General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 23-0001 SECTION 23 PAGE 0205
SCHOOL FOR THE DEAF AND THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 990,005 666,670 970,640 666,640 1,191,140 887,140 1,120,640 816,640
13 SPECIAL ITEMS:
14 S C ASSOCIATION FOR THE DEAF 113,007 113,007 113,007 113,007 113,007 113,007 123,007 123,007
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 113,007 113,007 113,007 113,007 113,007 113,007 123,007 123,007
16 ================================================================================================
17 TOTAL ADMIN & PHYSICAL SUPPORT 2,190,539 1,751,511 2,250,570 1,825,070 2,471,070 2,045,570 2,410,570 1,985,070
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 AND THE JOINT LEGISLATIVE
27 COMMITTEE ON PERSONAL
28 SERVICE, FINANCING AND
29 BUDGETING
30 INTERPRETER II
31 (4.00)
32 UNCLASSIFIED POSITIONS 492,419 318,785 514,924 318,785 514,924 318,785 514,924 318,785
33 (16.46) (12.61) (16.46) (12.61) (16.46) (12.61) (16.46) (12.61)
34 OTHER PERSONAL SERVICE 261,416 77,938 187,938 77,938 187,938 77,938 187,938 77,938
________________________________________________________________________________________________
35 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
36 (75.83) (40.96) (75.83) (40.96) (75.83) (40.96) (79.83) (40.96)
37 OTHER OPERATING EXPENSES 216,179 6,769 305,035 6,769 305,035 6,769 305,035 6,769
38 CASE SERVICES
39 CASE SERVICES 2,500 4,000 4,000 4,000
SEC. 23-0002 SECTION 23 PAGE 0206
SCHOOL FOR THE DEAF AND THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 CASE SRVC/PUB ASST 2,500 4,000 4,000 4,000
2 SPECIAL ITEMS
3 DEAF PRE SCHOOL 497,628 397,628 497,628 397,628 628,628 528,628 628,628 528,628
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 497,628 397,628 497,628 397,628 628,628 528,628 628,628 528,628
5 ================================================================================================
6 TOTAL SUPPORT & OUTREACH
7 SERVICES 2,929,851 1,639,424 3,369,616 1,519,424 3,500,616 1,650,424 3,500,616 1,650,424
8 (75.83) (40.96) (75.83) (40.96) (75.83) (40.96) (79.83) (40.96)
9 ================================================================================================
10 III. MULTIHANDICAPPED
11 PERSONAL SERVICE
12 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
13 (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) (58.24)
14 UNCLASSIFIED POSITIONS 807,315 432,184 850,614 432,184 850,614 432,184 850,614 432,184
15 (20.01) (9.06) (20.01) (9.06) (20.01) (9.06) (20.01) (9.06)
16 OTHER PERSONAL SERVICE 15,000 35,000 20,000 35,000 20,000 35,000 20,000
________________________________________________________________________________________________
17 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
18 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) (78.25) (67.30)
19 OTHER OPERATING EXPENSES 33,400 25,500 25,500 25,500
20 ================================================================================================
21 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
22 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) (78.25) (67.30)
23 ================================================================================================
24 IV. DEAF SCHOOL
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,013,367 772,341 1,056,560 772,341 1,056,560 772,341 1,056,560 772,341
27 (50.28) (36.12) (50.28) (36.12) (50.28) (36.12) (50.28) (36.12)
28 UNCLASSIFIED POSITIONS 993,780 454,643 1,026,626 454,643 1,026,626 454,643 1,026,626 454,643
29 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) (24.43) (12.40)
30 OTHER PERSONAL SERVICES 173,880 38,000 178,993 38,000 178,993 38,000 178,993 38,000
________________________________________________________________________________________________
31 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
32 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) (74.71) (48.52)
33 OTHER OPERATING EXPENSES 90,631 17,945 86,074 17,945 86,074 17,945 86,074 17,945
34 CASE SERVICES
35 CASE SERVICES 10,250
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 10,250
37 ================================================================================================
38 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
