General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & PHYSICAL
SUPPORT
PERSONAL SERVICE
PRESIDENT 77,743 77,743
(1.00) (1.00)
CLASSIFIED POSITIONS 2,513,739 2,406,218
(89.49) (81.69)
NEW POSITION
HOUSEKEEPING 65,748 65,748
(4.00) (4.00)
GROUNDS MAINTENANCE 32,874 32,874
(2.00) (2.00)
UNCLASSIFIED POSITIONS 167,243 93,997
(2.86) (2.00)
OTHER PERSONAL SERVICES 138,942 56,206
_______________________________
TOTAL PERSONAL SERVICE 2,996,289 2,732,786
(99.35) (90.69)
OTHER OPERATING EXPENSES 2,703,044 1,616,554
SPECIAL ITEMS:
S C ASSOCIATION FOR THE DEAF 150,000 150,000
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TOTAL SPECIAL ITEMS 150,000 150,000
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TOTAL ADMIN & PHYSICAL SUPPORT 5,849,333 4,499,340
(99.35) (90.69)
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II. SUPPORT & OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,539,760 1,188,032
(82.02) (41.83)
UNCLASSIFIED POSITIONS 1,418,781 646,188
(32.29) (23.40)
NEW POSITION
TEACHER 54,838 54,838
(2.00) (2.00)
OTHER PERSONAL SERVICES 239,145 115,012
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TOTAL PERSONAL SERVICE 4,252,524 2,004,070
(116.31) (67.23)
OTHER OPERATING EXPENSES 766,829 58,769
CASE SERVICES
CASE SERVICES 4,000
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TOTAL CASE SRVC/PUB ASST 4,000
SPECIAL ITEMS
DEAF PRE SCHOOL 728,628 528,628
SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 728,628 528,628
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TOTAL SUPPORT & OUTREACH
SERVICES 5,751,981 2,591,467
(116.31) (67.23)
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III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 440,183 429,409
(25.84) (24.84)
UNCLASSIFIED POSITIONS 895,629 432,184
(20.54) (9.06)
NEW POSITION
BEHAVIOR MGMT SPEC. 27,419 27,419
(1.00) (1.00)
TEACHER 54,838 54,838
(2.00) (2.00)
OTHER PERSONAL SERVICE 35,000 20,000
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TOTAL PERSONAL SERVICE 1,453,069 963,850
(49.38) (36.90)
OTHER OPERATING EXPENSES 25,500
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TOTAL MULTIHANDICAPPED 1,478,569 963,850
(49.38) (36.90)
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IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 678,612 332,605
(25.68) (11.52)
UNCLASSIFIED POSITIONS 1,131,793 454,643
(24.43) (12.40)
NEW POSITION
BEHAVIOR MGMT. SPEC. 27,419 27,419
(1.00) (1.00)
TEACHER 54,838 54,838
(2.00) (2.00)
OTHER PERSONAL SERVICES 83,000 38,000
_______________________________
TOTAL PERSONAL SERVICE 1,975,662 907,505
(53.11) (26.92)
OTHER OPERATING EXPENSES 82,061 14,400
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TOTAL DEAF SCHOOL 2,057,723 921,905
(53.11) (26.92)
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SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 234,547 124,320
(8.51) (4.66)
UNCLASSIFIED POSITIONS 744,569 226,745
(16.89) (5.74)
NEW POSITION
BEHAVIOR MGMT. SPEC. 27,419 27,419
(1.00) (1.00)
TEACHER 54,838 54,838
(2.00) (2.00)
OTHER PERSONAL SERVICES 39,500 27,000
_______________________________
TOTAL PERSONAL SERVICE 1,100,873 460,322
(28.40) (13.40)
OTHER OPERATING EXPENSES 71,500 17,500
DISTRIBUTION TO SUB-DIVISIONS
AID OTHER STATE AGENCIES 3,273 3,273
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TOTAL DIST SUBDIVISIONS 3,273 3,273
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TOTAL BLIND SCHOOL 1,175,646 481,095
(28.40) (13.40)
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VI. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,318,175 1,318,175
(62.69) (62.69)
UNCLASSIFIED POSITIONS 33,000
(.47)
OTHER PERSONAL SERVICES 123,000 123,000
_______________________________
TOTAL PERSONAL SERVICE 1,474,175 1,441,175
(63.16) (62.69)
OTHER OPERATING EXPENSES 16,200 10,700
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TOTAL RESIDENTIAL SERVICES 1,490,375 1,451,875
(63.16) (62.69)
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VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,308,310 2,147,211
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TOTAL FRINGE BENEFITS 3,308,310 2,147,211
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TOTAL EMPLOYEE BENEFITS 3,308,310 2,147,211
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SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VIII. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL SCHOOL FOR THE DEAF AND
THE BLIND 21,111,937 13,056,743
TOTAL AUTHORIZED FTE POSITIONS (409.71) (297.83)
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