General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 3-0002 SECTION 3 PAGE 0028
SCHOOL FOR THE DEAF AND THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 4,000 4,000 4,000 4,000
2 SPECIAL ITEMS:
3 DEAF PRESCHOOL 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628
5 ================================================================================================
6 TOTAL SUPPORT & OUTREACH
7 SERVICES 5,816,554 2,656,040 6,028,067 2,656,040 6,028,067 2,656,040 6,028,067 2,656,040
8 (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) (116.31) (67.23)
9 ================================================================================================
10 III. MULTIHANDICAPPED
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 481,821 471,047 506,821 471,047 506,821 471,047 506,821 471,047
13 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) (26.84) (25.84)
14 UNCLASSIFIED POSITIONS 950,467 487,022 958,413 487,022 958,413 487,022 958,413 487,022
15 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) (22.54) (11.06)
16 OTHER PERSONAL SERVICES 35,000 20,000 35,000 20,000 35,000 20,000 35,000 20,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,467,288 978,069 1,500,234 978,069 1,500,234 978,069 1,500,234 978,069
18 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
19 OTHER OPERATING EXPENSES 25,500 28,833 28,833 28,833
20 ================================================================================================
21 TOTAL MULTIHANDICAPPED 1,492,788 978,069 1,529,067 978,069 1,529,067 978,069 1,529,067 978,069
22 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
23 ================================================================================================
24 IV. DEAF SCHOOL
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 734,417 388,410 597,822 388,410 597,822 388,410 597,822 388,410
27 (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) (26.68) (12.52)
28 UNCLASSIFIED POSITIONS 1,186,631 509,481 1,220,916 509,481 1,220,916 509,481 1,220,916 509,481
29 (26.43) (14.40) (26.43) (14.40) (26.43) (14.40) (26.43) (14.40)
30 OTHER PERSONAL SERVICES 83,000 38,000 83,000 38,000 83,000 38,000 83,000 38,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,004,048 935,891 1,901,738 935,891 1,901,738 935,891 1,901,738 935,891
32 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
33 OTHER OPERATING EXPENSES 82,061 14,400 91,733 14,400 91,733 14,400 91,733 14,400
34 ================================================================================================
35 TOTAL DEAF SCHOOL 2,086,109 950,291 1,993,471 950,291 1,993,471 950,291 1,993,471 950,291
36 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
37 ================================================================================================
38 V. BLIND SCHOOL
39 PERSONAL SERVICE
SEC. 3-0003 SECTION 3 PAGE 0029
SCHOOL FOR THE DEAF AND THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 292,074 181,847 297,603 181,847 297,603 181,847 297,603 181,847
2 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) (9.51) (5.66)
3 UNCLASSIFIED POSITIONS 799,407 281,583 867,629 281,583 867,629 281,583 867,629 281,583
4 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) (18.89) (7.74)
5 OTHER PERSONAL SERVICES 39,500 27,000 39,500 27,000 39,500 27,000 39,500 27,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,130,981 490,430 1,204,732 490,430 1,204,732 490,430 1,204,732 490,430
7 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
8 OTHER OPERATING EXPENSES 71,500 17,500 74,834 17,500 74,834 17,500 74,834 17,500
9 DISTRIBUTION TO SUBDIVISIONS
10 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
12 ================================================================================================
13 TOTAL BLIND SCHOOL 1,205,754 511,203 1,282,839 511,203 1,282,839 511,203 1,282,839 511,203
14 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
15 ================================================================================================
16 VI. RESIDENTIAL SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373
19 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
20 UNCLASSIFIED POSITIONS 33,000 115,415 60,000 115,415 60,000 115,415 60,000
21 (.47) (.47) (.47) (.47)
22 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000 123,000 123,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,521,373 1,488,373 1,603,788 1,548,373 1,603,788 1,548,373 1,603,788 1,548,373
24 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
25 OTHER OPERATING EXPENSES 16,200 10,700 16,200 10,700 16,200 10,700 16,200 10,700
26 ================================================================================================
27 TOTAL RESIDENTIAL SERVICES 1,537,573 1,499,073 1,619,988 1,559,073 1,619,988 1,559,073 1,619,988 1,559,073
28 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
29 ================================================================================================
30 VII. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,374,051 2,212,952
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,374,051 2,212,952
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,374,051 2,212,952
36 ================================================================================================