39 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) (74.71) (48.52)
40 ================================================================================================
SEC. 23-0003 SECTION 23 PAGE 0207
SCHOOL FOR THE DEAF AND THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 V. BLIND SCHOOL
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 328,161 295,744 360,627 295,744 360,627 295,744 360,627 295,744
4 (16.71) (14.86) (16.71) (14.86) (16.71) (14.86) (16.71) (14.86)
5 NEW POSITIONS ADDED BY THE
6 BUDGET AND CONTROL BOARD
7 AND THE JOINT LEGISLATIVE
8 COMMITTEE ON PERSONAL
9 SERVICE, FINANCING AND
10 BUDGETING
11 ORIENTATION AND MOBILITY
12
13 INSTRUCTOR
14 (1.00)
15 UNCLASSIFIED POSITIONS 653,986 226,745 681,446 226,745 681,446 226,745 681,446 226,745
16 (15.89) (5.74) (15.89) (5.74) (15.89) (5.74) (15.89) (5.74)
17 OTHER PERSONAL SERVICE 71,522 27,000 47,993 27,000 47,993 27,000 47,993 27,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,053,669 549,489 1,090,066 549,489 1,090,066 549,489 1,090,066 549,489
19 (32.60) (20.60) (32.60) (20.60) (32.60) (20.60) (33.60) (20.60)
20 OTHER OPERATING EXPENSES 68,077 12,677 62,677 12,677 62,677 12,677 62,677 12,677
21 CASE SERVICES
22 CASE SERVICES 6,000
________________________________________________________________________________________________
23 TOTAL CASE SRVC/PUB ASST 6,000
24 DISTRIBUTION TO SUB-DIVISIONS
25 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
27 ================================================================================================
28 TOTAL BLIND SCHOOL 1,131,019 565,439 1,156,016 565,439 1,156,016 565,439 1,156,016 565,439
29 (32.60) (20.60) (32.60) (20.60) (32.60) (20.60) (33.60) (20.60)
30 ================================================================================================
31 VI. VOCATIONAL SCHOOL
32 PERSONAL SERVICE
33 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
34 (71.08) (64.58) (71.08) (64.58) (71.08) (64.58) (71.08) (64.58)
35 UNCLASSIFIED POSITIONS 467,024 198,202 424,422 198,202 424,422 198,202 424,422 198,202
36 (10.79) (5.28) (10.79) (5.28) (10.79) (5.28) (10.79) (5.28)
37 OTHER PERSONAL SERVICE 425,167 254,785 377,466 254,785 377,466 254,785 377,466 254,785
________________________________________________________________________________________________
38 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
39 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) (81.87) (69.86)
SEC. 23-0004 SECTION 23 PAGE 0208
SCHOOL FOR THE DEAF AND THE BLIND
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OTHER OPERATING EXPENSES 708,099 416,277 710,206 416,277 710,206 416,277 710,206 416,277
2 ================================================================================================
3 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
4 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) (81.87) (69.86)
5 ================================================================================================
6 VII. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 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
________________________________________________________________________________________________
9 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
10 ================================================================================================
11 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
12 ================================================================================================
13 VIII. NON-RECURRING
14 MAINTENANCE & EQUIPMENT 600,000
15 CAMPUS SAFETY - CONTRACTUAL 50,000 50,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 650,000 50,000
17 ================================================================================================
18 TOTAL NON-RECURRING 650,000 50,000
19 ================================================================================================
20 TOTAL SCHOOL FOR THE DEAF AND
21 THE BLIND 16,811,262 10,792,066 16,995,632 10,715,625 17,347,132 11,067,125 17,286,632 11,006,625
22
23 TOTAL AUTHORIZED FTE POSITIONS (380.71) (281.83) (380.71) (281.83) (380.71) (281.83) (385.71) (281.83)
24 ================================================================================================