General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & PHYSICAL
SUPPORT
PERSONAL SERVICE
PRESIDENT 74,753 74,753
(1.00) (1.00)
CLASSIFIED POSITIONS 2,059,870 1,940,182
(88.49) (82.69)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
HUMAN SERV. SPECIALIST I
(2.00)
UNCLASSIFIED POSITIONS 162,013 93,997
(2.86) (2.00)
OTHER PERSONAL SERVICE 218,688 138,688
_______________________________
TOTAL PERSONAL SERVICE 2,515,324 2,247,620
(94.35) (85.69)
OTHER OPERATING EXPENSES 2,309,299 1,300,999
SPECIAL ITEMS:
S C ASSOCIATION FOR THE DEAF 123,007 123,007
_______________________________
TOTAL SPECIAL ITEMS 123,007 123,007
===============================
TOTAL ADMIN & PHYSICAL SUPPORT 4,947,630 3,671,626
(94.35) (85.69)
===============================
II. SUPPORT & OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,473,021 1,103,194
(79.55) (41.83)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
HUMAN SERV. SPECIALIST I
(1.00)
HUMAN SERV. SPECIALIST II
(1.00)
INTERPRETER II
(2.00)
UNCLASSIFIED POSITIONS 1,281,606 646,188
(32.76) (23.40)
OTHER PERSONAL SERVICE 269,936 170,000
_______________________________
TOTAL PERSONAL SERVICE 4,024,563 1,919,382
(116.31) (65.23)
OTHER OPERATING EXPENSES 787,886 58,769
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
===============================
TOTAL SUPPORT & OUTREACH
SERVICES 5,445,077 2,506,779
(116.31) (65.23)
===============================
III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 434,071 423,559
(24.84) (24.84)
UNCLASSIFIED POSITIONS 935,844 432,184
(20.01) (9.06)
OTHER PERSONAL SERVICE 35,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,404,915 875,743
(44.85) (33.90)
OTHER OPERATING EXPENSES 27,748
===============================
TOTAL MULTIHANDICAPPED 1,432,663 875,743
(44.85) (33.90)
===============================
IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 792,583 415,755
(25.68) (11.52)
UNCLASSIFIED POSITIONS 1,086,953 454,643
(24.43) (12.40)
OTHER PERSONAL SERVICES 78,000 38,000
_______________________________
TOTAL PERSONAL SERVICE 1,957,536 908,398
(50.11) (23.92)
OTHER OPERATING EXPENSES 82,529 14,400
===============================
TOTAL DEAF SCHOOL 2,040,065 922,798
(50.11) (23.92)
===============================
V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 227,697 117,470
(7.51) (4.66)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
SPECIAL EDUCATION TEACHER
(1.00)
HUMAN SERV. SPECIALIST I
(1.00)
UNCLASSIFIED POSITIONS 715,595 226,745
(15.89) (5.74)
OTHER PERSONAL SERVICE 37,000 27,000
_______________________________
TOTAL PERSONAL SERVICE 980,292 371,215
(25.40) (10.40)
OTHER OPERATING EXPENSES 71,500 17,500
DISTRIBUTION TO SUB-DIVISIONS
AID OTHER STATE AGENCIES 3,273 3,273
_______________________________
TOTAL DIST SUBDIVISIONS 3,273 3,273
===============================
TOTAL BLIND SCHOOL 1,055,065 391,988
(25.40) (10.40)
===============================
VI. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,253,041 1,253,041
(62.69) (62.69)
OTHER PERSONAL SERVICE 23,000 23,000
_______________________________
TOTAL PERSONAL SERVICE 1,276,041 1,276,041
(62.69) (62.69)
OTHER OPERATING EXPENSES 16,200 10,700
===============================
TOTAL RESIDENTIAL SERVICES 1,292,241 1,286,741
(62.69) (62.69)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,021,258 1,889,697
_______________________________
TOTAL FRINGE BENEFITS 3,021,258 1,889,697
===============================
TOTAL EMPLOYEE BENEFITS 3,021,258 1,889,697
===============================
TOTAL SCHOOL FOR THE DEAF AND
THE BLIND 19,233,999 11,545,372
TOTAL AUTHORIZED FTE POSITIONS (393.71) (281.83)
===============================