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<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV style="FONT: 10pt arial">----- Original Message -----
<DIV style="BACKGROUND: #e4e4e4; font-color: black"><B>From:</B> <A
title=mexline@swbell.net href="mailto:mexline@swbell.net">Marty Exline</A>
</DIV>
<DIV><B>To:</B> <A title=modisabilaw@lists.mo.gov
href="mailto:modisabilaw@lists.mo.gov">MO Disability Policy/Law Listserv</A>
</DIV>
<DIV><B>Sent:</B> Saturday, May 16, 2009 11:31 AM</DIV>
<DIV><B>Subject:</B> [Modisabilaw] Appropriation Bills Wrap Up</DIV></DIV>
<DIV><FONT face=Arial size=2></FONT><BR></DIV>
<DIV>
<DIV class=Section1>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>Below are selected
disability-related appropriations <SPAN class=724161016-16052009>for Fiscal
Year 2010 </SPAN>that passed the General Assembly <SPAN
class=724161016-16052009>during the</SPAN> session <SPAN
class=724161016-16052009>that ended yesterday, </SPAN>along with amounts from
prior years.<SPAN style="mso-spacerun: yes"> </SPAN>Bills still must be
signed by the Governor in order to become final.<SPAN
style="mso-spacerun: yes"> </SPAN>On appropriation bills, the Governor has
a line item veto so he may choose to veto selected items within the bill.<SPAN
style="mso-spacerun: yes"> </SPAN>The General Assembly may override this
veto by a two-thirds majority of both houses.<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><FONT
size=3><B style="mso-bidi-font-weight: normal"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"></SPAN></B></FONT></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><SPAN
class=724161016-16052009><FONT size=3><STRONG>HB 11 -Department of Social
Services</STRONG></FONT></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>Blind
Pension<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY07 = 24,272,802 (blind pension dollars)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY08 = 25,804,530 (blind pension dollars)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY09 = 27,295,396 (blind pension dollars) <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY10 = 29,148,100 (blind pension dollars)<SPAN
style="mso-spacerun: yes"> </SPAN>($1,852,704
increase)</FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3></FONT></SPAN> </P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3></FONT></SPAN> </P><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><o:p>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>RSB
Services<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY07 = $5,083,258 (fed), $1,549,503 (pension), $99,995
(donated)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY08 = $6,372,075 (fed), $1,737,081 (pension), $99,995 (donated),
$250,000<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>(BEST) = $8,459,151
total<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY09 = $6,372,075 (fed), $1,737,081 (pension), $99,995 (donated),
$250,000<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>(BEST) = $8,459,151
total<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY10 = $6,372,075 (fed), $1,737,081 (pension), $99,995 (donated),
$250,000 <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>(BEST) = $8,459,151
total</FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3><o:p></o:p></FONT></SPAN> </P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>RSB
Administration<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1"> </SPAN></FONT></SPAN><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = $3,670,207
federal, $33,108 GR, $1,056,185 blind pension<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY08 = $3,773,536 (fed), $58,583 (GR), $1,082,427 (pension) =
$4,914,546<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY09 = $3,798,473 (fed), $85,114 (GR), $1,109,455 (pension) =
$4,993,042<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1">
</SPAN>FY10 = $3,798,473 (fed), $85,114 (GR), $1,109,455 (pension) =
$4,993,042<o:p></o:p></FONT></SPAN></P></o:p></FONT></SPAN>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><B
style="mso-bidi-font-weight: normal"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><B
style="mso-bidi-font-weight: normal"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><FONT
size=3><B style="mso-bidi-font-weight: normal"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"></SPAN></B></FONT></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><SPAN
class=724161016-16052009><FONT size=3><STRONG>HB 2 - Department of
Elementary & Secondary Education</STRONG></FONT></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"> <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>Independent Living
Centers -<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = 2,581,486
(GR), 1,592,546 (fed), 390,556 (IL) <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 = 3,141,486
(GR), 1,292,546 (fed), 390,556 (IL) <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 = 3,416,486
(GR), 1,292,546 (fed), 390,556 (IL) <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 = 3,188,838 (GR)
1,292,546 (fed) 390,556 (IL) 287,124 (fed stimulus)<SPAN
style="mso-spacerun: yes"> </SPAN>($59,476
increase)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=WP9Heading1 style="MARGIN: 0in 0in 0pt"><SPAN
style="FONT-WEIGHT: normal"><FONT
face=Verdana><o:p></o:p></FONT></SPAN></P><FONT face=Verdana></FONT>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; mso-pagination: lines-together"><FONT
face=Verdana>Early Childhood Special Education<o:p></o:p></FONT></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: lines-together"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 =
96,311,209<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 =
96,311,209<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 =
98,811,209<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 Supplemental =
+14,319,304 <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 =
123,564,281<SPAN style="mso-spacerun: yes">
</SPAN>($24,753,072 increase)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>High Need Fund (prior
years Excess Costs/Severe Disabilities Fund)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = 12,060,000
(state)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 = 18,090,000
(state)<SPAN
style="mso-tab-count: 1">
</SPAN><o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 = 21,011,563
(state) <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 Supplemental =
+2,500,000 (state)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 = 25,886,245
(state)<SPAN style="mso-spacerun: yes">
</SPAN>($4,874,682 increase)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>First Steps
<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = 14,650,703
(GR), 7,761,583 (federal), 5,673,898 (EI Fund)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 = 14,650,703
(GR), 7,761,583 (federal), 5,673,898 (EI)=
28,086,184<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 = 15,590,703
(GR), 7,761,583 (federal), 5,673,898 (EI)=
29,026,184<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 = 16,740,703
(GR), 7,761,583 (federal), 5,295,254 (EI), 578,644
(ECDECF)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>8,570,018 (fed
stimulus) = 38,946,202<SPAN style="mso-spacerun: yes">
</SPAN><o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>($9,920,118 increase
from GR and federal stimulus)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>Reimbursements for
Publicly Placed Students <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = 10,099,337
(state)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 = 10,099,337
(state)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 = 10,099,337
(state)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 = 10,099,337
(state)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>Blind Literacy Task
Force and Blind Skills Specialists<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = 165,000
(GR)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 = 245,000
(GR)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 = 237,950 (GR)
<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 = 237,950
(GR)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>Readers for the
Blind<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 =
25,000<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 =
25,000<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 =
25,000<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 =
25,000<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>State Schools for the
Blind, Deaf and Severely Disabled </FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = 42,674,932
(GR); 4,178,641 (fed); 1,707,167 (state)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 = 42,539,529
(GR); 4,228,763 (fed); 1,724,007 (state) =
48,492,299<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 = 43,356,312
(GR); 3,992,889 (fed); 1,707,167 (state) =
49,056,368<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 = 43,356,312
(GR) 3,992,889 (fed) 1,707,167 (state) 1,000,000 (fed stim) =
<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1"> </SPAN>50,056,368<SPAN
style="mso-spacerun: yes"> </SPAN>($1,000,000
increase)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3><SPAN
style="mso-tab-count: 1"> </SPAN><o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>Sheltered
Workshops<SPAN style="mso-spacerun: yes">
</SPAN><o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = 18,598,625
(GR)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 = 18,598,625
(GR)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 = 21,198,354
(GR)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 = 24,786,000
(GR)<SPAN style="mso-spacerun: yes"> </SPAN>($3,587,646
increase)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 22.5pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>Commission for the
Deaf <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = 264,077 (GR),
117,000 (interp), 50,200 (other)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 = 292,278 (GR),
117,000 (interp), 51,136 (other) <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 = 276,108 (GR),
117,000 (interp), 52,100 (other) <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 = 234,692 (GR),
117,000 (interp), 52,100 (other)<SPAN
style="mso-spacerun: yes"> </SPAN>($41,416
decrease)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>Assistive Technology
Council <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY07 = 802,107 (fed),
2,704,858 (other)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY08 = 808,107 (fed),
2,712,356 (other)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY09 = 815,096 (fed),
2,970,079 (other)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>FY10 = 815,096 (fed),
2,970,079 (other)<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3><o:p></o:p></FONT></SPAN></P><FONT face=Verdana></FONT>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3><o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3><o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3><o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><B
style="mso-bidi-font-weight: normal"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></B></P>
<P class=WP9Heading1
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: lines-together"><STRONG><FONT
face=Verdana>From HB22 - Federal Budget Stabilization Fun<SPAN
class=724161016-16052009>d for FY10</SPAN></FONT></STRONG></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3> <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><FONT
size=3><B style="mso-bidi-font-weight: normal"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"></SPAN></B></FONT></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><SPAN
class=724161016-16052009><FONT size=3><STRONG>Department of Health & Senior
Services</STRONG></FONT></SPAN></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><SPAN
class=724161016-16052009><FONT size=3>Pediatric Nurse Rate
Increase</FONT></SPAN></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>292,291 Federal
budget stabilization fund<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>523,709
Federal<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>$816,000
Total<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3></FONT></SPAN> </P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>In Home Services Rate
Increase<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>7,909,073 Federal
budget stabilization fund<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>13,398,812 Federal
<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>$21,307,885
Total<SPAN style="mso-spacerun: yes"> </SPAN><o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT
size=3></FONT></SPAN> </P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><FONT
size=3><B style="mso-bidi-font-weight: normal"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"></SPAN></B></FONT></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><SPAN
class=724161016-16052009><FONT size=3><STRONG>Department of Social
Services</STRONG></FONT></SPAN></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><SPAN
class=724161016-16052009><FONT size=3>In Home Services Rate
Increase</FONT></SPAN></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>51,003<SPAN
style="mso-spacerun: yes"> </SPAN>Federal budget stabilization fund
<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>91,385<SPAN
style="mso-spacerun: yes"> </SPAN>Federal <o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.9pt; mso-pagination: none"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Verdana"><FONT size=3>$142,388<SPAN
style="mso-spacerun: yes"> </SPAN>Total
<o:p></o:p></FONT></SPAN></P></DIV></DIV>
<DIV><FONT face=Verdana></FONT> </DIV>
<DIV><SPAN class=724161016-16052009><FONT face=Verdana>###</FONT></SPAN></DIV>
<P>
<HR>
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