SEC.  3           SCHOOL FOR THE DEAF AND THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION & PHYSICAL
    SUPPORT
    PERSONAL SERVICE
     PRESIDENT                               85,264         85,264
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,762,795      2,619,274
                                            (91.91)        (84.90)
     UNCLASSIFIED POSITIONS                 139,876         97,270
                                             (2.86)         (2.00)
     OTHER PERSONAL SERVICES                166,912         84,176
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,154,847      2,885,984
                                            (95.77)        (87.90)
    OTHER OPERATING EXPENSES              2,933,894      1,795,172
    SPECIAL ITEMS:
     S C ASSOCIATION FOR THE DEAF           150,000        150,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     150,000        150,000
    DEBT SERVICE
     PRINCIPAL                              140,394         70,197
     INTEREST                                27,606         13,803
                                     _______________________________
    TOTAL DEBT SERVICE                      168,000         84,000
                                     ===============================
   TOTAL ADMIN & PHYSICAL SUPPORT         6,406,741      4,915,156
                                            (95.77)        (87.90)
                                     ===============================
   II. SUPPORT & OUTREACH SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,630,393      1,291,726
                                            (82.02)        (41.83)
     UNCLASSIFIED POSITIONS               1,516,292        722,625
                                            (34.29)        (25.40)
     OTHER PERSONAL SERVICES                239,145        115,012
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,385,830      2,129,363
                                           (116.31)        (67.23)
    OTHER OPERATING EXPENSES                965,162         58,769
    CASE SERVICES
     CASE SERVICES                            4,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                  4,000
    SPECIAL ITEMS:
     DEAF PRESCHOOL                         728,628        528,628
                                     _______________________________
    TOTAL SPECIAL ITEMS                     728,628        528,628
                                     ===============================
   TOTAL SUPPORT & OUTREACH
    SERVICES                              6,083,620      2,716,760
                                           (116.31)        (67.23)
                                     ===============================

                              PAGE:   20



  SEC.  3           SCHOOL FOR THE DEAF AND THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   III. MULTIHANDICAPPED
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   521,724        485,950
                                            (26.84)        (25.84)
     UNCLASSIFIED POSITIONS                 983,467        502,076
                                            (22.54)        (11.06)
     OTHER PERSONAL SERVICES                 35,000         20,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,540,191      1,008,026
                                            (49.38)        (36.90)
    OTHER OPERATING EXPENSES                 28,833
                                     ===============================
   TOTAL MULTIHANDICAPPED SCHOOL          1,569,024      1,008,026
                                            (49.38)        (36.90)
                                     ===============================
   IV. DEAF SCHOOL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   610,862        401,450
                                            (26.68)        (12.52)
     UNCLASSIFIED POSITIONS               1,245,718        523,881
                                            (26.43)        (14.40)
     OTHER PERSONAL SERVICES                 83,000         38,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,939,580        963,331
                                            (53.11)        (26.92)
    OTHER OPERATING EXPENSES                 91,733         14,400
                                     ===============================
   TOTAL DEAF SCHOOL                      2,031,313        977,731
                                            (53.11)        (26.92)
                                     ===============================
   V. BLIND SCHOOL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   303,192        187,436
                                             (9.51)         (5.66)
     UNCLASSIFIED POSITIONS                 876,792        290,746
                                            (18.89)         (7.74)
     OTHER PERSONAL SERVICES                 39,500         27,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,219,484        505,182
                                            (28.40)        (13.40)
    OTHER OPERATING EXPENSES                 74,834         17,500
    DISTRIBUTION TO SUBDIVISIONS
     AID OTHER STATE AGENCIES                 3,273          3,273
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                   3,273          3,273
                                     ===============================

                              PAGE:   21



  SEC.  3           SCHOOL FOR THE DEAF AND THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL BLIND SCHOOL                     1,297,591        525,955
                                            (28.40)        (13.40)
                                     ===============================
   VI. RESIDENTIAL SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,402,630      1,402,630
                                            (62.69)        (62.69)
     UNCLASSIFIED POSITIONS                 117,379         61,964
                                              (.47)
     OTHER PERSONAL SERVICES                123,000        123,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,643,009      1,587,594
                                            (63.16)        (62.69)
    OTHER OPERATING EXPENSES                 16,200         10,700
                                     ===============================
   TOTAL RESIDENTIAL SERVICES             1,659,209      1,598,294
                                            (63.16)        (62.69)
                                     ===============================
   VII. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               3,564,868      2,401,336
                                     _______________________________
    TOTAL FRINGE BENEFITS                 3,564,868      2,401,336
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                3,564,868      2,401,336
                                     ===============================
   VIII.  NON-RECURRING
    APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   SCHOOL FOR THE DEAF AND THE
    BLIND

   TOTAL FUNDS AVAILABLE                 22,612,366     14,143,258
   TOTAL AUTHORIZED FTE POSITIONS          (406.13)       (295.04)
                                     ===============================

                              PAGE:   22