document resume ed 426 520 institutiondocument resume. ec 306 952. texas commission for the blind:...
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ABSTRACT
DOCUMENT RESUME
EC 306 952
Texas Commission for the Blind: Legislative AppropriationsRequest for Fiscal Years 2000 and 2001.Texas State Commission for the Blind, Austin.1998-08-14191p.; Submitted to the Governor's Office of Budget andPlanning and the Legislative Budget Board.Texas Commission for the Blind, Administrative Building,4800 N. Lamar Blvd., Austin, TX 78756; P.O. Box 12866,Austin, TX 78711; Tel/TDD: 512-459-2500; Fax: 512-459-2685.Legal/Legislative/Regulatory Materials (090)MF01/PC08 Plus Postage.Adults; *Blindness; Change Strategies; Children; DeliverySystems; Financial Support; Independent Living; Long RangePlanning; Personal Autonomy; *Program Budgeting; *ProgramCosts; Program Proposals; *Rehabilitation Programs; StateAgencieS; *State Aid; State Programs; *Visual Impairments;Vocational Rehabilitation*Texas
This Legislative Appropriation Request (LAR) requests atotal of $46,325,825 for the Texas Commission for the Blind for Fiscal Year2000 and $46,934,426 for Fiscal Year 2001. Funds are designed to meet threemajor goals: (1) assist Texans who are blind or visually impaired inachieving independent living goals by providing a program of developingindependent living skills and increasing the number of children who achievetheir habilitative goals by providing habilitative services to children withblindness and visual impairments; (2) assist clients to secure or maintainemployment by providing vocational rehabilitation services to consumers andproviding employment opportunities in the food service industry; and (3)provide appropriate funds for indirect administration of the program,information resources, and other support services. Charts detail the fundingrequests for individual line items. (CR)
********************************************************************************* Reproductions supplied by EDRS are the best that can be made *
* from the original document. *
********************************************************************************
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rd M
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Tab
le o
f Con
tent
s
Adm
inis
trat
or's
Sta
tem
ent
1
Sum
mar
y of
Req
uest
2
Prio
rity
Allo
catio
n T
able
6
Str
ateg
y R
eque
sts:
Str
ateg
y 01
-01-
01:
Str
ateg
y 01
-02-
01:
Str
ateg
y 02
-01-
01:
Str
ateg
y 02
-01-
02:
Str
ateg
y 03
-01-
01:
Str
ateg
y 03
-01-
02:
Str
ateg
y 03
-01-
03:
Inde
pend
ent L
ivin
g7
Hab
ilita
tive
Ser
vice
s fo
r C
hild
ren
10
Voc
atio
nal R
ehab
ilita
tion
13
Bus
ines
s E
nter
pris
es P
rogr
am16
Cen
tral
Adm
inis
trat
ion
19
Info
rmat
ion
Res
ourc
es20
Oth
er S
uppo
rt S
ervi
ces
21
Rid
er R
evis
ions
and
Add
ition
s R
eque
st22
Exc
eptio
nal I
tem
Req
uest
Sch
edul
e:
Str
ateg
y 01
-01-
01: I
ndep
ende
nt L
ivin
g27
Str
ateg
y 01
-02-
01: H
abili
tativ
e S
ervi
ces
for
Chi
ldre
n29
Str
ateg
y 02
-01-
01: V
ocat
iona
l Reh
abili
tatio
n31
Str
ateg
y 02
-01-
02: B
usin
ess
Ent
erpr
ises
Pro
gram
33
Exc
eptio
nal I
tem
Str
ateg
y A
lloca
tion
Sch
edul
e:
Str
ateg
y 01
-01-
01: I
ndep
ende
nt L
ivin
g35
Str
ateg
y 01
-02-
01: H
abili
tativ
e S
ervi
ces
for
Chi
ldre
n36
Str
ateg
y 02
-01-
01: V
ocat
iona
l Reh
abili
tatio
n37
Str
ateg
y 02
-01-
02: B
usin
ess
Ent
erpr
ises
Pro
gram
38
Exc
eptio
nal I
tem
Str
ateg
y R
eque
st:
Str
ateg
y 01
-01-
01: I
ndep
ende
nt L
ivin
g39
Str
ateg
y 01
-02-
01: H
abili
tativ
e S
ervi
ces
for
Chi
ldre
n40
Str
ateg
y 02
-01-
01: V
ocat
iona
l Reh
abili
tatio
n41
Str
ateg
y 02
-01-
02: B
usin
ess
Ent
erpr
ises
Pro
gram
42
6i
7
Sup
port
ing
Sch
edul
es:
Fed
eral
Fun
ds43
Est
imat
ed R
even
ue C
olle
ctio
ns50
Cap
ital B
udge
t Pro
ject
Sch
edul
e55
Cap
ital B
udge
t Pro
ject
Info
rmat
ion
59
Cap
ital B
udge
t, A
lloca
tion
to S
trat
egie
s78
Adv
isor
y C
omm
ittee
Sup
port
ing
Sch
edul
e82
Indi
rect
Adm
inis
trat
ive
and
Sup
port
Cos
ts85
Atta
chm
ents
:
Exe
mpt
Sal
arie
s89
sii
9
Adm
inis
trat
or's
Sta
tem
ent
The
mai
n re
ason
this
Com
mis
sion
exi
sts
is th
at o
ur s
ocie
ty h
as b
een
and
still
is d
esig
ned
prim
arily
by
sigh
ted
peop
le fo
rsi
ghte
d pe
ople
. Thi
s un
fort
unat
e fa
ct p
lace
s pe
ople
who
can
not s
ee a
t a tr
emen
dous
dis
adva
ntag
e in
gai
ning
acc
ess
toal
l tha
t the
ir co
mm
uniti
es h
ave
to o
ffer.
The
age
ncy
wor
ks in
clo
se p
artn
ersh
ip w
ith T
exan
s w
ho h
ave
little
or
no v
isio
nas
they
lear
n w
ays
to w
ork
and
live
inde
pend
ently
with
in a
wor
ld th
at r
equi
res
them
to m
ake
coun
tless
ada
ptat
ions
. As
skill
s de
velo
p, s
o do
es s
elf-
conf
iden
ce, w
hich
res
ults
in th
ese
Tex
ans
beco
min
g m
ore
conv
inci
ng c
ompe
titor
s fo
r jo
bsth
at w
ill s
uppo
rt th
em a
nd th
eir
fam
ilies
. The
Com
mis
sion
has
witn
esse
d th
e su
cces
sful
inte
grat
ion
of th
ousa
nds
ofT
exan
s w
ho a
re b
lind
into
the
wor
kpla
ce d
urin
g its
long
his
tory
, a r
ewar
ding
lega
cy; h
owev
er, t
here
is s
till m
uch
to d
o.
The
Boa
rd o
f the
Tex
as C
omm
issi
on fo
r th
e B
lind
deve
lope
d an
d su
bmits
this
Leg
isla
tive
App
ropr
iatio
ns R
eque
st (
LAR
)in
com
plia
nce
with
the
dire
ctiv
es r
ecei
ved
by a
ll st
ate
agen
cies
. The
Com
mis
sion
con
side
rs tw
o of
its
exce
ptio
nal
requ
est i
tem
s as
hig
hest
prio
ritie
s. A
dditi
onal
fund
ing
is n
eces
sary
for
stra
tegy
01-
01-0
1, In
depe
nden
t Liv
ing,
and
01-
02-
01, H
abili
tativ
e S
ervi
ces
to B
lind
Chi
ldre
n. T
he a
genc
y w
ill b
e un
able
to k
eep
pace
with
the
need
s of
thes
e T
exan
sw
ithou
t add
ition
al r
esou
rces
.
Tex
as is
gro
win
g ve
ry r
apid
ly. W
ith g
row
th c
omes
a c
orre
spon
ding
incr
ease
in th
e nu
mbe
r of
citi
zens
who
are
blin
d or
who
hav
e se
vere
vis
ual i
mpa
irmen
ts. T
he n
umbe
r of
Tex
ans
who
are
old
er a
nd b
lind,
how
ever
, is
incr
easi
ng a
t an
even
fast
er r
ate
and
is a
lso
the
mos
t und
er s
erve
d gr
oup
of b
lind
peop
le in
the
stat
e. C
hild
ren
with
cor
rect
able
vis
ual l
osse
sne
ed r
esto
ratio
n se
rvic
es a
s ea
rly a
s po
ssib
le to
avo
id d
evel
opm
enta
l del
ays.
Whe
n bl
indn
ess
will
be
a fa
ct o
f a c
hild
'slif
e, e
arly
ser
vice
s to
enc
oura
ge a
dapt
ive
skill
s de
velo
pmen
t are
ess
entia
l. O
ther
wis
e, th
e ch
ild is
at g
reat
er r
isk
ofun
dera
chie
ving
and
nee
ding
mor
e ex
tens
ive
serv
ices
from
the
stat
e as
an
adul
t.
The
LA
R in
clud
es o
ther
item
s of
impo
rtan
ce to
the
agen
cy. T
he s
alar
y of
the
Exe
cutiv
e D
irect
or li
mits
the
abili
ty to
hire
and
reta
in th
e ca
liber
of s
taff
nece
ssar
y to
ser
ve p
eopl
e w
ho a
re b
lind.
Atta
chm
ent I
, pag
e 89
, con
tain
s th
eC
omm
issi
on's
pro
pose
d ad
just
men
t. R
ider
A-I
I con
cern
s th
e sa
le o
f apa
rtm
ents
pur
chas
ed w
ith V
ocat
iona
l Reh
abili
tatio
nfu
nds
seve
ral y
ears
ago
to s
erve
as
a tr
aini
ng s
ite fo
r bl
ind
adul
ts. T
he C
omm
issi
on is
pro
posi
ng th
e sa
le o
f the
pro
pert
yan
d th
e us
e of
the
fund
s in
a jo
int p
rogr
am w
ith th
e T
exas
Sch
ool f
or th
e B
lind
and
Vis
ually
Impa
ired.
Pag
e 25
con
tain
sth
e pr
opos
al.
Rid
er B
-I1
rela
tes
to th
e C
omm
issi
on's
Bus
ines
s E
nter
pris
es F
und.
The
age
ncy
has
wor
ked
with
the
Legi
slat
ive
Bud
get
Boa
rd o
n bo
th r
ider
s an
d be
lieve
s th
ey w
ill e
nhan
ce th
e C
omm
issi
on's
abi
lity
to fu
lly u
se it
s re
sour
ces
in d
eliv
erin
gse
rvic
es to
Tex
ans
who
are
blin
d.
Dev
elop
men
t of t
his
LAR
was
gui
ded
by th
e in
put o
f peo
ple
who
are
blin
d in
the
agen
cy's
str
ateg
ic p
lann
ing
proc
ess.
The
doc
umen
t ref
lect
s th
eir
view
s of
the
prio
ritie
s fo
r se
rvic
e. In
add
ition
, the
Com
mis
sion
's B
oard
bel
ieve
s th
e pr
iorit
ies
addr
ess
the
long
-ran
ge in
tere
sts
of th
e st
ate.
1
10Ii
Age
ncy
Cod
e
318
Age
ncy
Nam
e:
Cod
e
Sum
mar
y of
Req
uest
Part
A.i
Tex
as C
omtr
issi
ort f
or th
e Li
lind
GO
AL/
0E3J
EC
TIV
EIS
TR
AT
EG
Y
.". .
......
.. :
.
Exp
ende
d
1997
Pre
pare
d B
y:
Ter
ry M
ur h
y
Est
imat
ed
1998
Bud
gete
d
1999
Dat
e: 8/14
/98 Re
uest
ed
2001
2000
01 01-0
1
Ass
ist T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d to
live
inde
pend
ently
Incr
ease
the
num
ber
of c
onsu
mer
s ac
hiev
ing
inde
pend
ent l
ivin
g go
als
01-0
1-01
Pro
vide
a p
rogr
am o
f dev
elop
ing
inde
pend
ent l
ivin
g sk
ills
1,00
5,17
31,
551,
489
1,59
7,33
51,
381,
845
1,37
2,60
9
01-0
2In
crea
se th
e nu
mbe
r of
chi
ldre
n w
ho a
chie
ve th
eir
habi
litat
ive
goal
s
01-0
2-01
Pro
vide
hab
ilita
tive
serv
ices
to b
lind
and
visu
ally
impa
ired
child
ren
2,65
5,40
22,
689,
760
2,98
8,34
82,
726,
292
2,72
6,29
2
Tot
al, G
oal 0
13,
660,
575
4,24
1,24
94,
585,
683
4,10
8,13
74,
098,
901
02A
ssis
t clie
nts
to s
ecur
e or
mai
ntai
n em
ploy
men
t02
-01
Incr
ease
the
num
ber
of s
ucce
ssfu
lly e
mpl
oyed
con
sum
ers
02-0
1-01
Pro
vide
voc
atio
nal r
ehab
ilita
tion
serv
ices
to c
onsu
mer
s32
,532
,469
34,0
84,7
6039
,732
,893
35,4
53,1
5936
,306
,147
02-0
1-02
Pro
vide
em
ploy
men
t opp
ortu
nitie
s in
the
food
ser
vice
indu
stry
2,34
2,37
71,
814,
357
2,31
5,33
02,
974,
197
2,74
2,98
6
Tot
al, G
oal 0
234
,874
,846
35,8
99,1
1742
,048
,223
38,4
27,3
5639
,049
,133
03In
dire
ct A
dmin
istr
atio
n03
-01
Indi
rect
Adm
inis
trat
ion
03-0
1-01
Cen
tral
Adm
inis
trat
ion
1,58
7,15
11,
671,
382
1,85
9,70
22,
108,
578
2,09
5,99
6
03-0
1-02
Info
rmat
ion
Res
ourc
es73
1,04
185
4,00
792
0,38
597
2,50
097
7,76
3
03-0
1-03
Oth
er S
uppo
rt S
ervi
ces
491,
923
535,
402
645,
099
709,
254
712,
633
Tot
al, G
oal 0
32,
810,
115
3,06
0,79
13,
425,
186
3,79
0,33
23,
786,
392
Tot
al, A
genc
y S
trat
egy
Req
uest
41,3
45,5
3643
,201
,157
50,0
59,0
9246
,325
,825
46,9
34,4
26
Tot
al, A
genc
y R
ider
App
ropr
iatio
ns R
eque
st-
--
00
GR
AN
D T
OT
AL,
AG
EN
CY
RE
QU
ES
T41
,345
,536
43,2
01,1
5750
,059
,092
46,3
25,8
2546
,934
,426
122
13
Sum
mar
y of
Req
uest
Par
t A.1
Cod
eG
OA
UO
BJE
CT
IVE
IST
RA
TE
GY
Exp
ende
d
1997
Est
imat
ed
1998
Bud
gete
d
1999
Req
uest
ed
2000
2001
ME
TH
OD
OF
FIN
AN
CIN
G:
0001
Gen
eral
Rev
enue
Fun
d, 0
001
2,51
6,63
82,
609,
889
2,61
1,57
32,
605,
662
2,60
7,36
1
8007
Gen
eral
Rev
enue
For
CF
DA
# 8
4.12
66,
047,
880
6,13
4,96
86,
394,
592
6,26
3,94
36,
274,
056
0492
Bus
ines
s E
nter
pris
es P
rogr
am F
und
(GR
-D
edic
ated
)1,
294,
868
1,47
6,78
21,
476,
782
1,47
6,78
21,
476,
782
0555
Fed
eral
Fun
ds, e
stim
ated
31,1
16,7
5132
,688
,220
37,0
04,4
3434
,919
,494
35,5
16,2
83
0493
End
owm
ent F
und
24,1
9929
,470
620,
131
28,0
0028
,000
0666
App
ropr
iate
d R
ecei
pts
119,
424
41,8
281,
731,
580
811,
944
811,
944
0777
Inte
rage
ncy
Con
trac
ts78
,157
70,0
0070
,000
70,0
0070
,000
0888
Ear
ned
Fed
eral
Fun
ds14
7,61
915
0,00
015
0,00
015
0,00
015
0,00
0
TO
TA
L, M
ET
HO
D O
F F
INA
NC
E41
,345
,536
43,2
01,1
5750
,059
,092
46,3
25,8
2546
,934
,426
143
15
1
Sum
mar
y of
Req
uest
(P
art A
.2)
Cod
eM
etho
d of
1in
anci
ri9
Exb
ende
d
1997
Est
imat
ed
1998
Bud
gete
d
1999
Req
uest
ed
2000-
2001
0001
8007
0888
0492
0555
0493
0666
0777
Gen
eral
Rev
enue
Fun
d
Reg
ular
App
ropr
iatio
nA
rt. I
X, S
ectio
n 15
3 C
ost R
educ
tion
Art
. IX
, Sec
tion
195,
Sal
ary
Incr
ease
Art
. IX
, Sec
tion
187,
HH
S 3
0 R
educ
tion
Tot
al, G
ener
al R
even
ue F
und
Tot
al, G
ener
al R
even
ue fo
r C
FD
A#
84.1
26T
otal
, Gen
eral
Rev
enue
Fun
d
Ear
ned
Fed
eral
Fun
ds
Tot
al, A
ll G
ener
al R
even
ue
Bus
ines
s E
nter
pris
es P
rogr
am F
und
(GR
- D
ed)
Art
. IX
, Sec
tion
195,
Sal
ary
Incr
ease
Tot
al, B
usin
ess
Ent
erpr
ises
Pro
gram
Fun
d (G
R -
Ded
)
Fed
eral
Fun
ds, e
stim
ated
Reg
ular
App
ropr
iatio
nA
rtic
le IX
, Sec
tion
106,
Rev
ised
Fed
eral
Rec
eipt
sT
otal
, Fed
eral
Fun
ds
End
owm
ent F
und
Reg
ular
App
ropr
iatio
nR
ider
App
ropr
iatio
nT
otal
, End
owm
ent F
und
App
ropr
iate
d R
ecei
pts
Reg
ular
App
ropr
iatio
nA
ppro
pria
ted
Rec
eipt
s, A
rt. I
X, S
ec 1
07, R
eim
b &
Pm
ts
Tot
al, A
ppro
pria
ted
Rec
eipt
s
Inte
rage
ncy
Con
trac
ts
Tot
al, O
ther
Fun
ds
8,70
2,67
2(1
38,1
54) 0 0
8,59
7,42
5 0
150,
432
(3,0
00)
8,85
6,16
9 0
153,
996
(4,0
00)
8,86
9,60
5 0 0 0
8,88
1,41
7 0 0 0
2,51
6,63
86,
047,
880
2,60
9,88
96,
134,
968
2,61
1,57
36,
394,
592
2,60
5,66
26,
263,
943
2,60
7,36
16,
274,
056
8,56
4,51
88,
744,
857
9,00
6,16
58,
869,
605
8,88
1,41
7
147,
619
150,
000
150,
000
150,
000
150,
000
8,71
2,13
78,
894,
857
9,15
6,16
59,
019,
605
9,03
1,41
7
1,29
4,86
8 01,
456,
382
20,4
001,
456,
382
20,4
001,
476,
782 0
1,47
6,78
2 0
1,29
4,86
81,
476,
782
1,47
6,78
21,
476,
782
1,47
6,78
2
32,0
61,5
34(9
44,7
83)
30,8
72,1
481,
816,
072
31,8
11,5
455,
192,
889
34,9
19,4
940
35,5
16,2
830
31,1
16,7
5132
,688
,220
37,0
04,4
3434
,919
,494
35,5
16,2
83
8,00
016
,199
28,0
001,
470
28,0
0059
2,13
128
,000
028
,000 0
24,1
9929
,470
620,
131
28,0
0028
,000
119,
424
41,8
280
107,
692
1,62
3,88
881
1,94
481
1,94
4
119,
424
41,8
281,
731,
580
811,
944
811,
944
78,1
5770
,000
70,0
0070
,000
70,0
00
221,
780
141,
298
2,42
1,71
190
9,94
490
9,94
4G
rand
Tot
al, M
etho
d of
Fin
ance
41,3
45,5
3643
,201
,157
50,0
59,0
9246
,325
,825
46,9
34,4
26
Tot
al F
ull T
ime
Equ
ival
ents
564.
758
8.0
610.
563
0.5
642.
5
4
16E
ST
CO
PY
AV
AH
AB
LIE
17
Sum
mar
y of
Req
uest
Part
.ett:
e"A
genc
y N
ame:
:.:T
exas
Com
mis
sion
for
the
Blin
dP
repa
red
By:
Ter
ry M
urph
yD
ate:
8/14
/98
6ide
',
GO
AL/
OB
JEC
TIV
E/O
UT
CO
ME
Exp
ende
d19
97I E
stim
ated
1998
Bud
gete
d19
99R
eque
sted
2000
2001
01
.....
. ,,
Ass
ist T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d to
live
inde
pend
ently
01-0
1In
crea
se th
e nu
mbe
r of
con
sum
ers
achi
evin
g in
depe
nden
t liv
ing
goal
s
01-0
1.01
Per
cent
of C
onsu
mer
s w
hose
Dep
ende
nt L
ivin
g R
isk
was
Dim
inis
hed
81.6
5%82
.00%
84.0
0%85
.00%
87.0
0%
01-0
1.02
Per
cent
of C
onsu
mer
s A
chie
ving
Goa
ls w
ho w
ere
Sat
isfie
d w
ith80
.40%
85.0
0%85
.00%
85.0
0%85
.00%
Ser
vice
s
01-0
2In
crea
se th
e nu
mbe
r of
chi
ldre
n w
ho a
chie
ve th
eir
habi
litat
ive
goal
s
01-0
2.01
Per
cent
of C
hild
ren
Suc
cess
fully
Com
plet
ing
Ser
vice
s W
ho W
ere
85.5
0%85
.00%
85.0
0%85
.00%
85.0
0%S
atis
fied
with
Ser
vice
s
01-0
2.02
Per
cent
of C
hild
ren
Suc
cess
fully
Com
plet
ing
Ser
vice
s52
.00%
52.0
0%52
.00%
53.0
0%53
.00%
02A
ssis
t con
sum
ers
to s
ecur
e or
mai
ntai
n em
ploy
men
t
02-0
1In
crea
se th
e nu
mbe
r of
suc
cess
fully
em
ploy
ed c
onsu
mer
s
02-0
1.01
Per
cent
of C
onsu
mer
s S
ucce
ssfu
lly R
ehab
ilita
ted
Who
Wer
e S
atis
fied
87.8
0%85
.00%
85.0
0%85
.00%
85.0
0%W
ith S
ervi
ces
02-0
1.02
Per
cent
of C
onsu
mer
s S
ucce
ssfu
lly E
mpl
oyed
With
Incr
ease
d72
.24%
70.4
9%73
.00%
74.0
0%75
.00%
Ear
ning
s
02-0
1.03
Ave
rage
Ear
ning
s pe
r C
onsu
mer
Em
ploy
ed$3
9,42
9$4
0,65
1$4
0,12
7$4
1,73
2$4
3,40
1
18
5
19
1
1
Prio
rity
Allo
catio
n T
able
At.i
iiidY
itdde
Age
ncy.
Nam
e:
Tex
as C
omm
issi
on fo
r th
e 01
1nd
Pre
pare
d B
y:
Ter
ry M
urph
y20
00 R
eque
sted
Dat
e:11
998-
99 B
ienn
ial F
undi
ng:
I iTot
al F
unds
:: 9
3,26
0,24
9..
:..
.:
8114
198
[GR
nci..
..GR
-Oed
i ate
d F
unds
::
21,0
04,5
86...
.....
.. ..
....2
001
Req
uest
edC
umul
ativ
eP
erce
nt o
f19
98-9
9 G
R/
CR
-Ded
icat
ed F
unds
Str
ateg
y/S
trat
egy
Opt
ion
Tot
al F
unds
GR
and
GR
-D
edic
ated
Fun
ds:
IG
R a
nd G
R-
I ID
edic
ated
Tot
al F
unds
1F
unds
:.,
Str
ateg
y 02
-01-
01P
rovi
de v
ocat
iona
l reh
abili
tatio
n se
rvic
es to
cons
umer
s35
,453
,159
4,92
3,80
236
,306
,147
4,93
5,64
446
.9%
Str
ateg
y 01
-02-
01P
rovi
de h
abili
tativ
e se
rvic
es to
blin
d an
d vi
sual
lyim
paire
d ch
ildre
n2,
726,
292
2,54
7,14
72,
726,
292
2,54
7,14
771
.2%
Str
ateg
y 01
-01-
01P
rovi
de a
pro
gram
of d
evel
opin
g in
depe
nden
tliv
ing
skill
s1,
381,
845
37,5
501,
372,
609
37,5
2071
.6%
Str
ateg
y 03
-01-
01C
entr
al A
dmin
istr
atio
n2,
108,
578
823,
900
2,09
5,99
682
3,90
079
.4%
Str
ateg
y 03
-01-
03O
ther
Sup
port
Ser
vice
s70
9,25
428
1,41
571
2,63
328
1,41
582
.1%
Str
ateg
y 03
-01-
02In
form
atio
n R
esou
rces
972,
500
405,
791
977,
763
405,
791
85.9
%S
trat
egy
02-0
1-02
Pro
vide
em
ploy
men
t opp
ortu
nitie
s in
the
food
serv
ice
indu
stry
2,97
4,19
71,
476,
782
2,74
2,98
61,
476,
782
100.
0%
Gra
nd T
otal
46,3
25,8
2510
,496
,387
46,9
34,4
2610
,508
,198
2 0
6
CO
IFD
Y A
VA
RE
AB
LE
2
1
Str
ateg
y R
eque
st
Age
ncy
Cod
e31
8
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Str
ateg
y C
ode:
01-0
1-01
Sta
tew
ide
Goa
l I B
ench
mar
k:03
-07
Ser
vice
Cat
egor
ies:
Ser
vice
:27
Inco
me:
A.2
Age
: B.3
Goa
l01
To
assi
st T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d to
live
as
inde
pend
ently
as
poss
ible
con
sist
ent
with
thei
r ca
pabi
litie
s.
Obj
ectiv
e 01
To
incr
ease
the
num
ber
of c
onsu
mer
s w
ho a
chie
ve th
eir
inde
pend
ent l
ivin
g go
als.
Str
ateg
y01
To
prov
ide
a pr
ogra
m o
f dev
elop
ingi
ndep
ende
nt li
vina
ski
lls.
Cod
e1
Par
t 1: S
trat
egy
Req
uest
IE
xpen
ded
1997
Est
hnat
ed I
1998
Bud
gete
d19
99R
eque
sted
2000
----
2,31
0
578
2001
----
----
--
2,45
0
613
.
Out
put M
easu
res:
01N
umbe
r of
Con
sum
ers
Ser
ved
02N
umbe
r of
Con
sum
ers
Who
Ach
ieve
dIn
depe
nden
t Liv
ing
Goa
ls
2,25
3
552
2,30
0
595
3,00
0
735
Effi
cien
cy M
easu
res:
01A
vera
ge C
ost p
er C
onsu
mer
Ser
ved
$479
$726
$572
$652
$609
227
23
Str
ateg
y R
eque
st (
Con
tinue
d).
_E
xpen
ded
Est
imat
edB
udge
ted
RfN
uest
edC
ode
Par
t 1; S
trat
egy
Req
uest
1997
1998
1999
2000
2001
Obj
ects
of E
xpen
se:
1001
Sal
ary
& W
ages
407,
396
437,
891
475,
994
641,
524
702,
716
1002
Oth
er P
erso
nnel
Cos
ts5,
058
6,95
05,
910
7,96
58,
725
2000
Ope
ratin
g C
osts
136,
989
142,
563
151,
346
206,
140
224,
845
3000
Clie
nt S
ervi
ces
453,
799
956,
585
956,
585
461,
728
398,
560
4000
Gra
nts
--
--
-
5000
Cap
ital E
xpen
ditu
res
1,93
17,
500
7,50
064
,488
37,7
63
Tot
al, O
bjec
ts o
f Exp
ense
1,00
5,17
31,
551,
489
1,59
7,33
51,
381,
845
1,37
2,60
9
Met
hod
of F
inan
ce:
0001
Gen
eral
Rev
enue
39,6
2542
,238
44,6
7337
,550
37,5
20
Fed
eral
Fun
dsC
FD
A #
84.1
69, I
ndep
ende
nt L
ivin
g, P
art B
199,
999
211,
697
189,
672
176,
828
174,
048
CF
DA
#84
.177
, Ind
epen
dent
Liv
ing
,Old
er B
lind
168,
600
168,
895
164,
571
161,
122
163,
630
CF
DA
#96
.000
.003
, SS
A-V
R R
eim
burs
emen
t59
3,57
91,
127,
189
1,19
8,41
91,
006,
345
997,
411
0555
Tot
al F
eder
al F
unds
962,
178
1,50
7,78
11,
552,
662
1,34
4,29
51,
335,
089
0493
End
owm
ent F
und
3,37
01,
470
Tot
al, M
etho
d of
Fin
ance
1,00
5,17
31,
551,
489
1,59
7,33
51,
381,
845
1,37
2,60
9
Num
ber
of P
ositi
ons
(FT
E)
17.6
18.5
18.5
24.5
26.0
24
825
Str
ateg
y R
eque
st (
Con
tinue
d)
Age
ncy
Cod
e:A
genc
y N
ame:
Pre
pare
d B
y:S
tate
wid
e G
oal/
Str
ateg
y C
ode:
Ben
chm
ark
Cod
e:
318
Tex
as C
omm
issi
on fo
r th
e B
lind
Bar
bara
J. M
artin
ez03
-07
01-0
1-01
Cod
eP
art I
: Str
ateg
y R
eque
stE
xpen
ded
1998
Est
imat
ed19
98B
udge
ted
1999
Req
uest
ed,.
