H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 3-0002 SECTION 3 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 1,018,683 302,256 585,912 152,944 585,912 152,944
2 (13.96) (7.84) (13.96) (5.79) (13.96) (5.79)
3 OTHER PERSONAL SERVICES 59,500 27,000 156,398 34,098 156,398 34,098
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,360,031 465,348 862,295 307,027 862,295 307,027
5 (17.74) (11.62) (17.74) (9.57) (17.74) (9.57)
6 OTHER OPERATING EXPENSES 101,834 22,500 58,821 10,053 58,821 10,053
7 DISTRIBUTION TO SUBDIVISIONS
8 AID OTHER STATE AGENCIES 53,273 53,273 53,272 53,272 53,272 53,272
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 53,273 53,273 53,272 53,272 53,272 53,272
________________________________________________________________________________________________
10 TOTAL BLIND EDUCATION 1,515,138 541,121 974,388 370,352 974,388 370,352
11 (17.74) (11.62) (17.74) (9.57) (17.74) (9.57)
12 ================================================================================================
13 C. MULTIHANDICAPPED EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 382,246 351,472 548,196 548,196 548,196 548,196
16 (25.02) (25.02) (25.02) (25.02) (25.02) (25.02)
17 UNCLASSIFIED POSITIONS 1,110,422 518,650 1,116,292 317,869 1,116,292 317,869
18 (21.38) (21.38) (21.38) (8.25) (21.38) (8.25)
19 OTHER PERSONAL SERVICES 55,000 20,000 159,938 14,938 159,938 14,938
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,547,668 890,122 1,824,426 881,003 1,824,426 881,003
21 (46.40) (46.40) (46.40) (33.27) (46.40) (33.27)
22 OTHER OPERATING EXPENSES 48,833 10,000 62,462 11,550 62,462 11,550
________________________________________________________________________________________________
23 TOTAL MULTIHANDICAPPED
24 EDUCATION 1,596,501 900,122 1,886,888 892,553 1,886,888 892,553
25 (46.40) (46.40) (46.40) (33.27) (46.40) (33.27)
26 ================================================================================================
27 TOTAL EDUCATION 5,216,763 2,317,540 4,340,167 1,835,515 4,340,167 1,835,515
28 (94.32) (88.20) (94.32) (59.38) (94.32) (59.38)
29 ================================================================================================
30 III. STUDENT SUPPORT SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 901,225 254,519 1,561,467 704,510 1,561,467 704,510
33 (30.78) (14.48) (30.78) (14.48) (30.78) (14.48)
34 UNCLASSIFIED POSITIONS 612,670 305,803 1,981,981 640,081 1,981,981 640,081
35 (37.80) (14.81) (37.80) (14.81) (37.80) (14.81)
36 OTHER PERSONAL SERVICES 105,658 46,005 234,343 36,991 234,343 36,991
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,619,553 606,327 3,777,791 1,381,582 3,777,791 1,381,582
38 (68.58) (29.29) (68.58) (29.29) (68.58) (29.29)
39 OTHER OPERATING EXPENSES 349,549 22,631 333,336 27,232 333,336 27,232
SEC. 3-0003 SECTION 3 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES
2 CASE SERVICES 7,000 20,000 5,000 20,000 5,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 7,000 20,000 5,000 20,000 5,000
4 ================================================================================================
5 TOTAL STUDENT SUPPORT SERVICES 1,976,102 628,958 4,131,127 1,413,814 4,131,127 1,413,814
6 (68.58) (29.29) (68.58) (29.29) (68.58) (29.29)
7 ================================================================================================
8 IV. RESIDENTIAL LIFE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 882,435 882,435 1,722,548 1,722,548 1,722,548 1,722,548
11 (76.30) (76.30) (76.30) (76.30) (76.30) (76.30)
12 UNCLASSIFIED POSITIONS 114,512 59,097 274,602 90,619 274,602 90,619
13 (6.12) (1.26) (6.12) (1.26) (6.12) (1.26)
14 OTHER PERSONAL SERVICES 123,000 123,000 131,078 31,078 131,078 31,078
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,119,947 1,064,532 2,128,228 1,844,245 2,128,228 1,844,245
16 (82.42) (77.56) (82.42) (77.56) (82.42) (77.56)
17 OTHER OPERATING EXPENSES 31,200 15,700 75,144 19,527 75,144 19,527
18 ================================================================================================
19 TOTAL RESIDENTIAL LIFE 1,151,147 1,080,232 2,203,372 1,863,772 2,203,372 1,863,772
20 (82.42) (77.56) (82.42) (77.56) (82.42) (77.56)
21 ================================================================================================
22 V. OUTREACH SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,379,697 546,497 1,263,844 151,745 1,263,844 151,745
25 (36.62) (5.72) (36.62) (5.72) (36.62) (5.72)
26 UNCLASSIFIED POSITIONS 949,834 453,034 721,704 721,704
27 (15.00) (15.00) (15.00)
28 OTHER PERSONAL SERVICES 183,487 69,007 324,159 5,000 324,159 5,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,513,018 1,068,538 2,309,707 156,745 2,309,707 156,745
