General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 23-0001 SECTION 23 PAGE 0201
SCHOOL FOR THE DEAF AND THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION & PHYSICAL SUP
2 PERSONAL SERVICE
3 PRESIDENT 73,287 73,287 73,287 73,287 73,287 73,287 73,287 73,287
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 823,044 778,044 940,044 878,044 940,044 878,044 940,044 878,044
6 (33.59) (31.59) (33.59) (31.59) (33.59) (31.59) (33.59) (31.59)
7 UNCLASSIFIED POSITIONS 76,132 35,469 79,969 35,469 79,969 35,469 79,969 35,469
8 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
9 OTHER PERSONAL SERVICE 115,064 85,034 73,623 58,623 73,623 58,623 73,623 58,623
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,087,527 971,834 1,166,923 1,045,423 1,166,923 1,045,423 1,166,923 1,045,423
11 (37.45) (34.59) (37.45) (34.59) (37.45) (34.59) (37.45) (34.59)
12 OTHER OPERATING EXPENSES 990,005 666,670 1,191,140 887,140 1,120,640 816,640 1,191,140 887,140
13 SPECIAL ITEMS:
14 S C ASSOCIATION FOR THE DEAF 113,007 113,007 113,007 113,007 123,007 123,007 123,007 123,007
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 113,007 113,007 113,007 113,007 123,007 123,007 123,007 123,007
16 ================================================================================================
17 TOTAL ADMIN & PHYSICAL SUPPORT 2,190,539 1,751,511 2,471,070 2,045,570 2,410,570 1,985,070 2,481,070 2,055,570
18 (37.45) (34.59) (37.45) (34.59) (37.45) (34.59) (37.45) (34.59)
19 ================================================================================================
20 II. SUPPORT & OUTREACH SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,459,709 838,304 1,860,091 718,304 1,860,091 718,304 1,860,091 718,304
23 (59.37) (28.35) (59.37) (28.35) (59.37) (28.35) (59.37) (28.35)
24 NEW POSITIONS ADDED BY THE
25 BUDGET AND CONTROL BOARD
26 INTERPRETER II
27 (4.00) (4.00)
28 UNCLASSIFIED POSITIONS 492,419 318,785 514,924 318,785 514,924 318,785 514,924 318,785
29 (16.46) (12.61) (16.46) (12.61) (16.46) (12.61) (16.46) (12.61)
30 OTHER PERSONAL SERVICE 261,416 77,938 187,938 77,938 187,938 77,938 187,938 77,938
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,213,544 1,235,027 2,562,953 1,115,027 2,562,953 1,115,027 2,562,953 1,115,027
32 (75.83) (40.96) (75.83) (40.96) (79.83) (40.96) (79.83) (40.96)
33 OTHER OPERATING EXPENSES 216,179 6,769 305,035 6,769 305,035 6,769 305,035 6,769
34 CASE SERVICES
35 CASE SERVICES 2,500 4,000 4,000 4,000
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 2,500 4,000 4,000 4,000
37 SPECIAL ITEMS
38 DEAF PRE SCHOOL 497,628 397,628 628,628 528,628 628,628 528,628 628,628 528,628
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 497,628 397,628 628,628 528,628 628,628 528,628 628,628 528,628
SEC. 23-0002 SECTION 23 PAGE 0202
SCHOOL FOR THE DEAF AND THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL SUPPORT & OUTREACH
3 SERVICES 2,929,851 1,639,424 3,500,616 1,650,424 3,500,616 1,650,424 3,500,616 1,650,424
4 (75.83) (40.96) (75.83) (40.96) (79.83) (40.96) (79.83) (40.96)
5 ================================================================================================
6 III. MULTIHANDICAPPED
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010
9 (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) (58.24)
10 UNCLASSIFIED POSITIONS 807,315 432,184 850,614 432,184 850,614 432,184 850,614 432,184
11 (20.01) (9.06) (20.01) (9.06) (20.01) (9.06) (20.01) (9.06)
12 OTHER PERSONAL SERVICE 15,000 35,000 20,000 35,000 20,000 35,000 20,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,928,325 1,538,194 1,991,624 1,558,194 1,991,624 1,558,194 1,991,624 1,558,194
14 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) (78.25) (67.30)
15 OTHER OPERATING EXPENSES 33,400 25,500 25,500 25,500
16 ================================================================================================
17 TOTAL MULTIHANDICAPPED 1,961,725 1,538,194 2,017,124 1,558,194 2,017,124 1,558,194 2,017,124 1,558,194
18 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) (78.25) (67.30)
19 ================================================================================================
20 IV. DEAF SCHOOL
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,013,367 772,341 1,056,560 772,341 1,056,560 772,341 1,056,560 772,341
23 (50.28) (36.12) (50.28) (36.12) (50.28) (36.12) (50.28) (36.12)
24 UNCLASSIFIED POSITIONS 993,780 454,643 1,026,626 454,643 1,026,626 454,643 1,026,626 454,643
25 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) (24.43) (12.40)