2000
2001
Str
ateg
y D
escr
iptio
n an
d Ju
stifi
catio
n: T
he H
uman
Res
ourc
es C
ode,
Titl
e 5,
Cha
pter
91,
and
29
U.S
.C.,
701
et s
eq. (
the
Reh
abili
tatio
n A
ct o
f 197
3, a
sam
ende
d), e
stab
lish
the
agen
cy's
aut
horit
y an
d re
spon
sibi
lity
for
serv
ices
to T
exan
s w
ho a
re b
lind
or s
ever
ely
visu
ally
impa
ired.
Thi
s st
rate
gy d
irect
sre
sour
ces
to h
elp
peop
le o
f all
ages
who
are
blin
d to
live
inde
pend
ently
. A u
niqu
e in
hom
e, it
iner
ant a
ppro
ach
addr
esse
s th
e im
med
iate
and
ess
entia
lco
ncer
ns o
f the
con
sum
er w
ho is
new
ly b
linde
d or
has
exp
erie
nced
ser
ious
vis
ual l
oss
abou
t sel
f-ca
re (
e.g.
, tra
velin
g in
depe
nden
tly, p
repa
ring
mea
ls,
iden
tifyi
ng m
oney
, etc
.). I
ndiv
idua
ls a
re ta
ught
ada
ptiv
e te
chni
ques
to p
erfo
rm th
ese
criti
cal t
asks
, rat
her
than
a "
care
take
r" m
odel
. Acq
uirin
g th
ese
skill
s is
criti
cal f
or in
divi
dual
s to
be
self-
suffi
cien
t and
can
be
pivo
tal i
n al
low
ing
the
indi
vidu
al to
rem
ain
in th
eir
own
hom
e, o
r be
as
inde
pend
ent a
spo
ssib
le if
res
idin
gw
ith o
ther
s. T
his
inde
pend
ence
pro
mot
es p
artic
ipat
ion
in th
e co
mm
unity
, min
imiz
es p
ublic
ass
ista
nce,
and
faci
litat
es th
e ec
onom
ic p
rodu
ctiv
ity o
f fam
ilym
embe
rs.
Thi
s st
rate
gy is
rel
ated
to a
genc
y st
rate
gies
01-
02-0
1 (H
abili
tativ
e S
ervi
ces
for
Chi
ldre
n) a
nd 0
2-01
-01(
Voc
atio
nal R
ehab
ilita
tion)
as
inde
pend
ent l
ivin
g sk
ills
are
esse
ntia
l for
suc
cess
in s
choo
l and
em
ploy
men
t. D
epen
denc
y on
pub
lic a
ssis
tanc
e is
red
uced
to th
e ex
tent
Tex
ans
who
are
blin
d or
vis
ually
impa
ired
are
inde
pend
ent w
ithin
thei
r ho
mes
and
com
mun
ities
(be
nchm
ark
03-0
7). T
he it
iner
ant m
odel
offe
rs a
n ef
fect
ive
syst
em th
at p
rom
otes
the
heal
th, r
espo
nsib
ility
and
self-
suffi
cien
cy o
f ind
ivid
uals
and
thei
r fa
mili
es (
stat
ewid
e go
al 0
3).
Bas
e le
vel f
undi
ng in
trod
uces
thre
e ca
sew
orke
rs in
200
0, a
n ad
ditio
nal w
orke
r in
200
1, a
nd r
elat
ed s
uppo
rt s
taff.
New
cas
ewor
kers
are
targ
eted
in a
reas
with
the
larg
est c
urre
nt c
asel
oads
. An
Inde
pend
ent L
Mng
Con
sulta
nt is
als
o in
trod
uced
in S
FY
200
0 to
add
sup
port
to s
taff
prov
idin
g di
rect
ser
vice
s th
roug
h th
isst
rate
gy. E
mph
asis
will
be
on m
axim
izin
g th
e nu
mbe
r of
indi
vidu
als
who
rea
lize
thei
r in
depe
nden
t liv
ing
goal
s ou
t of t
he p
opul
atio
n w
e ar
e ab
le to
ser
ve.
How
ever
, due
to c
onst
rain
ts o
n th
e ba
selin
e re
ques
t, fu
nds
for
purc
hase
d se
rvic
es u
tiliz
ed in
SF
Y 9
8 w
ill n
o lo
nger
be
avai
labl
e, r
esul
ting
in a
sig
nific
ant
decr
ease
in th
e nu
mbe
r of
con
sum
ers
serv
ed.
Ext
erna
l/Int
erna
l Fac
tors
Impa
ctin
g S
trat
egy:
The
dis
parit
y be
twee
n de
man
d an
d av
aila
ble
reso
urce
s fo
r ad
dres
sing
the
inde
pend
ent l
ivin
g ne
eds
ofin
divi
dual
s w
ith v
isio
n lo
ss w
ill c
ontin
ue to
gro
w a
s th
e po
pula
tion
ages
. Thi
s ga
p is
furt
her
influ
ence
d by
a fe
dera
l env
ironm
ent w
here
lim
ited
fund
ing
isdi
rect
ed to
this
str
ateg
y. R
eaut
horiz
atio
n of
ena
blin
g le
gisl
atio
n is
und
erw
ay a
nd th
is tr
end
is e
xpec
ted
to c
ontin
ue. M
any
forc
es c
ontin
ue to
com
pete
for
limite
d pu
blic
fund
s.
Inde
pend
ent L
ivin
g C
ente
rs h
ave
trad
ition
ally
pro
mot
ed in
form
atio
n, r
efer
ral,
advo
cacy
, and
pee
r co
unse
ling
serv
ices
but
not
dire
ct s
kills
trai
ning
. Few
hav
ehi
stor
ical
ly p
rovi
ded
adap
tive
trai
ning
to a
ssis
t ind
ivid
uals
in b
eing
sel
f-su
ffici
ent w
ith r
educ
ed o
r no
vis
ion.
Thi
s ap
proa
ch, h
owev
er, i
s ch
angi
ng a
s ag
ency
staf
f wor
k cl
osel
y w
ith th
e In
depe
nden
t Liv
ing
Cen
ters
to a
ddre
ss th
e in
hom
e sk
ills
trai
ning
nee
ds o
f Tex
ans
who
are
blin
d or
vis
ually
impa
ired.
Inte
rnal
ly, o
ur in
tent
is to
focu
s on
str
engt
heni
ng s
taff
expe
rtis
e an
d se
rvic
e de
liver
y in
a "
back
to b
asic
s" a
ppro
ach
that
con
cent
rate
s on
the
core
ski
llses
sent
ial t
o fu
nctio
n w
ith c
onfid
ence
in a
sig
hted
wor
ld. T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d m
ust t
rave
l ind
epen
dent
ly, h
ave
effe
ctiv
e co
mm
unic
atio
nte
chni
ques
for
acqu
iring
and
rec
ordi
ng in
form
atio
n, e
tc.,
in o
rder
to fu
lly p
artic
ipat
e in
thei
r co
mm
uniti
es a
nd b
e as
sel
f-su
ffici
ent a
s po
ssib
le.
Oth
er in
tern
al c
hang
es in
clud
e da
ta s
yste
m c
hang
es to
max
imiz
e tim
e av
aila
ble
for
staf
f in
wor
king
with
con
sum
ers
and
thei
r fa
mili
es.
9
2627
1 1
Str
ateg
y R
eque
st (
Con
tinue
d)
Age
ncy
Cod
e31
8
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
dB
y:
Bar
bara
J. M
artin
ez
Str
ateg
y C
ode:
Sta
tew
ide
Goa
lS
ervi
ce C
ateg
orie
s:S
ervi
ce:
27
/ Ben
chm
ark:
Inco
me:
A.2
Age
:co
nsis
tent
with
thei
r01-0
2-01
6.103
-07
Goa
l01
To
assi
st T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d to
live
as
inde
pend
ently
as
poss
ible
capa
bilit
ies.
Obj
ectiv
e 02
To
incr
ease
the
num
ber
of c
hild
ren
who
ach
ieve
thei
r ha
bilit
ativ
e go
als.
Str
ateg
y_01
To
prov
ide
habi
litat
ive
serv
ices
_yjig
nam
clyi
slly
_ ha
p' a
ired
child
ren.
Cod
eP
art I
: Str
ateg
y R
eque
stE
xpen
ded
1997
Est
imat
ed19
98B
udge
ted
1999
Req
uest
ed20
0020
01O
utpu
t Mea
sure
s:01
Num
ber
of C
hild
ren
Rec
eivi
ng H
abili
tativ
eS
ervi
ces
02N
umbe
r of
Per
man
ently
and
Sev
erel
y V
isua
llyIm
paire
d C
hild
ren
Ser
ved
7,26
5
2,31
0
7,36
1
2,20
3
7,40
0
2,24
9
5,25
0
1,62
8
,5,
285
1,63
8
Effi
cien
cy M
easu
res:
01A
vera
ge C
ost P
er C
hild
Ser
ved
$392
$393
$433
$566
$561
2 3
BE
ST C
OPY
M.V
.10
2 9
Str
ateg
y R
eque
st (
Con
tinue
d)
Cod
eP
art 1
: Str
ateg
y R
eque
stE
xpen
ded
1997
1
Est
imat
ed19
98B
udge
ted
1999
IR
eque
sted
120
00 1
2001
1
Obj
ects
of E
xpen
se10
0110
0220
0030
0040
0050
00
Sal
ary
& W
ages
Oth
er P
erso
nnel
Cos
tsO
pera
ting
Cos
tsC
lient
Ser
vice
sG
rant
sC
apita
l Exp
endi
ture
s
1,37
1,88
925
,223
349,
852
907,
051
-
1,38
7
1,48
1,98
231
,063
384,
262
784,
953
-
7,50
0
1,60
6,10
929
,529
382,
042
897,
343
-
73,3
25
1,73
5,25
031
,904
412,
938
522,
200
-
24,0
00
1,81
2,76
833
,329
424,
426
448,
269
-
7,50
0
Tot
al, O
bjec
ts o
f Exp
ense
2,65
5,40
22,
689,
760
2,98
8,34
82,
726,
292
2,72
6,29
2
Met
hod
of F
inan
ce:
0001
Gen
eral
Rev
enue
Fed
eral
Fun
dsC
FD
A #
93.7
78, M
edic
aid
Tar
gete
d C
ase
Man
agem
ent
2,46
4,32
5
181,
694
2,54
6,84
7
124,
913
2,54
7,44
7
422,
901
2,54
7,14
7
151,
145
2,54
7,14
7
151,
145
0141
Tot
al F
eder
al F
unds
181,
694
124,
913
422,
901
151,
145
151,
145
0493
End
owm
ent F
und
9,38
318
,000
18,0
0028
,000
28,0
00T
otal
, Met
hod
of F
inan
ce2,
655,
402
2,68
9,76
02,
988,
348
2,72
6,29
22,
726,
292
Num
ber
of P
ositi
ons
(FT
E)
56.7
59.0
59.0
62.0
62.0
3011
31
Str
ateg
y R
eque
st (
Con
tinue
d)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Sta
tew
ide
Goa
l/B
ench
mar
k C
ode:
03-0
7
Str
ateg
y C
Ode
:
01-0
2-01
Exp
ende
dE
stim
ated
Bud
gete
dR
eque
sted
....
. ..
Par
t I: S
trat
egy
Req
uest
1997
1996
1999
2000
2001
Str
ateg
y D
escr
iptio
n an
d Ju
stifi
catio
n: T
he a
genc
y is
aut
horiz
ed in
the
Hum
an R
esou
rces
Cod
e, S
ectio
n 91
.028
, to
prov
ide
serv
ices
nee
ded
by c
hild
ren
who
are
blin
d to
ach
ieve
"fin
anci
al s
elf-
suffi
cien
cy a
nd a
fulle
r an
d ric
her
life.
" T
his
stra
tegy
is u
niqu
e in
that
cas
ewor
kers
pro
vide
in h
ome
indM
dual
ized
serv
ices
to th
e ch
ild a
nd fa
mily
to m
eet t
he d
istin
ct n
eeds
of c
hild
ren
who
are
per
man
ently
sev
erel
y vi
sual
ly im
paire
d. T
his
stra
tegy
is r
elat
ed to
str
ateg
ies
01-
01-0
1 (I
ndep
ende
nt L
Mng
Ski
lls)
and
02-0
1-01
(V
ocat
iona
l Reh
abili
tatio
n) a
s th
e fo
cus
is o
n ac
quis
ition
of s
kills
that
are
the
foun
datio
n to
suc
cess
as
an a
dult,
nam
ely
inde
pend
ent l
ivin
g, in
depe
nden
t tra
vel,
com
mun
icat
ion,
car
eer
awar
enes
s, a
nd c
omm
unity
invo
lvem
ent.
The
str
ateg
y al
so o
ffers
coo
rdin
atio
n w
ithco
mm
unity
res
ourc
es, p
artic
ular
ly fo
r th
e pr
even
tion
of b
lindn
ess.
Thi
s re
ques
t inc
lude
s th
e ad
ditio
n of
two
case
wor
kers
and
rel
ated
sup
port
sta
ff, in
crea
sing
age
ncy
reso
urce
s di
rect
ed to
war
d as
sist
ing
child
ren
with
vis
ion
loss
to a
chie
ve th
eir
habi
litat
ive
goal
s in
ord
er to
live
as
inde
pend
ently
as
poss
ible
con
sist
ent w
ith th
eir
capa
bilit
ies.
Con
tinue
d em
phas
is o
n se
rvic
e ea
rly in
ach
ild's
life
avo
ids
grea
ter
expe
nse
as a
n ad
ult b
y m
akin
g th
e de
velo
pmen
tal y
ears
mor
e pr
oduc
tive.
The
res
ultin
g in
crea
se in
the
perc
ent o
f peo
ple
with
disa
bilit
ies
livin
g in
depe
nden
tly is
con
sist
ent w
ith th
e H
ealth
and
Hum
an S
ervi
ces
prio
rity
to r
educ
e de
pend
ence
on
publ
ic a
ssis
tanc
e (s
tate
wid
e go
al 0
3,be
nchm
ark
03-0
7).
Ext
erna
l/Int
erna
l Fac
tors
Impa
ctin
g S
trat
egy:
The
num
ber
of c
hild
ren
with
sev
ere
visu
al im
pairm
ents
is e
xpec
ted
to in
crea
se d
ue to
:th
e ge
nera
l pop
ulat
ion
grow
thin
crea
sed
surv
ival
rat
es fo
r ch
ildre
n bo
rn p
rem
atur
ely,
or
with
mul
tiple
dis
abili
ties
Tex
as' n
atio
nal r
eput
atio
n fo
r ex
cept
iona
l ser
vice
s to
chi
ldre
n w
ith v
isua
l im
pairm
ents
.
Impl
emen
tatio
n of
the
new
Tex
as C
hild
ren'
s H
ealth
Insu
ranc
e P
rogr
am (
Titl
e X
XI)
and
the
Tex
as H
ealth
y K
ids
Cor
pora
tion
may
res
ult i
n re
duce
d nu
mbe
rs o
fch
ildre
n re
ceiv
ing
purc
hase
d pr
even
tion
of b
lindn
ess
serv
ices
thro
ugh
this
str
ateg
y.
Als
o, th
ere
is a
nat
iona
l mov
emen
t to
brin
g ab
out l
astin
g an
d ef
fect
ive
educ
atio
n re
form
thro
ugh
the
Sch
ool t
o W
ork
initi
ativ
es, a
nd fe
dera
l leg
isla
tion
(Goa
ls20
00 a
nd th
e In
dMdu
als
with
Dis
abili
ties
Edu
catio
n A
ct).
If th
ese
educ
atio
n re
form
s re
sult
in lo
cal e
duca
tion
agen
cies
shi
fting
from
pur
e ac
adem
ic in
stru
ctio
nto
incl
ude
mor
e fu
nctio
nal s
kills
, con
sum
ers
will
hav
e st
rong
er in
depe
nden
t liv
ing
skill
s, tr
avel
ski
lls, a
nd b
raill
e sk
ills.
In e
ssen
ce, t
hey
will
be
bette
r pr
epar
edfo
r th
e tr
ansi
tion
to w
ork
and
inde
pend
ence
.
Maj
or r
evis
ions
in th
e pr
ogra
m's
ope
ratio
nal m
anua
l will
be
intr
oduc
ed in
the
begi
nnin
g of
SF
Y 9
9, w
ith s
trea
mlin
ed in
tern
al p
roce
dure
s to
max
imiz
eca
sew
orke
r tim
e to
wor
k w
ith c
hild
ren
and
thei
r fa
mili
es. T
he in
trod
uctio
n of
per
sona
l com
pute
rs, i
nclu
ding
LA
N/W
AN
sys
tem
s, w
ill c
ontin
ue to
enh
ance
sta
ffpr
ofic
ienc
y an
d in
form
atio
n ac
cess
.
3 2
123
3
r
Str
ateg
y R
eque
st (
Con
tinue
d)
Age
ncy
Age
ncy
Nam
e:.
Pre
pare
d B
y:S
trat
egy
Cod
e:2-
01-0
1
Cod
eT
exas
Com
mis
sion
for
the
Blin
dB
arba
ra J
. Mar
tinez
Sta
tew
ide
Goa
l / B
ench
mar
k:03
-06
318
Ser
vice
Cat
egor
ies:
Ser
vice
:27
Inco
me:
A.2
Age
:B
.3
Goa
lte
xans
who
-are
blin
d or
vis
ually
impa
ired
to s
ecur
e or
mai
ntai
n em
ploy
men
t in
care
ers
cons
iste
nt w
ithth
eir
skill
s, a
bilit
ies
and
inte
rest
s.O
bjec
tive
01T
o in
crea
Se
the
num
ber
of s
ucce
ssfu
lly e
mpl
oyed
con
sum
ers
who
are
vis
ually
impa
ired.
Latc
atec
ivC
ode
dutp
ut M
easu
res:
01 .T
opro
vide
voc
atio
nal r
ehab
ilita
tion
serv
ices
to p
erso
ns w
ho a
re b
lincl
ocyj
seia
llyig
Rai
red.
Exp
ende
dE
stim
ated
Bud
gete
d19
9719
9819
99
01 02 03 04
Par
t 1: S
trat
egy
Req
uest
_R
eque
ste
d20
001
2001
Num
ber
of C
onsu
mer
s S
erve
dN
umbe
r of
Suc
cess
ful R
ehab
ilita
nts
Who
are
Sev
erel
y D
isab
led
Num
ber
of C
onsu
mer
s W
ho A
chie
ved
Reh
abili
tatio
n G
oals
Num
ber
of S
tude
nts
Ser
ved
in th
e T
rans
ition
Pro
gram
Effi
cien
cy M
easu
res:
01A
vera
ge C
ost p
er C
onsu
mer
Ser
ved
02A
vera
ge C
ost p
er S
tude
nts
Ser
ved
3 4
11,9
78
1,98
4
2,00
0
1,16
7
$2,9
14$1
,649
11,3
80
2,07
4
2,09
1
1 18
0
$3,2
24$1
,397
1,13
0
2,09
4
2,11
1
1,21
0
$3,8
32$1
,695
10,7
63
2,04
6
2,06
3
1,24
3
$3,5
88$1
,697
1,25
0
2,14
2
2,15
9
1,27
6
$3,5
10$1
677
BE
ST C
OPY
AV
AIL
AB
LE
13
Cod
e
Str
ateg
y R
eque
st (
Con
tinue
d)
Par
t 1: S
trat
e y
Req
uest
Exp
ende
d
1997
Est
imat
ed
1998
Bud
gete
d
1999
Req
uest
ed
2000
2001
Obj
ects
of E
xpen
se10
01S
alar
y &
Wag
es10
,106
,829
11,0
48,5
2912
,750
,777
13,4
71,1
8114
,365
,010
1002
Oth
er P
erso
nnel
Cos
ts31
9,46
740
0,28
240
3,03
942
5,81
145
4,06
420
00O
pera
ting
Cos
ts3,
871,
746
4,24
8,10
04,
390,
820
4,60
0,87
64,
842,
871
3000
Clie
nt S
ervi
ces
17,5
56,4
3016
,770
,927
16,5
43,7
9715
,487
,060
15,6
78,4
71
4000
Gra
nts
293,
505
196,
375
3,30
7,69
20
0
5000
Cap
ital E
xpen
ditu
res
384,
492
1,42
0,54
72,
336,
768
1,46
8,23
196
5,73
1
Tot
al, O
bjec
ts o
f Exp
ense
32,5
32,4
6934
,084
,760
39,7
32,8
9335
,453
,159
36,3
06,1
47M
etho
d of
Fin
ance
:00
01G
ener
al R
even
ue12
,688
20,8
0419
,453
20,9
6522
,694
8007
Gen
eral
Rev
enue
for
CF
DA
# 8
4.12
64,
619,
314
4,66
1,34
14,
846,
007
4,75
2,83
74,
762,
950
Fed
eral
Fun
dsC
FD
A #
84.1
26, R
ehab
ilita
tion
Ser
vice
s B
asic
Sup
port
26,8
07,3
8827
,998
,378
28,9
05,6
4129
,022
,776
29,8
42,0
94C
FD
A #
84.1
28, M
igra
tory
Sea
sona
l Far
mw
orke
r54
,794
92,4
3879
,153
79,1
5379
,153
CF
DA
#84
.187
, Sup
port
ed E
mpl
oym
ent
269,
687
498,
924
499,
745
505,
942
512,
215
CF
DA
#84
.265
, In-
Ser
vice
Tra
inin
g59
,397
94,7
9495
,921
109,
542
125,
097
CF
DA
#96
.000
.003
, SS
A-V
R R
eim
burs
emen
t40
2,55
551
6,25
32,
803,
262
00
0555
Tot
al F
eder
al F
unds
27,5
93,8
2129
,200
,787
32,3
83,7
2229
,717
,413
30,5
58,5
5904
93E
ndow
men
t Fun
d11
,446
10,0
0060
2,13
10
0
0666
App
ropr
iate
d R
ecei
pts
119,
424
41,8
281,
731,
580
811,
944
811,
944
0777
Inte
rage
ncy
Con
trac
ts28
,157
00
00
0888
Ear
ned
Fed
eral
Fun
ds14
7,61
915
0,00
015
0,00
015
0,00
015
0,00
0T
otal
, Met
hod
of F
inan
ce32
,532
,469
34,0
84,7
6039
,732
,893
35,4
53,1
5936
,306
,147
Num
ber
of P
ositi
ons
(FT
E)
396.
540
7.5
428.
043
6.0
446.
5
3614
37
LI El
Str
ateg
y R
eque
st (
Con
tinue
d)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Sta
tew
ide
Goa
l/B
ench
mar
k C
ode:
03-0
6
Str
ateg
y C
ode:
02-0
1-01
Exp
ende
dE
stim
ated
Bud
gete
dR
eque
sted
Cod
eP
art I
: Str
ateg
y R
eque
st19
9719
9819
9920
0020
01
Str
ateg
y D
escr
iptio
n an
d Ju
stifi
catio
n: T
he H
uman
Res
ourc
es C
ode,
Sec
tion
91.0
52 a
nd 2
9 U
.S.C
., 70
1 et
seq
. (T
he R
ehab
ilita
tion
Act
of 1
973,
as
amen
ded)
, pro
vide
the
agen
cy's
aut
horit
y an
d re
spon
sibi
lity
to p
rovi
de v
ocat
iona
l reh
abili
tatio
n se
rvic
es to
peo
ple
who
are
blin
d an
d vi
sual
ly im
paire
d. T
his
stra
tegy
is d
esig
ned
to p
rovi
de s
ervi
ces
lead
ing
to e
mpl
oym
ent c
onsi
sten
t with
con
sum
er s
kills
, abi
litie
s, a
nd in
tere
sts.
Ser
vice
s fo
cus
on a
ddre
ssin
g ho
w e
ach
cons
umer
's v
isio
n af
fect
s th
eir
succ
ess
at g
ettin
g or
kee
ping
a jo
b. E
ssen
tial a
spec
ts in
volv
e de
velo
pmen
t/enh
ance
men
t of s
kills
so
that
eac
h pe
rson
isco
nfid
ent i
n w
ork,
hom
e an
d co
mm
unity
res
pons
ibili
ties.
Dep
endi
ng o
n in
divi
dual
con
cern
s, s
ervi
ces
mig
ht in
clud
e: (
1) o
rient
atio
n an
d m
obili
ty, (
2) v
ocat
iona
lco
unse
ling
and
guid
ance
, (3)
ada
ptiv
e sk
ills,
(4)
car
eer
prep
arat
ion,
(5)
tech
nolo
gy, (
6) jo
b se
ekin
g an
d re
tent
ion,
or
(6)
brai
lle s
kills
.
The
age
ncy'
s go
al o
f ass
istin
g pe
ople
who
are
blin
d or
vis
ually
impa
ired
secu
re o
r m
aint
ain
thei
r de
sire
d em
ploy
men
t is
achi
eved
thro
ugh
this
str
ateg
y w
hich
isin
terr
elat
ed w
ith 0
1-01
-01(
Inde
pend
ent L
ivin
g S
kills
), 0
1-02
-01(
Hab
ilita
tive
Ser
vice
s fo
r C
hild
ren)
, and
02-
01-0
2 (B
usin
ess
Ent
erpr
ises
Pro
gram
). T
his
stra
tegy
sup
port
s th
e re
duct
ion
of d
epen
denc
e on
pub
lic a
ssis
tanc
e (s
tate
wid
e go
al 0
3) b
y pr
omot
ing
econ
omic
sel
f-su
ffici
ency
(be
nchm
ark
03-0
6) a
ndin
depe
nden
ce (
benc
hmar
k 03
-07)
.
Dec
reas
ed b
ase
fund
ing
will
res
ult i
n a
decr
ease
in n
umbe
r of
con
sum
ers
serv
ed. R
esou
rces
are
dire
cted
to s
yste
mat
ic a
ppro
ache
s to
exp
and
the
serv
ice
prov
ider
net
wor
k av
aila
ble
to c
onsu
mer
s, in
crea
se s
taff
expe
rtis
e w
ith te
chno
logy
, and
enh
ance
mon
itorin
g of
the
qual
ity o
f ser
vice
s pr
ovid
ed.
Ext
erna
l/Int
erna
l Fac
tors
Impa
ctin
g S
trat
egy:
The
num
ber
of T
exan
s w
ho m
ay n
eed
thes
e se
rvic
es is
exp
ecte
d to
incr
ease
due
to:
the
popu
latio
n gr
owth
, esp
ecia
lly in
the
His
pani
c se
ctor
whe
re d
iabe
tes
is a
pre
vale
nt th
reat
to v
isio
nge
nera
l agi
ng o
f Tex
ans
chan
ges
in fe
dera
l pol
icie
s em
phas
izin
g se
rvic
es d
irect
ed to
"ca
reer
adv
ance
men
t" a
nd "
upw
ard
mob
ility
"im
plem
enta
tion
of w
ork
requ
irem
ents
rel
ated
to c
hang
ing
publ
ic b
enef
it pr
ogra
ms.
Em
ploy
men
t opp
ortu
nitie
s an
d ac
cess
to th
em c
ontin
ue to
pre
sent
cha
lleng
es. T
he g
ener
al p
ublic
ofte
n la
cks
an u
nder
stan
ding
of t
he c
apab
ilitie
s of
indi
vidu
als
with
vis
ion
loss
. The
se in
divi
dual
s w
ill b
e su
cces
sful
in e
mpl
oym
ent t
o th
e ex
tent
that
ada
ptiv
e te
chno
logy
pro
duct
s th
at a
llow
spe
ech,
larg
e pr
int o
rbr
aille
rea
ding
s an
d ou
tput
are
ava
ilabl
e in
con
junc
tion
with
com
pute
r sy
stem
s. W
e w
ill c
ontin
ue to
add
ress
the
gap
betw
een
avai
labl
e ad
aptiv
e pr
oduc
ts a
ndcu
rren
t mar
ket s
oftw
are
syst
ems.
Inte
rnal
ly, c
halle
nges
con
tinue
to e
xist
in m
eetin
g th
e in
crea
sing
dem
ands
for
prog
ram
rel
ated
sup
port
func
tions
, e.g
., em
phas
is o
n co
ntra
ct m
anag
emen
t,in
tera
genc
y ag
reem
ents
with
loca
l ent
ities
, req
uest
s fo
r in
form
atio
n fr
om le
gisl
ativ
e an
d ov
ersi
ght a
genc
ies,
inte
rage
ncy
initi
ativ
es, e
tc.
Str
ateg
ies
to m
axim
ize
empl
oym
ent f
or a
genc
y co
nsum
ers
will
focu
s on
:a
"bac
k to
bas
ics"
initi
ativ
e di
rect
ed to
bui
ldin
g/en
hanc
ing
cons
umer
ski
lls (
inde
pend
ent t
rave
l, w
ritte
n co
mm
unic
atio
n te
chni
ques
, etc
.) s
o th
ey w
ill b
eco
nfid
ent t
o fu
nctio
n su
cces
sful
ly in
a s
ight
ed w
orld
incr
ease
d su
ppor
t rel
ated
to a
dapt
ive
tech
nolo
gyim
plem
enta
tion
of in
itiat
ives
with
com
mun
ity o
rgan
izat
ions
to e
xpan
d or
impr
ove
serv
ices
to T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d us
ing
inno
vativ
eap
proa
ches
.
3815
3 9
genc
yC
ode
Age
ncy
Nam
e:
Str
ateg
y R
eque
st (
Con
tinue
d)
Pre
pare
d B
y:S
trat
egy
Cod
e:02
-010
.2.
