DRAFT - MICHIGAN COMMISSION FOR THE BLIND
MICHIGAN COMMISSION FOR THE BLIND
Fiscal Year 2012
GENERAL OPERATING BUDGET
APPROPRIATION NUMBER: 11210
GF/GP $ 5,268,200.00
Title I - VR $ 16,924,040.10
2011 Title I Carry Forward $ 8,438,841.48
In-Service Training Grant $ 18,883.00
2011 In-Service Training Grant Carry Forward $ 4,626.11
Title VII - IL Vintage (OB) $ 1,076,561.00
2011 Title VII - IL Vintage (OB) Carry Forward $ 165,595.79
Title VII - IL Part B $ 195,000.00
2011 Title VII - IL Part B Carry Forward $ 185,740.85
Title VIB - Support Employment $ 95,655.00
2011 Title VIB - SE Carry Forward $ 30,393.20
Kalamazoo Foundation Grant $ 400,000.00
Gifts $ 2,000.00
Set Asides $ 270,000.00
Local Match $ 100,000.00
Social Security Reimbursement $ 50,000.00
Total Projected Revenue for 11210 $ 33,225,536.53
LESS: Restricted/Unavailable Funds $ 9,657,814.53
Total Revenue $ 23,567,722.00
AGENCY COST PROJECTIONS
Administrative Costs
Salaries & Wages, Longevity & Insurance, Retirement $ 1,076,869.30
Travel $ 26,649.00
CSS&M $ 439,291.00
Commissioner Cost $ 28,968.00
MCB Rent and Occupancy $ 220,915.00
Program Allocations
Client Services (IL, VR and SE) $ 11,022,621.95
BEP $ 4,344,712.51
MCBTC $ 4,309,600.70
BTBL $ 1,185,598.53
Administrative Payouts
State IL Council $ 100,996.00
Cost Allocations $ 540,000.00
Indirect Salaries $ 21,500.00
Legal Services and Settlements $ 250,000.00
Total Cost Projections $ 23,567,722.00
APPROPRIATION NUMBER: 11220 - Youth Low Vision
GF/GP $ 241,800.00
TOTAL REVENUE FOR 11220 $ 241,800.00
Cost Projections
Client Services $ 241,800.00
Total Cost Projections $ 241,800.00
APPROPRIATION NUMBER: 08301 - Braille & Talking Book Library
GF/GP $ 451,800.00
TOTAL REVENUE FOR 08306 $ 451,800.00
Cost Projections
Subregional Library State Aid $ 451,800.00
Total Cost Projections $ 451,800.00