

$196,084

$179,869

92%

CSS&M

$60,000

$58,043

97%

STAFF ADA ACCOMODATIONS

$5,000

$0

0%

TRAVEL

$15,000

$10,944

73%

COMMISSION COSTS

$18,000

$25,588

142%

GIFTS & STANLEY HERMAN TRUST

$0

$0

0%

STRATEGIC PLANNING

$3,000

$1,096

37%

TRAINING

$21,000

$8,764

42%

STATE IL COUNCIL

$101,000

$100,996

100%

TOTAL EXPENDITURES

$1,131,026

$1,098,304

97%
table end