General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & PHYSICAL SUP
PERSONAL SERVICE
PRESIDENT 73,287 73,287
(1.00) (1.00)
CLASSIFIED POSITIONS 1,714,360 1,575,515
(76.17) (70.37)
UNCLASSIFIED POSITIONS 87,128 35,469
(2.86) (2.00)
OTHER PERSONAL SERVICE 170,623 110,623
_______________________________
TOTAL PERSONAL SERVICE 2,045,398 1,794,894
(80.03) (73.37)
OTHER OPERATING EXPENSES 1,929,978 1,155,208
SPECIAL ITEMS:
S C ASSOCIATION FOR THE DEAF 123,007 123,007
_______________________________
TOTAL SPECIAL ITEMS 123,007 123,007
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TOTAL ADMIN & PHYSICAL SUPPORT 4,098,383 3,073,109
(80.03) (73.37)
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II. SUPPORT & OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,983,176 770,203
(63.37) (28.35)
UNCLASSIFIED POSITIONS 564,710 318,785
(16.46) (12.61)
OTHER PERSONAL SERVICE 136,938 77,938
_______________________________
TOTAL PERSONAL SERVICE 2,684,824 1,166,926
(79.83) (40.96)
OTHER OPERATING EXPENSES 842,379 6,769
CASE SERVICES
CASE SERVICES 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000
SPECIAL ITEMS
DEAF PRE SCHOOL 628,628 528,628
_______________________________
TOTAL SPECIAL ITEMS 628,628 528,628
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TOTAL SUPPORT & OUTREACH
SERVICES 4,159,831 1,702,323
(79.83) (40.96)
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III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,142,802 1,142,802
(58.24) (58.24)
1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 885,908 432,184
(20.01) (9.06)
OTHER PERSONAL SERVICE 35,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 2,063,710 1,594,986
(78.25) (67.30)
OTHER OPERATING EXPENSES 25,500
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TOTAL MULTIHANDICAPPED 2,089,210 1,594,986
(78.25) (67.30)
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IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,033,805 815,286
(50.28) (36.12)
UNCLASSIFIED POSITIONS 1,075,232 454,643
(24.43) (12.40)
OTHER PERSONAL SERVICES 83,880 38,000
_______________________________
TOTAL PERSONAL SERVICE 2,192,917 1,307,929
(74.71) (48.52)
OTHER OPERATING EXPENSES 85,470 17,945
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TOTAL DEAF SCHOOL 2,278,387 1,325,874
(74.71) (48.52)
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V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 416,014 316,516
(17.71) (14.86)
UNCLASSIFIED POSITIONS 698,833 226,745
(15.89) (5.74)
OTHER PERSONAL SERVICE 41,521 27,000
_______________________________
TOTAL PERSONAL SERVICE 1,156,368 570,261
(33.60) (20.60)
OTHER OPERATING EXPENSES 66,677 12,677
DISTRIBUTION TO SUB-DIVISIONS
AID OTHER STATE AGENCIES 3,273 3,273
_______________________________
TOTAL DIST SUBDIVISIONS 3,273 3,273
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TOTAL BLIND SCHOOL 1,226,318 586,211
(33.60) (20.60)
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VI. VOCATIONAL SCHOOL
PERSONAL SERVICE
1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 709,301 645,923
(28.50) (25.80)
UNCLASSIFIED POSITIONS 463,601 198,202
(10.79) (5.28)
OTHER PERSONAL SERVICE 332,223 202,785
_______________________________
TOTAL PERSONAL SERVICE 1,505,125 1,046,910
(39.29) (31.08)
OTHER OPERATING EXPENSES 340,890 209,769
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TOTAL VOCATIONAL SCHOOL 1,846,015 1,256,679
(39.29) (31.08)
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VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,903,756 1,854,161
_______________________________
TOTAL FRINGE BENEFITS 2,903,756 1,854,161
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TOTAL EMPLOYEE BENEFITS 2,903,756 1,854,161
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VIII. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL SCHOOL FOR THE DEAF AND
THE BLIND 18,601,900 11,393,343
TOTAL AUTHORIZED FTE POSITIONS (385.71) (281.83)
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