Sta
tew
ide
Goa
l/ B
ench
mar
k:03
-06
Ser
vice
Cat
egor
ies:
318
Tex
as C
omm
issi
on fo
r th
e B
lind
Mic
hael
Hoo
ksS
ervi
ce:
27in
com
e: A
.2A
e:
B.3
Goa
l02
To
assi
st T
exan
s w
ho a
re b
lind
and
visu
ally
impa
ired
to s
ecur
e or
mai
ntai
n em
ploy
men
t in
care
ers
cons
iste
nt w
ith
thei
r sk
ills,
abi
litie
s an
d in
tere
sts.
Obj
ectiv
e 01
To
incr
ease
the
num
ber
of s
ucce
ssfu
lly e
mpl
oyed
con
sum
ers
who
are
vis
ually
impa
ired.
Str
ateg
y02
To
prov
ide
empl
oym
ent o
ppor
tuni
ties
in th
e fo
od s
ervi
ce in
dusy
for
pers
ons
rrho
are
blin
d or
vis
ually
impa
ired.
Exp
ende
dE
stim
ated
!!!B
lidge
ted
Req
uest
ed
Des
crip
tion
1997
1998
2000
E.
2001
:C
ode
Out
put M
easu
res:
01N
umbe
r of
Con
sum
ers
Em
ploy
ed11
610
711
812
713
6
02N
umbe
r of
Fac
ilitie
s11
211
612
313
013
7
Effi
cien
cy M
easu
res:
01jA
vera
ge P
rogr
am A
dmin
istr
atio
n C
ost p
er C
onsu
mer
$5,9
92$6
,408
$6,4
20$6
,895
$6,8
22
4 0
BE
ST C
OPY
AV
AIL
AB
LE
16
4 1
Stra
tegy
Req
uest
(C
onth
med
)
Cod
eD
escr
iptio
nE
xpen
de19
97
Est
imat
ed19
98i
Bud
gete
d19
99R
eque
sted
2000
2001
Obj
ects
of E
xpen
se:
1001
Sal
ary
& W
ages
450,
596
516,
084
524,
502
572,
615
590,
466
ri10
02O
ther
Per
sonn
el C
osts
151,
212
93,2
9117
6,01
419
2,15
919
8,15
0j
2000
Ope
ratin
g C
osts
789,
318
620,
785
926,
814
1,00
3,48
71,
031,
370
3000
Clie
nt S
ervi
ces
56,2
4371
,633
70,0
0070
,000
70,0
00I
4000
Gra
nts
5000
Cap
ital E
xpen
ditu
res
895,
008
512,
564
618,
000
1,13
5,93
685
3,00
0T
otal
, Obj
ects
of E
xpen
se2,
342,
377
1,81
4,35
72,
315,
330
2,97
4,19
72,
742,
986
Met
hod
of F
inan
ce:
0492
Bus
ines
s E
nter
pris
es P
rogr
am A
ccou
nt (
GR
-Ded
)1,
294,
868
1,47
6,78
21,
476,
782
1,47
6,78
21,
476,
782
Fed
eral
Fun
dsC
FD
A #
84.1
26, R
ehab
Ser
vice
s B
asic
Sup
port
1,04
5,29
333
7,07
583
8,54
81,
497,
415
1,26
6,20
4C
FD
A #
84.2
65, I
n-S
ervi
ce T
rain
ing
2,21
650
00
00
0555
Tot
al F
eder
al F
unds
1,04
7,50
933
7,57
583
8,54
81,
497,
415
1,26
6,20
4T
otal
, Met
hod
of F
inan
ce2,
342,
377
1,81
4,35
72,
315,
330
2,97
4,19
72,
742,
986
Num
ber
of P
ositi
ons
(FT
E)
17.0
19.0
19.0
20.0
20.0
4 2
17
4 3
1
Str
ateg
y R
eque
st (
Con
tinue
d)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Mic
hael
Hoo
ks
Sta
tew
ide
Goa
l/B
ench
mar
k C
ode:
03-0
6
Str
ateg
y C
ode:
02-0
1-02
Req
uest
edE
xpen
ded
Est
imat
edB
udge
ted
Cod
eP
art I
: Str
ateg
y R
eque
st19
9719
9619
9920
00I
2001
Str
ateg
y D
escr
iptio
n an
d Ju
stifi
catio
n: T
he C
omm
issi
on h
as b
een
desi
gnat
ed a
s th
e st
ate
licen
sing
age
ncy
to a
dmin
iste
r th
e fe
dera
l Ran
dolp
h/S
hepp
ard
Act
. (20
U.S
.C. C
hapt
er 6
A)
in T
exas
. The
Sta
tue,
in c
once
rt w
ith s
tate
law
(H
uman
Res
ourc
es C
ode
Titl
e 5,
Cha
pter
94)
, pro
vide
s th
e ag
ency
with
the
stat
utor
y au
thor
izat
ion
to p
rovi
de tr
aini
ng a
nd e
mpl
oym
ent o
ppor
tuni
ties
in th
e fo
od s
ervi
ce in
dust
ry fo
r T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d. T
hese
effo
rts
cont
ribut
e di
rect
ly to
the
stat
ewid
e ag
ency
goa
ls o
f fos
terin
g th
e de
velo
pmen
t of p
rodu
ctiv
e, r
espo
nsib
le a
nd s
elf s
uffic
ient
citi
zens
and
to a
ssis
t peo
ple
with
dis
abili
ties
to m
aint
ain
thei
r in
depe
nden
ce (
benc
hmar
ks 0
3-07
and
03-
08).
Thi
s st
rate
gy is
an
inte
gral
com
pone
nt o
f the
age
ncy'
s V
ocat
iona
lR
ehab
ilita
tion
effo
rts
with
reg
ard
to o
ur g
oal t
o as
sist
Tex
ans
who
are
blin
d or
vis
ually
impa
ired
to s
ecur
e or
mai
ntai
n em
ploy
men
t in
care
ers
cons
iste
nt w
ithth
eir
skill
s, a
bilit
ies
and
inte
rest
s (s
trat
egy
02-0
1-01
).
Ext
erna
l/Int
erna
l Fac
tors
Impa
ctin
g S
trat
egy:
Alth
ough
mar
ketin
g ef
fort
s an
d en
forc
emen
t of t
he fe
dera
l and
sta
te p
refe
renc
es g
iven
to th
e bl
ind
inbu
sine
ss e
nter
pris
es c
an in
fluen
ce th
e av
aila
bilit
y of
new
opp
ortu
nitie
s, g
row
th in
the
Fed
eral
, Sta
te a
nd p
rivat
e se
ctor
s is
the
prim
ary
fact
or a
ffect
ing
new
faci
lity
deve
lopm
ent.
In r
ecen
t yea
rs, w
e ha
ve s
een
the
rate
of g
row
th s
low
as
reso
urce
s tig
hten
in th
e pu
blic
and
priv
ate
sect
ors
trad
ition
al to
the
expa
nsio
n of
the
prog
ram
. Effo
rt m
ust b
e pl
aced
in m
arke
ting
the
serv
ices
of t
he p
rogr
am in
non
-tra
ditio
nal a
reas
of t
he p
rivat
e se
ctor
whi
le m
aint
aini
ng o
ur p
rese
nce
ines
tabl
ishe
d lo
catio
ns. A
noth
er k
ey is
sue
is th
e am
ount
of c
apita
l inv
estm
ent t
his
stra
tegy
mus
t mak
e in
ord
er to
pro
vide
cus
tom
ers
with
pro
fess
iona
l qua
lity
serv
ice
and
cons
umer
s w
ith e
arni
ngs
com
men
sura
te w
ith s
imila
r em
ploy
men
t opp
ortu
nitie
s. T
his
issu
e be
com
es m
ore
chal
leng
ing
with
in th
e co
ntex
t tha
tw
ithou
t any
dire
ct g
ener
al r
even
ue, t
his
stra
tegy
's o
pera
tions
are
fina
nced
prim
arily
thro
ugh
prog
ram
gen
erat
ed fu
ndin
g so
urce
s.
4418
45
Str
ateg
y R
eque
st (
Con
tinue
d)
Age
ncy
Cod
eA
genc
y N
ame:
_Ig.
u.5.
.C.9
min
i.*§_
km.1
9.L
thgl
a[in
si.
03 In
dire
ct A
dmin
istr
atio
n
Pre
pare
d B
: S
Em
e,..5
1.P.
.ere
yra
Str
ateg
y C
ode:
Sta
tew
ide
Goa
l / B
ench
mar
k:S
ervi
ce C
ateg
orie
s:...
9.9
incp
cm.;.
.._11
.2._
Ag_
03-0
1-01
03-9
9
Goa
l
.e.r
..vic
g.;
Obj
ectiv
e 01
Indi
rect
'Adm
inis
trat
ion
Str
ateg
y
Cod
e
01C
entr
al A
dmin
istr
atio
n
Par
t I: S
trat
egy
Req
uest
Exp
ende
d19
97E
stim
ated
1998
Bud
gete
d19
99R
eque
sted
2000
I20
01
Obj
ects
of E
xpen
se10
0110
0220
0050
00
Sal
ary
& W
ages
Oth
er P
erso
nnel
Cos
tsO
pera
ting
Cos
tsC
apita
l Exp
endi
ture
s
1,25
3,30
353
,669
253,
993
26,1
86
1,37
7,66
549
,103
205,
699
38,9
15
1,49
3,33
263
,948
285,
297
17,1
25
1,58
6,54
367
,939
306,
182
147,
914
1,64
0,09
670
,233
314,
702
70 9
65
Tot
al, O
bjec
ts o
f Exp
ense
1,58
7,15
11,
671,
382
1,85
9 70
22,
108,
578
2,09
5 99
6M
etho
d of
Fin
ance
:80
07
0555
0777
Gen
eral
Rev
enue
for
CF
DA
# 8
4.12
6F
eder
al F
unds
CF
DA
#84
.126
, Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rtC
FD
A #
84.2
65, I
n-S
ervi
ce T
rain
ing
Tot
al F
eder
al F
unds
Inte
rage
ncy
Con
trac
ts
787,
055
734,
650
15,4
46
799,
875
800,
907
600
847,
925
941,
777
823,
900
1,21
4,67
8
823,
900
1,20
2,09
6
750,
096
801,
507
941,
777
1,21
4,67
81,
202,
096
50,0
0070
,000
70,0
0070
,000
70 0
00
Tot
al, M
etho
d of
Fin
ance
1,58
7,15
11,
671,
382
1,85
9,70
22,
108,
578
2,09
5 99
6N
umbe
r of
Pos
ition
s (F
TE
)43
.046
.046
.048
.048
.0
4619
47
Str
ateg
y R
eque
st (
Con
tinue
d)
Age
ncy
Cod
e
,_18
Age
ncy
Nam
e:
Tex
as C
onrn
sion
for
th.Q
.Blia
ci
Pre
pare
d B
y:
rnes
t Per
eyra
Str
ateg
y C
ode:
03-0
1-02
Sta
tew
ide
Goa
l / B
ench
mar
:03
-99
Ser
vice
Cat
egor
ies:
Ser
vice
: 09
inco
me:
A.2
AgQ
il.a_
__.
Goa
l03
Indi
rect
Adm
inis
trat
ion
Obj
ectiv
e 01
Indi
rect
Adm
inis
trat
ion
Str
ateg
y02
Info
rmat
ion
Res
ourc
es
Cod
eP
art I
: Str
ateg
y R
eque
stE
xpen
ded
1997
Est
imat
ed19
98B
udge
ted
1999
Req
uest
ed20
00I
2-00
1
Obj
ects
of E
xpen
se10
0110
0220
0030
0040
0050
00
Sal
ary
& W
ages
Oth
er P
erso
nnel
Cos
tsO
pera
ting
Cos
tsC
lient
Ser
vice
sG
rant
s
Cap
ital E
xpen
ditu
res
475,
130
16,9
7115
8,45
4
80,4
86
559,
173
17,9
0524
0,15
1
36,7
78
675,
458
24,1
2619
8,71
1
22,0
90
696,
591
24,8
8120
4,39
3
46,6
35
721,
363
25,7
6621
0,08
4
20,5
50T
otal
, Obj
ects
of E
xpen
se73
1,04
185
4,00
792
0,38
597
2,50
097
7,76
3M
etho
d of
Fin
ance
:80
07
0141
Gen
eral
Rev
enue
for
CF
DA
# 8
4.12
6F
eder
al F
unds
CF
DA
#84
.126
, Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rtT
otal
Fed
eral
Fun
ds
378,
449
352,
592
406,
074
447,
933
405,
508
514,
877
405,
791
566,
709
405,
791
571,
972
352,
592
447,
933
514,
877
566,
709
571,
972
Tot
al, M
etho
d of
Fin
ance
731,
041
854,
007
920,
385
972,
500
977,
763
Num
ber
of P
ositi
ons
(FT
E)
17.6
20.0
21.0
21.0
21.0
4820
49
Str
ateg
y R
eque
st (
Con
tinue
d)
Age
ncy
Cod
e
31.8
Age
ncy
Nam
e:
Goa
l03
Indi
rect
Adm
inis
trat
ion
Pre
pare
d B
y
Ein
kstP
_Qrs
zyra
Str
ateg
y C
ode:
0370
1-03
Sta
tew
ide,
Goa
l I B
ench
Mar
k:03
-99
Ser
vice
Cat
egor
ies:
Obj
ectiv
e 01
Indi
rect
Adm
inis
trat
ion
Str
atei
v03
Oth
er S
uoD
ort S
ervi
ces
Cod
eP
art I
: Str
ateg
y R
eque
stE
xpen
ded
1997
Est
imat
ed19
98B
udge
ted
1999
.Req
uest
ed20
00I
2001
Obj
ects
of E
xpen
se10
01S
alar
y &
Wag
es39
0,79
643
3,38
651
2,34
254
1,08
757
3,60
110
02O
ther
Per
sonn
el C
osts
37,0
3812
,097
48,5
5751
,282
54,3
6320
00O
pera
ting
Cos
ts64
,089
77,8
1978
,200
80,4
3582
,669
5000
Cap
ital E
xpen
ditu
res
12,1
006,
000
36,4
502,
000
Tot
al, O
bjec
ts o
f Exp
ense
491,
923
535,
402
645,
099
709,
254
712,
633
Met
hod
of F
inan
ce:
8007
Gen
eral
Rev
enue
for
CF
DA
# 8
4.12
626
3,06
226
7,67
829
5,15
228
1,41
528
1,41
5F
eder
al F
unds
CF
DA
#84
.126
, Reh
abili
tatio
n S
ervi
ces
228,
861
267,
724
349,
947
427,
839
431,
218
Bas
ic S
uppo
rt01
41T
otal
Fed
eral
Fun
ds22
8,86
126
7,72
434
9,94
742
7,83
943
1,21
8T
otal
, Met
hod
of F
inan
ce49
1,92
353
5,40
264
5,09
970
9,25
471
2,63
3N
umbe
r of
Pos
ition
s (F
TE
)16
.35
18.0
019
.00
19.0
019
.00
5 0
21
5 I
II
Rid
er R
evis
ions
and
Add
ition
s R
eque
st
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Ern
est P
erye
ra
Dat
e: 08/1
4/98
Req
uest
Lev
el:
Bas
e
Cur
rent
Pag
e N
umbe
r in
Gen
eral
Rid
erA
ppro
pria
tions
Act
, 199
8-99
Num
ber
Bie
nniu
m (
1998
-99
GA
A)
Pro
pose
d R
ider
Lan
guag
e
1II-
11C
apita
l Bud
get.
Non
e of
the
fund
s ap
prop
riate
d ab
ove
may
be
expe
nded
for
capi
tal b
udge
t ite
ms
exce
pt a
s lis
ted
belo
w. T
he a
mou
nts
show
n be
low
sha
ll be
exp
ende
d on
ly fo
r th
e pu
rpos
es s
how
and
are
not
ava
ilabl
e fo
r ex
pend
iture
for
othe
r pu
rpos
es. A
mou
nts
appr
opria
ted
abov
e an
d id
entif
ied
in th
is p
rovi
sion
as
appr
opria
tions
eith
er fo
r "L
ease
Pay
men
ts to
the
Mas
ter
Leas
e P
urch
ase
Pro
gram
" or
for
item
s w
ith a
n °(
MLP
P)"
not
atio
n sh
all b
e ex
pend
ed o
nly
for
the
purp
ose
of m
akin
g le
ase-
purc
hase
pay
men
ts to
the
Tex
as P
ublic
Fin
ance
Aut
horit
y pu
rsua
nt to
the
prov
isio
ns o
fV
.T.C
.S. A
rt 6
01d,
Sec
9A
.
2000
4e9
820
01 4
999
a. R
epai
rs o
r R
ehab
ilita
tion
(1)
Pai
nt a
nd R
emod
el s
elec
ted
area
s of
Cris
s C
ole
Reh
abili
tatio
n C
ente
r (C
CR
CI
$18
0.00
0$
55.0
00
(2)
Pub
lic A
ddre
ss S
yste
m fo
r C
CR
C$
25.0
00;:)
(3)
Rep
lace
HV
AC
Air
Han
dler
s at
CC
RC
$70
.000
$35
.000
b.-8
7 A
cqui
sitio
n of
Info
rmat
ion
Res
ourc
e T
echn
olog
ies
(4)-
Hel
eh-R
eple
eem
ent
$-39
7069
o
f1)
Bra
ille
Em
boss
er$
37.5
00
cm U
para
de T
elep
hone
Sys
tem
$14
3.00
0!l)
(3)
Voi
ce M
ail
$35
,000
;__.
0.(4
) A
utom
ate
BE
P F
acili
ties
$17
6.00
0LQ
(5)
Pur
chas
ing
Sys
tem
$10
0.00
0$
o
(6)
Per
sona
l Com
pute
r R
epla
cem
ents
$44
8.12
0$
352.
250
(7)
Prin
ter
Rep
lace
men
ts$
54.2
89$
52.9
88
f8)
A-1
4 E
nter
pris
e S
erve
r S
oftw
are
Re-
Lice
nsin
g$I
$ 23
2.77
4
5222
53
Rid
er R
evis
ions
and
Add
ition
s R
eque
st (
Con
tinue
d)
Cur
rent
Rid
erN
umbe
r
Page
Num
ber
in G
ener
alA
ppro
pria
tions
Act
, 199
8-99
Bie
nniu
m (
1998
-99
CA
A)
Prop
osed
Eid
er L
angu
age
,
19)
Net
wor
k H
ub U
pgra
des
$73
.982
1.0
(10)
Gra
phic
al U
ser
Inte
rfac
e$
20.9
92$
41.9
44
(11)
Uni
nter
rupt
ed P
ower
Sup
ply
10$
50.4
80
112)
Sof
twar
e$
132.
728
$2,
795
c.T
rans
port
atio
n Ite
ms
$14
8,81
1$
76.0
00(1
) M
otor
Veh
icle
s
d. 1
37A
cqui
sitio
n of
Cap
ital E
quip
men
t and
Item
s
(1)
Est
ablis
h an
d R
efur
bish
Foo
d S
ervi
ce F
acili
ties
$475
.900
-3-2
8372
00$4
77.5
00$
-283
7208
12)
Fun
ctio
nal F
urni
ture
for
Acc
ount
ing
Dep
artm
ent
$78
.500
IO(3
) F
unct
iona
l Fur
nitu
re fo
r C
CR
C$
65.0
00$
25.0
00
Tot
al, C
apita
l Bud
get
$2,2
27.3
22$
1.43
9.23
1
3-3-
1-37
200
$ -2
8372
09
Met
hod
of F
inan
cing
(C
apita
l Bud
get)
:
Gen
eral
Rev
enue
Fun
d -
Ded
icat
ed -
Bus
ines
s E
nter
pris
es P
rogr
am$7
32.7
113-
2837
200
$513
.500
$ -2
8372
00A
ccou
nt N
o. 4
92
Fed
eral
Fun
ds$1
.494
.611
$925
.731
$-30
7009
3
Tot
al, M
etho
d of
Fin
anci
ng$2
.227
.322
$1.4
39.2
31$
$283
7200
-3-1
-372
00
The
rid
er h
as b
een
chan
ged
to r
efle
ct th
e 20
00-0
1 C
apita
l Bud
get R
eque
st.
An
expl
anat
ion
of th
e re
ques
ted
item
san
d im
pact
on
agen
cy o
pera
tions
is in
clud
ed M
t he
Cap
ital B
udge
t Sup
port
ing
Sch
edul
es.
5 4
23
55
1
Rid
er R
evis
ions
and
Add
ition
s R
eque
st (
Con
tinue
d)
Cur
rent
Rid
erN
kunb
er
Pag
e N
umbe
r in
Gen
eral
App
ropr
iatio
ns A
ct, 1
998-
99B
ienn
ium
(19
98-9
9 G
AA
)P
ropo
sed
Rid
er L
angu
age
211
-11
Cen
tral
Sup
ply
Rev
olvi
ng F
und.
The
Com
mis
sion
for
the
Blin
d m
ay, u
nder
suc
h ru
les
and
regu
latio
ns a
s de
emed
nece
ssar
y, m
aint
ain
and
oper
ate
on a
rei
mbu
rsab
le b
asis
a C
entr
al S
uppl
y R
evol
ving
Fun
d in
ord
er to
con
trib
ute
to th
eef
ficie
ncy
and
econ
omy
of th
e C
omm
issi
on u
nder
its
cont
rol a
nd m
anag
emen
t The
Cen
tral
Sup
ply
Rev
olvi
ng F
und
may
be e
stab
lishe
d an
d op
erat
ed fr
om fu
nds
appr
opria
ted
to th
e C
omm
issi
on in
suc
h am
ount
s as
sha
ll be
nec
essa
ry. A
llre
ceip
ts d
epos
ited
to th
is F
und
are
appr
opria
ted
for
the
purc
hase
of n
eces
sary
ope
ratin
g su
pplie
s an
d m
ater
ials
for
the
bien
nium
end
ing
Aug
ust 3
1, 2
001
4999
. To
reim
burs
e th
e fu
nds
from
whi
ch e
xpen
ditu
res
are
mad
e, th
e C
omm
issi
onm
ay m
ake
fund
tran
sfer
s fr
om th
e ap
prop
riatio
ns w
hich
rec
eive
the
supp
lies,
or
may
sub
mit
purc
hase
vou
cher
s th
roug
hth
e of
fice
of th
e S
tate
Com
ptro
ller.
Cha
nged
dat
es to
ref
lect
the
appr
opria
te b
ienn
ium
.
611
-12
Fun
ds T
rans
fer.
The
Tex
as C
omm
issi
on fo
r th
e D
eaf a
nd H
ard
of H
earin
g (T
CD
Hffl
and
the
Tex
as C
omm
issi
on fo
rth
e B
lind
(TC
B1
shal
l dev
elop
and
inte
rage
ncy
cont
ract
for
the
prov
isio
n of
adm
inis
trat
ive
serv
ices
to th
e T
CD
HH
by
TC
B.
Gen
eral
rev
enue
fund
s in
the
amou
nt o
f $70
,000
in F
Y 2
000
4998
and
$70
,000
in F
Y 2
001
4999
sha
ll be
tran
sfer
red
from
TC
DH
H to
TC
B in
acc
orda
nce
with
the
inte
rage
ncy
cont
ract
Cha
nged
dat
es to
ref
lect
the
appr
opria
te b
ienn
ium
.
811
-12
...
..
..
..
..
..:
.....
.r.
:::,
.
.J..
":
..:
: :::
.;
::
::
..
:
Ref
er to
Rid
er B
, whi
ch r
epla
ces
this
rid
er.
911
-12
App
ropr
iatio
n of
Bal
ance
s: E
ndow
men
t Fun
d. A
ny u
nobl
igat
ed b
alan
ces
in th
e C
omm
issi
on fo
r th
e B
lind
End
owm
ent F
und
Acc
ount
No.
493
as
of A
ugus
t 31,
199
9 10
07 a
nd a
ny r
even
ue a
nd r
ecei
pts
depo
site
d to
the
End
owm
ent F
und
are
here
by a
ppro
pria
ted
to th
e C
omm
issi
on fo
r th
e B
lind
for
the
2000
-01
4998
-99
bien
nium
. Bue
ll...
:: :
::
::
:-
- -
..
:.
-.-:
-;
:.
:.
:.
Cha
nged
dat
es to
ref
lect
cur
rent
bie
nniu
m.
5 6
ES
T C
OP
YA
MIIU
M,
24
5 7
Rid
er R
evis
ions
and
Add
ition
s R
eque
st (
Con
tinue
d)
Cur
rent
Rid
erN
Um
ber
.:Pag
e:N
UM
bei.i
ii;G
eler
alA
Pko
pila
tiOns
Adt
;:199
8-99
.1.B
iepr
iiUm
i(lO
W99
:GA
A)
Pro
pose
d R
ider
Lan
guag
e
N/A
IX-1
19, S
ec. 1
87
1090
1090
Com
mia
sion
for
the
Blin
d$3
,000
$4,0
00
Req
uest
del
etio
n of
rid
er a
s an
ticip
ated
sav
ings
are
ref
lect
ed in
bas
e re
ques
t.
AII
Sal
e of
Ave
nue
A P
rope
rty.
As
an e
xcep
tion
to o
ther
pro
visi
ons
of th
is A
ct, t
he T
exas
Com
mis
sion
for
the
Blin
d is
here
by a
utho
rized
to s
ell t
he a
part
men
ts lo
cate
d at
440
9 A
venu
e A
. Aus
tin, T
exas
. 787
56. T
he p
roce
eds
from
this
sal
ew
ill b
e tr
ansf
erre
d to
the
Sch
ool f
or th
e B
lind
and
Vis
ually
Impa
ired
to c
onst
ruct
a r
esid
entia
l fac
ility
for
use
by b
oth
agen
cies
.
58
BE
ST C
OPY
MIA
MI
25
5 9
1
II
Rid
er R
evis
ions
and
Add
ition
s R
eque
st
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as
Prep
ared
By:
Ern
est P
erye
ra
Dat
e: 08/1
4198
Req
uest
Lev
el:
Exc
eptio
nal
Cur
rent
Rid
erN
umbe
r
Page
Num
ber
in G
ener
alA
ppro
pria
tions
Act
, 199
8-99
Bie
nniu
m (
1998
-99
GA
A)
Prop
osed
Rid
er L
angu
age
BII
Bus
ines
s E
nter
pris
es F
und.
The
re is
her
eby
appr
opria
ted
to th
e C
omm
issi
on fo
r th
e B
lind,
for
the
bien
nium
beg
inni
ngS
epte
mbe
r 1.
199
9. a
ny b
alan
ce o
n ha
nd in
the
Bus
ines
s E
nter
pris
es F
und
Acc
ount
No.
493
(G
R -
Ded
icat
ed)
as o
fA
ugus
t 31.
199
9. a
nd a
ny r
even
ue a
nd r
ecei
pts
depo
site
d to
the
Bus
ines
s E
nter
pris
es F
und
for
the
2000
-01
bien
nium
.T
hese
Fun
ds a
re a
ppro
pria
ted
to c
arry
out
the
prov
isio
ns o
f Cha
pter
94
of th
e T
exas
Hum
an R
esou
rces
Cod
e.
Just
ifica
tion:
Thi
s rid
er e
xist
ed p
rior
to th
e 19
95-1
996
bien
nium
. We
are
requ
estin
g th
at it
be
rest
ored
. The
Bus
ines
sE
nter
pris
es F
und
was
con
solid
ated
into
Gen
eral
Rev
enue
in 1
995;
how
ever
, the
acc
ount
ret
ains
its
dedi
catio
n (s
eeN
otic
e to
Sta
te A
genc
ies
96-5
9). T
his
rider
will
giv
e us
app
ropr
iatio
n au
thor
ity fo
r al
l ava
ilabl
e re
venu
e, th
ereb
yal
low
ing
the
prog
ram
to g
row
at t
he r
ate
just
ified
by
its r
even
ue c
olle
ctio
ns a
nd p
rogr
am n
eeds
.
6 0
26
61
1 1
Exc
eptio
nal I
tem
Req
uest
Sch
edul
e
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Dat
e:
8/14
/98
Item
Nam
e: E
ssen
tial I
nde
ende
nt L
ivin
Ser
vice
sIte
m P
riorit
: 2
Thi
s Ite
m In
clud
es F
undi
ng fo
r th
e F
ollo
win
g S
trat
egy
or S
trat
egie
s:01
-01-
01, T
o pr
ovid
e a
prog
ram
of d
evel
opin
g in
depe
nden
t liv
ing
skill
s
Req
uest
ed
Cod
eT
otal
Exc
eptio
nal i
tem
Req
uest
2000
2001
Obj
ects
of E
xpen
se:
3000
Clie
nt S
ervi
ces
$494
,857
$558
,025
Tot
al, O
bjec
ts o
f Exp
ense
Met
hod
of F
inan
cing
:
0001
Gen
eral
Rev
enue
$494
,857
$558
,025
Tot
al, M
etho
d of
Fin
ance
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E):
Des
crip
tion
& J
ustif
icat
ion:
The
Hum
an R
esou
rces
Cod
e, T
itle
5, c
hapt
er 9
1, a
nd 2
9 U
.S.C
., 70
1 et
seq
. (th
e R
ehab
ilita
tion
Act
of 1
973,
as
amen
ded)
, est
ablis
h th
e ag
ency
's a
utho
rity
and
resp
onsi
bilit
y fo
r se
rvic
es to
Tex
ans
who
are
blin
d or
sev
erel
y vi
sual
ly im
paire
d. T
his
stra
tegy
dire
cts
reso
urce
s to
hel
p pe
ople
of a
ll ag
es w
ho a
rebl
ind
to li
ve in
depe
nden
tly. B
ecau
se la
ck o
f tra
nspo
rtat
ion
is a
cha
lleng
e, u
niqu
e in
hom
e, it
iner
ant a
ppro
ach
addr
esse
s th
e im
med
iate
and
ess
entia
l con
cern
s of
the
cons
umer
who
is n
ewly
blin
ded
or h
as e
xper
ienc
ed s
erio
us v
isua
l los
s ab
out s
elf-
care
(e.
g., t
rave
ling
inde
pend
ently
, pre
parin
g m
eals
, ide
ntify
ing
mon
ey,
etc.
