[nfbmi-talk] Fw: Fw: Response to Email of 2-1-12 - Final Budget for 2011
joe harcz Comcast
joeharcz at comcast.net
Fri Feb 17 17:46:51 UTC 2012
----- Original Message -----
From: "joe harcz Comcast" <joeharcz at comcast.net>
To: "Marcus Simmons" <MarcusSimmons at comcast.net>; "NFB of Michigan Internet
Mailing List" <nfbmi-talk at nfbnet.org>
Sent: Friday, February 17, 2012 10:00 AM
Subject: Re: [nfbmi-talk] Fw: Response to Email of 2-1-12 - Final Budget for
2011
> It happens because no one knows where all the money is or where it went
> and why and how and all that.
>
> By the way is this on list? It sure in the heck should be.
>
> Now, we have a state agency and all are corrupt, but I digress because
> we're looking at only MCB rright now that can't do basic accounting as
> documented in this FOIA alone, let alone the so-called transparency that
> Snyder promised; or in his words accountability.
>
> What a ludicrous response this is. You know Marcus basically this is a
> kiss off and it is a discriminatory kiss off too which no one should
> tolerate. Frankly they are telling you a blind, African-American to kiss
> off because you are blind and an African-American. The discrimimination;
> the paternalism; and the bull is just so obvious.
>
> Frankly even though I'm for de-institutionalization of people with mental
> illnesses I might have to reconsider when it comes to these outrageously
> crazy state hacks. We might have to lock them up as they present a clear
> and present danger to themselves and others.
>
>
> Continue to follow the money. Always follow the money.
> That is what "deep throat" told Woodward and Bernstein in the Watergate
> affair.
> That is what we're seeing in the corruption in Wayne County.
>
> Now why in the heck shouldn't these principles of investigation and all
> that not apply to the state apparatus and to MCB? Oh yes and some of this
> stuff is right out there on the internet...Some that is...But enough to
> hang these hacks in some countries. And surely enough for firing of
> derelicts in a sane society.
>
> Oh yea when this agency wants to go after a BEP vendor they want spread
> sheets, bed sheets, and all the forms that all hackoids wish to hang
> someone with as they turn the paper mills into nooses around our necks.
> But here we see they don't even bother to launder their own dirty laundry,
> because they as the crazy fools they are say they are immune to that dirty
> business can answer all questions related to money laundering by referring
> folks continually to the "spin" cycle.
>
>
>
> And if they want to go after a customer they'll bury them in inaccessible
> paper work.
>
> But, here is again the core. This agency by its own arrogant admission
> here can't answer simple questions of accounting and accountability!
>
>
> I hope if there is such a thing that the auditor general has a Braille
> microscope.
>
> Regardless we know where in the heck it should be pointed don't we?
>
>
>
>
> ----- Original Message -----
> From: "Marcus Simmons" <MarcusSimmons at comcast.net>
> To: <nfbmi-talk at nfbnet.org>
> Sent: Thursday, February 16, 2012 7:30 PM
> Subject: [nfbmi-talk] Fw: Response to Email of 2-1-12 - Final Budget for
> 2011
>
>
> It seems there is no final record of MCB money laundering for 2011. How
> can that be?
>
> 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) ;
> 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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