30 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72)
31 OTHER OPERATING EXPENSES 715,613 46,138 614,616 62,233 614,616 62,233
32 SPECIAL ITEMS
33 EARLY INTERVENTION 728,628 528,628 705,781 528,628 705,781 528,628
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 728,628 528,628 705,781 528,628 705,781 528,628
35 ================================================================================================
36 TOTAL OUTREACH SERVICES 3,957,259 1,643,304 3,630,104 747,606 3,630,104 747,606
37 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72)
38 ================================================================================================
39 VI. PHYSICAL SUPPORT
SEC. 3-0004 SECTION 3 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 663,243 663,243 1,359,892 1,229,894 1,359,892 1,229,894
3 (52.61) (47.87) (52.61) (47.87) (52.61) (47.87)
4 OTHER PERSONAL SERVICES 80,130 42,088 224,023 25,819 224,023 25,819
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 743,373 705,331 1,583,915 1,255,713 1,583,915 1,255,713
6 (52.61) (47.87) (52.61) (47.87) (52.61) (47.87)
7 OTHER OPERATING EXPENSES 1,466,445 897,586 1,573,115 695,152 1,573,115 695,152
8 ================================================================================================
9 TOTAL PHYSICAL SUPPORT 2,209,818 1,602,917 3,157,030 1,950,865 3,157,030 1,950,865
10 (52.61) (47.87) (52.61) (47.87) (52.61) (47.87)
11 ================================================================================================
12 XI. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 4,076,331 2,539,997 4,311,110 2,256,974 4,311,110 2,256,974
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,076,331 2,539,997 4,311,110 2,256,974 4,311,110 2,256,974
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 4,076,331 2,539,997 4,311,110 2,256,974 4,311,110 2,256,974
18 ================================================================================================
19 SCHOOL FOR THE DEAF AND THE
20 BLIND
21
22 TOTAL FUNDS AVAILABLE 21,638,514 11,809,741 24,064,915 11,770,415 24,104,241 11,809,741
23 TOTAL AUTHORIZED FTE POSITIONS (383.67) (282.76) (383.67) (253.94) (383.67) (253.94)
24 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT 86,104 86,104 86,104 86,104 88,248 88,248
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 925,720 694,199 910,529 910,529 908,385 908,385
6 (33.12) (33.12) (33.12) (33.12) (33.12) (33.12)
7 UNCLASSIFIED POSITIONS 144,904 102,298
8 OTHER PERSONAL SERVICES 137,971 42,088 152,767 46,120 152,767 46,120
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,294,699 924,689 1,149,400 1,042,753 1,149,400 1,042,753
10 (34.12) (34.12) (34.12) (34.12) (34.12) (34.12)
11 OTHER OPERATING EXPENSES 1,473,715 873,424 859,925 460,436 899,251 499,762
12 SPECIAL ITEMS
13 SC ASSOC. FOR THE DEAF 139,680 139,680 139,680 139,680 139,680 139,680
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 139,680 139,680 139,680 139,680 139,680 139,680
15 DEBT SERVICE
16 PRINCIPAL 120,394 50,197 120,394 50,197 120,394 50,197
17 INTEREST 22,606 8,803 22,606 8,803 22,606 8,803
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 143,000 59,000 143,000 59,000 143,000 59,000
19 ================================================================================================
20 TOTAL ADMINISTRATION 3,051,094 1,996,793 2,292,005 1,701,869 2,331,331 1,741,195
21 (34.12) (34.12) (34.12) (34.12) (34.12) (34.12)
22 ================================================================================================
23 II. EDUCATION
24 A. DEAF EDUCATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 451,823 269,877 261,515 261,515 261,515 261,515
27 (9.02) (9.02) (9.02) (9.02) (9.02) (9.02)
28 UNCLASSIFIED POSITIONS 1,406,163 549,010 984,901 274,510 984,901 274,510
29 (21.16) (21.16) (21.16) (7.52) (21.16) (7.52)
30 OTHER PERSONAL SERVICES 113,000 38,010 171,470 21,470 171,470 21,470
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,970,986 856,897 1,417,886 557,495 1,417,886 557,495
32 (30.18) (30.18) (30.18) (16.54) (30.18) (16.54)
33 OTHER OPERATING EXPENSES 134,138 19,400 61,005 15,115 61,005 15,115
________________________________________________________________________________________________
34 TOTAL DEAF EDUCATION 2,105,124 876,297 1,478,891 572,610 1,478,891 572,610
35 (30.18) (30.18) (30.18) (16.54) (30.18) (16.54)
36 ================================================================================================
37 B. BLIND EDUCATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 281,848 136,092 119,985 119,985 119,985 119,985
40 (3.78) (3.78) (3.78) (3.78) (3.78) (3.78)
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Tuesday, June 23, 2009 at 1:53 P.M.