H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 3
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT 85,264 85,264
(1.00) (1.00)
CLASSIFIED POSITIONS 938,487 706,966
(49.91) (42.90)
UNCLASSIFIED POSITIONS 143,224 100,618
(2.86) (2.00)
OTHER PERSONAL SERVICES 137,971 42,088
_______________________________
TOTAL PERSONAL SERVICE 1,304,946 934,936
(53.77) (45.90)
OTHER OP EXPENSES 1,533,197 932,906
SPECIAL ITEMS
SC ASSOC. FOR THE DEAF 139,680 139,680
_______________________________
TOTAL SPECIAL ITEMS 139,680 139,680
DEBT SERVICE
PRINCIPAL 120,394 50,197
INTEREST 22,606 8,803
_______________________________
TOTAL DEBT SERVICE 143,000 59,000
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TOTAL ADMINISTRATION 3,120,823 2,066,522
(53.77) (45.90)
===============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 457,784 275,848
(26.68) (12.52)
UNCLASSIFIED POSITIONS 1,394,067 536,914
(26.43) (14.40)
OTHER PERSONAL SERVICES 113,000 38,000
_______________________________
TOTAL PERSONAL SERVICE 1,964,851 850,762
(53.11) (26.92)
OTHER OP EXPENSES 134,138 19,400
_______________________________
TOTAL DEAF EDUCATION 2,098,989 870,162
(53.11) (26.92)
===============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 277,093 131,337
(9.51) (5.66)
UNCLASSIFIED POSITIONS 1,012,181 295,754
(18.89) (7.74)
OTHER PERSONAL SERVICES 59,500 27,000
_______________________________
TOTAL PERSONAL SERVICE 1,348,774 454,091
(28.40) (13.40)
OTHER OP EXPENSES 101,834 22,500
DISTRIBUTION TO SUBDIV
AID OTHER STATE AGENCIES 53,273 53,273
_______________________________
TOTAL DIST SUBDIVISIONS 53,273 53,273
_______________________________
TOTAL BLIND EDUCATION 1,503,881 529,864
(28.40) (13.40)
===============================
C. MULTIHANDICAPPED ED
PERSONAL SERVICE
CLASSIFIED POSITIONS 360,540 329,766
(26.84) (25.84)
UNCLASSIFIED POSITIONS 1,101,131 509,359
(22.54) (11.06)
OTHER PERSONAL SERVICES 55,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,516,671 859,125
(49.38) (36.90)
OTHER OP EXPENSES 48,833 10,000
_______________________________
TOTAL MULTIHANDICAPPED
EDUCATION 1,565,504 869,125
(49.38) (36.90)
===============================
TOTAL EDUCATION 5,168,374 2,269,151
(130.89) (77.22)
===============================
III. STUDENT SUPPORT SVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 916,272 269,566
(31.52) (16.73)
UNCLASSIFIED POSITIONS 604,135 297,268
(13.12) (10.16)
OTHER PERSONAL SERVICES 105,658 46,005
_______________________________
TOTAL PERSONAL SERVICE 1,626,065 612,839
(44.64) (26.89)
OTHER OP EXPENSES 349,549 22,631
CASE SERVICES
CASE SERVICES 7,000
_______________________________
TOTAL CASE SRVC/PUB ASST 7,000
===============================
TOTAL STUDENT SUP SVC 1,982,614 635,470
(44.64) (26.89)
===============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 829,773 829,773
(62.69) (62.69)
UNCLASSIFIED POSITIONS 114,512 59,097
(.47)
OTHER PERSONAL SERVICES 123,000 123,000
_______________________________
TOTAL PERSONAL SERVICE 1,067,285 1,011,870
(63.16) (62.69)
OTHER OP EXPENSES 31,200 15,700
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TOTAL RESIDENTIAL LIFE 1,098,485 1,027,570
(63.16) (62.69)
===============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,358,612 525,412
(50.50) (25.10)
UNCLASSIFIED POSITIONS 937,032 440,232
(21.17) (15.24)
OTHER PERSONAL SERVICES 183,487 69,007
_______________________________
TOTAL PERSONAL SERVICE 2,479,131 1,034,651
(71.67) (40.34)
OTHER OP EXPENSES 715,613 46,138
SPECIAL ITEMS
EARLY INTERVENTION 728,628 528,628
_______________________________
TOTAL SPECIAL ITEMS 728,628 528,628
===============================
TOTAL OUTREACH SERVICES 3,923,372 1,609,417
(71.67) (40.34)
===============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 627,962 627,962
(42.00) (42.00)
OTHER PERSONAL SERVICES 80,130 42,088
_______________________________
TOTAL PERSONAL SERVICE 708,092 670,050
(42.00) (42.00)
OTHER OP EXPENSES 1,466,445 897,586
===============================
TOTAL PHYSICAL SUPPORT 2,174,537 1,567,636
(42.00) (42.00)
===============================
XI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 4,099,336 2,563,002
_______________________________
TOTAL FRINGE BENEFITS 4,099,336 2,563,002
===============================
TOTAL EMPLOYEE BENEFITS 4,099,336 2,563,002
===============================
SCHOOL FOR THE DEAF
AND THE BLIND
TOTAL FUNDS AVAILABLE 21,567,541 11,738,768
TOTAL AUTH FTE POSITIONS (406.13) (295.04)
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Thursday, June 25, 2009 at 10:55 A.M.