37 VIII. NONRECURRING
38 APPROPRIATIONS
39 SUMMER PROGRAM ANNUALIZATION 53,420 53,420
SEC. 3-0004 SECTION 3 PAGE 0030
SCHOOL FOR THE DEAF AND THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FACILITIES MAINTENANCE 245,000 245,000
2 SECURITY IMPROVEMENTS 255,000 255,000
3 ACCESSIBILITY & SAFETY FAC.
4 IMPROVEMENTS 1,202,877 1,202,877
5 HOUSTON HALL-ELECT & A/C 588,500 588,500
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 2,344,797 2,344,797
7 ================================================================================================
8 TOTAL NON-RECURRING 2,344,797 2,344,797
9 ================================================================================================
10 SCHOOL FOR THE DEAF AND THE
11 BLIND
12 TOTAL RECURRING BASE 21,423,167 13,367,973 22,134,501 13,666,393 22,134,501 13,666,393 22,171,241 13,703,133
13
14 TOTAL FUNDS AVAILABLE 23,767,964 15,712,770 22,134,501 13,666,393 22,134,501 13,666,393 22,171,241 13,703,133
15 TOTAL AUTHORIZED FTE POSITIONS (409.71) (297.83) (407.13) (296.04) (407.13) (296.04) (406.13) (295.04)
16 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0027
SCHOOL FOR THE DEAF AND THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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
2 SUPPORT
3 PERSONAL SERVICE
4 PRESIDENT 81,204 81,204 81,204 81,204 81,204 81,204 81,204 81,204
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 2,685,318 2,577,797 2,661,318 2,517,797 2,661,318 2,517,797 2,661,318 2,517,797
7 (95.49) (87.69) (92.91) (85.90) (92.91) (85.90) (90.91) (83.90)
8 NEW POSITION
9 PUBLIC SAFETY OFFICER 29,159 29,159
10 (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 167,243 93,997 136,603 93,997 136,603 93,997 136,603 93,997
12 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
13 OTHER PERSONAL SERVICES 138,942 56,206 166,912 84,176 166,912 84,176 166,912 84,176
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,072,707 2,809,204 3,046,037 2,777,174 3,046,037 2,777,174 3,075,196 2,806,333
15 (99.35) (90.69) (96.77) (88.90) (96.77) (88.90) (95.77) (87.90)
16 OTHER OPERATING EXPENSES 2,703,044 1,616,554 2,950,562 1,795,172 2,950,562 1,795,172 2,950,562 1,795,172
17 SPECIAL ITEMS:
18 S C ASSOCIATION FOR THE DEAF 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
20 DEBT SERVICE
21 PRINCIPAL 140,394 70,197 140,394 70,197 140,394 70,197
22 INTEREST 27,606 13,803 27,606 13,803 27,606 13,803
________________________________________________________________________________________________
23 TOTAL DEBT SERVICE 168,000 84,000 168,000 84,000 168,000 84,000
24 ================================================================================================
25 TOTAL ADMIN & PHYSICAL SUPPORT 5,925,751 4,575,758 6,314,599 4,806,346 6,314,599 4,806,346 6,343,758 4,835,505
26 (99.35) (90.69) (96.77) (88.90) (96.77) (88.90) (95.77) (87.90)
27 ================================================================================================
28 II. SUPPORT & OUTREACH SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,604,333 1,252,605 2,578,272 1,252,605 2,578,272 1,252,605 2,578,272 1,252,605
31 (82.02) (41.83) (82.02) (41.83) (82.02) (41.83) (82.02) (41.83)
32 UNCLASSIFIED POSITIONS 1,473,619 701,026 1,485,293 701,026 1,485,293 701,026 1,485,293 701,026
33 (34.29) (25.40) (34.29) (25.40) (34.29) (25.40) (34.29) (25.40)
34 OTHER PERSONAL SERVICES 239,145 115,012 239,145 115,012 239,145 115,012 239,145 115,012
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 4,317,097 2,068,643 4,302,710 2,068,643 4,302,710 2,068,643 4,302,710 2,068,643
36 (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) (116.31) (67.23)
37 OTHER OPERATING EXPENSES 766,829 58,769 992,729 58,769 992,729 58,769 992,729 58,769
38 CASE SERVICES
39 CASE SERVICES 4,000 4,000 4,000 4,000
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