). In
divi
dual
s ar
e ta
ught
ada
ptiv
e te
chni
ques
to p
erfo
rm th
ese
criti
cal t
asks
, rat
her
than
a "
care
take
r" m
odel
. Acq
uirin
g th
ese
skill
s is
crit
ical
for
indi
vidu
als
to b
e se
lf-su
ffici
ent a
nd c
an b
e pi
vota
l in
allo
win
g th
e in
divi
dual
to r
emai
n in
thei
r ow
n ho
me,
or
be a
s in
depe
nden
t as
poss
ible
ifre
sidi
ng w
ithot
hers
. Thi
s in
depe
nden
ce p
rom
otes
par
ticip
atio
n in
the
com
mun
ity, m
inim
izes
pub
lic a
ssis
tanc
e, a
nd fa
cilit
ates
the
econ
omic
pro
duct
ivity
of f
amily
mem
bers
.
Thi
s st
rate
gy is
rel
ated
to a
genc
y st
rate
gies
01-
02-0
1 (H
abili
tativ
e S
ervi
ces
for
Chi
ldre
n) a
nd 0
2-01
-01(
Voc
atio
nal R
ehab
ilita
tion)
as
inde
pend
ent l
ivin
g sk
ills
are
esse
ntia
l for
suc
cess
in s
choo
l and
em
ploy
men
t. D
epen
denc
y on
pub
lic a
ssis
tanc
e is
red
uced
to th
e ex
tent
Tex
ans
who
are
blin
d or
vis
ually
impa
ired
are
inde
pend
ent w
ithin
thei
r ho
mes
and
com
mun
ities
(be
nchm
ark
03-0
7). T
he it
iner
ant m
odel
offe
rs a
n ef
fect
ive
syst
em th
at p
rom
otes
the
heal
th,
resp
onsi
bilit
y an
d se
lf-su
ffici
ency
of i
ndiv
idua
ls a
nd th
eir
fam
ilies
(st
atew
ide
goal
03)
.
Exc
eptio
nal l
evel
fund
ing
invo
lves
cas
e se
rvic
es a
llow
ing
the
Com
mis
sion
to in
crea
se p
urch
ased
ser
vice
s. F
unds
wou
ld b
e di
rect
ed fo
r se
rvic
es s
uch
asor
ient
atio
n an
d m
obili
ty, d
iabe
tes
self-
man
agem
ent,
adap
tive
prod
ucts
, and
ada
ptiv
e sk
ills
trai
ning
. Em
phas
is w
ill b
e on
the
max
imiz
ing
the
num
ber
ofin
divi
dual
s w
ho r
ealiz
e th
eir
inde
pend
ent l
ivin
g go
als
out o
f the
pop
ulat
ion
we
are
able
to s
erve
.
6227
63
Exc
eptio
nal I
tem
Req
uest
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Dat
e:
8/14
/98
Ext
erna
l/Int
erna
l Fac
tors
: The
dis
parit
y be
twee
n de
man
d an
d av
aila
ble
reso
urce
s fo
r ad
dres
sing
the
inde
pend
ent l
ivin
g ne
eds
of in
divi
dual
s w
ith v
isio
n lo
ssw
ill c
ontin
ue to
gro
w a
s th
e po
pula
tion
ages
. Thi
s ga
p is
furt
her
influ
ence
d by
an
unce
rtai
n fe
dera
l env
ironm
ent w
here
rea
utho
rizat
ion
of e
nabl
ing
legi
slat
ion
is u
nder
way
. Man
y fo
rces
con
tinue
to c
ompe
te fo
r pu
blic
fund
s.
Inde
pend
ent L
ivin
g C
ente
rs h
ave
trad
ition
ally
pro
mot
ed in
form
atio
n, r
efer
ral,
advo
cacy
, and
pee
r co
unse
ling
serv
ices
but
not
dire
ct s
kills
trai
ning
. Few
hav
ehi
stor
ical
ly p
rovi
ded
adap
tive
trai
ning
to a
ssis
t ind
ivid
uals
in b
eing
sel
f-su
ffici
ent w
ith r
educ
ed o
r no
vis
ion.
Thi
s ap
proa
ch, h
owev
er, i
s ch
angi
ng a
s ag
ency
staf
f wor
k cl
osel
y w
ith th
e In
depe
nden
t Liv
ing
Cen
ters
to a
ddre
ss th
e in
hom
e sk
ills
trai
ning
nee
ds o
f Tex
ans
who
are
blin
d or
vis
ually
impa
ired.
Inte
rnal
ly, o
ur in
tent
is to
focu
s on
str
engt
heni
ng s
taff
expe
rtis
e an
d se
rvic
e de
liver
y in
a "
back
to b
asic
s" a
ppro
ach
that
con
cent
rate
s on
the
core
ski
llses
sent
ial t
o fu
nctio
n w
ith c
onfid
ence
in a
sig
hted
wor
ld. T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d m
ust t
rave
l ind
epen
dent
ly, h
ave
effe
ctiv
e co
mm
unic
atio
nte
chni
ques
for
acqu
iring
and
rec
ordi
ng in
form
atio
n, e
tc.,
in o
rder
to fu
lly p
artic
ipat
e in
thei
r co
mm
uniti
es a
nd b
e as
sel
f-su
ffici
ent a
s po
ssib
le.
Oth
er in
tern
al c
hang
es in
clud
e da
ta s
yste
m c
hang
es to
max
imiz
e tim
e av
aila
ble
for
staf
f in
wor
king
with
con
sum
ers
and
thei
r fa
mili
es.
6 4
28
6 5
1
Exc
eptio
nal I
tem
Req
uest
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Dat
e:
8/14
/98
Item
Nam
e: E
ssen
tial s
ervi
ces
for
Blin
d an
d
Thi
s ite
m In
clud
es F
undi
n fo
r th
e F
ollo
win
Cod
e
Vis
ual!
Im a
ired
Chi
ldre
n
Str
ate
or S
trat
e ie
s:01
-02-
01
Tot
al E
xcep
tiona
l Ite
m R
eque
st
Item
Prio
rit: 1
To
rovi
de h
abili
tativ
e se
rvic
es to
blin
d an
d vi
sual
l im
aire
d ch
ildre
nR
eque
sted
2000
2001
Obj
ects
of E
xpen
se:
3000
Clie
nt S
ervi
ces
$375
,143
$449
,074
Tot
al, O
bjec
ts o
f Exp
ense
Met
hod
of F
inan
cing
:
0001
Gen
eral
Rev
enue
$375
,143
$449
,074
Tot
al, M
etho
d of
Fin
ance
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E):
00
Des
crip
tion
& J
ustif
icat
ion:
The
age
ncy
is a
utho
rized
in th
e H
uman
Res
ourc
es C
ode
Sec
tion
91.0
28, t
o pr
ovid
e se
rvic
es n
eede
d by
chi
ldre
n w
ho a
re b
lind
toac
hiev
e "f
inan
cial
sel
f-su
ffici
ency
and
a fu
ller
and
riche
r lif
e."
Thi
s st
rate
gy is
uni
que
in th
at c
asew
orke
rs p
rovi
de in
divi
dual
ized
ser
vice
s to
the
child
and
fam
ily to
mee
t the
dis
tinct
nee
ds o
f chi
ldre
n w
ho a
re p
erm
anen
tly s
ever
ely
visu
ally
impa
ired.
Thi
s st
rate
gy is
rel
ated
to s
trat
egie
s 01
-01-
01 (
Inde
pend
ent L
ivin
g S
kills
) an
d02
-01-
01 (
Voc
atio
nal R
ehab
ilita
tion)
as
the
focu
s is
on
acqu
isiti
on o
f ski
lls th
at a
re th
e fo
unda
tion
to s
ucce
ss a
s an
adu
lt, n
amel
y in
depe
nden
t liv
ing,
inde
pend
ent
trav
el, c
omm
unic
atio
n, c
aree
r aw
aren
ess,
and
com
mun
ity in
volv
emen
t. T
he s
trat
egy
also
offe
rs c
oord
inat
ion
with
com
mun
ity r
esou
rces
, par
ticul
arly
for
the
prev
entio
n of
blin
dnes
s.
Add
ition
al c
ase
serv
ices
fund
s w
ill m
ake
serv
ices
pos
sibl
e to
4,5
15 a
dditi
onal
chi
ldre
n ov
er th
e bi
enni
um, i
nclu
ding
1,4
00 c
hild
ren
with
per
man
ent a
nd s
ever
evi
sual
impa
irmen
ts. A
genc
y w
ill b
e in
volv
ed in
the
natio
nal e
duca
tion
and
heal
th c
are
refo
rms
in o
rder
to d
evot
e m
axim
um r
esou
rces
to c
hild
ren
with
the
mos
tse
vere
dis
abili
ties.
6629
67
Exc
eptio
nal I
tem
Req
uest
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Dat
e:
8/14
/98
Ext
erna
l/Int
erna
l Fac
tors
: The
num
ber
of c
hild
ren
with
sev
ere
visu
al im
pairm
ents
is e
xpec
ted
to in
crea
se b
ased
on:
(1)
the
gene
ral p
opul
atio
n gr
owth
, (2)
incr
ease
d su
rviv
al r
ates
for
child
ren
born
pre
mat
urel
y, o
r w
ith m
ultip
le d
isab
ilitie
s, a
nd (
3) T
exas
' nat
iona
l rep
utat
ion
for
exce
ptio
nal s
ervi
ces
to c
hild
ren
with
visu
al im
pairm
ents
.
Impl
emen
tatio
n of
the
new
Tex
as C
hild
ren'
s H
ealth
Insu
ranc
e P
rogr
am (
Titl
e X
XI)
and
the
Tex
as H
ealth
y K
ids
Cor
pora
tion
may
res
ult i
n re
duce
d nu
mbe
rs o
fch
ildre
n re
ceiv
ing
purc
hase
d pr
even
tion
of b
lindn
ess
serv
ices
thro
ugh
this
str
ateg
y.
Als
o, th
ere
is a
nat
iona
l mov
emen
t to
brin
g ab
out l
astin
g an
d ef
fect
ive
educ
atio
n re
form
thro
ugh
the
Sch
ool t
o W
ork
initi
ativ
es, a
nd fe
dera
l leg
isla
tion
(Goa
ls20
00, a
nd th
e In
divi
dual
s w
ith D
isab
ilitie
s E
duca
tion
Act
). If
thes
e ed
ucat
ion
refo
rms
resu
lt in
loca
l edu
catio
n ag
enci
es s
hifti
ng fr
om p
ure
acad
emic
inst
ruct
ion
to in
clud
e m
ore
func
tiona
l ski
lls, c
onsu
mer
s w
ill h
ave
stro
nger
inde
pend
ent l
ivin
g sk
ills,
trav
el s
kills
, and
bra
ille
skill
s.
Maj
or r
evis
ions
in th
e pr
ogra
m's
ope
ratio
nal m
anua
l will
be
intr
oduc
ed in
the
begi
nnin
g of
SF
Y 9
9, w
ith s
trea
mlin
ed in
tern
al p
roce
dure
s to
max
imiz
eca
sew
orke
r tim
e to
wor
k w
ith c
hild
ren
and
thei
r fa
mili
es. T
he in
trod
uctio
n of
per
sona
l com
pute
rs, i
nclu
ding
LA
N/W
AN
sys
tem
s, w
ill e
nhan
ce s
taff
prof
icie
ncy
and
info
rmat
ion
acce
ss.
68
30
69
1
Exc
eptio
nal I
tem
Req
uest
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Dat
e:
8/14
/98
Item
Nam
e: E
ssen
tial V
R S
ervi
ces
Item
Prio
rity:
3
Thi
s Ite
m In
clud
es F
undi
n fo
r th
e F
ollo
win
Str
ate
or S
trat
e ie
s:02
-01-
01
,
Pro
vide
voc
atio
nal r
ehab
ilita
tion
serv
ices
to c
onsu
mer
sR
eque
sted
Cod
eT
otal
Exc
eptio
nal I
tem
Req
uest
2000
2001
Obj
ects
of E
xpen
se:
3000
Clie
nt S
ervi
ces
$1,8
07,4
15$7
82,8
85
Tot
al, O
bjec
ts o
f Exp
ense
$1,8
07,4
15$7
82,8
85
Met
hod
of F
inan
cing
:
0555
Fed
eral
Fun
dsC
FD
A #
84.1
26, R
ehab
ilita
tion
Ser
vice
s$1
,497
,415
$472
,885
Bas
ic S
uppo
rtT
otal
Fed
eral
Fun
ds$1
,497
,415
$472
,885
0888
Ear
ned
Fed
eral
Fun
ds$3
10,0
00$3
10,0
00
Tot
al, M
etho
d of
Fin
ance
$1,8
07,4
15$7
82,8
85
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E):
00
7031
71
Exc
eptio
nal I
tem
Req
uest
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Dat
e:
8/14
/98
Des
crip
tion
& J
ustif
icat
ion:
The
Hum
an R
esou
rces
Cod
e, s
ectio
n 91
.052
and
29
U.S
.C.,
701
et s
eq. (
The
Reh
abili
tatio
n A
ct o
f 197
3, a
s am
ende
d), p
rovi
deth
e ag
ency
's a
utho
rity
and
resp
onsi
bilit
y to
pro
vide
voc
atio
nal r
ehab
ilita
tion
serv
ices
to p
eopl
e w
ho a
re b
lind
and
visu
ally
impa
ired.
Thi
s st
rate
gy is
des
igne
dto
pro
vide
ser
vice
s le
adin
g to
em
ploy
men
t con
sist
ent w
ith c
onsu
mer
ski
lls, a
bilit
ies,
and
inte
rest
s. S
ervi
ces
focu
s on
add
ress
ing
how
eac
h co
nsum
er's
vis
ion
affe
cts
thei
r su
cces
s at
get
ting
or k
eepi
ng a
job.
Ess
entia
l asp
ects
invo
lve
deve
lopm
ent/e
nhan
cem
ent o
f ski
lls s
o th
at e
ach
pers
on is
con
fiden
t in
wor
k,ho
me
and
com
mun
ity r
espo
nsib
ilitie
s. D
epen
ding
on
indi
vidu
al c
once
rns,
ser
vice
s m
ight
incl
ude:
(1)
orie
ntat
ion
and
mob
ility
, (2)
voc
atio
nal c
ouns
elin
g an
dgu
idan
ce, (
3) a
dapt
ive
skill
s, (
4) c
aree
r pr
epar
atio
n, (
5) te
chno
logy
, (6)
job
seek
ing
and
rete
ntio
n, o
r (6
) B
raill
e sk
ills.
The
age
ncy'
s go
al o
f inc
reas
ed e
mpl
oym
ent o
f peo
ple
who
are
blin
d in
com
petit
ive
empl
oym
ent i
s ac
hiev
ed th
roug
h th
is s
trat
egy
whi
ch is
inte
rrel
ated
with
01-0
1-01
(Ind
epen
dent
Liv
ing
Ski
lls),
01-
02-0
1(H
abili
tativ
e S
ervi
ces
for
Chi
ldre
n), a
nd 0
2-01
-02
(Bus
ines
s E
nter
pris
es P
rogr
am).
Thi
s st
rate
gy s
uppo
rts
the
redu
ctio
n of
dep
ende
nce
on p
ublic
ass
ista
nce
(sta
tew
ide
goal
03)
by
prom
otin
g ec
onom
ic s
elf-
suffi
cien
cy (
benc
hmar
k 03
-06)
and
inde
pend
ence
(be
nchm
ark
03-0
7).
Exc
eptio
nal l
evel
fund
ing
invo
lves
cas
e se
rvic
es a
llow
ing
the
Com
mis
sion
to s
erve
797
con
sum
ers
over
the
bien
nium
, inc
ludi
ng 1
58 w
ho a
re p
erm
anen
tlyan
d se
vere
ly d
isab
led.
Ext
erna
l/Int
erna
l Fac
tors
: The
num
ber
of T
exan
s w
ho m
ay n
eed
thes
e se
rvic
es is
exp
ecte
d to
incr
ease
due
to:
the
popu
latio
n gr
owth
, esp
ecia
lly in
the
His
pani
c se
ctor
whe
re d
iabe
tes
is a
pre
vale
nt th
reat
to v
isio
nge
nera
l agi
ng o
f Tex
ans
chan
ges
in fe
dera
l pol
icie
s em
phas
izin
g se
rvic
es d
irect
ed to
"ca
reer
adv
ance
men
t" a
nd "
upw
ard
mob
ility
"im
plem
enta
tion
of w
ork
requ
irem
ents
rel
ated
to c
hang
ing
publ
ic b
enef
it pr
ogra
ms.
Em
ploy
men
t opp
ortu
nitie
s an
d ac
cess
to th
em c
ontin
ue to
pre
sent
cha
lleng
es. T
he g
ener
al p
ublic
ofte
n la
cks
an u
nder
stan
ding
of t
he c
apab
ilitie
s of
indi
vidu
als
with
vis
ion
loss
. The
se in
divi
dual
s w
ill b
e su
cces
sful
in e
mpl
oym
ent t
o th
e ex
tent
that
ada
ptiv
e te
chno
logy
pro
duct
s th
at a
llow
spe
ech,
larg
e pr
int
or b
raill
e re
adin
gs a
nd o
utpu
t are
ava
ilabl
e in
con
junc
tion
with
com
pute
r sy
stem
s. W
e w
ill c
ontin
ue to
add
ress
the
gap
betw
een
avai
labl
e ad
aptiv
e pr
oduc
tsan
d cu
rren
t mar
ket s
oftw
are
syst
ems.
Inte
rnal
ly, c
halle
nges
con
tinue
to e
xist
in m
eetin
g th
e in
crea
sing
dem
ands
for
prog
ram
rel
ated
sup
port
func
tions
, e.g
., em
phas
is o
n co
ntra
ct m
anag
emen
t,in
tera
genc
y ag
reem
ents
with
loca
l ent
ities
, req
uest
s fo
r in
form
atio
n fr
om le
gisl
ativ
e an
d ov
ersi
ght a
genc
ies,
inte
rage
ncy
initi
ativ
es, e
tc.
Str
ateg
ies
to m
axim
ize
empl
oym
ent f
or a
genc
y co
nsum
ers
will
focu
s on
:a
"bac
k to
bas
ics"
initi
ativ
e di
rect
ed to
bui
ldin
g/en
hanc
ing
cons
umer
ski
lls (
inde
pend
ent t
rave
l, w
ritte
n co
mm
unic
atio
n te
chni
ques
, etc
.) s
o th
ey w
ill b
eco
nfid
ent t
o fu
nctio
n su
cces
sful
ly in
a s
ight
ed w
orld
incr
ease
d su
ppor
t rel
ated
to a
dapt
ive
tech
nolo
gyim
plem
enta
tion
of in
itiat
ives
with
com
mun
ity o
rgan
izat
ions
to e
xpan
d or
impr
ove
serv
ices
to T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d us
ing
inno
vativ
eap
proa
ches
.
7232
73
Exc
eptio
nal I
tem
Req
uest
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Mik
e H
ooks
Dat
e:
8/14
/98
Item
Nam
e: B
EP
Rid
er R
e ue
stIte
m P
riorit
: 4
.Thi
S li
em In
a lu
des'
Fiin
ding
for
the-
F01
1Ow
ing'
:Ste
ateg
y'oe
Str
ateg
ies:
.::02
-017
02P
rovi
de e
mpl
oym
ent o
ppor
tuni
ties
in th
e fo
od s
ervi
ce in
dust
ryR
eque
sted
..C
ode
Tot
al E
xcep
tiona
l Ite
m R
eque
st':i
20.0
020
01
Obj
ects
of E
xpen
se:
Tot
al, O
bjec
ts o
f Exp
ense
Met
hod
of F
inan
cing
:
0492
Bus
ines
s E
nter
pris
es P
rogr
am A
ccou
nt$1
,497
,415
$472
,885
(GR
-Ded
icat
ed)
0555
Fed
eral
Fun
dsC
FD
A #
84.1
26, R
ehab
ilita
tion
Ser
vice
s($
1,49
7,41
5)($
472,
885)
Bas
ic S
uppo
rtT
otal
Fed
eral
Fun
ds
Tot
al, M
etho
d of
Fin
ance
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E):
0
Des
crip
tion
& J
ustif
icat
ion:
The
Com
mis
sion
has
bee
n de
sign
ated
as
the
stat
e lic
ens
ng a
genc
y to
adm
inis
ter
the
fede
ral R
ando
lph/
She
ppar
d A
ct. (
20U
.S.C
. Cha
pter
6A
) in
Tex
as. T
he S
tatu
e, in
con
cert
with
sta
te la
w (
Hum
an R
esou
rces
Cod
e T
itle
5, C
hapt
er 9
4), p
rovi
des
the
agen
cy w
ith th
e st
atut
ory
auth
oriz
atio
n to
pro
vide
trai
ning
and
em
ploy
men
t opp
ortu
nitie
s in
the
food
ser
vice
indu
stry
for
Tex
ans
who
are
blin
d or
vis
ually
impa
ired.
The
se e
ffort
sco
ntrib
ute
dire
ctly
to th
e st
atew
ide
agen
cy g
oals
of f
oste
ring
the
deve
lopm
ent o
f pro
duct
ive,
res
pons
ible
and
sel
f suf
ficie
nt c
itize
ns a
nd to
ass
ist p
eopl
e w
ithdi
sabi
litie
s to
mai
ntai
n th
eir
inde
pend
ence
(be
nchm
arks
03-
07 a
nd 0
3-08
). T
his
stra
tegy
is a
n in
tegr
al c
ompo
nent
of t
he a
genc
y's
Voc
atio
nal R
ehab
ilita
tion
effo
rts
with
reg
ard
to o
ur g
oal t
o as
sist
Tex
ans
who
are
blin
d or
vis
ually
impa
ired
to s
ecur
e or
mai
ntai
n em
ploy
men
t in
care
ers
cons
iste
nt w
ith th
eirs
kills
,ab
ilitie
s an
d in
tere
sts
(str
ateg
y 02
-01-
01).
The
exc
eptio
nal i
tem
req
uest
will
giv
e th
e C
omm
issi
on a
utho
rity
to fu
nd th
e pr
ogra
m m
ore
fully
from
pro
gram
rev
enue
, the
reby
allo
win
g th
e pr
ogra
m to
gro
wat
the
rate
just
ified
by
its r
even
ue c
olle
ctio
ns a
nd p
rogr
am n
eeds
. It w
ill a
lso
allo
w th
e C
omm
issi
on to
kee
p C
FD
A #
84.1
26, V
ocat
iona
l Reh
abili
tatio
n B
asic
Sup
port
, fun
ds in
Str
ateg
y 02
-01-
01, V
ocat
iona
l Reh
abili
tatio
n th
us a
llow
ing
the
Com
mis
sion
to s
erve
mor
e co
nsum
ers.
7 4
3375
Age
ncy
Cod
e:
318
1A
genc
y N
ame:
Exc
eptio
nal I
tem
Req
uest
Sch
edul
e (C
ontin
ued)
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Mik
e H
ooks
Dat
e:
8/14
/98
Ext
erna
l/Int
erna
l Fac
tors
: Alth
ough
mar
ketin
g ef
fort
s an
d en
forc
emen
t of t
he fe
dera
l and
sta
te p
refe
renc
es g
iven
to th
e bl
ind
in b
usin
ess
ente
rpris
es c
anin
fluen
ce th
e av
aila
bilit
y of
new
opp
ortu
nitie
s, g
row
th in
the
Fed
eral
, Sta
te a
nd p
rivat
e se
ctor
s is
the
prim
ary
fact
or a
ffect
ing
new
faci
lity
deve
lopm
ent.
Inre
cent
yea
rs, w
e ha
ve s
een
the
rate
of g
row
th s
low
as
reso
urce
s tig
hten
in th
e pu
blic
and
priv
ate
sect
ors
trad
ition
al to
the
expa
nsio
n of
the
prog
ram
. Effo
rtm
ust b
e pl
aced
in m
arke
ting
the
serv
ices
of t
he p
rogr
am in
non
-tra
ditio
nal a
reas
of t
he p
rivat
e se
ctor
whi
le m
aint
aini
ng o
ur p
rese
nce
in e
stab
lishe
d lo
catio
ns.
Ano
ther
key
issu
e is
the
amou
nt o
f cap
ital i
nves
tmen
t thi
s st
rate
gy m
ust m
ake
in o
rder
to p
rovi
de c
usto
mer
s w
ith p
rofe
ssio
nal q
ualit
y se
rvic
e an
d co
nsum
ers
with
ear
ning
s co
mm
ensu
rate
with
sim
ilar
empl
oym
ent o
ppor
tuni
ties.
Thi
s is
sue
beco
mes
mor
e ch
alle
ngin
g w
ithin
the
cont
ext t
hat w
ithou
t any
dire
ct g
ener
alre
venu
e, th
is s
trat
egy'
s op
erat
ions
are
fina
nced
prim
arily
thro
ugh
prog
ram
gen
erat
ed fu
ndin
g so
urce
s.
7 6
34
7 7
Exc
eptio
nal I
tem
Str
ateg
y A
lloca
tion
Sch
edul
e
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Dat
e:
8/14
/98
Item
Nam
e: E
ssen
tial I
ndep
ende
nt L
ivin
g S
ervi
ces
Allo
catio
n to
Str
ateg
y: 0
1-01
-01,
To
prov
ide
a pr
ogra
m o
f dev
elop
ing
inde
pend
ent l
ivin
g sk
ills
Req
uest
edC
ode
Str
ate
Allo
catio
n/lm
act
2000
2001
Str
ateg
y Im
pact
on
Out
com
e M
easu
res:
01P
erce
nt o
f Con
sum
ers
who
's D
epen
dent
Liv
ing
Ris
k w
as D
imin
ishe
d85
.00%
87.0
0%02
Per
cent
of C
onsu
mer
s A
chie
ving
Goa
ls w
ho w
ere
Sat
isfie
d w
ith S
ervi
ces
85.0
0%85
.00%
Out
put M
easu
res:
01N
umbe
r of
Con
sum
ers
Ser
ved
990
1,05
002
Num
ber
of C
onsu
mer
s W
ho A
chie
ved
Inde
pend
ent L
ivin
g G
oals
248
263
Effi
cien
cy M
easu
re:
01A
vera
ge C
ost p
er C
onsu
mer
Ser
ved
606
586
Obj
ects
of E
xpen
se:
3000
Clie
nt S
ervi
ces
494,
857
558,
025
Tot
al, O
bjec
ts o
f Exp
ense
494,
857
558,
025
Met
hod
of F
inan
ce:
0001
Gen
eral
Rev
enue
Fun
d49
4,85
755
8,02
5
Tot
al, M
etho
d of
Fin
ance
494,
858
558,
025
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E):
0.0
0.0
7835
79
Exc
eptio
nal I
tem
Str
ateg
y A
lloca
tion
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Dat
e:
8/14
/98
Item
Nam
e:E
ssen
tial s
ervi
ces
for
Blin
d an
d V
isua
lly Im
paire
dC
hild
ren
Allo
catio
n to
Str
ateg
y: 0
1-02
-01,
To
prov
ide
habi
litat
ive
serv
ices
to b
lind
and
visu
ally
impa
ired
child
ren
Req
uest
edC
ode
Str
ateg
Allo
catio
n/lm
pact
2000
2001
Str
ateg
y Im
pact
on
Out
com
e M
easu
res:
01P
erce
nt o
f Chi
ldre
n S
ucce
ssfu
lly C
ompl
etin
g S
ervi
ces
Who
Wer
e S
atis
fied
with
Ser
vice
s85
.00%
85.0
0%02
Per
cent
of C
hild
ren
Suc
cess
fully
Com
plet
ing
Ser
vice
s53
.00%
53.0
0%
Out
put M
easu
res:
01N
umbe
r of
Chi
ldre
n R
ecei
ving
Hab
ilita
tive
Ser
vice
s2,
250
2,26
502
Num
ber
of P
erm
anen
tly a
nd S
ever
ely
Vis
ually
Impa
ired
Chi
ldre
n S
erve
d69
870
2
Effi
cien
cy M
easu
res:
01A
vera
ge C
ost p
er C
hild
Ser
ved
$445
$452
,
Obj
ects
of E
xpen
se:
3000
Clie
nt S
ervi
ces
375,
143
449,
074
Tot
al, O
bjec
ts o
f Exp
ense
375,
143
449,
074
Met
hod
of F
inan
ce:
0001
Gen
eral
Rev
enue
Fun
d37
5,14
344
9,07
4
Tot
al, M
etho
d of
Fin
ance
375,
143
449,
074
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E):
0.0
0.0
80
36
81
II
Exc
eptio
nal I
tem
Str
ateg
y A
lloca
tion
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Dat
e:
8114
/98
Allo
catio
n to
Str
ateg
y: 0
2-01
-01,
Pro
vide
voc
atio
nal r
ehab
ilita
tion
serv
ices
toIte
m N
ame:
Ess
entia
l VR
Ser
vice
sco
nsum
ers
Req
uest
edC
ode
Str
atA
lloca
tion/
Im a
ct20
0020
01
Str
ateg
y Im
pact
on
Out
com
e M
easu
res:
01P
erce
nt o
f Con
sum
ers
Suc
cess
fully
Reh
abili
tate
d w
ho w
ere
Sat
isfie
d w
ith S
ervi
ces
85.0
0%85
.00%
02P
erce
nt o
f Con
sum
ers
Suc
cess
fully
Em
ploy
ed w
ith In
crea
sed
Ear
ning
s74
.00%
75.0
0%
Out
put M
easu
res:
01N
umbe
r of
Con
sum
ers
Ser
ved
567
230
02N
umbe
r of
Suc
cess
ful R
ehab
ilita
nts
Who
are
Sev
erel
y D
isab
led
108
4303
Num
ber
of C
onsu
mer
s w
ho A
chie
ved
Reh
abili
tatio
n G
oals
109
4404
Num
ber
of S
tude
nts
Ser
ved
in th
e T
rans
ition
Pro
gram
0
Effi
cien
cy M
easu
res:
01A
vera
ge C
ost p
er C
onsu
mer
Ser
ved
in V
R$3
,568
$3,5
0802
Ave
rage
Cos
t per
Con
sum
er S
erve
d in
Tra
nsiti
on$1
,697
$1,6
67
Obj
ects
of E
xpen
se:
3000
Clie
nt S
ervi
ces
1,80
7,41
578
2,88
5T
otal
, Obj
ects
of E
xpen
se1,
807,
415
782,
885
Met
hod
of F
inan
ce:
0555
Fed
eral
Fun
dsC
FD
A #
84.1
26, R
ehab
ilita
tion
Ser
vice
s B
asic
Sup
port
1,49
7,41
547
2,88
5T
otal
Fed
eral
Fun
ds08
88E
arne
d F
eder
al F
unds
310,
000
310,
000
Tot
al, M
etho
d of
Fin
ance
1,80
7,41
578
2,88
5
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E):
0.0
0.0
8237
83
Exc
eptio
nal I
tem
Str
ateg
y A
lloca
tion
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Mik
e H
ooks
Dat
e:
8/14
/98
Item
Nam
e:B
EP
Rid
er R
eque
stA
lloca
tion
to S
trat
egy:
02-
01-0
2, P
rovi
de e
mpl
oym
ent o
ppor
tuni
ties
in th
e fo
odse
rvic
e in
dust
ry fo
r pe
rson
s w
ho a
re b
lind
or v
isua
lly im
paire
d.
