General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 3
SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & PHYSICAL
SUPPORT
PERSONAL SERVICE
PRESIDENT 85,264 85,264
(1.00) (1.00)
CLASSIFIED POSITIONS 2,762,795 2,619,274
(91.91) (84.90)
UNCLASSIFIED POSITIONS 139,876 97,270
(2.86) (2.00)
OTHER PERSONAL SERVICES 166,912 84,176
_______________________________
TOTAL PERSONAL SERVICE 3,154,847 2,885,984
(95.77) (87.90)
OTHER OPERATING EXPENSES 2,933,894 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 6,406,741 4,915,156
(95.77) (87.90)
===============================
II. SUPPORT & OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,630,393 1,291,726
(82.02) (41.83)
UNCLASSIFIED POSITIONS 1,516,292 722,625
(34.29) (25.40)
OTHER PERSONAL SERVICES 239,145 115,012
_______________________________
TOTAL PERSONAL SERVICE 4,385,830 2,129,363
(116.31) (67.23)
OTHER OPERATING EXPENSES 965,162 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 6,083,620 2,716,760
(116.31) (67.23)
===============================
III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 521,724 485,950
(26.84) (25.84)
UNCLASSIFIED POSITIONS 983,467 502,076
(22.54) (11.06)
OTHER PERSONAL SERVICES 35,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,540,191 1,008,026
(49.38) (36.90)
OTHER OPERATING EXPENSES 28,833
===============================
TOTAL MULTIHANDICAPPED SCHOOL 1,569,024 1,008,026
(49.38) (36.90)
===============================
IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 610,862 401,450
(26.68) (12.52)
UNCLASSIFIED POSITIONS 1,245,718 523,881
(26.43) (14.40)
OTHER PERSONAL SERVICES 83,000 38,000
_______________________________
TOTAL PERSONAL SERVICE 1,939,580 963,331
(53.11) (26.92)
OTHER OPERATING EXPENSES 91,733 14,400
===============================
TOTAL DEAF SCHOOL 2,031,313 977,731
(53.11) (26.92)
===============================
V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 303,192 187,436
(9.51) (5.66)
UNCLASSIFIED POSITIONS 876,792 290,746
(18.89) (7.74)
OTHER PERSONAL SERVICES 39,500 27,000
_______________________________
TOTAL PERSONAL SERVICE 1,219,484 505,182
(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 1,297,591 525,955
(28.40) (13.40)
===============================
VI. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,402,630 1,402,630
(62.69) (62.69)
UNCLASSIFIED POSITIONS 117,379 61,964
(.47)
OTHER PERSONAL SERVICES 123,000 123,000
_______________________________
TOTAL PERSONAL SERVICE 1,643,009 1,587,594
(63.16) (62.69)
OTHER OPERATING EXPENSES 16,200 10,700
===============================
TOTAL RESIDENTIAL SERVICES 1,659,209 1,598,294
(63.16) (62.69)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,564,868 2,401,336
_______________________________
TOTAL FRINGE BENEFITS 3,564,868 2,401,336
===============================
TOTAL EMPLOYEE BENEFITS 3,564,868 2,401,336
===============================
VIII. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
SCHOOL FOR THE DEAF AND THE
BLIND
TOTAL FUNDS AVAILABLE 22,612,366 14,143,258
TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 11:31 A.M.