General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION & PHYSICAL SUP
PERSONAL SERVICE
PRESIDENT 73,287 73,287
(1.00) (1.00)
CLASSIFIED POSITIONS 940,044 878,044
(33.59) (31.59)
UNCLASSIFIED POSITIONS 79,969 35,469
(2.86) (2.00)
OTHER PERSONAL SERVICE 73,623 58,623
------------- -------------
TOTAL PERSONAL SERVICE 1,166,923 1,045,423
(37.45) (34.59)
OTHER OPERATING EXPENSES 1,191,140 887,140
SPECIAL ITEMS:
S C ASSOCIATION FOR THE DEAF 123,007 123,007
------------- -------------
TOTAL SPECIAL ITEMS 123,007 123,007
============= =============
TOTAL ADMIN & PHYSICAL SUPPORT 2,481,070 2,055,570
(37.45) (34.59)
============= =============
II. SUPPORT & OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,860,091 718,304
(59.37) (28.35)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
INTERPRETER II
(4.00)
UNCLASSIFIED POSITIONS 514,924 318,785
(16.46) (12.61)
OTHER PERSONAL SERVICE 187,938 77,938
------------- -------------
TOTAL PERSONAL SERVICE 2,562,953 1,115,027
(79.83) (40.96)
OTHER OPERATING EXPENSES 305,035 6,769
CASE SERVICES
CASE SERVICES 4,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 4,000
SPECIAL ITEMS
DEAF PRE SCHOOL 628,628 528,628
------------- -------------
TOTAL SPECIAL ITEMS 628,628 528,628
============= =============
TOTAL SUPPORT & OUTREACH
SERVICES 3,500,616 1,650,424
(79.83) (40.96)
============= =============
1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
------------- -------------
III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,106,010 1,106,010
(58.24) (58.24)
UNCLASSIFIED POSITIONS 850,614 432,184
(20.01) (9.06)
OTHER PERSONAL SERVICE 35,000 20,000
------------- -------------
TOTAL PERSONAL SERVICE 1,991,624 1,558,194
(78.25) (67.30)
OTHER OPERATING EXPENSES 25,500
============= =============
TOTAL MULTIHANDICAPPED 2,017,124 1,558,194
(78.25) (67.30)
============= =============
IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,056,560 772,341
(50.28) (36.12)
UNCLASSIFIED POSITIONS 1,026,626 454,643
(24.43) (12.40)
OTHER PERSONAL SERVICES 178,993 38,000
------------- -------------
TOTAL PERSONAL SERVICE 2,262,179 1,264,984
(74.71) (48.52)
OTHER OPERATING EXPENSES 86,074 17,945
CASE SERVICES
============= =============
TOTAL DEAF SCHOOL 2,348,253 1,282,929
(74.71) (48.52)
============= =============
V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 360,627 295,744
(16.71) (14.86)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ORIENTATION AND MOBILITY
INSTRUCTOR
(1.00)
UNCLASSIFIED POSITIONS 681,446 226,745
(15.89) (5.74)
OTHER PERSONAL SERVICE 47,993 27,000
------------- -------------
TOTAL PERSONAL SERVICE 1,090,066 549,489
(33.60) (20.60)
1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 62,677 12,677
CASE SERVICES
DISTRIBUTION TO SUB-DIVISIONS
AID OTHER STATE AGENCIES 3,273 3,273
------------- -------------
TOTAL DIST SUBDIVISIONS 3,273 3,273
============= =============
TOTAL BLIND SCHOOL 1,156,016 565,439
(33.60) (20.60)
============= =============
VI. VOCATIONAL SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,456,997 1,283,622
(71.08) (64.58)
UNCLASSIFIED POSITIONS 424,422 198,202
(10.79) (5.28)
OTHER PERSONAL SERVICE 377,466 254,785
------------- -------------
TOTAL PERSONAL SERVICE 2,258,885 1,736,609
(81.87) (69.86)
OTHER OPERATING EXPENSES 710,206 416,277
============= =============
TOTAL VOCATIONAL SCHOOL 2,969,091 2,152,886
(81.87) (69.86)
============= =============
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,884,962 1,811,683
------------- -------------
TOTAL FRINGE BENEFITS 2,884,962 1,811,683
============= =============
TOTAL EMPLOYEE BENEFITS 2,884,962 1,811,683
============= =============
TOTAL SCHOOL FOR THE DEAF AND
THE BLIND 17,357,132 11,077,125
TOTAL AUTHORIZED FTE POSITIONS (385.71) (281.83)
============= =============