Cod
eS
trat
egy
Allo
catio
n/Im
pact
Req
uest
ed20
0020
01
03S
trat
egy
Impa
ct o
n O
utco
me
Mea
sure
s:A
vera
ge E
arni
ngs
per
Con
sum
er E
mpl
oyed
$41,
732
$43,
401
01 02
Out
put M
easu
res:
Num
ber
of C
onsu
mer
s E
mpl
oyed
Num
ber
of F
acili
ties
0 00 0
01 02
Effi
cien
cy M
easu
res:
Ave
rage
Pro
gram
Adm
inis
trat
ion
Cos
t per
Con
sum
er$6
,895
$6,8
22
3000
Obj
ects
of E
xpen
se:
Clie
nt S
ervi
ces
Tot
al, O
bjec
ts o
f Exp
ense
00
0492
0555
Met
hod
of F
inan
ce:
Bus
ines
s E
nter
pris
es P
rogr
am A
ccou
nt (
GR
-Ded
)F
eder
al F
unds
CF
DA
#84
.126
, Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rtT
otal
Fed
eral
Fun
ds
Tot
al, M
etho
d of
Fin
ance
1,49
7,41
5
(1,4
97,4
15)
472,
885
(472
,885
) 0
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E):
0.0
0.0
84
38
85
1
Exc
eptio
nal I
tem
s St
rate
gy R
eque
st
Age
ncy
Age
ncy
Nam
e:.
Cod
e31
8T
exas
Com
mis
sion
for
the
Blin
d
Pre
pare
d B
y:
Bar
bara
J. M
artin
ez
Str
ateg
y C
ode:
Sta
tew
ide
Goa
l Ben
chm
ark:
Ser
vice
Cat
egor
ies:
Ser
vice
:27
inco
me:
A.2
A e
:B
.3
01-0
1-01
03-0
7
Goa
l01
To
assi
st T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d to
live
as
inde
pend
ently
as
poss
ible
con
sist
ent
with
thei
r ca
pabi
litie
s.
Ob'
ectiv
e 01
To
incr
ease
the
num
ber
of c
onsu
mer
s w
ho a
chie
ve th
eir
inde
pend
ent l
ivin
g go
als.
Str
atgg
y01
To
prov
ide
a pr
ogra
m o
f dev
elop
ing
inde
pend
ent l
ivin
g sk
ills.
Cod
eP
art 1
: Str
ateg
y R
eque
stS
trat
egy
Impa
ct o
n O
utco
me
iiile
asur
es:
01P
erce
nt o
f Con
sum
ers
who
se D
epen
dent
Liv
ing
Ris
k w
as D
imin
ishe
d02
Per
cent
of C
onsu
mer
s A
chie
ving
Goa
ls w
ho w
ere
Sat
isfie
d w
ith S
ervi
ces
Req
uest
edzo
ird-
Out
put M
easu
res:
01N
umbe
r of
Con
sum
ers
Ser
ved
02N
umbe
r of
Con
sum
ers
Who
Ach
ieve
d In
depe
nden
t Liv
ing
Goa
lsE
ffici
ency
Mea
sure
s:01
Ave
rage
Cos
t per
Con
sum
er S
erve
dO
bjec
ts o
f Exp
ense
:30
00C
lient
Ser
vice
sT
otal
, Obj
ect o
f Exp
ense
Met
hod
of F
inan
cing
:00
01G
ener
al R
even
ueT
otal
, Met
hod
of F
inan
cing
Ful
l Tim
e E
quiv
alen
t Pos
ition
s:E
xcep
tiona
l Ite
m(s
) in
clud
ed in
Str
ateg
y:E
ssen
tial I
ndep
ende
nt L
ivin
g S
ervi
ces
85.0
0%85
.00%
87.0
0%85
.00%
990
248
1,05
026
3
$606
$586
494,
857
494,
857
558,
025
558,
025
494,
857
494,
857
558,
025
558,
025
0.0
0.0
8639
87
Exc
eptk
ma8
Ote
ms
Stra
tegy
Req
uest
Age
ncy
Cod
e31
8
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y::::
Bar
bara
J. M
artin
ez
Str
ateg
y C
ode:
.01-
02-0
1S
tate
wid
e G
oal /
Ben
chm
ark:
03-0
7
Ser
vice
Cat
egor
ies:
Ser
vice
:27
l_nc
orne
:_11
.2.A
ge:B
:1__
_
Goa
l01
To
assi
st T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d to
live
as
inde
pend
ently
as
poss
ible
con
sist
ent w
ith th
eir
capa
bilit
ies.
Obj
ectiv
e 02
To
incr
ease
the
num
ber
of c
hild
ren
who
ach
ieve
thei
r ha
bilit
ativ
e go
als.
Str
ateg
y01
To
prov
ide
habi
litat
ive
serv
ices
.to b
lind
and
visu
ally
impa
ired
child
ren.
Cod
es
Par
t 'I :
. Str
ateg
y R
eque
st0.
...:
:...
...:
2000
ME
...:.
Str
ateg
y Im
pact
on
Out
com
e M
easu
res:
01P
erce
nt o
f Chi
ldre
n S
ucce
ssfu
lly C
ompl
etin
g S
ervi
ces
Who
Wer
e S
atis
fied
with
Ser
vice
s02
Per
cent
of C
hild
ren
Suc
cess
fully
Com
plet
ing
Ser
vice
s
85.0
0%53
.00%
85.0
0%53
.00%
Out
put M
easu
res:
01N
umbe
r of
Chi
ldre
n R
ecei
ving
Hab
ilita
tive
Ser
vice
s02
Num
ber
of P
erm
anen
tly a
nd S
ever
ely
Vis
ually
Impa
ired
Chi
ldre
n S
erve
d2,
250
698
2,26
570
2
Effi
cien
cy M
easu
res:
01A
vera
ge C
ost P
er C
hild
Ser
ved
$445
$452
Obj
ects
of E
xpen
se:
3000
Clie
nt S
ervi
ces
Tot
al, O
bjec
t of E
xpen
se37
5,14
337
5,14
344
9,07
444
9,07
4
Met
hod
of F
inan
cing
:00
01G
ener
al R
even
ueT
otal
, Met
hod
of F
inan
cing
375,
143
375,
143
449,
074
449,
074
Ful
l Tim
e E
quiv
alen
t Pos
ition
s:0.
00.
0
Exc
eptio
nal I
tem
(s)
incl
uded
in S
trat
egy:
Ess
entia
l Ser
vice
s fo
r B
lind
and
Vis
ually
Impa
ired
Chi
ldre
n
8 9
40
EA
cept
hmal
l Ite
ms
Stra
tegy
Req
uest
Age
ncy,
Cod
e31
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Str
ateg
y: C
ps::
Sta
tew
.ide.
.Goa
ti.,/B
enc.
ijrna
rk.::
seev
ice;
i::::,
27
Inco
me
A.2
Age
'.
02-0
1-01
03-0
6
Goa
l02
To-
assi
st T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d to
sec
ure
or m
aint
ain
empl
oym
ent i
n ca
reer
s co
nsis
tent
with
thei
r sk
ills,
abi
litie
s an
d in
tere
sts.
Obj
ectiv
e 01
To
incr
ease
the
num
ber
of s
ucce
ssfu
lly e
mpl
oyed
con
sum
ers
who
are
vis
ually
impa
ired.
Str
ateg
y01
To.
prov
ide
voca
tiona
l reh
abili
tatio
n se
rvic
es to
per
sons
who
are
blin
d or
vis
ually
impa
ired.
dC
ode
Par
t 1: S
trat
egy
Req
uest
Str
ateg
y Im
pact
on
Out
coin
e M
easu
res:
01P
erce
nt o
f Con
sum
ers
Suc
cess
fully
Reh
abili
tate
d W
ho W
ere
Sat
isfie
d W
ith S
ervi
ces
02P
erce
nt o
f Con
sum
ers
Suc
cess
fully
Em
ploy
ed W
ith In
crea
sed
Ear
ning
s
Out
put M
easu
res:
01N
umbe
r of
Con
sum
ers
Ser
ved
02N
umbe
r of
Suc
cess
ful R
ehab
ilita
nts
Who
are
Sev
erel
y D
isab
led
03N
umbe
r of
Con
sum
ers
Who
Ach
ieve
d R
ehab
ilita
tion
Goa
ls04
Num
ber
of S
tude
nts
Ser
ved
in th
e T
rans
ition
Pro
gram
Effi
cien
cy M
easu
res:
01A
vera
ge C
ost p
er C
onsu
mer
Ser
ved
VR
02A
vera
ge C
ost p
er C
onsu
mer
Ser
ved
Tra
nsiti
onO
bjec
ts o
f Exp
ense
:30
00C
lient
Ser
vice
sT
otal
, Obj
ect o
f Exp
ense
Met
hod
of F
inan
cing
:05
55F
eder
al F
unds
CF
DA
#84
.126
, Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rtT
otal
Fed
eral
Fun
ds08
88E
arne
d F
eder
al F
unds
Tot
al, M
etho
d of
Fin
anci
ngF
ull T
ime
Equ
ival
ent P
ositi
ons:
Exc
eptio
nal I
tem
(s)
incl
uded
in S
trat
egy:
Ess
entia
l VR
Ser
vice
s
Req
uest
ed..
2000
2001
85.0
0%74
.00%
85.0
0%75
.00%
567
230
108
4310
944
00
$3,5
68$3
,508
$1,6
97$1
,677
1,80
7,41
578
2,88
51
807,
415
782,
885
1,49
7,41
547
2,88
51,
497,
415
472,
885
310,
000
310,
000
1,80
7,41
578
2,88
50
00
0
9041
9 1
Age
ncy
Cod
e31
8
Goa
l
Age
ncy
Nam
e:
Exc
eptio
nal I
tem
s S
trat
egy
Req
uest
Pre
pare
d B
y:S
trat
egy
Cod
e:02
-01-
02
Sta
tew
ide
Goa
l / B
ench
mar
k:03
-06
Tex
as C
omm
issi
on fo
r th
e B
lind
Mik
e H
ooks
Ser
vice
Cat
egor
ies:
Ser
vice
:27
Inco
me:
A.2
Age
: 6.3
02 T
o as
sist
Tex
ans
who
are
blin
d an
d vi
sual
ly im
paire
d to
sec
ure
or m
aint
ain
empl
oym
ent i
n ca
reer
s co
nsis
tent
with
thei
r sk
ills,
abi
litie
s an
d in
tere
sts.
Obj
ectiv
e 01
To
incr
ease
the
num
ber
of s
ucce
ssfu
lly e
mpl
oyed
con
sum
ers
who
are
vis
ually
impa
ired.
Str
ateg
y02
To
prov
ide
em lo
men
t opp
ortu
nitie
s in
the
food
ser
vice
indu
stry
for
pers
ons
who
are
blin
d or
vis
uaH
y im
paire
d.
Cod
eP
art 1
: Str
ateg
y R
eque
stR
ogue
sted
120
0020
01
Str
ateg
y im
pact
on
Out
com
e M
easu
res:
03A
vera
ge E
arni
ngs
per
Con
sum
er E
mpl
oyed
$41,
732
$43,
401
Out
put M
easu
res:
01N
umbe
r of
Con
sum
ers
Em
ploy
ed02
Num
ber
of F
acili
ties
$0 $0$0 $0
Effi
cien
cy M
easu
res:
01A
vera
ge P
rogr
am A
dmin
istr
atio
n C
ost p
er C
onsu
mer
$6,8
95$6
,822
Obj
ects
of E
xpen
se:
3000
Clie
nt S
ervi
ces
Tot
al, O
bjec
t of E
xpen
seM
etho
d of
Fin
anci
ng:
0492
Bus
ines
s E
nter
pris
es P
rogr
am A
ccou
nt (
GR
-Ded
)F
eder
al F
unds
CF
DA
#84
.126
, Reh
ab S
ervi
ces
Bas
ic S
uppo
rt05
55T
otal
Fed
eral
Fun
dsT
otal
, Met
hod
of F
inan
cing
1,49
7,41
5
-1,4
97,4
15-1
,497
,415
472,
8851
-472
,885
-472
,885
Ful
l Tim
e E
quiv
alen
t Pos
ition
s:0.
00.
0
Exc
eptio
nal I
tem
(s)
incl
uded
in S
trat
egy:
BE
P R
ider
Req
uest
429
3
Fed
eral
Fun
ds S
uppo
rtin
g S
ched
ule
Age
ncy
Coc
le.
318
CF
DA
No.
Str
ateg
y_
84.1
26 02-0
1-01
02-0
1-02
03-0
1-01
03-0
1-02
03-0
1-03
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e M
inF
eder
al P
rogr
am N
ame
Str
ateg
y D
escr
iptio
n
Reh
abat
ion
Ser
vice
sas
ic S
uppo
rt
To
prov
ide
voca
tiona
l reh
abili
tatio
n se
rvic
es to
pers
ons
who
are
blin
d or
vis
ually
impa
ired
To
prov
ide
empl
oym
ent o
ppor
tuni
ties
in th
e fo
odse
rvic
e in
dust
ry fo
r pe
rson
s w
ho a
re b
lind
and
visu
ally
impa
ired
Cen
tral
Adm
inis
trat
ion
Info
rmat
ion
Res
ourc
es
Oth
er S
uppo
rt S
ervi
ces
Sub
tota
l, A
ll S
trat
egie
s
Pre
pare
d B
y:
Chr
is R
eis
Exp
ende
d19
97
26,8
07,3
88
1,04
5,29
3
734,
650
352,
592
228,
861
Dat
e:
8/14
/98
Est
imat
ed
27,9
98,3
78
337,
075
800,
907
447,
933
267,
724
Blid
gete
d19
99
28,9
05,6
41
838,
548
941,
777
514,
877
349,
947
Reg
2000
29,0
22,7
76
1,49
7,41
5
1,21
4,67
8
566,
709
427,
839
este
d 2001
29,8
42,0
94
1,26
6,20
4
1,20
2,09
6
571,
972
431,
218
29,1
68,7
8429
,852
,017
31,5
50,7
9032
,729
,417
33,3
13,5
84
Add
ition
al F
eder
al F
unds
for
Em
ploy
ee B
enef
its2,
009,
154
3,30
0,88
33,
743,
224
3,95
6,28
74,
194,
493
TO
TA
L, F
eder
al F
unds
31,1
77,9
3833
,152
,900
35,2
94,0
1436
,685
,704
37,5
08,0
77
Add
ition
al G
R fo
r E
mpl
oyee
Ben
efits
1,33
3,28
242
8,87
354
4,26
856
4,29
360
6,09
8
9 4
4395
Str
ateg
y
Fed
eral
Fun
ds S
uppo
rtin
g S
ched
ule
Fed
eral
Pro
gram
Nam
e
Str
Weg
y D
escr
iptio
nE
xpen
ded
1997
Est
imat
ed19
98B
udge
ted
1999
1
2000
200
Req
uest
ed
84,1
28 02-0
1-01
Mig
rato
ry/S
easo
nal F
arm
wor
ker
To
prov
ide
voca
tiona
l reh
abili
tatio
n se
rvic
es to
pers
ons
who
are
blin
d or
vis
ually
impa
ired
54,7
9492
,438
79,1
5379
,153
79,1
53
Sub
tota
l, A
ll S
trat
egie
s54
,794
92,4
3879
,153
79,1
5379
,153
Add
ition
al F
eder
al F
unds
for
Em
ploy
ee B
enef
its-
--
--
TO
TA
L, F
eder
al F
unds
54,7
9492
,438
79,1
5379
,153
79,1
53
Add
ition
al G
R fo
r E
mpl
oyee
Ben
efits
--
--
-
84.1
69 01-0
1-01
Inde
pend
ent L
ivin
g, P
art B
To
prov
ide
a st
atew
ide
prog
ram
of d
evel
opin
gin
depe
nden
t liv
ing
skill
s19
9,99
921
1,69
718
9,67
217
6,82
817
4,04
8
Sub
tota
l, A
ll S
trat
egie
s19
9,99
921
1,69
718
9,67
217
6,82
817
4,04
8
Add
ition
al F
eder
al F
unds
for
Em
ploy
ee B
enef
its29
,526
31,7
3645
,734
61,6
3867
,518
TO
TA
L, F
eder
al F
unds
229,
525
243,
433
235,
406
238,
466
241,
566
Add
ition
al G
R fo
r E
mpl
oyee
Ben
efits
26,9
2328
,938
--
-
9 6
BE
ST C
OPY
AV
AIL
AB
LE
44
9 7
Fed
eral
Fun
ds S
uppo
rtin
g S
ched
ule
!IIC
FD
A N
QI
Str
ateg
y_-
_-,-
-F
eder
al P
rogr
am N
ame
Str
ateg
y D
escr
iptio
nE
xpen
ded
Est
imat
edB
udge
ted
Req
uest
ed19
9719
9819
9920
0020
01
84.1
77 01-0
1-01
;In
depe
nden
t Liv
ing,
Old
er B
lind
To
prov
ide
a st
atew
ide
prog
ram
of d
evel
opin
gin
depe
nden
t liv
ing
skill
s16
8,60
016
8,89
516
4,57
116
1,12
216
3,63
0
Sub
tota
l, A
ll S
trat
egie
s16
8,60
016
8,89
516
4,57
116
1,12
216
3,63
0
Add
ition
al F
eder
al F
unds
for
Em
ploy
ee B
enef
its17
,038
18,3
1326
,391
35,5
6938
,962
TO
TA
L, F
eder
al F
unds
185,
638
187,
208
190,
962
196,
691
202,
592
Add
ition
al G
R fo
r E
mpl
oyee
Ben
efits
2,85
63,
070
84.1
87
02-0
1-01
Sup
port
ed E
mpl
oym
ent
To
prov
ide
voca
tiona
l reh
abili
tatio
n se
rvic
es to
pers
ons
who
are
blin
d or
vis
ually
impa
ired
269,
687
498,
924
499,
745
505,
942
512,
215
Sub
tota
l, A
ll S
trat
egie
s26
9,68
749
8,92
449
9,74
550
5,94
251
2,21
5
Add
ition
al F
eder
al F
unds
for
Em
ploy
ee B
enef
its-
--
TO
TA
L, F
eder
al F
unds
269,
687
498,
924
499,
745
505,
942
512,
215
Add
ition
al G
R fo
r E
mpl
oyee
Ben
efits
--
9 8
45
99
Fed
eral
Fun
ds S
uppo
rtin
g S
ched
ule
CF
i5A
No.
Str
ateg
y_
84.2
65 02-0
1-01
02-0
1-02
03-0
1-01
Fed
eral
Pro
gram
Nam
eS
trat
egy
Des
crip
tion
Exp
ende
dE
stim
ated
1998
f Bud
gete
d19
9920
0019
97
125,
097 0 0
In-S
ervi
ce T
rain
ing
To
prov
ide
voca
tiona
l reh
abili
tatio
n se
rvic
es to
pers
ons
who
are
blin
d or
vis
ually
impa
ired
To
prov
ide
empl
oym
ent o
ppor
tuni
ties
in th
e fo
odse
rvic
e in
dust
ry fo
r pe
rson
s w
ho a
re b
lind
and
visu
ally
impa
ired
Cen
tral
Adm
inis
trat
ion
59,3
97
2,21
6
15,4
46
94,7
94
500
600
95,9
21
0 0
109,
542 0 0
Sub
tota
l, A
ll S
trat
egie
s77
,059
95,8
9495
,921
109,
542
125,
097
Add
ition
al F
eder
al F
unds
for
Em
ploy
ee B
enef
its
TO
TA
L, F
eder
al F
unds
77,0
5995
,894
95,9
2110
9,54
212
5,09
7
Add
ition
al G
R fo
r E
mpl
oyee
Ben
efits
93.7
78 01-0
2-01
Med
icai
d T
arge
ted
Cas
e M
anag
emen
t
To
prov
ide
habi
litat
ive
serv
ices
to b
lind
and
visu
ally
impa
ired
child
ren
181,
694
124,
913
422,
901
151,
145
151,
145
Sub
tota
l, A
ll S
trat
egie
s18
1,69
412
4,91
342
2,90
115
1,14
515
1,14
5
Add
ition
al F
eder
al F
unds
for
Em
ploy
ee B
enef
its
TO
TA
L, F
eder
al F
unds
181,
694
124,
913
422,
901
151,
145
151,
145
Add
ition
al G
R fo
r E
mpl
oyee
Ben
efits
10 0
46
101
I I
Fed
eral
Fun
ds S
uppo
rtin
g S
ched
ule
--bi
a i1
6:-.
---
Str
ateg
y1
rE7(
1,-0
-1:W
frc-
Tgr
i-ii W
aini
;
Str
ateg
y D
escr
iptio
nS
ocia
l Sec
urity
Adm
inis
trat
ion
- V
ocat
iona
lR
ehab
ilita
tion
Rei
mbu
rsem
ent
To
prov
ide
a st
atew
ide
prog
ram
of d
evel
opin
gin
depe
nden
t liv
ing
skill
s.
To
prov
ide
voca
tiona
l reh
abili
tatio
n se
rvic
es to
pers
ons
who
are
blin
d or
vis
ually
impa
ired
Exp
ende
dE
stim
ated
Bud
gete
dR
equ
sted
1997 59
3,57
9
402,
555
1998
1,12
7,18
9
516,
253
1999
1,19
8,41
9
2,80
3,26
2
2000
1,00
6,34
5
2001
997,
411
I 96.0
00.0
03
101
-01-
01
02-0
1-01
Sub
tota
l, A
ll S
trat
egie
s99
6,13
41,
643,
442
4,00
1,68
11,
006,
345
997,
411
Add
ition
al F
eder
al F
unds
for
Em
ploy
ee B
enef
its14
6,27
248
,221
69,4
9093
,655
102,
589
TO
TA
L, F
eder
al F
unds
1,14
2,40
61,
691,
663
4,07
1,17
11,
100,
000
1,10
0,00
0
Add
ition
al G
R fo
r E
mpl
oyee
Ben
efits
--
--
-
102
47
103
CF
DA
No.
Fed
eral
Fun
ds S
uppo
rtin
g S
ched
ule
Sum
mar
y Li
stin
g of
Fed
eral
Pro
gram
Am
ount
s
Sum
mar
y Li
stin
g of
Fed
eral
Pro
gram
Acc
ount
s(t
At e
ach
Fed
eral
Pro
oran
i by
CI:D
A N
o, s
epar
atol
y, e
xclu
ding
Add
ition
al F
edva
l Fun
ds)
Exp
ende
d
1997
Est
imat
ed
1998
Bud
gete
d
1999
II
Req
uest
ed1
2000
2001
Ij84
,126
Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rt29
,168
,784
29,8
52,0
1731
,550
,790
32,7
29,4
1733
,313
,584
84.1
28M
igra
tory
/Sea
sona
l Far
mw
orke
r54
,794
92,4
3879
,153
79,1
5379
,153
84.1
69In
depe
nden
t Liv
ing,
Par
t B19
9,99
921
1,69
718
9,67
217
6,82
817
4,04
8
84.1
77In
depe
nden
t Liv
ing,
Old
er B
lind
168,
600
168,
895
164,
571
161,
122
163,
630
84.1
87S
uppo
rted
Em
ploy
men
t26
9,68
749
8,92
449
9,74
550
5,94
251
2,21
5
84.2
65In
-Ser
vice
Tra
inin
g77
,059
95,8
9495
,921
109,
542
125,
097
93.7
78M
edic
aid
Tar
gete
d C
ase
Man
agem
ent
181,
694
124,
913
422,
901
151,
145
151,
145
96.0
00.0
03S
ocia
l Sec
urity
Adm
inis
trat
ion
- V
ocat
iona
lR
ehab
ilita
tion
Rei
mbu
rsem
ent
996,
134
1,64
3,44
24,
001,
681
1,00
6,34
599
7,41
1
Sub
tota
l, A
ll S
trat
egie
s31
,116
,751
32,6
88,2
2037
,004
,434
34,9
19,4
9435
,516
,283
Add
ition
al F
eder
al F
unds
for
Em
ploy
ee B
enef
its2,
201,
990
3,39
9,15
33,
884,
839
4,14
7,14
94,
403,
562
TO
TA
L, F
eder
al F
unds
33,3
18,7
4136
,087
,374
40,8
89,2
7439
,066
,643
39,9
19,8
45
Add
ition
al G
R fo
r E
mpl
oyee
Ben
efits
1,36
3,06
146
0,88
154
4,26
856
4,29
360
6,09
8
104
48
105
Fed
eral
Fun
ds S
uppo
rtin
g S
ched
ule
1
Age
ncy
Cod
eA
genc
y N
arne
:
318
Ass
umpt
ions
and
Met
hodo
logy
:
Tex
as C
omm
issi
on fo
i' th
e B
lind
Pre
pare
d B
y:
Ern
ie P
erey
ra
Dat
e:
8/14
/98
Sta
te M
atch
req
uire
d to
obt
ain
fund
s m
ay c
ome
from
gen
eral
rev
enue
app
ropr
iatio
ns a
nd g
ener
al r
even
ue u
sed
for
empl
oyee
ben
efits
. In
addi
tion,
CF
DA
No.
84.1
26 m
ay u
tiliz
e m
atch
pro
vide
d by
the
Bus
ines
s E
nter
pris
es P
rogr
am a
ccou
nt 4
92 (
GR
-Ded
icat
ed),
end
owm
ent,
appr
opria
ted
rece
ipts
, int
erag
ency
cont
ract
s, e
arne
d fe
dera
l fun
ds, t
he C
omm
issi
on's
por
tion
of th
e S
tate
wid
e C
ost A
lloca
tion
Pla
n (S
WC
AP
) an
d in
tera
genc
y bi
lling
s fr
om th
e O
ffice
of t
heA
ttorn
ey G
ener
al, t
he S
tate
Aud
itor's
Offi
ce a
nd th
e H
ealth
and
Hum
an S
ervi
ces
Com
mis
sion
.
For
mul
a G
rant
s:
For
CF
DA
No.
84.
126,
Bas
ic S
uppo
rt, w
e an
ticip
ate
a 5
% in
crea
se in
fund
ing.
The
fede
ral/s
tate
mat
chin
g ra
tio is
78.
7 / 2
1.3.
The
mai
nten
ance
of
effo
rtre
quire
men
t is
equa
l to
the
seco
nd p
rece
ding
fisc
al y
ear.
Mat
ch a
nd M
aint
enan
ce o
f Effo
rt is
bas
ed o
n a
fede
ral f
isca
l yea
r.
For
CF
DA
No.
84.
169,
Inde
pend
ent L
ivin
g -
Par
t B, w
e es
timat
e a
1.3%
incr
ease
in fu
ndin
g. T
he fe
dera
l/sta
te m
atch
ing
ratio
is 9
0/10
. Mat
ch is
bas
edon
afe
dera
l fis
cal y
ear.
For
CF
DA
No.
84.
187,
Sup
port
ed E
mpl
oym
ent,
we
estim
ate
a 1.
2% in
crea
se in
fund
ing.
The
re is
no
stat
e m
atch
req
uire
men
t on
this
gra
nt.
Dis
cret
iona
ry G
rant
s:
For
CF
DA
No.
84.
128,
Mig
rato
ry/S
easo
nal F
arm
wor
ker,
we
estim
ate
no in
crea
se in
fund
ing;
for
CF
DA
No.
84.
177,
Inde
pend
ent L
ivin
g -
Old
er B
lind,
we
estim
ate
a 3%
incr
ease
in fu
ndin
g, a
nd fo
r C
FD
A N
o. 8
4.26
5, In
-Ser
vice
Tra
inin
g, w
e es
timat
e a
14.2
% in
crea
se. T
he fe
dera
l/sta
te m
atch
ing
ratio
is 9
0/10
and
is b
ased
on
a fe
dera
l fis
cal y
ear.
Rei
mbu
rsem
ent P
rogr
ams:
For
CF
DA
No.
93.
778,
Med
icai
d T
arge
ted
Cas
e M
anag
emen
t, w
e es
timat
e on
ly a
slig
ht in
crea
se. T
he c
urre
nt fe
dera
l/sta
te m
atch
ing
ratio
is 6
2.29
%/
37.7
1%. T
CB
sub
mits
a b
ill fo
r th
e fu
ll am
ount
and
is r
eim
burs
ed fo
r th
e fe
dera
l fin
anci
al p
artic
ipat
ion.
TC
B c
ertif
ies
the
stat
e m
atch
ing
shar
e th
roug
h N
HIC
.
For
CF
DA
No.
96.0
00.0
03, S
ocia
l Sec
urity
Adm
inis
trat
ion
- V
ocat
iona
l Reh
abili
tatio
n R
eim
burs
emen
t, w
e es
timat
e no
incr
ease
in fu
ndin
g. T
his
is n
ot a
gran
t so
ther
e is
no
mat
ch r
equi
rem
ent.
Pot
entia
l Los
s of
Fed
eral
Fun
ds:
Non
e
106
4910
7
Est
imat
ed R
even
ue C
olle
ctio
ns S
uppo
rtin
g S
ched
ule
Age
ncy
Cod
e:31
8A
genc
y N
ame:
Tex
as C
omm
issi
on fo
r th
e B
IM'
.::: ,
,, :::
.,
.:Pre
pare
d B
y:M
ike
Hoo
ks.:.
.... .
.. :.
.:::
-
Dat
e: ;8/1
4/A
ctua
lE
stim
ated
Est
imat
ed'
Est
imat
edE
Stim
ated
Fun
d/A
ccou
nt19
9719
9819
9920
0020
01
0usi
ness
Ent
erpr
ises
Pro
gram
Fun
d, F
und
492
(GR
-Ded
)
Beg
inni
ng B
alan
ce (
Une
ncum
bere
d):
3,75
2,53
14,
617,
186
5,18
9,85
45,
397,
974
4,00
5,19
2
Est
imat
ed R
even
ue:
3628
Dor
mito
ry, C
afet
eria
& M
erch
andi
se
Sal
es (
Set
Asi
de F
ees)
679,
880
715,
000
785,
286
845,
850
900,
781
3747
Ren
tal -
Oth
er (
Ven
ding
Rev
enue
)1,
284,
831
1,15
0,21
276
7,72
366
1,35
072
7,48
5
3851
Inte
rest
on
Sta
te D
epos
its a
nd
Tre
asur
y In
vest
men
ts21
0,05
625
3,99
020
5,00
016
0,00
016
5,00
0
3750
Sal
e of
Mac
h &
Equ
ip /O
ther
Rev
enue
87,1
3562
,307
70,0
0070
,000
70,0
00
Sub
tota
l: A
ctua
l/Est
imat
ed R
even
ue2
261,
902
2,18
1,50
91,
828,
009
1,73
7,20
01
863,
266
Tot
al D
educ
tions
1 39
7 24
71,
608
841
1 61
9 88
9I3
1299
82' 2
'110
309
DE
DU
CT
ION
S:
Exp
ende
d/B
udge
ted/
Req
uest
ed B
asel
ine
1,29
4,86
81,
476,
782
1,47
6,78
21,
476,
782
1,47
6,78
2
Exp
ende
d/B
udge
ted/
Req
uest
edE
xcep
tiona
l1,
497,
415
472,
885
Net
Cha
nge
in S
tand
Man
ager
s' In
vent
orie
s32
,247
oo
oo
Tra
ns-E
mpl
oyee
Ben
efits
70,1
3213
2,05
914
3,10
715
5,78
516
0,64
2
Rei
mbu
rsem
ent f
or W
orke
r's C
omp
00
oo
o
Rei
mbu
rsem
ent f
or U
nem
ploy
men
t Com
p0
o0
oo
Tot
al, A
vaila
ble
6,01
4,43
36,
798,
695
7,01
7,86
37,
135,
174
.5,8
68,4
58
End
ing
Fun
d / A
ccou
nt B
alan
ce4,
617,
186
5,18
9,85
45,
397,
974
4,00
5,19
23,
758,
149
108
50
109
Est
imat
ed R
even
ue C
olle
ctio
ns S
uppo
rtin
g S
ched
ule
i:Age
ncy
Cod
e:A
genc
y N
ame:
Pre
pare
d B
y:D
ate:
318
Tex
as C
omm
issi
on fo
r th
e B
lind
Mik
e H
ooks
8/14
/98
Act
ual
Est
imat
edE
stim
ated
Est
imat
edE
stim
ated
Fun
d/A
ccou
nt{
1997
1998
f19
9920
0020
1
Rev
enue
Ass
umpt
ions
: Set
-asi
de fe
es a
re b
ased
on
the
assu
mpt
ion
of a
4%
ann
ual i
ncre
ase
in a
vera
ge e
arni
ngs
onex
istin
g fa
cilit
ies
plus
the
addi
tion
of s
even
new
faci
litie
s ea
ch y
ear
prod
ucin
g an
ave
rage
of $
25,0
00 a
nnua
l inc
ome
per
new
faci
lity.
Pro
ject
ions
ass
ume
the
curr
ently
app
rove
d se
t-as
ide
fee
sche
dule
is a
pplie
d to
ear
ning
s (s
et-a
side
fees
are
bas
ed o
n a
perc
ent o
fea
rnin
gs).
Ven
ding
rev
enue
is b
ased
on
the
assu
mpt
ion
that
sev
en u
nman
ned
vend
ing
loca
tions
will
be
conv
erte
d to
man
ned
faci
litie
s in
199
9an
d tw
o w
ill b
e co
nver
ted
in 2
000
(non
e ar
e pr
ojec
ted
to b
e co
nver
ted
in 2
001)
. Pro
ject
ions
ass
ume
a ye
arly
incr
ease
of 1
0% in
unm
anne
d ve
ndin
g in
com
e (n
et o
f con
vers
ions
).
Oth
er R
even
ue p
roje
ctio
ns a
re b
ased
on
hist
oric
al le
vels
. Int
eres
t pro
ject
ions
are
bas
ed o
n pr
ojec
ted
fund
bal
ance
s.
11
51
lii
Est
imat
ed R
even
ue C
olle
ctio
ns S
uppo
rtin
g S
ched
ule
Age
ncy
Cod
e:31
8A
genc
y N
ame:
Tex
as C
omm
issi
on fo
r th
e B
Ind
:.
Pre
pare
d B
y:E
rnes
t Per
eyra
:....
Dat
e: 8/14
/98
Fun
d/A
ccou
ntA
ctua
l19
97:::
Est
imat
ed19
98..E
stim
ated
.:19
99E
stim
ated
2000
'Est
imat
ed'
2001
End
owm
ent,
Fun
d 49
3
Beg
inni
ng B
alan
ce (
Une
ncum
bere
d):
471,
825
684,
855
769,
866
177,
735
177,
735
Est
imat
ed R
even
ue:
3740
Gra
nts/
Don
atio
ns -
Oth
er56
,136
95,0
0027
,000
27,0
0027
,000
3750
Sal
e of
Mac
hine
ry &
Equ
ipm
ent
3,99
51,
000
1,00
01,
000
1,00
0
3851
Inte
rest
on
Sta
te D
epos
its a
nd T
reas
ury
26,8
8618
,481
00
0
Inve
stm
ents
Prio
r P
erio
d A
djus
tmen
t15
0,21
2
Sub
tota
l: A
ctua
l/Est
imat
ed R
even
ue23
7,22
911
4,48
128
,000
28 0
00L
280010
Tot
I. zA
alla
ble
:-
7O9,
Q54
799
336;
797
886,
z20
6 T
h520
$no
DE
DU
CT
ION
S:
Exp
ende
d/B
udge
ted/
Req
uest
ed24
,199
29,4
7062
0,13
128
,000
28,0
00
zzzz
zzzz
zzzz
zzzz
zzzz
zzzz
zzzz
zzzz
zz..s
sz
,:k
ris,
\:.:::
:::kk
::::N
ii;.:'
`;::"
:s
'
End
ing
Fun
d / A
ccou
nt B
alan
ce68
4,85
576
9,86
617
7,73
517
7,73
517
7,73
5
Rev
enue
Ass
umpt
ions
: Est
imat
ed a
mou
nts
are
base
d on
the
assu
mpt
ions
that
don
atio
ns a
reat
his
toric
al le
vels
sin
ce d
onat
ions
are
not i
n ou
r co
ntro
l. In
tere
st w
ill d
ecre
ase
as th
e ba
lanc
e ea
rnin
g in
tere
st d
ecre
ases
.
112
52
BE
ST
CO
PY
AV
AIL
Eng
113
Est
imat
ed R
even
ue C
olle
ctio
ns S
uppo
rtin
g S
ched
ule
Age
ncy
Cod
e:31
8
Age
ncy
Nam
e:T
exas
Com
mis
sion
for
the
Blin
dP
repa
red
By:
Ern
est P
erey
raD
ate: 8/
14/9
8
Fun
d/A
ccou
ntA
ppro
pria
ted
Rec
eipt
s,
_....
...
{A
ctua
l19
97E
stim
ated
1998
Est
imat
ed19
99E
stim
ated
2000
Est
imat
ed20
01
Fun
d 66
6
Beg
inni
ng B
alan
ce (
Une
ncum
bere
d):
00
00
0
Est
imat
ed R
even
ue:
3790
Dep
osit
to T
rust
or
Sus
pens
e11
9,42
441
,828
1,73
1,58
081
1,94
481
1,94
4
Sub
tota
l: A
ctua
l/Est
imat
ed R
even
ue11
9,42
441
,828
1,73
1,58
081
1,94
481
1,94
4
sT
otal
'Ava
ilabl
e-
z11
9424
,41
828
......
......
...,..
..113
1,:,.
......
.:.:..
... 8
1194
4 ..,
..,:,.
,1...
.8..
...,
1
DE
DU
CT
ION
S:
Exp
ende
d/B
udge
ted/
Req
uest
ed11
9,42
441
,828
1,73
1,58
081
1,94
481
1,94
4
...*:
:x,
,
.....,
....,.
.ot
al;.
6' u
ioris
119,
424
41,8
281,
731,
580.
811,
End
ing
Fun
d / A
ccou
nt B
alan
ce0
00
00
Rev
enue
Ass
umpt
ions
: App
ropr
iate
d re
ceip
ts g
ener
ated
by
the
Tex
as C
omm
issi
on fo
r th
e B
lind
are
attr
ibut
able
to th
eco
llect
ion
of lo
cal f
unds
to p
rovi
de th
e re
quire
d m
atch
ing
fund
s fo
r fe
dera
l exp
endi
ture
s sp
ecifi
ed b
y th
e fe
dera
l aw
ard
prog
ram
.T
he lo
cal p
rogr
ams
rece
ived
est
ablis
hmen
t gra
nts
from
the
Tex
as C
omm
issi
on fo
r th
e B
lind
to c
reat
e pr
ogra
ms
or e
xpan
dpr
ogra
ms
that
are
use
d th
e co
nsum
ers/
clie
nts
of th
e C
omm
issi
on. T
he a
mou
nt o
f app
ropr
iate
dre
ceip
ts e
stim
ated
can
be
high
erth
an w
e ac
tual
ly c
olle
ct b
ecau
se w
e ca
nnot
con
trol
the
amou
nt o
f fed
eral
fund
s w
e ar
e aw
arde
d. If
we
have
insu
ffici
ent G
ener
alR
even
ue a
vaila
ble
to m
atch
the
fede
ral f
unds
aw
arde
d w
e m
ust l
ook
tow
ard
loca
l sou
rces
for
mat
ch.
11 4
5311
5
1
Est
imat
ed R
even
ue C
olle
ctio
ns S
uppo
rtin
g Sc
hedu
le
Age
ncy
CO
de:
318
Age
ncy
Nam
e:T
exas
Com
mis
sion
for
the
Blin
dP
repa
red
By:
Ern
est P
erey
raD
ate: 8/
14/9
8
Fun
d/A
ccou
ntA
ctua
l19
97E
stim
ated
1998
Est
imat
ed19
99E
stim
ate
2000
Est
imat
ed20
01E
arne
d F
eder
al F
unds
, Fun
d 08
88
Beg
inni
ng B
alan
ce (
Une
ncum
bere
d):
Est
imat
ed R
even
ue:
3851
Dep
osito
ry In
tere
st
3750
Sal
e of
Ass
ets
Tra
nsfe
rs In
Sub
tota
l: A
ctua
l/Est
imat
ed R
even
ue
604,
712
170,
565
24,4
72
367,
076
562,
113
685,
520
223,
530
22,1
84
245,
714
781,
234
150,
000
150,
000
781,
234
100,
000
100,
000
421,
234
75,0
00
75,0
00
.....
Z
.$...
.
DE
DU
CT
ION
S:
Exp
ende
d/B
udge
ted/
Req
uest
edB
asel
ine
Exp
ende
d/B
udge
ted/
Req
uest
ed -
Exc
eptio
nal
Tra
nsfe
rs O
ut
147,
619
333,
686
150,
000
150,
000
150,
000
310,
000
150,
000
310,
000
\...
End
ing
Fun
d / A
ccou
nt B
alan
ce68
5,52
078
1,23
478
1,23
442
1,23
436
,234
Rev
enue
Ass
umpt
ions
: Im
prov
ed c
ash
man
agem
ent p
roce
dure
s vi
th r
egar
ds to
fede
ral d
raw
dow
ns w
ill r
educ
e th
eam
ount
/leng
th o
f tim
e fe
dera
l fun
ds a
re in
the
stat
e tr
easu
ry. A
dditi
onal
ly, w
ith r
educ
tion
of c
ash
bala
nces
in 1
999,
EF
F w
ill d
eclin
e.
54
116
117
Cap
ital B
udge
t Pro
ject
Sch
edul
e (P
art A
.1)
II (A
genc
y C
ode:
;31
8'r
Age
ncy
Nam
e:T
exas
Com
mis
sion
for
the
Blin
dP
repa
red
By:
Chr
is R
eis
Dat
e:8/
14/9
8
;Cat
egor
y C
ode/
Cat
egor
y N
ame
Pro
ject
Num
ber/
Nam
eT
OF
/MO
F C
ode
Est
imat
ed19
98B
udge
ted
1999
Req
uest
ed20
001
2001
5003
Rep
airs
or
Reh
abili
tatio
n
001
Pai
nt &
Rem
odel
sel
ecte
d ar
eas
of C
riss
Col
e R
ehab
ilita
tion
Cen
ter
(CC
RC
)C
A 0
555
180,
000
55,0
00
002
Pub
lic A
ddre
ss S
yste
m fo
r C
CR
CC
A 0
555
25,0
00
003
Rep
air
Ele
ctric
al S
witc
h at
CC
RC
CA
055
544
,000
004
Inst
all C
ard
Acc
ess
Sec
urity
Sys
tem
at C
CR
CC
A 0
555
130,
000
005
Inst
all S
prin
kler
Sys
tem
at A
venu
e A
CA
055
563
,222
006
Upg
rade
Ele
ctric
al S
ervi
ce a
t CC
RC
CA
055
513
3,91
2
007
Rep
lace
HV
AC
Air
Han
dler
s at
CC
RC
CA
055
570
,000
35,0
00
Sub
tota
l, 50
0337
1,13
40
275,
000
90,0
00
118
55
119
Cap
ital B
udge
t Pro
ject
Sch
edul
e (P
art A
.1)
Cat
egor
y C
ode/
Cat
egor
y N
ame
Pro
ject
Num
ber/
Nam
eT
OF
/MO
F C
ode
Est
imat
ed19
98B
udge
ted
1999
Req
uest
ed20
0020
01
5005
Acq
uisi
tion
of In
form
atio
n R
esou
rces
Tec
hnol
ogie
s
008
Bra
ille
Em
boss
erC
A 0
555
37,5
00
009
Upg
rade
Tel
epho
ne S
yste
mC
A 0
555
143,
000
010
Voi
ce M
ail
CA
055
535
,000
011
Aut
omat
e B
EP
Fac
ilitie
sC
A 0
492
176,
000
012
Pur
chas
ing
Sys
tem
CA
055
510
0,00
0
013
Per
sona
l Com
pute
r R
epla
cem
ents
CA
055
512
7,20
844
8,12
035
2,25
0
014
Prin
ter
Rep
lace
men
tsC
A 0
555
198,
900
54,2
8952
,988
015
A-1
4 E
nter
pris
e S
erve
r S
oftw
are
Re-
Lice
nsin
gC
A 0
555
191,
330
232,
774
016
Net
wor
k H
ub U
pgra
des
CA
055
573
,982
Li-
2056
121
Cap
ital B
udge
t Pro
ject
Sch
edul
e (P
art A
.1)
Cat
egor
y C
ode/
Cat
egor
y N
ame
Pro
ject
Num
ber/
Nam
eT
OF
/MO
F C
ode
Est
imat
ed19
98B
udge
ted
1999
Req
uest
ed20
0020
01
5005
Acq
uisi
tion
of In
form
atio
n R
esou
rces
Tec
hnol
ogie
s (c
ontin
ued)
017
Gra
phic
al U
ser
Inte
rfac
e S
oftw
are
CA
055
527
,040
20,9
9241
,944
018
Uni
nter
rupt
ed P
ower
Sup
ply
CA
055
550
,480
019
Sof
twar
eC
A 0
555
132,
728
2,79
5
Sub
tota
l, 50
0554
4,47
80
1,18
4,11
177
0 73
1
5006
Tra
nspo
rtat
ion
Item
s
020
Veh
icle
sC
A 0
555
68,0
0040
,000
CA
049
280
,811
36,0
00
Sub
tota
l, 50
060
014
8,81
176
,000
12 2
57
123
Cat
egor
y C
ode/
Cat
egor
y N
ame
Pro
ject
Num
ber/
Nam
eT
OF
/MO
F C
ode
Cap
ital B
udge
t Pro
ject
Sch
edul
e (P
art A
.1)
5007
Acq
uisi
tion
of C
apita
l Equ
ipm
ent a
nd It
ems
Est
imat
edB
udge
ted
1998
1999
021
Est
ablis
h an
d R
efur
bish
Foo
d S
ervi
ce F
acili
ties
CA
049
2
022
Rep
lace
Exi
stin
g E
leva
tor,
add
New
Ele
vato
r an
d R
amp
CA
055
5
023
Mod
ular
Fur
nitu
re fo
r A
ccou
ntin
g D
epar
tmen
tC
A 0
555
024
Fun
ctio
nal F
urni
ture
for
CC
RC
CA
055
5
283,
200
341,
125
283,
200
Req
uest
ed20
0020
01
475,
900
78,5
00
65,0
00
477,
500
25,0
00
Age
ncy
Tot
alS
ubto
tal,
5007
624,
325
283,
200
619,
400
502,
500
1,53
9,93
728
3,20
02,
227,
322
1,43
9,23
1
Met
hod
of F
inan
cing
:
0492
Bus
ines
s E
nter
pris
es P
rogr
am (
GR
-Ded
)05
55F
eder
al A
dult
Blin
d28
3,20
01,
256,
737
283,
200
732,
711
1,49
4,61
151
3,50
092
5,73
1
Tot
al, M
etho
d of
Fin
anci
ng
Typ
e of
Fin
anci
ng:
1,53
9,93
728
3,20
02,
227,
322
1,43
9,23
1
CA
Cur
rent
App
ropr
iatio
ns1,
539,
937
283,
200
2,22
7,32
21,
439,
231
Tot
al, T
ype
of F
inan
cing
124
1,53
9,93
728
3,20
02,
227,
322
1,43
9,23
1
5812
5
Cap
ital B
udge
tS
ched
ule
A, P
art I
IP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Cat
g. &
Pro
j. N
o.50
03/0
01
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
(b)
Por
tion
of R
epay
men
t fro
m G
ener
alR
even
ue R
elat
ed D
irect
Fun
ding
ove
rP
roje
ct L
ife:
Pre
pare
d B
y: Ed
Kun
z/Jo
hn W
illia
ms
Dat
e:
8/14
/98
Cat
egor
y an
d P
roje
ct N
ame:
Rep
airs
or
Reh
abili
tatio
n/P
aint
& R
emod
el s
elec
ted
area
sof
Cris
s C
ole
Reh
abili
tatio
n C
ente
r
Pai
ntin
g an
d re
mod
elin
g th
e re
habi
litat
ion
faci
lity
clea
rly s
uppo
rts
the
agen
cy's
obj
ectiv
es o
f inc
reas
ing
the
num
ber
ofco
nsum
ers
who
ach
ieve
thei
r in
depe
nden
t liv
ing
goal
s an
d th
e nu
mbe
r of
succ
essf
ully
em
ploy
ed c
onsu
mer
s w
ho a
revi
sual
ly im
paire
d by
pro
vidi
ng a
saf
e an
d he
alth
y en
viro
nmen
t for
con
sum
ers
livin
g in
this
resi
dent
ial r
ehab
ilita
tion
cent
er.
The
faci
lity
is 2
9 ye
ars
old
and
we
antic
ipat
e ad
ditio
nal n
eeds
to in
clud
e re
pair/
repl
acem
ent o
ffix
ture
s (t
ubs,
lava
torie
s,et
c.)
in r
esid
ent l
ivin
g qu
arte
rs. W
e w
ould
als
o lik
e to
incr
ease
the
num
ber
of r
oom
s ac
cess
ible
by
pers
onsw
ithor
thop
edic
impa
irmen
ts. A
dditi
onal
ly, i
sola
ted
grou
nd e
lect
rical
circ
uits
will
be
adde
d to
res
iden
tial r
oom
sal
low
ing
com
pute
r ac
cess
. Con
sum
ers
resi
de in
the
faci
lity
24 h
ours
a d
ay, s
even
day
s a
wee
k.D
elay
ing
this
pro
ject
will
pro
mot
e
addi
tiona
l det
erio
ratio
n, in
crea
se c
ost f
or th
e pr
ojec
t and
red
uce
elec
tric
al a
vaila
bilit
y fo
r co
nsum
erte
chno
logy
use
.
N/A
; Tot
al c
ost =
$23
5,00
0 ($
180,
000
in 2
000
and
$55,
000
in 2
001)
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
Aug
ust 2
001
CA
Pai
ntin
g -
10 y
ears
; Ele
ctric
al -
25
year
s; P
lum
bing
- 2
0 ye
ars
N/A
N/A
2000
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
N/A
N/A
BE
ST C
OPY
AV
ER
AB
ILE
neP
age
two
is n
ot in
clud
ed. A
nsw
ers
are
NO
T A
PP
LIC
AB
LE in
all c
ases
.59
127
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Ed
Kun
z
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o. 5
007/
002
..
Cat
egor
y an
d P
roje
ct N
ame:
Acq
uisi
tion
of C
apita
l Equ
ipm
ent a
nd It
ems/
Pub
lic A
cces
s S
yste
m fo
r C
riss
Col
e R
ehab
ilita
tion
Cen
ter
..
.
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
(b)
Por
tion
of R
epay
men
t fro
m G
ener
alR
even
ue R
elat
ed D
irect
Fun
ding
ove
rP
roje
ct L
ife:
The
pub
lic a
ddre
ss s
yste
m fu
nctio
ns a
s th
e m
ediu
m b
y w
hich
ann
ounc
emen
ts a
re m
ade
to c
onsu
mer
s an
d st
aff r
esid
ing
with
in th
e bu
ildin
g. T
hese
ann
ounc
emen
ts c
an r
ange
from
em
erge
ncy
aler
ts to
gen
eral
info
rmat
ion
need
ing
to b
e gi
ven
toth
e po
pula
ce in
mas
se. T
he c
urre
nt s
yste
m is
not
des
igne
d fo
r th
e m
ulti
func
tioni
ng s
et u
p in
ope
ratio
n.
The
pub
lic a
ddre
ss s
yste
m fa
cilit
ates
acc
essi
bilit
y of
com
mun
icat
ion
for
cons
umer
s in
sup
port
of t
rain
ing,
saf
ety
and
secu
rity
to in
crea
se th
e nu
mbe
r of
con
sum
ers
who
ach
ieve
inde
pend
ent l
ivin
g an
d em
ploy
men
t goa
ls. D
elay
ing
the
proj
ect c
ould
lim
it th
e ab
ility
to m
ake
anno
unce
men
ts in
clud
ing
emer
genc
y al
erts
1 / $
25,0
00 Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
Aug
ust 2
000
I
CA
20 Y
ears
N/A
N/A
2000
2001
2002
200
:,..
-.-:
:.:.::
,:.:::
::.,..
...:::
..:.::
:: :.:
,:.:..
.
tota
liblie
epiO
jt.lif
e....
:-:
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
ck...
,
1 2
5P
age
two
is n
ot in
clud
ed. A
nsw
ers
are
NO
T A
PP
LIC
AB
LE in
all
case
s.60
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
John
Will
iam
s
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o. 5
007/
007
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
I Est
imat
ed/A
ctua
l Deb
t Obl
igat
ion
Pay
men
ts
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
(b)
Por
tion
of R
epay
men
t fro
m G
ener
alR
even
ue R
elat
ed D
irect
Fun
ding
ove
rP
roje
ct L
ife:
Cat
egor
y an
d P
roje
ct N
ame:
Acq
uisi
tion
of C
apita
l Equ
ipm
ent a
nd It
ems/
Rep
lace
HV
AC
Air-
hand
lers
Rep
lace
exi
stin
g H
VA
C a
ir-ha
ndle
rs w
ith n
ew u
nits
at C
riss
Col
e R
ehab
ilita
tion
Cen
ter.
Thi
s re
ques
t sup
port
s th
eag
ency
's o
bjec
tives
of i
ncre
asin
g th
e nu
mbe
r of
con
sum
ers
who
ach
ieve
thei
r in
depe
nden
t liv
ing
goal
s an
d th
e nu
mbe
r of
succ
essf
ully
em
ploy
ed c
onsu
mer
s w
ho a
re v
isua
lly im
paire
d by
pro
vidi
ng a
saf
e an
d co
mfo
rtab
le e
nviro
nmen
t dur
ing
reha
bilit
atio
n. P
ostp
onem
ent o
f thi
s pr
ojec
t may
res
ult i
n m
ore
cost
ly r
epai
rs a
t a fu
ture
dat
e.
3 un
its /$
35,0
00
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
Aug
ust 2
001
CA
20 y
ears
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
130
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
61
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e: 318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Bob
Pac
kard
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o.50
05/0
08C
ateg
ory
and
Pro
ject
Nam
e: A
cqui
sttio
n of
Info
rmat
ion
Res
ourc
es T
echn
olog
ies
/ Bra
ille
Em
boss
er
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo,
.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
I Est
imat
ed/A
ctua
l Deb
t Obl
igat
ion
Pay
men
ts
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
The
bra
ille
embo
sser
sup
port
s th
e ag
ency
's o
bjec
tives
of i
ncre
asin
g th
e nu
mbe
r of
con
sum
ers
who
ach
ieve
thei
r in
depe
nden
t liv
ing
goal
s an
d th
e nu
mbe
r of
suc
cess
fully
em
ploy
ed c
onsu
mer
s w
ho a
re v
isua
llyim
paire
d. R
eadi
ng m
ater
ial c
reat
ed b
y br
aille
em
boss
ers
is a
prim
ary
mea
ns b
y w
hich
age
ncy
empl
oyee
sw
ho a
re b
lind
rece
ive
info
rmat
ion,
incl
udin
g pr
oced
ures
for
prov
idin
g se
rvic
es to
con
sum
ers.
The
bra
ille
embo
sser
is a
lso
used
in c
omm
unic
atin
g w
ith th
e ag
ency
's g
over
ning
Boa
rd m
embe
rs, s
ome
cons
umer
s,an
d pe
ople
who
are
blin
d w
ho r
eque
st in
form
atio
n fr
om th
e ag
ency
. The
age
ncy
mus
t hav
e on
e pr
imar
y an
don
e lo
wer
-cos
t bac
kup
embo
sser
to in
sure
its
abili
ty a
t all
times
to c
omm
unic
ate
with
bra
ille
user
s w
hen
repa
irs a
re n
eces
sary
to o
ne m
achi
ne. T
he m
achi
ne b
eing
rep
lace
d w
ill b
e m
ore
than
10
year
s ol
d in
200
1an
d w
ill b
e an
unr
elia
ble
back
up to
the
agen
cy's
hig
h-sp
eed
brai
lle e
mbo
sser
. Pos
tpon
ing
the
purc
hase
of
the
embo
sser
will
res
ult i
n pr
obab
le h
igh
repa
ir co
sts
and
may
put
the
agen
cy a
t ris
k of
bei
ng a
ble
toco
mm
unic
ate
in a
tim
ely
man
ner
with
bra
ille
user
s.
1 / $
37,5
00 Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
Aug
ust 2
001
CA
7 -
8 Y
ears
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
N/A
132
133
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
67
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
John
Will
iam
s
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o. 5
005/
009
Cat
egor
y an
d P
roje
ct N
ame:
Acq
uisi
tion
of In
form
atio
n R
esou
rces
Tec
hnol
ogie
s/U
pgra
de T
elep
hone
Sys
tem
1.P
roje
ct D
escr
iptio
n:T
his
requ
est i
s to
rep
lace
the
curr
ent N
EC
PB
X s
yste
m's
dig
ital t
elep
hone
s, d
igita
l tel
epho
ne c
ards
, cal
l acc
ount
ing
(a)
Gen
eral
Info
.so
ftwar
e, s
yste
m o
pera
ting
softw
are
and
add
addi
tiona
l ope
ratin
g ca
rds
whi
le r
etai
ning
the
syst
ems
anal
og c
ards
and
tele
phon
es.
