H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 4
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT 103,008 103,008
(1.00) (1.00)
CLASSIFIED POSITIONS 1,887,992 1,556,041
(44.50) (34.00)
UNCLASSIFIED POSITIONS 439,776 131,933
(7.00) (2.10)
OTHER PERSONAL SERVICES 167,942 1,800
_____________________________
TOTAL PERSONAL SERVICE 2,598,718 1,792,782
(52.50) (37.10)
OTHER OPERATING EXPENSES 1,061,240 201,039
SPECIAL ITEM
SC ASSOCIATION FOR THE DEAF 100,643 100,643
_____________________________
TOTAL SPECIAL ITEMS 100,643 100,643
DEBT SERVICE
PRINCIPAL 110,000 110,000
INTEREST 10,855 10,855
_____________________________
TOTAL DEBT SERVICE 120,855 120,855
=============================
TOTAL ADMINISTRATION 3,881,456 2,215,319
(52.50) (37.10)
=============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 195,196 195,196
(8.00) (8.00)
UNCLASSIFIED POSITIONS 725,386 217,616
(15.00) (4.50)
OTHER PERSONAL SERVICES 493,463 357,147
_____________________________
TOTAL PERSONAL SERVICE 1,414,045 769,959
(23.00) (12.50)
OTHER OPERATING EXPENSES 151,547 25,000
_____________________________
TOTAL DEAF EDUCATION 1,565,592 794,959
(23.00) (12.50)
=============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,565 221,565
(9.00) (9.00)
UNCLASSIFIED POSITIONS 671,723 201,517
(14.00) (4.20)
OTHER PERSONAL SERVICES 415,000 415,000
_____________________________
TOTAL PERSONAL SERVICE 1,308,288 838,082
(23.00) (13.20)
OTHER OPERATING EXPENSES 140,548 25,000
DISTRIBUTION TO SUBDIV
AID OTHER STATE AGENCIES 50,000 50,000
_____________________________
TOTAL DIST SUBDIVISIONS 50,000 50,000
_____________________________
TOTAL BLIND EDUCATION 1,498,836 913,082
(23.00) (13.20)
=============================
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 381,157 381,157
(18.00) (18.00)
UNCLASSIFIED POSITIONS 824,876 247,463
(17.00) (5.10)
OTHER PERSONAL SERVICES 132,366 81,710
_____________________________
TOTAL PERSONAL SERVICE 1,338,399 710,330
(35.00) (23.10)
OTHER OPERATING EXPENSES 135,547 25,000
_____________________________
TOTAL MULTIHANDICAPPED
EDUCATION 1,473,946 735,330
(35.00) (23.10)
=============================
TOTAL EDUCATION 4,538,374 2,443,371
(81.00) (48.80)
=============================
III. STUDENT SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,652,665 386,380
(68.60) (11.75)
UNCLASSIFIED POSITIONS 1,091,967 268,626
(20.00) (5.10)
OTHER PERSONAL SERVICES 604,880 137,725
_____________________________
TOTAL PERSONAL SERVICE 3,349,512 792,731
(88.60) (16.85)
OTHER OPERATING EXPENSES 1,812,767 1,512,767
CASE SERVICES
=============================
TOT STUDENT SUPPORT SRVCS 5,162,279 2,305,498
(88.60) (16.85)
=============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,454,890 1,454,890
(67.00) (67.00)
UNCLASSIFIED POSITIONS 204,952 66,215
(4.60) (1.50)
OTHER PERSONAL SERVICES 677,723 677,723
_____________________________
TOTAL PERSONAL SERVICE 2,337,565 2,198,828
(71.60) (68.50)
OTHER OPERATING EXPENSES 243,905 93,905
=============================
TOTAL RESIDENTIAL LIFE 2,581,470 2,292,733
(71.60) (68.50)
=============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,200,370 143,911
(33.10) (4.00)
UNCLASSIFIED POSITIONS 1,127,834 22,023
(13.77) (.40)
OTHER PERSONAL SERVICES 3,140,696
_____________________________
TOTAL PERSONAL SERVICE 5,468,900 165,934
(46.87) (4.40)
OTHER OPERATING EXPENSES 427,088
SPECIAL ITEMS
EARLY INTERVENTION 742,112 567,112
_____________________________
TOTAL SPECIAL ITEMS 742,112 567,112
=============================
TOTAL OUTREACH SERVICES 6,638,100 733,046
(46.87) (4.40)
=============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 418,872 418,872
(14.00) (14.00)
OTHER PERSONAL SERVICES 159,626 159,626
_____________________________
TOTAL PERSONAL SERVICE 578,498 578,498
(14.00) (14.00)
OTHER OPERATING EXPENSES 1,206,607 800,000
=============================
TOTAL PHYSICAL SUPPORT 1,785,105 1,378,498
(14.00) (14.00)
=============================
VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 5,942,117 2,595,115
_____________________________
TOTAL FRINGE BENEFITS 5,942,117 2,595,115
=============================
TOTAL EMPLOYEE BENEFITS 5,942,117 2,595,115
=============================
SCHOOL FOR THE DEAF AND
THE BLIND
TOTAL FUNDS AVAILABLE 30,528,901 13,963,580
TOTAL AUTH FTE POSITIONS (354.57) (189.65)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM