[nfbmi-talk] Fw: Response to Email of 2-1-12 - Final Budget for 2011

Marcus Simmons MarcusSimmons at comcast.net
Fri Feb 17 14:11:19 CST 2012


Dear NFBNI,

I have sent a copy of this to VGregory at senate.Michigan.gov. I hope he can make sense of it all.


Changing what it means to be blind,
Marcus Simmons, vice-president,
Western-Wayne chapter
NFB of MI
28179 Brentwood
Southfield, MI 48076-3069
Marcus.Simmons at interbizusa.com
(248) 552-8928
----- Original Message ----- 
From: Haynes, Carla (LARA) 
To: MarcusSimmons at comcast.net 
Cc: Cannon, Patrick (LARA) ; Farmer, Mel (LARA) ; Turney, Susan (LARA) ; Duell, Elsie (LARA) 
Sent: Thursday, February 16, 2012 1:55 PM
Subject: Response to Email of 2-1-12 - Final Budget for 2011


February 15, 2012

 

Mr. Marcus Simmons

E-mail: marcussimmons at comcast.net

28179 Brentwood Street

Southfield, MI  48076-3069

 

Re:  Final Budget for FY 2011

 

Dear Mr. Simmons:

 

This letter is in response to your February 1, 2012, email in response to my January 31, 2012 email response to your request for copies of public records, which we received on January 19, 2012, under the state's Freedom of Information Act (FOIA), MCL 15.231 et seq.

 

You state:  "I did not find the final budget for 2011, please send."  Your email is attached.

 

Your request is denied as to existing, nonexempt records in the possession of this department responsive to your request pursuant to MCL 15.235, Section 5(4)(b) of the FOIA, after a search for public records responsive to this request, I certify that the public records, as requested, do not exist under the name given by you or another name reasonably known to the Department. Further, pursuant to MCL 15.233, Sections 3(4) and 3(5) of the FOIA, a public body is not required to make a compilation, summary, report of information, or create a new public record not already in existence as would be required to comply with your request.

 

In the spirit of cooperation, the attached Boards, Authorities & Commissions Financial Report for November 2012 including Projections (sent on January 31, 2012, attached to the response to your FOIA) document includes the total of expenditures for FY11 in the first column.  I have also attached a March, 2011 MCB Operating Budget which is the latest month in FY 11 (10/1/2010 to 9/30/2011) of which exists to the best of my knowledge, information or belief, the document that we generally refer to as the MCB Operating Budget.

 

Under MCL 15.240 of the FOIA you may (1) submit a written appeal regarding the denial of any portion of your FOIA request to Mr. Steven H. Hilfinger, Director, Michigan Department of Licensing and Regulatory Affairs: Attention, Mike Zimmer, Chief Deputy Director, Ottawa Building, 4th Floor, P.O. Box 30004, Lansing, MI 48909. Your appeal notice must include the word "appeal" and state the reason(s) for reversal of the denial(s); or (2) you may seek judicial review in circuit court within 180 days of the Department's final determination. If you prevail in such action, the court shall award reasonable attorney fees, costs, and disbursements. If the court finds the Department's actions to be arbitrary and capricious, the court, in addition to any actual or compensatory damages, award punitive damages in the amount of $500.00.

 

Sincerely,

 

Carla Miller Haynes, FOIA Coordinator

Michigan Commission for the Blind

 

Attachments: 

1.                   Email of 2-1-12

2.                   Boards, Authorities & Commissions Financial Report for November, 2012 and Projections

3.                   MCB Operating Budget of March, 2011

 

cc:           Patrick Cannon

                Mel Farmer

                Susan Turney

                Elsie Duell

 

 

 



From:                                         Marcus Simmons <MarcusSimmons at comcast.net>

Sent:                                           Wednesday, February 01, 2012 2:51 PM

To:                                               Haynes, Carla (LARA)

Subject:                                     Re: Response to FOIA Request of 1-18-2012 - Budgets for FY 11 and FY 12

 

Sorry, I did not find the final budget for 2011, please send.

Changing what it means to be blind,
Marcus Simmons, vice-president,
Western-Wayne chapter
28179 Brentwood
Southfield, MI 48076-3069
Marcus.Simmons at interbizusa.com
(248) 552-8928

----- Original Message ----- 

From: Haynes, Carla (LARA) 

To: MarcusSimmons at comcast.net 

Cc: Cannon, Patrick (LARA) ; Farmer, Mel (LARA) ; Turney, Susan (LARA) ; Luzenski, Sue (LARA) ; Duell, Elsie (LARA) 

Sent: Tuesday, January 31, 2012 9:21 AM

Subject: Response to FOIA Request of 1-18-2012 - Budgets for FY 11 and FY 12

 

January 31, 2012

 

Mr. Marcus Simmons

E-mail: marcussimmons at comcast.net

28179 Brentwood Street

Southfield, MI  48076-3069

 

Re:  Budget for FY 2011 and Proposed Budget for FY 2012

 

Dear Mr. Simmons:

 

This letter is in response to your January 18, 2012, email request for copies of public records, received on January 19, 2012, under the state's Freedom of Information Act (FOIA), MCL 15.231 et seq.

 

You have requested information which you describe as (is also attached):

 

"I am writing you to request a copy of the budgets for the fiscal year ending on September 30, 2011 and a copy of the proposed budget for the fiscal year ending on September 30, 2012. I am requesting these documents in either Microsoft /Words or Excel format, delivered to my email address."

 

Your request is granted as to existing, nonexempt records in the possession of this department responsive to your request.

 

Attached are two documents: 1) MCB Internal Operating Budget for FY2012 and the November Projections which include the expenditures for FY11 in the first column.

These documents are also available at the MCB website (www.michigan.gov/mcb), go to MCB Documents and Reports (http://www.michigan.gov/lara/0,4601,7-154-28077_28313-261129--,00.html, then Budget Information.

 

Sincerely,

 

Carla Miller Haynes, FOIA Coordinator

Michigan Commission for the Blind

 

Attachments: 

1.           Email of 1/18/12

2.           Two Budget Documents

 

cc:     Patrick Cannon

          Mel Farmer

          Susan Turney

          Elsie Duell

 

 

 



      BOARDS, AUTHORITIES AND COMMISSIONS
      
      
      
      
      
      
      
         
     
      Commission For The Blind (11210)
      
      
      
      
      
      
      
         
     
      FY 2012 Financial Report - November
      
      
      
      
      
      
      
         
     
                  
             Projections Based on:
     
              
     12 Mths*
     13 Mths**
     Based on PR
     25
     

             Completed
     2.0
     2.0
     Completed
     3.0
     
             Remaining
     10.0
     11.0
     Remaining
     23.0
     
       
     PLAN
      
     ACTUAL EXPENDITURES
      
      
      
     PROJECTIONS
      
      
      
      
     
       
      
      
      
     Adjusted
     Current
     YTD thru November 2011
      
     Projected
     Anticipated
      
      
      
     
       
     FY 11
     Financial
      
     Financial
     Month
     
      
      
     Remaining
     Full Year
     Anticipated
     Percent
     Percent
     
      Categories
     Totals
     Plan
     Adj.
     Plan
     Expend.
     Expenses
     Encumb.
     Total
     Expenditures
     Expenditures
     Balance
     Of Plan
     Guideline
     
      Authorized Approp.
     26,819,700 
     26,728,500 
      26,728,500 
         
          
     
        Unavailable funds
     (4,583,510)
      (3,713,778)
     (3,713,778)
         
          
     
        OPEB funding increase
      
     553,000 
      553,000 
         
          
     
      Available Approp.
     22,236,190 
     27,281,500 
     (3,713,778)
     23,567,722 
      
      
      
      
      
      
      
      
      
     
      EXPENDITURES:
      
       
       
        
          
     
        Salaries & Wages
     5,597,803 
     6,037,466 
     0 
     6,037,466 
     447,652 
     679,051 
     0 
     679,051 
     5,358,415 
     6,037,466 
     0 
     11.2%
     11.5%
     
       
      
         
        
          
     
        Longevity & Insurance
     1,250,099 
     1,363,054 
     0 
     1,363,054 
     96,517 
     224,852 
     0 
     224,852 
     1,138,201 
     1,363,054 
     0 
     16.5%
     11.5%
     
       
      
         
        
          
     
        Retirement & FICA
     2,820,233 
     3,777,719 
     0 
     3,777,719 
     226,115 
     363,900 
     0 
     363,900 
     3,413,819 
     3,777,719 
     0 
     9.6%
     11.5%
     
       
      
         
        
          
     
        Terminal Leave
     48,370 
     50,000 
     0 
     50,000 
     0 
     0 
     0 
     0 
     50,000 
     50,000 
     (0)
     0.0%
     15.4%
     
       
      
         
        
          
     
        Travel
     360,560 
     362,000 
     0 
     362,000 
     29,728 
     39,098 
     7,225 
     46,322 
     315,678 
     362,000 
     0 
     10.8%
     15.4%
     
       
      
         
        
          
     
        Communications**
     142,549 
     144,000 
     0 
     144,000 
     11,614 
     12,426 
     0 
     12,426 
     131,574 
     144,000 
     (0)
     8.6%
     16.7%
     
       
      
         
        
          
     
        Utilities**
     75,182 
     77,000 
     0 
     77,000 
     2 
     40 
     0 
     40 
     76,960 
     77,000 
     0 
     0.1%
     16.7%
     
       
      
         
        
          
     
        Contractual Services*
     4,679,535 
     4,300,000 
     0 
     4,300,000 
     109,896 
     296,315 
     461,524 
     757,839 
     3,542,161 
     4,300,000 
     (0)
     6.9%
     15.4%
     
       
      
         
        
          
     
        Consulting Services
     0 
     310,000 
     0 
     310,000 
     16,059 
     16,059 
     300,424 
     316,483 
     (6,483)
     310,000 
     0 
     5.2%
     15.4%
     
       
      
         
        
          
     
        Supplies & Materials**
     540,630 
     542,000 
     0 
     542,000 
     38,541 
     45,705 
     401 
     46,106 
     495,894 
     542,000 
     (0)
     8.4%
     16.7%
     
       
      
         
        
          
     
        Equipment*
     786,616 
     788,000 
     0 
     788,000 
     7,714 
     10,387 
     14,220 
     24,607 
     763,393 
     788,000 
     0 
     1.3%
     16.7%
     
       
      
         
        
          
     
        Grants*
     125,176 
     125,000 
     0 
     125,000 
     24,224 
     24,888 
     72,673 
     97,561 
     27,440 
     125,000 
     (0)
     19.9%
     16.7%
     
       
      
         
        
          
     
        Fiscal and Interest Payments
     20 
     0 
     0 
     0 
     0 
     0 
     0 
     0 
     (0)
     0 
     0 
     0.0%
     16.7%
     
       
      
         
        
          
     
        Miscellaneous**
     5,528 
     6,000 
     0 
     6,000 
     0 
     0 
     0 
     0 
     6,000 
     6,000 
     0 
     0.0%
     16.7%
     
       
      
         
        
          
     
        Legal Services and Settlements
     374,631 
     376,000 
     0 
     376,000 
     0 
     0 
     0 
     0 
     376,000 
     376,000 
     (0)
     0.0%
     16.7%
     
       
      
         
        
          
     
        Cost Allocations**
     538,368 
     540,000 
     0 
     540,000 
     0 
     0 
     0 
     0 
     540,000 
     540,000 
     (0)
     0.0%
     15.4%
     
       
      
         
        
          
     
        Charges From DIT
     290,306 
     290,000 
     0 
     290,000 
     0 
     0 
     0 
     0 
     290,000 
     290,000 
     0 
     0.0%
     15.4%
     
       
      
         
        
      
         
     
        Auditor Gen Charges
     14,985 
     15,000 
     0 
     15,000 
     0 
     0 
     0 
     0 
     15,000 
     15,000 
     0 
     0.0%
     16.7%
     
       
      
         
        
          
     
        Client Services and BEP
     4,419,956 
     4,421,000 
     0 
     4,421,000 
     245,808 
     337,705 
     527,310 
     865,015 
     3,555,984 
     4,421,000 
     0 
     7.6%
     15.4%
     
       
      
         
        
          
     
        Indirect Salaries
     20,317 
     21,500 
     0 
     21,500 
     0 
     0 
     0 
     0 
     21,500 
     21,500 
     (0)
     0.0%
     15.4%
     
       
      
         
        
          
     
        Internal Audit
     0 
     0 
     0 
     0 
     0 
     0 
     0 
     0 
     0 
     0 
     0 
     0.0%
     15.4%
     
       
      
         
        
      .
        
     
      TOTAL Expenditures
     22,090,863 
     23,545,739 
     0 
     23,545,739 
     1,253,869 
     2,050,426 
     1,383,776 
     3,434,202 
     20,111,536 
     23,545,738 
     1 
     8.7%
      
     
       
      
        
         
          
     
      Remaining Approp.
      
     3,735,761 
      
     21,983 
      
      
      
      
      
      
     21,983 
      
      
     
                  
                  
      SUMMARY BY FUNDING SOURCE
      
            
      Balance
     Balance/Lapse
       
        FEDERAL - 0715
      
     20,685,200 
     (2,689,017)
     17,996,183 
      
     1,612,992 
     1,166,187 
     2,779,179 
     15,195,020 
     17,974,220 
     21,983 
      
      
     
        PRIVATE - 0905
     Donations
     114,100 
     (108,100)
     6,000 
      0 
     0 
     0 
     6,000 
     6,000 
     0 
       
     
        RESTRICTED - 1195
      565,100 
     (299,100)
     266,000 
      27,031 
     1,250 
     28,281 
     237,719 
     266,000 
     0 
       
     
        LOCAL - 1337
      539,900 
     (474,900)
     65,000 
      0 
     0 
     0 
     65,000 
     65,000 
     0 
       
     
        GF/GP - 7001
      5,377,200 
     (142,661)
     5,234,539 
      410,403 
     216,339 
     626,742 
     4,607,797 
     5,234,539 
     0 
       
     
      TOTAL
      
     27,281,500 
     (3,713,778)
     23,567,722 
     0 
     2,050,426 
     1,383,776 
     3,434,202 
     20,111,536 
     23,545,759 
     21,983 
      
      
     
     
     
                             



      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%
     

 

 

Carla Miller Haynes

DLARA 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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