H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 4-0002 SECTION 4 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 221,565 221,565 100,741 100,741 100,741 100,741 100,741 100,741
2 (9.00) (9.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 UNCLASSIFIED POSITIONS 671,723 201,517 199,292 199,292 199,292 199,292 199,292 199,292
4 (14.00) (4.20) (13.00) (3.90) (13.00) (3.90) (13.00) (3.90)
5 OTHER PERSONAL SERVICES 415,000 415,000 87,649 87,649 87,649 87,649 87,649 87,649
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,308,288 838,082 387,682 387,682 387,682 387,682 387,682 387,682
7 (23.00) (13.20) (17.00) (7.90) (17.00) (7.90) (17.00) (7.90)
8 OTHER OPERATING EXPENSES 140,548 25,000 63,395 59,090 63,395 59,090 63,395 59,090
9 DISTRIBUTION TO SUBDIVISIONS
10 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL BLIND EDUCATION 1,498,836 913,082 501,077 496,772 501,077 496,772 501,077 496,772
13 (23.00) (13.20) (17.00) (7.90) (17.00) (7.90) (17.00) (7.90)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 381,157 381,157 278,586 278,586 278,586 278,586 278,586 278,586
18 (18.00) (18.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
19 UNCLASSIFIED POSITIONS 824,876 247,463 210,757 210,757 210,757 210,757 210,757 210,757
20 (17.00) (5.10) (14.00) (4.20) (14.00) (4.20) (14.00) (4.20)
21 OTHER PERSONAL SERVICES 132,366 81,710 39,810 39,810 39,810 39,810 39,810 39,810
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,338,399 710,330 529,153 529,153 529,153 529,153 529,153 529,153
23 (35.00) (23.10) (27.00) (17.20) (27.00) (17.20) (27.00) (17.20)
24 OTHER OPERATING EXPENSES 135,547 25,000 4,967 88 4,967 88 4,967 88
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 1,473,946 735,330 534,120 529,241 534,120 529,241 534,120 529,241
27 (35.00) (23.10) (27.00) (17.20) (27.00) (17.20) (27.00) (17.20)
28 ================================================================================================
29 TOTAL EDUCATION 4,538,374 2,443,371 1,459,944 1,444,945 1,459,944 1,444,945 1,459,944 1,444,945
30 (81.00) (48.80) (63.00) (34.30) (63.00) (34.30) (63.00) (34.30)
31 ================================================================================================
32 III. STUDENT SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,652,665 386,380 780,431 350,447 780,431 350,447 780,431 350,447
35 (68.60) (11.75) (16.02) (8.69) (16.02) (8.69) (16.02) (8.69)
36 UNCLASSIFIED POSITIONS 1,091,967 268,626 449,379 398,207 449,379 398,207 449,379 398,207
37 (20.00) (5.10) (21.31) (5.30) (21.31) (5.30) (21.31) (5.30)
38 OTHER PERSONAL SERVICES 604,880 137,725 799,721 115,633 799,721 115,633 799,721 115,633
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,349,512 792,731 2,029,531 864,287 2,029,531 864,287 2,029,531 864,287
40 (88.60) (16.85) (37.33) (13.99) (37.33) (13.99) (37.33) (13.99)
SEC. 4-0003 SECTION 4 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 1,812,767 1,512,767 3,436,152 1,440,462 3,436,152 1,440,462 3,436,152 1,440,462
2 ================================================================================================
3 TOTAL STUDENT SUPPORT SERVICES 5,162,279 2,305,498 5,465,683 2,304,749 5,465,683 2,304,749 5,465,683 2,304,749
4 (88.60) (16.85) (37.33) (13.99) (37.33) (13.99) (37.33) (13.99)
5 ================================================================================================
6 IV. RESIDENTIAL LIFE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,454,890 1,454,890 632,415 632,415 632,415 632,415 632,415 632,415
9 (67.00) (67.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
10 UNCLASSIFIED POSITIONS 204,952 66,215 102,906 102,906 102,906 102,906 102,906 102,906
11 (4.60) (1.50) (6.30) (2.10) (6.30) (2.10) (6.30) (2.10)
12 OTHER PERSONAL SERVICES 677,723 677,723 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,337,565 2,198,828 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730
14 (71.60) (68.50) (28.30) (24.10) (28.30) (24.10) (28.30) (24.10)
15 OTHER OPERATING EXPENSES 243,905 93,905 63,897 16,245 63,897 16,245 63,897 16,245
16 ================================================================================================
17 TOTAL RESIDENTIAL LIFE 2,581,470 2,292,733 1,854,627 1,806,975 1,854,627 1,806,975 1,854,627 1,806,975
18 (71.60) (68.50) (28.30) (24.10) (28.30) (24.10) (28.30) (24.10)
19 ================================================================================================
20 V. OUTREACH SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,200,370 143,911 974,175 974,175 974,175
23 (33.10) (4.00) (24.00) (24.00) (24.00)
24 UNCLASSIFIED POSITIONS 1,127,834 22,023 1,079,157 1,079,157 1,079,157
25 (13.77) (.40) (47.90) (47.90) (47.90)
26 OTHER PERSONAL SERVICES 3,140,696 268,135 268,135 268,135
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 5,468,900 165,934 2,321,467 2,321,467 2,321,467
28 (46.87) (4.40) (71.90) (71.90) (71.90)
29 OTHER OPERATING EXPENSES 427,088 1,428,305 1,428,305 1,428,305
30 SPECIAL ITEMS
31 EARLY INTERVENTION 175,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 175,000
33 ================================================================================================
34 TOTAL OUTREACH SERVICES 6,070,988 165,934 3,749,772 3,749,772 3,749,772
35 (46.87) (4.40) (71.90) (71.90) (71.90)