26 OTHER PERSONAL SERVICES 173,880 38,000 178,993 38,000 178,993 38,000 178,993 38,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,181,027 1,264,984 2,262,179 1,264,984 2,262,179 1,264,984 2,262,179 1,264,984
28 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) (74.71) (48.52)
29 OTHER OPERATING EXPENSES 90,631 17,945 86,074 17,945 86,074 17,945 86,074 17,945
30 CASE SERVICES
31 CASE SERVICES 10,250
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 10,250
33 ================================================================================================
34 TOTAL DEAF SCHOOL 2,281,908 1,282,929 2,348,253 1,282,929 2,348,253 1,282,929 2,348,253 1,282,929
35 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) (74.71) (48.52)
36 ================================================================================================
37 V. BLIND SCHOOL
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 328,161 295,744 360,627 295,744 360,627 295,744 360,627 295,744
40 (16.71) (14.86) (16.71) (14.86) (16.71) (14.86) (16.71) (14.86)
SEC. 23-0003 SECTION 23 PAGE 0203
SCHOOL FOR THE DEAF AND THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS ADDED BY THE
2 BUDGET AND CONTROL BOARD
3 ORIENTATION AND MOBILITY
4
5 INSTRUCTOR
6 (1.00) (1.00)
7 UNCLASSIFIED POSITIONS 653,986 226,745 681,446 226,745 681,446 226,745 681,446 226,745
8 (15.89) (5.74) (15.89) (5.74) (15.89) (5.74) (15.89) (5.74)
9 OTHER PERSONAL SERVICE 71,522 27,000 47,993 27,000 47,993 27,000 47,993 27,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,053,669 549,489 1,090,066 549,489 1,090,066 549,489 1,090,066 549,489
11 (32.60) (20.60) (32.60) (20.60) (33.60) (20.60) (33.60) (20.60)
12 OTHER OPERATING EXPENSES 68,077 12,677 62,677 12,677 62,677 12,677 62,677 12,677
13 CASE SERVICES
14 CASE SERVICES 6,000
________________________________________________________________________________________________
15 TOTAL CASE SRVC/PUB ASST 6,000
16 DISTRIBUTION TO SUB-DIVISIONS
17 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
19 ================================================================================================
20 TOTAL BLIND SCHOOL 1,131,019 565,439 1,156,016 565,439 1,156,016 565,439 1,156,016 565,439
21 (32.60) (20.60) (32.60) (20.60) (33.60) (20.60) (33.60) (20.60)
22 ================================================================================================
23 VI. VOCATIONAL SCHOOL
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,385,662 1,283,622 1,456,997 1,283,622 1,456,997 1,283,622 1,456,997 1,283,622
26 (71.08) (64.58) (71.08) (64.58) (71.08) (64.58) (71.08) (64.58)
27 UNCLASSIFIED POSITIONS 467,024 198,202 424,422 198,202 424,422 198,202 424,422 198,202
28 (10.79) (5.28) (10.79) (5.28) (10.79) (5.28) (10.79) (5.28)
29 OTHER PERSONAL SERVICE 425,167 254,785 377,466 254,785 377,466 254,785 377,466 254,785
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,277,853 1,736,609 2,258,885 1,736,609 2,258,885 1,736,609 2,258,885 1,736,609
31 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) (81.87) (69.86)
32 OTHER OPERATING EXPENSES 708,099 416,277 710,206 416,277 710,206 416,277 710,206 416,277
33 ================================================================================================
34 TOTAL VOCATIONAL SCHOOL 2,985,952 2,152,886 2,969,091 2,152,886 2,969,091 2,152,886 2,969,091 2,152,886
35 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) (81.87) (69.86)
36 ================================================================================================
37 VII. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 2,680,268 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683
SEC. 23-0004 SECTION 23 PAGE 0204
SCHOOL FOR THE DEAF AND THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 2,680,268 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 2,680,268 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683
4 ================================================================================================
5 VIII. NON-RECURRING
6 MAINTENANCE & EQUIPMENT 600,000
7 CAMPUS SAFETY - CONTRACTUAL 50,000 50,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 650,000 50,000
9 ================================================================================================
10 TOTAL NON-RECURRING 650,000 50,000
11 ================================================================================================
12 TOTAL SCHOOL FOR THE DEAF AND
13 THE BLIND 16,811,262 10,792,066 17,347,132 11,067,125 17,286,632 11,006,625 17,357,132 11,077,125
14
15 TOTAL AUTHORIZED FTE POSITIONS (380.71) (281.83) (380.71) (281.83) (385.71) (281.83) (385.71) (281.83)
16 ================================================================================================