H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 3
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT 98,145 98,145
(1.00) (1.00)
CLASSIFIED POSITIONS 1,376,817 1,184,005
(33.12) (33.12)
UNCLASSIFIED POSITIONS 67,334 20,200
OTHER PERSONAL SERVICES 110,000 60,000
____________________________
TOTAL PERSONAL SERVICE 1,652,296 1,362,350
(34.12) (34.12)
OTHER OPERATING EXPENSES 1,638,834 1,364,739
SPECIAL ITEM
SC ASSOC FOR THE DEAF 139,680 139,680
____________________________
TOTAL SPECIAL ITEMS 139,680 139,680
DEBT SERVICE
PRINCIPAL 104,242 104,242
INTEREST 5,000 5,000
____________________________
TOTAL DEBT SERVICE 109,242 109,242
============================
TOTAL ADMINISTRATION 3,540,052 2,976,011
(34.12) (34.12)
============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,483 307,659
(11.03) (10.23)
UNCLASSIFIED POSITIONS 1,076,760 364,657
(24.13) (6.90)
OTHER PERSONAL SERVICES 148,000 8,392
____________________________
TOTAL PERSONAL SERVICE 1,550,243 680,708
(35.16) (17.13)
OTHER OPERATING EXPENSES 135,076 15,434
____________________________
TOTAL DEAF EDUCATION 1,685,319 696,142
(35.16) (17.13)
============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,041 87,041
(5.79) (5.39)
UNCLASSIFIED POSITIONS 881,194 268,920
(16.93) (8.17)
OTHER PERSONAL SERVICES 25,000 25,000
____________________________
TOTAL PERSONAL SERVICE 993,235 380,961
(22.72) (13.56)
OTHER OPERATING EXPENSES 47,198 15,000
DIST TO SUBDIVISIONS
AID OTHER STATE AGENCIES 50,000 50,000
____________________________
TOTAL DIST SUBDIVISIONS 50,000 50,000
____________________________
TOTAL BLIND EDUCATION 1,090,433 445,961
(22.72) (13.56)
============================
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 559,550 559,550
(27.08) (26.67)
UNCLASSIFIED POSITIONS 1,398,644 474,960
(24.44) (4.83)
OTHER PERSONAL SERVICES 26,369 26,369
____________________________
TOTAL PERSONAL SERVICE 1,984,563 1,060,879
(51.52) (31.50)
OTHER OPERATING EXPENSES 30,998 10,698
____________________________
TOTAL MULTIHANDICAPPED
EDUCATION 2,015,561 1,071,577
(51.52) (31.50)
============================
TOTAL EDUCATION 4,791,313 2,213,680
(109.40) (62.19)
============================
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,316,834 738,202
(29.78) (13.14)
UNCLASSIFIED POSITIONS 2,282,833 608,250
(39.49) (6.16)
OTHER PERSONAL SERVICES 266,348 71,348
____________________________
TOTAL PERSONAL SERVICE 3,866,015 1,417,800
(69.27) (19.30)
OTHER OPERATING EXPENSES 420,357 102,298
CASE SERVICES
CASE SERVICES 20,000 5,000
____________________________
TOTAL CASE SRVC/PUB ASST 20,000 5,000
============================
TOT STUDENT SUPPORT SRVCS 4,306,372 1,525,098
(69.27) (19.30)
============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,817,696 1,783,989
(83.85) (82.31)
UNCLASSIFIED POSITIONS 149,915 28,878
(6.12) (1.26)
OTHER PERSONAL SERVICES 16,000 10,000
____________________________
TOTAL PERSONAL SERVICE 1,983,611 1,822,867
(89.97) (83.57)
OTHER OPERATING EXPENSES 193,868 131,792
============================
TOTAL RESIDENTIAL LIFE 2,177,479 1,954,659
(89.97) (83.57)
============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,551,575 292,108
(36.62) (5.72)
UNCLASSIFIED POSITIONS 968,345
(15.00)
OTHER PERSONAL SERVICES 555,543 20,000
____________________________
TOTAL PERSONAL SERVICE 3,075,463 312,108
(51.62) (5.72)
OTHER OPERATING EXPENSES 1,217,054 287,375
SPECIAL ITEMS
EARLY INTERVENTION 1,072,847 772,847
____________________________
TOTAL SPECIAL ITEMS 1,072,847 772,847
============================
TOTAL OUTREACH SERVICES 5,365,364 1,372,330
(51.62) (5.72)
============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,166,713 1,036,341
(50.85) (48.86)
OTHER PERSONAL SERVICES 334,861
____________________________
TOTAL PERSONAL SERVICE 1,501,574 1,036,341
(50.85) (48.86)
OTHER OPERATING EXPENSES 3,358,134 1,710,904
============================
TOTAL PHYSICAL SUPPORT 4,859,708 2,747,245
(50.85) (48.86)
============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,975,180 2,625,892
____________________________
TOTAL FRINGE BENEFITS 4,975,180 2,625,892
============================
TOTAL EMPLOYEE BENEFITS 4,975,180 2,625,892
============================
SCHOOL FOR THE DEAF
AND THE BLIND
TOTAL FUNDS AVAILABLE 30,015,468 15,414,915
TOTAL AUTH FTE POSITIONS (405.23) (253.76)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.