36 ================================================================================================
37 VI. PHYSICAL SUPPORT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 418,872 418,872 262,700 262,700 262,700 262,700 262,700 262,700
40 (14.00) (14.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
SEC. 4-0004 SECTION 4 PAGE 0025
SCHOOL FOR THE DEAF AND THE BLIND
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER PERSONAL SERVICES 159,626 159,626 226,780 226,780 226,780 226,780 226,780 226,780
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 578,498 578,498 489,480 489,480 489,480 489,480 489,480 489,480
3 (14.00) (14.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
4 OTHER OPERATING EXPENSES 1,206,607 800,000 937,096 703,176 937,096 703,176 937,096 703,176
5 ================================================================================================
6 TOTAL PHYSICAL SUPPORT 1,785,105 1,378,498 1,426,576 1,192,656 1,426,576 1,192,656 1,426,576 1,192,656
7 (14.00) (14.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
8 ================================================================================================
9 VII. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 6,063,718 2,716,716 3,368,315 2,118,480 3,368,315 2,118,480 3,368,315 2,118,480
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 6,063,718 2,716,716 3,368,315 2,118,480 3,368,315 2,118,480 3,368,315 2,118,480
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 6,063,718 2,716,716 3,368,315 2,118,480 3,368,315 2,118,480 3,368,315 2,118,480
14 ================================================================================================
15 VIII. NON-RECURRING
16 APPROPRIATIONS
17 EARLY CHILDHOOD CENTER 2,135,000 2,135,000 2,135,000 2,135,000 2,135,000 2,135,000
18 DEFERRED MAINTENANCE 865,000 865,000 865,000 865,000 865,000 865,000
19 TECHNOLOGY INFRASTRUCTURE 1,600,000
20 ARRA GOVERNMENT SERVICES FUNDS 501,948
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 2,101,948 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
22 ================================================================================================
23 SCHOOL FOR THE DEAF AND THE
24 BLIND
25 TOTAL RECURRING BASE 30,083,390 13,518,069 22,743,643 14,018,069 22,743,643 14,018,069 22,743,643 14,018,069
26
27 TOTAL FUNDS AVAILABLE 32,185,338 13,518,069 25,743,643 17,018,069 25,743,643 17,018,069 25,743,643 17,018,069
28 TOTAL AUTHORIZED FTE POSITIONS (354.57) (189.65) (234.03) (103.39) (234.03) (103.39) (234.03) (103.39)
29 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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
2 PERSONAL SERVICE
3 PRESIDENT 103,008 103,008 103,008 103,008 103,008 103,008 103,008 103,008
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,887,992 1,556,041 1,214,153 1,127,891 1,214,153 1,127,891 1,214,153 1,127,891
6 (44.50) (34.00) (23.50) (22.00) (23.50) (22.00) (23.50) (22.00)
7 UNCLASSIFIED POSITIONS 439,776 131,933 88,900 88,900 88,900
8 (7.00) (2.10) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 167,942 1,800 176,779 162,668 176,779 162,668 176,779 162,668
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,598,718 1,792,782 1,582,840 1,393,567 1,582,840 1,393,567 1,582,840 1,393,567
11 (52.50) (37.10) (25.50) (23.00) (25.50) (23.00) (25.50) (23.00)
12 OTHER OPERATING EXPENSES 1,061,240 201,039 3,576,775 3,497,586 3,576,775 3,497,586 3,576,775 3,497,586
13 SPECIAL ITEM
14 SC ASSOCIATION FOR THE DEAF 100,643 100,643 138,256 138,256 138,256 138,256 138,256 138,256
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,643 100,643 138,256 138,256 138,256 138,256 138,256 138,256
16 DEBT SERVICE
17 PRINCIPAL 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
18 INTEREST 10,855 10,855 10,855 10,855 10,855 10,855 10,855 10,855
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 120,855 120,855 120,855 120,855 120,855 120,855 120,855 120,855
20 ================================================================================================
21 TOTAL ADMINISTRATION 3,881,456 2,215,319 5,418,726 5,150,264 5,418,726 5,150,264 5,418,726 5,150,264
22 (52.50) (37.10) (25.50) (23.00) (25.50) (23.00) (25.50) (23.00)
23 ================================================================================================
24 II. EDUCATION
25 A. DEAF EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 195,196 195,196 112,702 112,702 112,702 112,702 112,702 112,702
28 (8.00) (8.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
29 UNCLASSIFIED POSITIONS 725,386 217,616 218,900 218,900 218,900 218,900 218,900 218,900
30 (15.00) (4.50) (14.00) (4.20) (14.00) (4.20) (14.00) (4.20)
31 OTHER PERSONAL SERVICES 493,463 357,147 86,674 86,674 86,674 86,674 86,674 86,674
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,414,045 769,959 418,276 418,276 418,276 418,276 418,276 418,276
33 (23.00) (12.50) (19.00) (9.20) (19.00) (9.20) (19.00) (9.20)
34 OTHER OPERATING EXPENSES 151,547 25,000 6,471 656 6,471 656 6,471 656
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 1,565,592 794,959 424,747 418,932 424,747 418,932 424,747 418,932
36 (23.00) (12.50) (19.00) (9.20) (19.00) (9.20) (19.00) (9.20)
37 ================================================================================================
38 B. BLIND EDUCATION
39 PERSONAL SERVICE
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