2007-2008 Annual Budget and 2008-09 Legislative Budget Request
Below is a table indicating the Florida Division of Blind Services 2007-08 Annual Budget and its 2008-09 Legislative Budget Requests as approved by the Board of Education on October 16 2007. The last row indicates the amount requested for the State Fiscal Year 2008-09 which is over the approved 2007-08 appropriation.
| Budget Line Item | 2007-08 Appropriation | 2008-09 Appropriation | 2008-09 Request Over 2007-08 Appropriation |
|---|---|---|---|
| Salaries and Benefits | 13,367,996 | 13,367,996 | 0 |
| Other Personal Services | 394,294 | 394,294 | 0 |
| Expenses | 3,193,498 | 3,193,498 | 0 |
| Community Rehabilitation Facilities | 5,399,599 | 5,399,599 | 0 |
| Operating Capital Outlay | 293,788 | 293,788 | 0 |
| Food Products | 200,000 | 200,000 | 0 |
| Acquisition of Motor Vehicles | 100,000 | 100,000 | 0 |
| Client Services | 26,792,491 | 26,792,491 | 0 |
| Contracted Services | 250,000 | 250,000 | 0 |
| Risk Management Insurance | 301,251 | 301,251 | 0 |
| Library Services | 200,000 | 200,000 | 0 |
| Vending Stands - Equipment and Supplies | 2,095,000 | 2,095,000 | 0 |
| Transfer to DMS - HRS Purchased per Statewide Contract | 119,351 | 119,351 | 0 |
| Data Processing Services - Other Data Processing Services | 923,280 | 923,280 | 0 |
| Data Processing Services - Regional Data Centers | 20,000 | 20,000 | 0 |
| Education Technology and Information Services | 163,202 | 308,997 | 145,795 |
| Total Blind Services | 53,813,750 | 53,959,545 | 145,795 |