Eig
hty-
two
digi
tal t
elep
hone
s an
d as
soci
ated
tele
phon
e ca
rds
will
be
repl
aced
with
up-
to-d
ate
mod
els.
The
cur
rent
dig
ital
equi
pmen
t mod
els
are
outd
ated
and
the
syst
em h
as r
each
ed c
apac
ity. T
he c
urre
nt d
igita
l equ
ipm
ent i
s no
long
erm
anuf
actu
red
by N
EC
. To
repa
ir/re
plac
e th
ese
phon
es r
equi
res
the
use
of r
eman
ufac
ture
d ph
ones
. The
sys
tem
is a
tca
paci
ty a
nd a
dditi
onal
line
car
ds m
ust b
e ad
ded
to in
crea
se th
e nu
mbe
r of
tele
phon
es c
onne
cted
to th
e sy
stem
.
The
sys
tem
's s
witc
h so
ftwar
e is
out
date
d an
d w
ill n
ot w
ork
with
any
of t
he c
urre
nt b
usin
ess
feat
ures
pro
vide
d by
Sou
thw
este
rn B
ell s
uch
as In
tegr
ated
Ser
vice
s D
igita
l Net
wor
k (I
SD
N)
or C
omm
on C
hann
el In
ter-
Offi
ce S
igna
ling
(CC
IS)
and
the
addi
tion
of a
voi
ce m
ail s
yste
m is
not
pos
sibl
e w
ithou
t upg
radi
ng th
e sy
stem
sof
twar
e. F
urth
erm
ore,
the
syst
em's
mai
nten
ance
sof
twar
e as
wel
l as
the
syst
em's
cal
l acc
ount
ing
softw
are
is n
ot e
xpec
ted
to w
ork
upon
the
cale
nder
yea
r20
00 c
hang
e.
Pos
tpon
emen
t of t
he p
roje
ct w
ill r
esul
t in
mor
e co
stly
rep
airs
in th
e fu
ture
, as
wel
l as,
the
agen
cy in
abili
ty to
effe
ctiv
ely
com
mun
icat
e as
em
ploy
ees
will
be
with
out t
elep
hone
s. T
his
requ
est s
uppo
rts
the
agen
cy's
obj
ectiv
es o
f inc
reas
ing
the
num
ber
of c
onsu
mer
s w
ho a
chie
ve th
eir
inde
pend
ent l
ivin
g go
als
and
the
num
ber
of s
ucce
ssfu
lly e
mpl
oyed
con
sum
ers
who
are
vis
ually
impa
ired.
With
out e
ffect
ive
com
mun
icat
ion
thes
e go
als
will
be
diffi
cult
to r
each
.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t1
/ $14
3,00
0
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
sA
dditi
onal
Cap
ital E
xpen
ditu
reA
mou
nts
Req
uire
dE
stim
ated
Com
plet
ion
Dat
e,
2002
2003
.D
ecem
ber
1999
(d)
Typ
e of
Fin
anci
ngC
A
(e)
Pro
ject
ed U
sefu
l Life
10 y
ears
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
tN
/A1:
;IES
T C
OP
Y M
EIL
EN
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
N/A
134
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
6313
:5
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
John
Will
iam
s
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o. 5
005/
010
Cat
egor
y an
d P
roje
ct N
ame:
Info
rmat
ion
Res
ourc
es T
echn
olog
iesN
oice
Mai
l
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
(b)
Por
tion
of R
epay
men
t fro
m G
ener
alR
even
ue R
elat
ed D
irect
Fun
ding
ove
rP
roje
ct L
ife:
Pur
chas
e an
d in
stal
l a v
oice
mai
l sys
tem
on
the
PB
X te
leph
one
syst
em th
at s
erve
s T
CB
Adm
inis
trat
ive
Bui
ldin
g, C
riss
Col
e R
ehab
ilita
tion
Cen
ter,
and
the
TC
B D
istr
ibut
ion
Cen
ter.
Pos
tpon
emen
t of t
he p
roje
ct w
ill c
ontin
ue to
res
ult i
n ef
ficie
nt u
se o
f our
lim
ited
staf
f. In
add
ition
to r
egul
ar jo
b du
ties,
sta
ffar
e ha
ving
to a
ct a
s re
cept
ioni
sts.
By
allo
win
g st
aff t
o w
ork
mor
e ef
ficie
ntly
, thi
s re
ques
t sup
port
s th
e ag
ency
's o
bjec
tives
of in
crea
sing
the
num
ber
of c
onsu
mer
s w
ho a
chie
ve th
eir
inde
pend
ent I
Mng
goa
ls a
nd th
e nu
mbe
r of
suc
cess
fully
empl
oyed
con
sum
ers
who
are
vis
ually
impa
ired.
With
out e
ffect
ive
com
mun
icat
ion
thes
e go
als
will
be
diffi
cult
to r
each
.
1 / $
35,0
00 Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
Aug
ust 2
000
I
CA
10 y
ears
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
136
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.13
764
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Mik
e H
ooks
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o. 5
005/
011
Cat
egor
y an
d P
roje
ct N
ame:
Acq
uisi
tion
of In
form
atio
n R
esou
rces
Tec
hnol
ogie
s/A
utom
ate
BE
P F
acili
ties
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo,
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
(b)
Por
tion
of R
epay
men
t fro
m G
ener
alR
even
ue R
elat
ed D
irect
Fun
ding
ove
rP
roje
ct L
ife:
Thi
s re
ques
t is
for
the
purc
hase
of 8
8 co
mpu
ters
for
use
in B
EP
caf
eter
ias
and
snac
k ba
rs. T
he c
ompu
ters
are
nee
ded
topr
ovid
e fin
anci
al in
form
atio
n fo
r us
e of
BE
P M
anag
ers
who
are
blin
d or
vis
ually
impa
ired
and
agen
cy s
taff
in a
med
ium
that
is a
cces
sibl
e to
bot
h pa
rtie
s. T
he c
ompu
ters
' tim
e sa
ving
attr
ibut
es w
ill a
llow
BE
P M
anag
ers
to c
once
ntra
te m
ore
ener
gyon
the
dini
ng a
nd s
ales
are
as o
f the
ir bu
sine
sses
as
oppo
sed
to ti
me
inve
sted
in o
ffice
wor
k. T
he c
ompu
ters
will
allo
wM
anag
ers
to p
erso
nally
com
plet
e du
ties
that
are
pre
sent
ly b
eing
con
trac
ted
to b
ookk
eepe
rs. T
his
purc
hase
req
uest
isco
nsis
tent
with
the
agen
cy's
goa
ls to
ass
ist T
exan
s w
ho a
re b
lind
or v
isua
lly im
paire
d to
sec
ure
or m
aint
ain
empl
oym
ent i
nca
reer
s co
nsis
tent
with
thei
r sk
ills,
abi
litie
s, a
nd in
tere
sts
and
to a
ssis
t Tex
ans
who
are
blin
d or
vis
ually
impa
ired
to li
ve a
sin
depe
nden
tly a
s po
ssib
le c
onsi
sten
t with
thei
r ca
pabi
litie
s. D
enia
l of t
his
requ
est w
ill h
inde
r ef
fort
s to
impr
ove
the
prim
itive
man
ual a
ccou
ntin
g sy
stem
now
in u
se b
y M
anag
ers
in fu
ll se
rvic
e fa
cilit
ies.
88 /
$2,0
00 Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
Aug
ust 2
000
CA
5 ye
ars
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
65
139
Cap
ital B
udge
tS
ched
ule
A, P
art I
IP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as. C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Vik
ki M
eeke
r
Dat
e:
.844
/98
g:4:
::pe:
OF
:No.
580
5/01
2C
ateg
oty'
and:
Pec
ijeci
Nam
e:-:
AC
qiiis
itici
ii:a.
InfO
rMat
ion,
:ReS
oUrC
eST
echn
OlO
gies
/Pur
chat
irg:B
Oftw
are-
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
(b)
Por
tion
of R
epay
men
t fro
m G
ener
alR
even
ue R
elat
ed D
irect
Fun
ding
ove
rP
roje
ct L
ife:
Thi
s re
ques
t is
to u
pgra
de th
e ag
ency
s pu
rcha
sing
sys
tem
with
a m
odul
e w
hich
will
allo
w d
epar
tmen
ts to
ent
erre
quis
ition
s an
d re
ceiv
ing
repo
rts
on-li
ne, a
s w
ell a
s, a
llow
ing
depa
rtm
ents
acc
ess
to in
form
atio
n re
gard
ing
the
stat
us o
f an
orde
r. T
his
upgr
ade
supp
orts
the
agen
cy's
obj
ectiv
es o
f inc
reas
ing
the
num
ber
of c
onsu
mer
s w
ho a
chie
ve th
eir
inde
pend
ent l
Mng
goa
ls a
nd th
e nu
mbe
r of
suc
cess
fully
em
ploy
ed c
onsu
mer
s w
ho a
re v
isua
lly im
paire
d. T
he a
cqui
sitio
nof
this
add
ition
al m
odul
e w
ill e
nhan
ce th
e ef
ficie
ncy
and
effe
ctiv
enes
s of
all
purc
hasi
ng a
spec
ts w
ithin
the
agen
cy a
nd w
illal
low
the
Age
ncy
to a
cqui
re g
oods
and
ser
vice
s fo
r co
nsum
ers
to m
eet t
heir
voca
tiona
l and
inde
pend
ent l
Mng
goa
ls in
am
ore
cost
effe
ctiv
e an
d ef
ficie
nt m
anne
r. T
he p
urch
ase
of th
e m
odul
e w
ill r
esul
t in
the
deliv
ery
of g
oods
to c
onsu
mer
sin
a
mor
e tim
ely
man
ner,
as
wel
l as,
a r
educ
tion
in a
vera
ge c
ost p
er c
onsu
mer
ser
ved.
Pos
tpon
emen
t of t
he p
roje
ct w
ill r
esul
tin
con
tinui
ng th
e m
ore
cost
ly m
anua
l typ
ing
and
mai
ling
of r
equi
sitio
ns a
nd r
ecei
ving
rep
orts
.
1 / $
100,
000
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
Feb
ruar
y 20
00I
CA
5 to
7 y
ears
N/A
N/A
2000
2001
2002
2003
,...
H-:
,:::::
:::::-
.,:.,.
' :,:'
,:.:
Tot
al o
yeK
proj
ect.l
ife
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
140
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
66
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Dor
is J
ungm
ann
Dat
e:
8/14
/98
Cat
g. &
Pro
j No
5005
/013
Cat
hgor
y an
d P
roje
ct N
ame
Info
rmat
ion
Res
ourc
e T
echn
olog
ies/
Per
sona
l Com
pute
rR
epla
cem
ents
Thi
s re
ques
t is
to r
epla
ce p
erso
nal c
ompu
ters
that
wer
e pu
rcha
se in
Aug
ust 1
994.
The
com
pute
rs b
eing
rep
lace
d(a
Gen
eral
Info
.co
nsis
t of 3
86 a
nd 4
86 m
achi
nes.
1.P
roje
ct D
escr
iptio
n:)
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
The
age
ncy
cann
ot a
dvan
ce to
new
er o
pera
ting
syst
ems
and
appl
icat
ion
softw
are
beca
use
of th
ese
mac
hine
s' s
low
inte
rnal
spe
eds
and
hard
war
e lim
itatio
ns. B
lind
and
Vis
ually
Impa
ired
staf
f use
add
ition
al h
ardw
are
and
softw
are
to
mak
e in
form
atio
n ac
cess
ible
with
spe
ech
and
brai
lle o
utpu
t The
se p
rodu
cts
are
ofte
n no
t effe
ctiv
ew
ith o
lder
mac
hine
s.
Pos
tpon
emen
t of t
his
proj
ect w
ill r
esul
t in
incr
ease
d m
aint
enan
ce a
nd s
uppo
rt c
osts
as
mai
ntai
ning
thes
e ob
sole
te
mac
hine
s w
ill b
ecom
e in
crea
sing
ly d
iffic
ult a
nd e
xpen
sive
as
man
ufac
ture
rs d
isco
ntin
ue p
arts
and
softw
are.
Add
ition
ally
, sta
ff pr
oduc
tivity
will
go
dow
n as
sof
twar
e lim
itatio
ns w
ill r
esul
t in
staf
f usi
ng in
com
patib
le p
rodu
cts
and
thus
bein
g un
able
to s
hare
file
s. T
his
requ
est s
uppo
rts
the
agen
cy's
obj
ectiv
es o
f inc
reas
ing
the
num
ber
of c
onsu
mer
s w
ho
achi
eve
thei
r in
depe
nden
t liv
ing
goal
s an
d th
e nu
mbe
r of
suc
cess
fully
em
ploy
ed c
onsu
mer
s w
ho a
rebl
ind
or v
isua
lly
impa
ired.
With
out e
ffect
ive
info
rmat
ion
tech
nolo
gy s
taff
goal
s w
ill b
edi
fficu
lt to
rea
ch.
2000
= 2
23; 2
001
= 1
67 w
ith a
n av
erag
e un
it co
st o
f $2,
052
EsU
mat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
Aug
ust,
2001
CA
Eac
h P
erso
nal c
ompu
ter
haw
a p
roje
cted
use
ful l
ife o
f 3 y
ears
. Use
ful l
ife m
ay v
ary
depe
ndin
g on
softw
are
and
hard
war
e re
quire
men
ts.
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
EsT
CO
PY A
VA
ILA
BL
E
Page
two
is n
ot in
clud
ed. A
nsw
ers
are
NO
TA
PP
LIC
AB
LE in
all
case
s.14
267
143
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e: 318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y: Dor
is J
ungm
ann
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o. 5
005/
014
Cat
egor
y an
d P
roje
ct N
ame:
Info
rmat
ion
Res
ourc
e T
echn
olog
ies
/ Pnn
ter
Rep
lace
men
ts
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
Thi
s re
ques
t is
to r
epla
ce p
rinte
rs th
e ag
ency
pur
chas
ed in
199
4.
The
se p
rinte
rs a
re s
mal
l per
sona
l com
pute
r m
achi
nes
purc
hase
d pr
ior
to th
e in
stal
latio
n of
the
Wid
e A
rea
Net
wor
k. T
heag
ency
has
sin
ce in
stal
led
a W
ide
Are
a N
etw
ork
whi
ch a
llow
s st
aff t
o sh
are
mac
hine
s an
d re
duce
ove
rall
cost
to th
eag
ency
. The
exi
stin
g m
achi
nes
are
not i
ndus
tria
l str
engt
h an
d ca
nnot
han
dle
the
incr
ease
d w
orkl
oad.
Add
ition
ally
, the
agen
cy is
mov
ing
prin
t to
the
rem
ote
offic
es to
spe
ed u
p th
e av
aila
bilit
y of
info
rmat
ion
thus
furt
her
incr
easi
ng d
eman
d on
thes
e sm
all i
neffi
cien
t prin
ters
./
Pos
tpon
emen
t of t
his
proj
ect w
ill in
crea
se th
e co
st o
f ow
ning
thes
e m
achi
nes.
Mai
nten
ance
and
sup
port
of m
achi
nes
will
be in
crea
sing
ly d
iffic
ult a
nd e
xpen
sive
as
man
ufac
ture
rs d
isco
ntin
ue p
arts
. Thi
s re
ques
t sup
port
s th
e ag
ency
's o
bjec
tives
of in
crea
sing
the
num
ber
of c
onsu
mer
s w
ho a
chie
ve th
eir
inde
pend
ent l
ivin
g go
als
and
the
num
ber
of s
ucce
ssfu
llyem
ploy
ed c
onsu
mer
s w
ho a
re b
lind
or v
isua
lly im
paire
d. W
ithou
t app
ropr
iate
tech
nolo
gy to
sup
port
sta
ff, th
ese
goal
s w
illbe
diff
icul
t to
reac
h.
2000
= 4
4; 2
001
= 4
2 w
ith a
n av
erag
e un
it co
st o
f $1,
247
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
01/3
1/20
01I
CA
3 Y
ears
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
N/A
N/A
.
1.44
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
6814
5
1
Cap
ital B
udge
tS
ched
ule
A, P
art I
IP
roje
ct In
form
atio
n
Age
ncy
Cod
e: 318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y: Dor
is J
ungm
ann
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o. 5
005/
015
Cat
egor
y an
d P
roje
ct N
ame:
Info
rmat
ion
Res
ourc
e T
echn
olog
ies
/A-1
4 E
nter
pris
e S
erve
r S
oftw
are
Re-
Lice
nsin
g:
:
1.P
roje
ct D
escr
iptio
n:T
he a
genc
y op
erat
es a
n en
terp
rise
serv
er th
at m
aint
ains
the
agen
cy's
con
sum
er a
nd o
pera
ting
data
. The
(a)
Gen
eral
Info
.so
ftwar
e ha
s be
en li
cens
ed o
n a
thre
e-ye
ar c
ycle
sin
ce th
e pu
rcha
se o
f the
ent
erpr
ise
serv
er in
199
5.
The
re-
licen
se a
gree
men
t for
all
softw
are
ensu
res
the
agen
cy c
an le
gally
ope
rate
the
A-1
4 w
hich
sto
res
our
Lega
cy d
atab
ase.
The
con
sum
er d
ata
for
each
pro
gram
is u
sed
for
case
man
agem
ent,
case
rec
ordi
ng, a
ndex
tern
al r
epor
ting
to fe
dera
l and
sta
te s
trat
egic
par
tner
s. T
he li
cens
e in
clud
es th
e op
erat
ing
syst
em a
nd th
ede
velo
pmen
t sof
twar
e us
ed to
bui
ld a
nd m
aint
ain
agen
cy a
pplic
atio
ns.
Pos
tpon
emen
t of t
his
proj
ect w
ill r
esul
t in
the
agen
cy h
avin
g to
ret
urn
the
softw
are
to th
e ve
ndor
and
the
need
to r
e-bu
ild d
ata
colle
ctio
n sy
stem
s to
rep
lace
pro
duct
ion
syst
ems.
Thi
s w
ould
inte
rrup
t ser
vice
del
iver
yca
se r
ecor
ding
and
man
agem
ent t
rack
ing,
thus
mak
ing
the
agen
cy's
obj
ectiv
es o
f inc
reas
ing
the
num
ber
ofco
nsum
ers
who
ach
ieve
thei
r in
depe
nden
t liv
ing
goal
s an
d th
e nu
mbe
r of
suc
cess
fully
em
ploy
ed c
onsu
mer
sw
ho a
re b
lind
or v
isua
lly im
paire
d ve
ry d
iffic
ult t
o re
ach.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t1
/ $23
2,77
4
(c)
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
sA
dditi
onal
Cap
ital E
xpen
ditu
reA
mou
nts
Req
uire
dE
stim
ated
Com
plet
ion
Dat
e20
0220
03
01/3
1/20
01I
(d)
Typ
e of
Fin
anci
ngC
A
(e)
Pro
ject
ed U
sefu
l Life
3 Y
ears
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
tN
/A
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
N/A
:.i::
:....,
..::::
:.:.:i
...:..
..:..,
...,..
:..,:.
:-.::
.::::.
- ...
....:
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
n20
0020
0120
02::.
.:::::
::.
....:
:....
,...
:::.::
::.:::
::.'..
'.:.'
2003
,..:
:%:..
, ....
-.
.,'..t
otal
.Oiii
,pro
jeci
:life
:P
aym
ents
N/A
N/A
N/A
N/A
N/A
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
146
6914
7
Cap
itol B
udge
tS
ched
ule
A, P
art I
IP
roje
ct In
form
atio
n
Age
ncy
Cod
e: 318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y: Dor
is J
ungm
ann
Dat
e:
8/14
198
Cat
g. &
Pro
j. N
o. 5
005/
016
Cat
egor
y an
d P
roje
ct N
ame:
Info
rmat
ion
Res
ourc
e T
echn
olog
ies
/ Net
wor
k H
ub U
pgra
des
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo,
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
Thi
s re
ques
t is
to u
pgra
de s
ome
agen
cy H
ub's
pur
chas
ed in
199
4 to
10/
100
MB
sw
itche
s an
d to
exp
and
exis
ting
Hub
'sin
offi
ces
whe
re th
e lim
it of
por
ts h
as b
een
reac
hed.
The
se H
ub's
wer
e in
stal
led
alon
g w
ith th
e ne
twor
k. T
he im
plem
enta
tion
of a
n ex
ecut
ive
man
agem
ent s
yste
m r
equi
res
mov
ing
larg
e am
ount
s of
dat
a fr
om th
e en
terp
rise
serv
er to
an
NT
ser
ver.
Thi
s da
ta is
then
use
d to
pro
duce
rep
orts
from
Per
sona
l com
pute
rs u
sing
tool
s at
the
wor
ksta
tion.
The
exi
stin
g H
ub's
are
10
MB
spe
eds
and
this
rep
lace
men
t wou
ldal
low
for
10/1
00 s
witc
hed
spee
ds.
Pos
tpon
emen
t of t
his
proj
ect w
ill in
crea
se th
e tim
e re
quire
d to
pre
sent
the
data
to m
anag
emen
t for
ana
lysi
s an
d in
crea
seth
e tim
e to
res
pond
to in
form
atio
n re
ques
ts. A
dditi
onal
ly, p
erso
nal c
ompu
ters
for
new
sta
ff w
ill n
ot b
e ne
twor
ked
due
topo
rt h
avin
g re
ache
d m
axim
um c
apac
ity. T
his
requ
est s
uppo
rts
the
agen
cy's
obj
ectiv
es o
f inc
reas
ing
the
num
ber
ofco
nsum
ers
who
ach
ieve
thei
r in
depe
nden
t liv
ing
goal
s an
d th
e nu
mbe
r of
suc
cess
fully
em
ploy
ed c
onsu
mer
s w
ho a
re b
lind
or v
isua
lly im
paire
d. W
ithou
t effe
ctiv
e m
anag
emen
t too
ls to
mon
itor
prog
ress
on
thes
e go
als
the
goal
s w
ill b
e di
fficu
lt to
reac
h.
2000
= 2
5 w
ith a
n av
erag
e un
it co
st o
f $2,
960
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
01/3
1/20
01I
CA
3 Y
ears
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
NIA
N/A
N/A
N/A
143
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
149
70
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e: 318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y: Dor
is J
ungm
ann
Dat
e:
8/14
/98
Cat
g &
Pro
j No
5005
/017
Cat
egor
y an
d P
roje
ct N
ame:
Info
rmat
ion
Res
ourc
e T
echn
olog
ies
/ Gra
phic
al U
ser
Inte
rfac
e S
oftw
are
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo,
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
Thi
s re
ques
t is
for
the
purc
hase
of G
raph
ical
Use
r In
terf
ace
(GU
I) s
oftw
are
whi
ch w
ill b
e us
ed fo
r co
nnec
tivity
of a
ll ag
ency
wor
ksta
tions
to th
e en
terp
rise
serv
er.
The
age
ncy
inst
alle
d a
Wid
e A
rea
Net
wor
k to
incr
ease
info
rmat
ion
shar
ing
with
the
use
of E
-mai
l and
wor
d pr
oces
sing
.T
he te
rmin
al n
etw
ork
cont
inue
d to
sup
port
the
lega
cy d
atab
ase.
The
GU
I sof
twar
e w
ill a
llow
the
de-im
plem
enta
tion
of th
ete
rmin
al n
etw
ork
and
redu
ce te
leco
mm
unic
atio
ns c
harg
es fr
om th
e te
rmin
al n
etw
ork.
Thi
s so
ftwar
e w
ould
allo
w s
taff
toha
ve a
cces
s on
a n
eed
to k
now
bas
es.
Pos
tpon
emen
t of t
his
proj
ect w
ill c
ause
the
agen
cy to
con
tinue
to p
ay fo
r te
leco
mm
unic
atio
ns p
hone
line
s th
at s
uppo
rtte
rmin
al a
cces
s. T
his
requ
est s
uppo
rts
the
agen
cy's
obj
ectiv
es o
f inc
reas
ing
the
num
ber
of c
onsu
mer
s w
ho a
chie
ve th
eir
inde
pend
ent l
ivin
g go
als
and
the
num
ber
of s
ucce
ssfu
lly e
mpl
oyed
con
sum
ers
who
are
blin
d or
vis
ually
impa
ired.
With
out
acce
ss to
info
rmat
ion
on c
onsu
mer
s th
ese
goal
s w
ill b
e di
fficu
lt to
rea
ch.
2000
= 5
8; 2
001
= 1
16 w
ith a
n av
erag
e un
it co
st o
f $36
2
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
01/3
1/20
01I
CA
3 Y
ears
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
N/A
N/A
ILE
ST
CO
PY
AV
AIII
LAB
LE
150
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
7115
1
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e: 318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y: Dor
is J
ungm
ann
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o. 5
005/
018
Cat
egor
y an
d P
roje
ct N
ame:
Info
rmat
ion
Res
ourc
e T
echn
olog
ies
/ Uni
nter
rupt
ed P
ower
Sup
ply
Rep
lace
men
t
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
Thi
s re
ques
t is
for
the
purc
hase
a r
epla
cem
ent U
nint
erru
pted
Pow
er S
uppl
y (U
PS
) fo
r th
e co
mpu
ter
room
. All
of th
eag
ency
com
pute
rs lo
cate
d in
the
com
pute
r ro
om a
re p
rote
cted
with
an
UP
S.
The
age
ncy
exis
ting
UP
S w
as p
urch
ased
in 1
987.
The
bat
tery
bac
kup
feat
ure
of th
e ex
istin
g U
PS
allo
ws
seve
n m
inut
esbe
fore
pow
er g
oes
out.
The
bat
terie
s ar
e ex
pens
ive
repl
acem
ent i
tem
s be
caus
e of
the
age
of th
e m
achi
ne.
Pos
tpon
emen
t of t
his
proj
ect w
ill c
ause
the
agen
cy to
exp
end
fund
s fo
r m
aint
enan
ce o
f thi
s eq
uipm
ent w
hen
the
cost
of a
new
uni
t with
less
exp
ensi
ve m
aint
enan
ce w
ould
be
a be
tter
long
-ter
m b
usin
ess
deci
sion
. Thi
s re
ques
t sup
port
s th
eag
ency
's o
bjec
tives
of i
ncre
asin
g th
e nu
mbe
r of
con
sum
ers
who
ach
ieve
thei
r in
depe
nden
t liv
ing
goal
s an
d th
e nu
mbe
r of
succ
essf
ully
em
ploy
ed c
onsu
mer
s w
ho a
re b
lind
or v
isua
lly im
paire
d. T
his
cost
avo
idan
ce w
ould
allo
w d
olla
rs to
be
spen
ton
dire
ct s
ervi
ce d
eliv
ery.
1 / $
50,4
80 Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
01/3
1/20
01
CA
3 Y
ears
N/A
N/A
2000
2001
2002
2003
TO
talb
Ver
prO
N/A
N/A
N/A
N/A
N/A
N/A
N/A
'
152
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
72
153
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e: 318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y: Dod
s Ju
ngm
ann
Dat
e:
8/14
/98
Pro
j No
5005
/019
Cat
egor
y an
d P
roje
ct N
ame:
Info
rmat
ion
Res
oUrc
e T
echn
olog
ies
/ Sof
twar
e
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
Thi
s re
ques
t is
for
the
purc
hase
of v
ario
us s
oftw
are
prod
ucts
.
The
age
ncy
will
con
tinue
to p
urch
ase
adap
tive
softw
are
to im
prov
e bl
ind
and
visu
ally
impa
ired
staf
fs' a
cces
s to
info
rmat
ion.
The
se a
dapt
ive
softw
are
pack
ages
ran
ge fr
om b
raill
e ou
tput
, spe
ech
and
larg
e pr
int.
Ris
k m
anag
emen
t sof
twar
e fo
rid
entif
ying
whe
re th
e ag
ency
mig
ht b
e at
ris
k an
d, th
eref
ore,
cou
ld p
lan
to r
educ
e th
e ris
k co
nseq
uenc
es is
incl
uded
in th
isre
ques
t Ope
ratin
g sy
stem
sof
twar
e fo
r th
e W
ide
Are
a N
etw
ork
and
appl
icat
ion
deve
lopm
ent s
oftw
are
for
the
ente
rpris
ese
rver
will
als
o be
upg
rade
d. T
hese
sof
twar
e pu
rcha
ses
will
be
used
to s
uppo
rt th
e ag
enci
es d
ata
syst
em w
ith c
urre
ntto
ols
to b
e us
ed to
sup
port
sta
ff in
ser
vice
del
iver
y.
Pos
tpon
emen
t of t
his
proj
ect w
ill c
ause
the
agen
cy to
lim
it to
ols
the
staf
f use
s fo
r m
aint
enan
ce a
nd d
evel
opm
ent o
fap
plic
atio
ns to
sup
port
ser
vice
del
iver
y. A
dditi
onal
ly, s
taff
prod
uctiv
ity w
ill g
o do
wn
as s
oftw
are
limita
tions
will
res
ult i
n st
aff
usin
g in
com
patib
le p
rodu
cts
thus
bei
ng u
nabl
e to
sha
re fi
les.
Ada
ptiv
e so
ftwar
e as
sist
s bl
ind
or v
isua
lly im
paire
d st
aff t
obe
as
inde
pend
ent i
n pe
rfor
min
g th
eir
dutie
s.T
his
requ
est s
uppo
rts
the
agen
cy's
obj
ectiv
es o
f inc
reas
ing
the
num
ber
ofco
nsum
ers
who
ach
ieve
thei
r in
depe
nden
t liv
ing
goal
s an
d th
e nu
mbe
r of
suc
cess
fully
em
ploy
ed c
onsu
mer
s w
ho a
re b
lind
or v
isua
lly im
paire
d.
