H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 4
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT 115,000 115,000
(1.00) (1.00)
CLASSIFIED POSITIONS 1,411,755 1,238,429
(29.00) (26.00)
UNCLASSIFIED POSITIONS 70,139 21,042
(1.00) (.30)
OTHER PERSONAL SERVICES 60,000 60,000
_______________________________
TOTAL PERSONAL SERVICE 1,656,894 1,434,471
(31.00) (27.30)
OTHER OPERATING EXPENSES 1,708,512 1,444,847
SPECIAL ITEM
SC ASSOCIATION FOR THE DEAF 139,680 139,680
_______________________________
TOTAL SPECIAL ITEMS 139,680 139,680
DEBT SERVICE
PRINCIPAL 110,000 110,000
INTEREST 10,855 10,855
_______________________________
TOTAL DEBT SERVICE 120,855 120,855
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TOTAL ADMINISTRATION 3,625,941 3,139,853
(31.00) (27.30)
===============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,483 306,768
(13.00) (12.00)
UNCLASSIFIED POSITIONS 1,076,760 311,167
(19.00) (5.40)
OTHER PERSONAL SERVICES 62,773 62,773
_______________________________
TOTAL PERSONAL SERVICE 1,465,016 680,708
(32.00) (17.40)
OTHER OPERATING EXPENSES 96,963 2,738
_______________________________
TOTAL DEAF EDUCATION 1,561,979 683,446
(32.00) (17.40)
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B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,041 87,041
(5.79) (5.79)
UNCLASSIFIED POSITIONS 881,194 221,158
(14.00) (3.30)
OTHER PERSONAL SERVICES 25,000 25,000
_______________________________
TOTAL PERSONAL SERVICE 993,235 333,199
(19.79) (9.09)
OTHER OPERATING EXPENSES 40,306 26,456
DIST TO SUBDIVISIONS
AID OTHER STATE AGENCIES 50,000 50,000
_______________________________
TOTAL DIST SUBDIVISIONS 50,000 50,000
_______________________________
TOTAL BLIND EDUCATION 1,083,541 409,655
(19.79) (9.09)
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C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 559,550 559,550
(26.00) (26.00)
UNCLASSIFIED POSITIONS 1,398,644 419,593
(23.00) (6.90)
OTHER PERSONAL SERVICES 26,369 26,369
_______________________________
TOTAL PERSONAL SERVICE 1,984,563 1,005,512
(49.00) (32.90)
OTHER OPERATING EXPENSES 60,938 44,613
_______________________________
TOTAL MULTIHANDICAPPED
EDUCATION 2,045,501 1,050,125
(49.00) (32.90)
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TOTAL EDUCATION 4,691,021 2,143,226
(100.79) (59.39)
===============================
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,379,847 738,202
(31.00) (15.00)
UNCLASSIFIED POSITIONS 2,282,833 608,250
(45.00) (14.58)
OTHER PERSONAL SERVICES 465,467 71,348
_______________________________
TOTAL PERSONAL SERVICE 4,128,147 1,417,800
(76.00) (29.58)
OTHER OPERATING EXPENSES 1,035,406 152,361
CASE SERVICES
CASE SERVICES 20,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 20,000 5,000
===============================
TOT STUDENT SUPPORT SRVCS 5,183,553 1,575,161
(76.00) (29.58)
===============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,719,743 1,719,743
(86.00) (86.00)
UNCLASSIFIED POSITIONS 178,614 56,420
(4.00) (1.00)
OTHER PERSONAL SERVICES 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 1,908,357 1,786,163
(90.00) (87.00)
OTHER OPERATING EXPENSES 161,902 161,402
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TOTAL RESIDENTIAL LIFE 2,070,259 1,947,565
(90.00) (87.00)
===============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,297,743 292,108
(21.06) (7.49)
UNCLASSIFIED POSITIONS 1,210,080
(33.38)
OTHER PERSONAL SERVICES 395,833 20,000
_______________________________
TOTAL PERSONAL SERVICE 3,903,656 312,108
(54.44) (7.49)
OTHER OPERATING EXPENSES 881,327 230,594
SPECIAL ITEMS
EARLY INTERVENTION 1,072,847 772,847
_______________________________
TOTAL SPECIAL ITEMS 1,072,847 772,847
===============================
TOTAL OUTREACH SERVICES 5,857,830 1,315,549
(54.44) (7.49)
===============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,054,439 924,067
(36.00) (30.00)
OTHER PERSONAL SERVICES 312,194 312,194
_______________________________
TOTAL PERSONAL SERVICE 1,366,633 1,236,261
(36.00) (30.00)
OTHER OPERATING EXPENSES 2,959,593 1,225,956
===============================
TOTAL PHYSICAL SUPPORT 4,326,226 2,462,217
(36.00) (30.00)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 5,260,268 2,787,942
_______________________________
TOTAL FRINGE BENEFITS 5,260,268 2,787,942
===============================
TOTAL EMPLOYEE BENEFITS 5,260,268 2,787,942
===============================
_______________________________
SCHOOL FOR THE DEAF
AND THE BLIND
TOTAL FUNDS AVAILABLE 31,015,098 15,371,513
TOTAL AUTH FTE POSITIONS (388.23) (240.76)
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Tuesday, June 23, 2009 at 11:10 A.M.