H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 3
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT 88,248 88,248
(1.00) (1.00)
CLASSIFIED POSITIONS 908,385 908,385
(33.12) (33.12)
OTHER PERSONAL SERVICES 152,767 46,120
_______________________________
TOTAL PERSONAL SERVICE 1,149,400 1,042,753
(34.12) (34.12)
OTHER OPER EXPENSES 899,251 499,762
SPECIAL ITEMS
SC ASSOC. FOR THE DEAF 139,680 139,680
_______________________________
TOTAL SPECIAL ITEMS 139,680 139,680
DEBT SERVICE
PRINCIPAL 120,394 50,197
INTEREST 22,606 8,803
_______________________________
TOTAL DEBT SERVICE 143,000 59,000
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TOTAL ADMINISTRATION 2,331,331 1,741,195
(34.12) (34.12)
===============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 261,515 261,515
(9.02) (9.02)
UNCLASSIFIED POSITIONS 984,901 274,510
(21.16) (7.52)
OTHER PERSONAL SERVICES 171,470 21,470
_______________________________
TOTAL PERSONAL SERVICE 1,417,886 557,495
(30.18) (16.54)
OTHER OPER EXPENSES 61,005 15,115
_______________________________
TOTAL DEAF EDUCATION 1,478,891 572,610
(30.18) (16.54)
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B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 119,985 119,985
(3.78) (3.78)
UNCLASSIFIED POSITIONS 585,912 152,944
(13.96) (5.79)
OTHER PERSONAL SERVICES 156,398 34,098
_______________________________
TOTAL PERSONAL SERVICE 862,295 307,027
(17.74) (9.57)
OTHER OPER EXPENSES 58,821 10,053
DISTRIBUTION TO SUBDIV
AID OTHER STATE AGENCIES 53,272 53,272
_______________________________
TOTAL DIST SUBDIV 53,272 53,272
_______________________________
TOTAL BLIND EDUCATION 974,388 370,352
(17.74) (9.57)
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C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 548,196 548,196
(25.02) (25.02)
UNCLASSIFIED POSITIONS 1,116,292 317,869
(21.38) (8.25)
OTHER PERSONAL SERVICES 159,938 14,938
_______________________________
TOTAL PERSONAL SERVICE 1,824,426 881,003
(46.40) (33.27)
OTHER OPER EXPENSES 62,462 11,550
_______________________________
TOTAL MULTIHANDICAPPED
EDUCATION 1,886,888 892,553
(46.40) (33.27)
===============================
TOTAL EDUCATION 4,340,167 1,835,515
(94.32) (59.38)
===============================
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,561,467 704,510
(30.78) (14.48)
UNCLASSIFIED POSITIONS 1,981,981 640,081
(37.80) (14.81)
OTHER PERSONAL SERVICES 234,343 36,991
_______________________________
TOTAL PERSONAL SERVICE 3,777,791 1,381,582
(68.58) (29.29)
OTHER OPER EXPENSES 333,336 27,232
CASE SERVICES
CASE SERVICES 20,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 20,000 5,000
===============================
TOT STUDENT SUPPORT SRVCS 4,131,127 1,413,814
(68.58) (29.29)
===============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,722,548 1,722,548
(76.30) (76.30)
UNCLASSIFIED POSITIONS 274,602 90,619
(6.12) (1.26)
OTHER PERSONAL SERVICES 131,078 31,078
_______________________________
TOTAL PERSONAL SERVICE 2,128,228 1,844,245
(82.42) (77.56)
OTHER OPER EXPENSES 75,144 19,527
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TOTAL RESIDENTIAL LIFE 2,203,372 1,863,772
(82.42) (77.56)
===============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,263,844 151,745
(36.62) (5.72)
UNCLASSIFIED POSITIONS 721,704
(15.00)
OTHER PERSONAL SERVICES 324,159 5,000
_______________________________
TOTAL PERSONAL SERVICE 2,309,707 156,745
(51.62) (5.72)
OTHER OPER EXPENSES 614,616 62,233
SPECIAL ITEMS
EARLY INTERVENTION 705,781 528,628
_______________________________
TOTAL SPECIAL ITEMS 705,781 528,628
===============================
TOTAL OUTREACH SERVICES 3,630,104 747,606
(51.62) (5.72)
===============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,359,892 1,229,894
(52.61) (47.87)
OTHER PERSONAL SERVICES 224,023 25,819
_______________________________
TOTAL PERSONAL SERVICE 1,583,915 1,255,713
(52.61) (47.87)
OTHER OPER EXPENSES 1,573,115 695,152
===============================
TOTAL PHYSICAL SUPPORT 3,157,030 1,950,865
(52.61) (47.87)
===============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 4,311,110 2,256,974
_______________________________
TOTAL FRINGE BENEFITS 4,311,110 2,256,974
===============================
TOTAL EMPLOYEE BENEFITS 4,311,110 2,256,974
===============================
SCHOOL FOR THE DEAF AND THE
BLIND
TOTAL FUNDS AVAILABLE 24,104,241 11,809,741
TOTAL AUTH FTE POSITIONS (383.67) (253.94)
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Tuesday, June 23, 2009 at 1:54 P.M.