SEC.  3           SCHOOL FOR THE DEAF AND THE BLIND

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION & PHYSICAL
    SUPPORT
    PERSONAL SERVICE
     PRESIDENT                               81,204         81,204
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,661,318      2,517,797
                                            (90.91)        (83.90)
    NEW POSITION
      PUBLIC SAFETY OFFICER                  29,159         29,159
                                             (1.00)         (1.00)
     UNCLASSIFIED POSITIONS                 136,603         93,997
                                             (2.86)         (2.00)
     OTHER PERSONAL SERVICES                166,912         84,176
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,075,196      2,806,333
                                            (95.77)        (87.90)
    OTHER OPERATING EXPENSES              2,950,562      1,795,172
    SPECIAL ITEMS:
     S C ASSOCIATION FOR THE DEAF           150,000        150,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     150,000        150,000
    DEBT SERVICE
     PRINCIPAL                              140,394         70,197
     INTEREST                                27,606         13,803
                                     _______________________________
    TOTAL DEBT SERVICE                      168,000         84,000
                                     ===============================
   TOTAL ADMIN & PHYSICAL SUPPORT         6,343,758      4,835,505
                                            (95.77)        (87.90)
                                     ===============================
   II. SUPPORT & OUTREACH SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,578,272      1,252,605
                                            (82.02)        (41.83)
     UNCLASSIFIED POSITIONS               1,485,293        701,026
                                            (34.29)        (25.40)
     OTHER PERSONAL SERVICES                239,145        115,012
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,302,710      2,068,643
                                           (116.31)        (67.23)
    OTHER OPERATING EXPENSES                992,729         58,769
    CASE SERVICES
     CASE SERVICES                            4,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                  4,000
    SPECIAL ITEMS:
     DEAF PRESCHOOL                         728,628        528,628
                                     _______________________________
    TOTAL SPECIAL ITEMS                     728,628        528,628
                                     ===============================
   TOTAL SUPPORT & OUTREACH
    SERVICES                              6,028,067      2,656,040
                                           (116.31)        (67.23)
                                     ===============================
   III. MULTIHANDICAPPED
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   506,821        471,047
                                            (26.84)        (25.84)
     UNCLASSIFIED POSITIONS                 958,413        487,022
                                            (22.54)        (11.06)
     OTHER PERSONAL SERVICES                 35,000         20,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,500,234        978,069
                                            (49.38)        (36.90)
    OTHER OPERATING EXPENSES                 28,833
                                     ===============================
   TOTAL MULTIHANDICAPPED                 1,529,067        978,069
                                            (49.38)        (36.90)
                                     ===============================
   IV. DEAF SCHOOL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   597,822        388,410
                                            (26.68)        (12.52)
     UNCLASSIFIED POSITIONS               1,220,916        509,481
                                            (26.43)        (14.40)
     OTHER PERSONAL SERVICES                 83,000         38,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,901,738        935,891
                                            (53.11)        (26.92)
    OTHER OPERATING EXPENSES                 91,733         14,400
                                     ===============================
   TOTAL DEAF SCHOOL                      1,993,471        950,291
                                            (53.11)        (26.92)
                                     ===============================
   V. BLIND SCHOOL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   297,603        181,847
                                             (9.51)         (5.66)
     UNCLASSIFIED POSITIONS                 867,629        281,583
                                            (18.89)         (7.74)
     OTHER PERSONAL SERVICES                 39,500         27,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,204,732        490,430
                                            (28.40)        (13.40)
    OTHER OPERATING EXPENSES                 74,834         17,500
    DISTRIBUTION TO SUBDIVISIONS
     AID OTHER STATE AGENCIES                 3,273          3,273
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                   3,273          3,273
                                     ===============================
   TOTAL BLIND SCHOOL                     1,282,839        511,203
                                            (28.40)        (13.40)
                                     ===============================
   VI. RESIDENTIAL SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,365,373      1,365,373
                                            (62.69)        (62.69)
     UNCLASSIFIED POSITIONS                 115,415         60,000
                                              (.47)
     OTHER PERSONAL SERVICES                123,000        123,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,603,788      1,548,373
                                            (63.16)        (62.69)
    OTHER OPERATING EXPENSES                 16,200         10,700
                                     ===============================
   TOTAL RESIDENTIAL SERVICES             1,619,988      1,559,073
                                            (63.16)        (62.69)
                                     ===============================
   VII. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,374,051      2,212,952
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,374,051      2,212,952
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,374,051      2,212,952
                                     ===============================
   VIII.  NONRECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   SCHOOL FOR THE DEAF AND THE
    BLIND

   TOTAL FUNDS AVAILABLE                 22,171,241     13,703,133
   TOTAL AUTHORIZED FTE POSITIONS          (406.13)       (295.04)
                                     ===============================