N/A
; 200
0= 1
32,7
28, 2
001
= $
2,79
5
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
01/3
1/20
01
CA
10 Y
ears
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
154
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
73
,15
5
Cap
ital B
udge
tS
ched
ule
A, P
art l
lP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Ed
Kun
z/Jo
hn W
illia
ms/
Mik
e H
ooks
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o. 5
006/
020
Cat
egor
y an
d P
roje
ct N
ame:
Tra
nspo
rtat
ion
ltem
sNeh
icle
s
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
The
req
uest
for
11 n
ew v
ehic
les
cons
ists
of:
(1)
Fou
r pa
ssen
ger
vans
(re
plac
emen
ts).
The
se v
ans
will
be
used
by
Cris
sC
ole
Reh
abili
tatio
n C
ente
r (C
CR
C)
for
the
tran
spor
tatio
n of
con
sum
ers
to a
nd fr
om a
ppoi
ntm
ents
and
cla
sses
; (2)
Fou
rre
plac
emen
t van
s to
be
used
in o
ur B
usin
ess
Ent
erpr
ises
Pro
gram
(BE
P).
The
se v
ans
are
used
by
Sup
ervi
sing
Bus
ines
sC
onsu
ltant
s in
Aus
tin, F
t Wor
th, E
l Pas
o an
d S
an A
nton
io to
trav
el to
BE
P fa
cilit
ies
and
for
the
tran
spor
tatio
n of
ligh
teq
uipm
ent a
nd s
uppl
ies;
(3)
Tw
o pi
ckup
truc
ks w
ith T
omm
y lif
ts (
one
new
and
one
rep
lace
men
t) to
be
used
in th
e C
entr
alS
uppl
y w
areh
ouse
. One
will
be
used
by
the
BE
P p
rogr
am to
tran
spor
t hea
vy e
quip
men
t and
sup
plie
s. T
he s
econ
d w
ill b
eus
ed to
del
iver
hea
vy e
quip
men
t and
sup
plie
s fr
om T
CB
's D
istr
ibut
ion
Cen
ter
to A
ustin
are
a B
EP
faci
litie
s, C
riss
Col
eR
ehab
ilita
tion
Cen
ter,
the
Cen
tral
Offi
ce a
nd D
istr
ict O
ffice
s; a
nd (
4) O
ne m
ini v
an to
be
used
by
the
Cen
tral
Offi
ce fo
rva
rious
pur
pose
s in
clud
ing
gene
ral t
rans
port
atio
n to
mee
tings
, hea
ring,
etc
., da
ily r
uns
to th
e C
ompt
rolle
r's O
ffice
and
for
the
pick
up o
f prin
ting
mat
eria
ls fr
om S
tate
prin
t sho
ps. D
elay
ing
the
purc
hase
of t
hese
veh
icle
s w
ould
red
uce
or e
limin
ate
the
oppo
rtun
ity fo
r C
CR
C c
onsu
mer
s to
ach
ieve
thei
r lM
ng g
oals
as
pass
enge
r va
ns a
re n
eede
d to
faci
litat
e co
nsum
ertr
aini
ng a
ctiv
ities
, and
wou
ld in
crea
se c
ost i
n th
e de
liver
y of
equ
ipm
ent,
supp
lies
and
gene
ral t
rans
port
atio
n.
11 /
$20,
437
Est
imat
ed C
ompl
etio
n D
ate
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s
2002
2003
Aug
ust 2
001
I
CA
7 ye
ars
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1 56
1 5
7
Pag
e tw
o is
not
incl
uded
. Ans
wer
s ar
e N
OT
AP
PLI
CA
BLE
in a
ll ca
ses.
74
1
1
Cap
ital B
udge
tS
ched
ule
A, P
art I
IP
roje
ct In
form
atio
n
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Mik
e H
ooks
Dat
e:
8/14
/98
Cat
g. &
Pro
j. N
o.50
07/0
21C
ateg
ory
and
Pro
ject
Nam
e: A
cqui
sitio
n of
Cap
ital E
quip
men
t and
Item
s/E
stab
lish
and
Ref
urbi
sh F
ood
Ser
vice
Fac
ilitie
s
1.P
roje
ct D
escr
iptio
n:(a
) G
ener
al In
fo.
(b)
Num
ber
of U
nits
/Ave
rage
Uni
t Cos
t
(c)
Est
imat
ed C
ompl
etio
n D
ate/
Add
ition
al C
apita
l Exp
endi
ture
Am
ount
s R
equi
red
(d)
Typ
e of
Fin
anci
ng
(e)
Pro
ject
ed U
sefu
l Life
(f)
Est
imat
ed/A
ctua
l Pro
ject
Cos
t
(g)
Leng
th o
f Fin
anci
ng/L
ease
Per
iod
2.E
stim
ated
/Act
ual D
ebt O
blig
atio
nP
aym
ents
3.R
epay
men
t of D
ebt o
r Le
ase
Obl
igat
ions
(a)
Sou
rce
of R
epay
men
t Str
eam
:
(b)
Por
tion
of R
epay
men
t fro
m G
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tere
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f thi
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ld e
limin
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expa
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prog
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endi
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Am
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s
2002
2003
Aug
ust 2
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CA
8 ye
ars
to in
defin
ite
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
ect l
ife
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
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Pag
e tw
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llow
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anne
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are
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Add
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apita
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s
2002
2003
Mar
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I
CA
10 Y
ears
N/A
N/A
2000
2001
2002
2003
Tot
al o
ver
proj
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ife
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N/A
N/A
N/A
N/A
N/A
N/A
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con
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rogr
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tpon
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offic
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N/A
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Cos
t19
9719
9819
9920
0020
01
Com
mitt
ee M
embe
rs' D
irect
Exp
ense
s:
Tra
vel
4,98
16,
000
8,20
08,
740
9,00
2
Oth
er O
pera
ting
1,23
62,
473
500
500
500
Oth
er E
xpen
ditu
res
in S
uppo
rt o
f Com
mitt
ee A
ctiv
ities
:
Per
sonn
el (
0.71
5 F
TE
's)
23,1
4723
,147
23,1
4727
,742
28,5
74
Met
hod
of F
inan
cing
:
Gen
eral
Rev
enue
2,86
23,
500
00
0
Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rt (
CF
DA
84.
126)
26,5
0228
,120
31,8
4736
,982
38,0
76
Tot
al, M
etho
d of
Fin
anci
ng29
,364
31,6
2031
,847
36,9
8238
,076
Mee
tings
Per
Fis
cal Y
ear
33
33
3
Des
crip
tion/
Just
ifica
tion
for
Con
tinua
nce/
Con
sequ
ence
s of
Abo
lishi
ng A
dv s
ory
Com
mitt
ee. T
he c
omm
ittee
is m
ade
up o
f con
sum
ers
and
inte
rest
edpa
rtie
s an
d se
rves
in a
con
sulta
tive
role
to th
e ag
ency
. It m
akes
rec
omm
enda
tions
to th
e E
xecu
tive
Dire
ctor
abo
ut p
rogr
am d
evel
opm
ent a
ndim
plem
enta
tion
of p
olic
ies
and
prog
ram
s, b
rings
loca
l iss
ues
pert
aini
ng to
the
prog
ram
s to
the
atte
ntio
n of
the
agen
cy, a
nd m
eets
ann
ually
with
the
Com
mis
sion
's B
oard
.
If th
e co
mm
ittee
wer
e no
t con
tinue
d, th
e ag
ency
wou
ld b
e ou
t of c
ompl
ianc
e w
ith th
e R
ehab
ilita
tion
Act
of 1
973,
as
amen
ded,
res
ultin
g in
the
loss
offe
dera
l fun
ds fo
r re
habi
litat
ion
serv
ices
to T
exan
s w
ho a
re b
lind.
Oth
er A
genc
y A
dvis
ory
Com
mitt
ees
that
Sho
uld
be A
bolis
hed:
172
82
173
Adv
isor
y C
omm
ittee
Sup
port
ing
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Mik
e H
ooks
Dat
e:
8/15
/98
Com
mitt
ee N
ame:
Sta
tuto
ry A
utho
rizat
ion:
Ele
cted
Com
mitt
ee o
f Man
ager
sR
ando
lph-
She
ppar
d A
ct a
s am
ende
d an
d co
difie
d at
Cha
pter
6A
of
Titl
e 20
of t
he U
.S. C
ode,
Sec
. 107
b-1(
3)
Num
ber
ofD
ate
Prio
r to
Dat
e to
be
New
or
Mem
bers
:10
Cre
ated
:19
75A
bolis
hed:
Con
tinui
ngO
ngoi
ng:
Ong
oing
Str
ateg
y(ie
s):
02-0
1-02
Req
uest
edE
xpen
ded
Est
imat
edB
udge
ted
2000
2001
Adv
isor
y C
omm
ittee
Cos
t19
9719
9819
99
Com
mitt
ee M
embe
rs' D
irect
Exp
ense
s:
Tra
vel
5,77
95,
201
5,00
07,
000
7,00
0
Oth
er O
pera
ting
1,44
94,
799
2,00
05,
000
5,00
0
Oth
er E
xpen
ditu
res
in S
uppo
rt o
f Com
mitt
ee A
ctiv
ities
:
Per
sonn
el (
0.41
5 F
TE
's)
13,9
4214
,242
15,8
5616
,332
16,8
22
Met
hod
of F
inan
cing
:
Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rt (
CF
DA
84.
126)
13,9
4214
,242
15,8
5616
,332
16,8
22
Bus
ines
s E
nter
pris
es P
rogr
am F
und
492
7,22
810
,000
7,00
012
,000
12,0
00
Tot
al, M
etho
d of
Fin
anci
ng21
,170
24,2
4222
,856
28,3
2228
,822
Mee
tings
Per
Fis
cal Y
ear
44
44
4
Des
crip
tion/
Just
ifica
tion
for
Con
tinua
nce/
Con
sequ
ence
s of
Abo
lishi
ng A
dvis
ory
Com
mitt
ee: T
his
com
mitt
ee is
sta
tuto
rily
requ
ired
unde
r th
eR
ando
lph/
She
ppar
d A
ct, T
itle
20 o
f the
U.S
. Cod
e, S
ec. 1
07B
-1 (
3). T
he c
omm
ittee
's p
ropo
se is
: "(a
) pa
rtic
ipat
ion,
with
the
Sta
te a
genc
y, in
maj
orad
min
istr
ativ
e de
cisi
ons
and
polic
y an
d pr
ogra
m d
evel
opm
ent,
(b)
rece
Mng
grie
vanc
es o
f blin
d lic
ense
es a
nd s
ervi
ng a
s ad
voca
tes
for
such
lice
nsee
s, (
c)pa
rtic
ipat
ion,
with
the
Sta
te a
genc
y, in
the
deve
lopm
ent a
nd a
dmin
istr
atio
n of
a tr
ansf
er a
nd p
rom
otio
n sy
stem
for
blin
d lic
ense
es, (
d) p
artic
ipat
ion,
with
the
Sta
te a
genc
y, in
dev
elop
ing
trai
ning
and
ret
rain
ing
prog
ram
s, a
nd (
e) s
pons
orsh
ip, w
ith th
e as
sist
ance
of t
he S
tate
age
ncy,
of m
eetin
gs a
ndin
stru
ctio
nal c
onfe
renc
es fo
r bl
ind
licen
sees
." T
he c
omm
ittee
's e
xist
ence
is c
onsi
sten
t with
the
agen
cy's
pla
n to
pro
vide
con
sum
ers
with
an
info
rmed
choi
ce c
once
rnin
g th
e ag
ency
's s
ervi
ces.
If th
e co
mm
ittee
wer
e no
t con
tinue
d, th
e ag
ency
wou
ld lo
se it
s de
sign
atio
n as
the
stat
e lic
ensi
ng a
genc
y un
der
the
Ran
dolp
h/S
hepp
ard
Act
, res
ultin
g in
the
loss
of B
EP
rev
enue
s (G
R-D
edic
ated
Fun
d 49
2) a
nd th
e te
rmin
atio
n of
the
prog
ram
.
Oth
er A
genc
y A
dvis
ory
Com
mitt
ees
that
Sho
uld
be A
bolis
hed:
174
8317
3
1
Adv
isor
y C
omm
ittee
Sup
port
ing
Sch
edul
e (C
ontin
ued)
Age
ncy
Cod
e:
318
Age
ncy
Nam
e:
Tex
as C
omm
issi
on fo
r th
e B
lind
Pre
pare
d B
y:
Gle
nda
Em
bree
Dat
e:
8/15
/98
Com
mitt
ee N
ame:
Sta
te In
depe
nden
t Liv
ing
Cou
ncil
Sta
tuto
ry A
utho
rizat
ion:
Reh
abili
tatio
n A
ct o
f 197
3, a
s am
ende
d, T
itle
VII,
Par
t A, S
ectio
n70
5(a)
Num
ber
ofD
ate
Dat
e to
be
New
or
Mem
bers
:15
Cre
ated
:12
/87
Abo
lishe
d:C
ontin
uing
Ong
oing
:O
ngoi
ngS
trat
egy(
ies)
:01
-01-
01
Exp
ende
dE
stim
ated
Bud
gete
dR
eque
sted
2000
2001
Adv
isor
y C
omm
ittee
Cos
t19
9719
9819
99
Com
mitt
ee M
embe
rs' D
irect
Exp
ense
s:
Oth
er P
erso
nnel
5,04
07,
253
7,76
07,
703
7,70
3
Tra
vel
4,70
45,
869
6,29
06,
245
6,24
5
Oth
er O
pera
ting
7,05
68,
036
8,60
08,
535
8,53
5
Oth
er E
xpen
ditu
res
In S
uppo
rt o
f Com
mitt
ee A
ctiv
ities
:
Per
sonn
el (
0.01
FT
E's
)3,
379
3,49
93,
617
3,73
73,
859
Met
hod
of F
inan
cing
:
Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rt (
CF
DA
84.
126)
20,1
7924
,657
26,2
6726
,220
26,3
42
Tot
al, M
etho
d of
Fin
anci
ng20
,179
24,6
5726
,267
26,2
2026
,342
Mee
tings
Per
Fis
cal Y
ear
44
44
4
Des
crip
tion/
Just
ifica
tion
for
Con
tinua
nce/
Con
sequ
ence
s of
Abo
lishi
ng A
dvis
ory
Com
mitt
ee: T
his
Cou
ncil
was
est
ablis
hed
to jo
intly
dev
elop
, sub
mit
and
mon
itor
impl
emen
tatio
n of
the
Sta
te P
lan
for
Inde
pend
ent L
ivin
g in
con
junc
tion
with
Tex
as C
omm
issi
on fo
r th
e B
lind
and
Tex
as R
ehab
ilita
tion
Com
mis
sion
.
The
Cou
ncil
shal
l be
com
pris
ed o
f mem
bers
who
pro
vide
sta
tew
ide
repr
esen
tatio
n, w
ho r
epre
sent
a b
road
ran
ge o
f ind
ivid
uals
with
dis
abili
ties,
who
are
know
ledg
eabl
e ab
out c
ente
rs fo
r in
depe
nden
t liv
ing
and
inde
pend
ent l
ivin
g se
rvic
es, a
nd a
maj
ority
of w
hom
are
per
sons
who
are
indi
vidu
als
with
disa
bilit
ies
as d
escr
ibed
in th
e R
ehab
ilita
tion
Act
. Mem
bers
may
not
em
ploy
ed b
y an
y st
ate
agen
cy o
r ce
nter
for
inde
pend
ent l
ivin
g.
The
Sta
te In
depe
nden
t Liv
ing
Cou
ncil
is s
tatu
toril
y re
quire
d un
der
Sec
tion
704
of th
e R
ehab
ilita
tion
Act
of 1
973,
as
amen
ded.
If th
e C
ounc
il w
ere
not
cont
inue
d th
e ag
ency
wou
ld b
e ou
t of c
ompl
ianc
e w
ith th
e R
ehab
ilita
tion
Act
of 1
973,
as
amen
ded,
res
ultin
g in
the
loss
of f
eder
al fu
nds
to p
rovi
dein
depe
nden
t liv
ing
serv
ices
to T
exan
s w
ho a
re b
lind.
The
Cou
ncil
is in
clud
ed in
this
sec
tion
for
info
rmat
iona
l pur
pose
s bu
t is
not o
pera
tiona
lly a
n ad
viso
ry c
ounc
il.
Oth
er A
genc
y A
dvis
ory
Com
mitt
ees
that
Sho
uld
be A
bolis
hed:
176
8417
7
Indi
rect
Adm
inis
trat
ive
and
Sup
port
Cos
ts
Age
ncy
Ced
e: :
318
Age
ncy
NaM
e;..
Tex
as C
om M
issi
on fO
r th
e B
lind
"re
pare
d B
y.
.:.'.-
Chr
is R
e s
Dat
ed:,
": 8
1141
98
_C
ode
,.....
.,...,
......
......
..§ym
pgy;
.9.1
.-91
791.
Exp
ende
d'
1997
Est
imat
ed19
98B
udge
ted
1999
Req
uest
ed20
001
2001
Obj
ects
of E
xpen
se:
1001
1002
2000
5000
Sal
ary
& W
ages
Oth
er P
erso
nnel
Cos
ts
Ope
ratin
g C
osts
Cap
ital E
xpen
ditu
res
55,2
79
2,80
9
12,4
30
2,78
2
91,6
13
3,05
8
20,2
41
3 39
3
91,8
36
4,68
0
19,2
57
1 54
9
91,7
50
4,68
1
19,2
00
7 50
4
93,3
69
4,78
3
19,3
24
2 97
5
Tot
al, O
bjec
ts o
f Exp
ense
73,3
0011
8,30
511
7,32
212
3 13
512
0 45
1
Met
hod
of F
inan
cing
:
001
141
777
Gen
eral
Rev
enue
Fun
ds
Fed
eral
Fun
ds
CF
DA
#84
.126
, Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rt
CF
DA
#84
.265
, In-
Ser
vice
Tra
inin
g
Tot
al F
eder
al F
unds
Inte
rage
ncy
Con
trac
ts
73,3
0011
8,30
511
7,32
212
3,13
512
0,45
1
Tot
al, M
etho
d of
Fin
anci
ng73
,300
118,
305
117,
322
123,
135
120,
451
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E)
2.01
3.25
2.95
2.86
2.80
Met
hod
of A
lloca
tions
: Adm
inis
trat
ion
and
supp
ort c
osts
are
allo
cate
d to
all
stra
tegi
es o
n th
e ba
sis
of b
udge
t siz
e fo
rthe
fisc
al y
ear.
178
BE
ST
CO
PY
WIL
MA
.85
179
Indi
rect
Adm
inis
trat
ive
and
Sup
port
Cos
ts
Cod
et`:
:-A
genc
y N
ame:
518
-T
exas
Com
mis
sion
for
the
Blin
d
Cod
e
Pre
pare
d B
y:C
hris
Rei
s
Bud
gete
d19
99S
trat
eg: 0
1-01
-01
Exp
ende
d19
97E
stim
ated
1998
Dat
e: 8/14
/98
eque
ste
2000
I20
0
Obj
ects
of E
xpen
se:
1001
1002
2000
5000
Sal
ary
& W
ages
Oth
er P
erso
nnel
Cos
ts
Ope
ratin
g C
osts
Cap
ital E
xpen
ditu
res
146,
032
7,42
0
32,8
37
7,35
1
158,
826
5,30
1
35,0
90
5,88
3
171,
810
8,75
5
36,0
27
2,89
7
181,
017
9,23
6
37,8
81
14,8
06
185,
451
9,50
1
38,3
82
5,90
9
Tot
al, O
bjec
ts o
f Exp
ense
193,
640
205,
100
219,
489
242,
940
239,
243
Met
hod
of F
inan
cing
:
0001
0555
0777
Gen
eral
Rev
enue
Fun
ds
Fed
eral
Fun
ds
CF
DA
#84
.126
, Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rt
CF
DA
#84
.265
, In-
Ser
vice
Tra
inin
g
Tot
al F
eder
al F
unds
Inte
rage
ncy
Con
trac
ts
193,
640
205,
100
219,
489
242,
940
239,
243
00
00
o
Tot
al, M
etho
d of
Fin
anci
ng19
3,64
020
5,10
021
9,48
924
2,94
023
9,24
3N
umbe
r of
Ful
l-tim
e E
quiv
alen
t Pos
ition
s (F
TE
)5.
305.
635.
515.
645.
56M
etho
d of
Allo
catio
ns: A
dmin
istr
atio
n an
d su
ppor
t cos
ts a
re a
lloca
ted
to a
ll st
rate
gies
on
the
basi
s of
bud
get s
ize
for
the
fisca
l yea
r.
160
8613
1
1
Indi
rect
Adm
inis
trat
ive
and
Sup
port
Cos
ts
Age
ncy
Cod
e: 318
Age
ncy
Nam
e:T
exas
Com
mis
sion
for
the
Blin
dP
repa
red
By:
Chr
is R
eis
Dat
e; 8/14
/98
Cod
eS
trat
egy:
02-
01-0
1
_
Exp
ende
d19
97E
stim
ated
1998
Bud
gete
d19
99R
eque
sted
2000
2001
Obj
ects
of E
xpen
se:
1001
1002
2000
5000
Sal
ary
& W
ages
Oth
er P
erso
nnel
Cos
ts
Ope
ratin
g C
osts
Cap
ital E
xpen
ditu
res
1,78
9,10
1
90,9
04
402,
303
90,0
55
2,01
2,65
0
67,1
70
444,
668
74,5
49
2,28
4,37
0
116,
412
479,
011
38,5
24
2,35
3,97
7
120,
109
492,
604
192,
537
2,46
9,65
4
126,
519
511,
132
78,6
86
Tot
al, O
bjec
ts o
f Exp
ense
2,37
2,36
32,
599,
037
2,91
8,31
73,
159,
227
3,18
5,99
1
Met
hod
of F
inan
cing
:
0001
0555
0777
Gen
eral
Rev
enue
Fun
ds
Fed
eral
Fun
ds
CF
DA
#84
.126
, Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rt
CF
DA
#84
.265
, In-
Ser
vice
Tra
inin
g
Tot
al F
eder
al F
unds
Inte
rage
ncy
Con
trac
ts
1,16
1,62
6
1,14
5,29
1
15,4
46
1,15
0,22
2
1,37
8,21
5
600
1,21
1,77
4
1,63
6,54
3 0
1,14
5,03
1
1,94
4,19
6 0
1,15
1,41
2
1,96
4,57
9 0
1,16
0,73
71,
378,
815
1,63
6,54
31,
944,
196
1,96
4,57
9
50,0
0070
,000
70,0
0070
,000
70,0
00
Tot
al, M
etho
d of
Fin
anci
ng2,
372,
363
2,59
9,03
72,
918,
317
3,15
9,22
73,
185,
991
Num
ber
of F
ull-t
ime
Equ
ival
ent P
ositi
ons
(FT
E)
64.9
871
.32
73.2
773
.35
74.0
5M
etho
d of
Allo
catio
ns: A
dmin
istr
atio
n an
d su
ppor
t cos
ts a
re a
lloca
ted
to a
ll st
rate
gies
on
the
basi
s of
bud
get s
ize
for
the
fisca
l yea
r.
182
871
3
Indi
rect
Adm
inis
trat
ive
and
Sup
port
Cos
ts
Age
ncy
Cod
e:I
318
Cod
e
Age
ncy
Nam
e:T
exas
Com
mis
sion
for
the
Blin
dP
repa
red
By:
Chr
is R
eis
Dat
e: 8/14
/98
Str
ateg
y: 0
1-02
-01
- -
Ex7
erid
ed-
I19
97--
Citi
mat
ed19
98II
Bud
gete
d19
99R
eque
sted
2000
I20
01
Obj
ects
of E
xpen
se:
1001
1002
2000
5000
Sal
ary
& W
ages
Oth
er P
erso
nnel
Cos
ts
Ope
ratin
g C
osts
Cap
ital E
xpen
ditu
res
128,
817
6,54
5
28,9
66
6,48
4
107,
135
3,57
6
23,6
70
3,96
8
133,
116
6,78
4
27,9
13
2,24
5
197,
477
10,0
76
41,3
25
16,1
52
186,
586
9,55
9
38,6
17
5,94
5
Tot
al, O
bjec
ts o
f Exp
ense
170,
812
138,
349
170,
058
265,
030
240,
707
Met
hod
of F
inan
cing
:
0001
0555
0777
Gen
eral
Rev
enue
Fed
eral
Fun
ds
CF
DA
#84
.126
, Reh
abili
tatio
n S
ervi
ces
Bas
ic S
uppo
rt
CF
DA
#84
.265
, In-
Ser
vice
Tra
inin
g
Tot
al F
eder
al F
unds
Inte
rage
ncy
Con
trac
ts
0
170,
812 0
0
138,
349 0
0
170,
058 0
0
265,
030 0
0
240,
707 0
170,
812
138,
349
170,
058
265,
030
240,
707
Tot
al, M
etho
d of
Fin
anci
ng17
0,81
213
8,34
917
0,05
826
5,03
024
0,70
7N
umbe
r of
Ful
l-tim
e E
quiv
alen
t Pos
ition
s (F
TE
)4.
683.
804.
276.
155.
59
Met
hod
of A
lloca
tions
: Adm
inis
trat
ion
and
supp
ort c
osts
are
allo
cate
d to
all
stra
tegi
es o
n th
e ba
sis
of b
udge
tsi
ze fo
r th
e fis
cal y
ear.
164
88
1 8
5
Atta
chm
ent I
Exe
mpt
Sal
arie
s
The
pro
pose
d sa
larie
s fo
r th
e T
exas
Com
mis
sion
for
the
Blin
d:
Fis
cal Y
ear
2000
2001
Exe
cutiv
e D
irect
or$8
4,00
0$8
4,00
0D
eput
y D
irect
or(s
)$7
7,00
0$7
7,00
0
The
Tex
as C
omm
issi
on fo
r th
e B
lind
has
mor
e F
TE
s th
an th
e T
exas
Com
mis
sion
on
Alc
ohol
& D
rug
Abu
se (
TC
AD
A),
but
is r
eque
stin
g an
Exe
cutiv
e D
irect
or S
alar
y lo
wer
than
TC
AD
A's
.
Exe
cutiv
e D
irect
or's
Sal
ary
1998
-99
Dep
artm
ent o
f Hea
lth$1
48,6
83
Dep
t of M
enta
l Hea
lth/M
enta
l Ret
arda
tion
$135
,000
Dep
artm
ent o
f Hum
an S
ervi
ces
$105
,000
Reh
abili
tatio
n C
omm
issi
on$9
5,00
0
You
th C
omm
issi
on$9
0,00
0
Com
mis
sion
on
Alc
ohol
& D
rug
Abu
se$8
5,00
0
89
Bas
ed u
pon
Fis
cal Y
ear
1999
dat
a th
e T
exas
Com
mis
sion
for
the
Blin
d ra
nks
21st
in F
TE
s an
d 27
th in
bud
get.
The
requ
este
d sa
lary
is w
ell b
elow
the
30th
hig
hest
Exe
cutiv
e D
irect
or S
alar
y.
Age
ncy
Num
ber
Exe
cutiv
e D
irect
or's
Sal
ary
1998
-99
145
4D
epar
tmen
t of I
nsur
ance
$157
,500
270
1T
exas
Edu
catio
n A
genc
y$1
57,5
00
352
9H
ealth
and
Hum
an S
ervi
ces
Com
mis
sion
$157
,500
450
1D
epar
tmen
t of H
ealth
$148
,683
565
5D
ept.
of M
enta
l Hea
lth/M
enta
l Ret
arda
tion
$135
,000
669
6D
epar
tmen
t of C
rimin
al J
ustic
e$1
27,0
00
732
0W
orkf
orce
Com
mis
sion
$125
,000
830
1G
over
nor's
Offi
ce$1
15,3
45
958
2N
atur
al R
esou
rce
Con
serv
atio
n C
omm
issi
on$1
15,0
00
1060
1D
epar
tmen
t of T
rans
port
atio
n$1
15,0
00
1130
7S
ecre
tary
of S
tate
$110
,000
1236
2Lo
ttery
Com
mis
sion
$110
,000
1333
2D
epar
tmen
t of H
ousi
ng a
nd C
omm
unity
Affa
irs$1
10,0
00
1480
2P
arks
& W
ildlif
e D
epar
tmen
t$1
05,0
00
1532
4D
epar
tmen
t of H
uman
Ser
vice
s$1
05,0
00
1636
7T
elec
omm
unic
atio
ns In
fras
truc
ture
Fun
d B
oard
$100
,000
188
9013
9
I I I I I I 1 I I I I I I 1 I
Age
ncy
Num
ber
Exe
cutiv
e D
irect
or's
Sal
ary
1998
-99
1745
1D
epar
tmen
t of B
anki
ng$9
7,07
2
1845
3W
orke
rs' C
ompe
nsat
ion
Com
mis
sion
$95,
000
1933
0R
ehab
ilita
tion
Com
mis
sion
$95,
000
2055
1D
epar
tmen
t of A
gric
ultu
re$9
2,21
7
2130
5G
ener
al L
and
Offi
ce$9
2,21
7
2230
4C
ompt
rolle
r of
Pub
lic A
ccou
nts
$92,
217
2330
2O
ffice
of t
he A
ttorn
ey G
ener
al$9
2,21
7
2445
5R
ailro
ad C
omm
issi
on$9
2,21
7
2521
2O
ffice
of C
ourt
Adm
inis
trat
ion
$92,
217
2647
3P
ublic
Util
ity C
omm
issi
on$9
0,07
1
2769
4Y
outh
Com
mis
sion
$90,
000
190
91
6
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