Part 1A SECTION 6 - H750 - SCHOOL FOR THE DEAF AND THE BLIND
2018-2019 As passed by the House
H750 | Sec. 6-2 | SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 18 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | CLASSIFIED POSITIONS | 108,093 | 108,093 | 402,386 | 402,386 | 402,386 | 402,386 |
2 | (4.00) | (4.00) | tyle="text-align:right;">(7.90) | (7.90) | (7.90) | (7.90) | |
3 | UNCLASSIFIED POSITIONS | 206,644 | 206,644 | 229,258 | 229,258 | ||
4 | (13.00) | (3.90) | (6.92) | (6.92) | |||
5 | NEW POSITION SPECIAL | - | - | ||||
6 | EDUCATION TEACHER | (3.47) | (3.47) | ||||
7 | NEW POSITION PRINCIPAL | - | - | ||||
8 | (0.30) | (0.30) | |||||
9 | OTHER PERSONAL SERVICES | 87,649 | 87,649 | ||||
10 | OTHER OPERATING EXPENSES | 396,728 | 392,423 | 392,423 | 392,423 | 392,423 | 392,423 |
11 | AID OTHER STATE AGENCIES | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
12 | TOTAL B. BLIND EDUCATION | 849,114 | 844,809 | 1,074,067 | 844,809 | 1,074,067 | 844,809 |
13 | (17.00) | (7.90) | (18.59) | (7.90) | (18.59) | (7.90) | |
14 | |||||||
15 | C. MULTIHANDICAPPED EDUCATION | ||||||
16 | CLASSIFIED POSITIONS | 285,938 | 285,938 | 543,857 | 543,857 | 543,857 | 543,857 |
17 | (13.00) | (13.00) | (16.90) | (16.90) | (16.90) | (16.90) | |
18 | UNCLASSIFIED POSITIONS | 218,109 | 218,109 | 320,679 | 320,679 | ||
19 | (12.30) | (3.90) | (8.86) | (8.86) | |||
20 | NEW POSITION CERTIFIED | - | - | ||||
21 | TEACHER | (0.24) | (0.24) | ||||
22 | NEW POSITION SPECIAL | - | - | ||||
23 | EDUCATION TEACHER | (3.39) | (3.39) | ||||
24 | NEW POSITION PRINCIPAL | - | - | ||||
25 | (0.30) | (0.30) | |||||
26 | OTHER PERSONAL SERVICES | 39,810 | 39,810 | ||||
27 | OTHER OPERATING EXPENSES | 338,300 | 333,421 | 333,421 | 333,421 | 333,421 | 333,421 |
28 | TOTAL C. MULTIHANDICAPPED | 882,157 | 877,278 | 1,197,957 | 877,278 | 1,197,957 | 877,278 |
29 | EDUCATION | (25.30) | (16.90) | (29.69) | (16.90) | (29.69) | (16.90) |
30 | |||||||
31 | TOTAL II. EDUCATION | 2,504,056 | 2,489,057 | 3,321,612 | 2,489,057 | 3,321,612 | 2,489,057 |
32 | (61.30) | (34.00) | (72.02) | (34.00) | (72.02) | (34.00) | |
33 | |||||||
34 | III. STUDENT SUPPORT SERVICES |
H750 | Sec. 6-3 | SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 19 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | CLASSIFIED POSITIONS | 1,274,209 | 360,425 | 546,236 | 257,194 | 546,236 | 257,194 |
2 | (16.02) | (8.69) | (27.15)</td> | yle="text-align:right;">(13.35) | (27.15) | (13.35) | |
3 | UNCLASSIFIED POSITIONS | 790,435 | 559,182 | 576,924 | 513,110 | 576,924 | 513,110 |
4 | (20.50) | (5.06) | (24.05) | (7.76) | (24.05) | (7.76) | |
5 | OTHER PERSONAL SERVICES | 1,019,721 | 115,633 | 499,003 | 14,823 | 499,003 | 14,823 |
6 | OTHER OPERATING EXPENSES | 2,737,891 | 542,201 | 1,828,831 | 373,039 | 1,828,831 | 373,039 |
7 | TOTAL III. STUDENT SUPPORT | 5,822,256 | 1,577,441 | 3,450,994 | 1,158,166 | 3,450,994 | 1,158,166 |
8 | SERVICES | (36.52) | (13.75) | (51.20) | (21.11) | (51.20) | (21.11) |
9 | |||||||
10 | IV. RESIDENTIAL LIFE | ||||||
11 | CLASSIFIED POSITIONS | 652,370 | 652,370 | 1,496,580 | 1,496,580 | 1,496,580 | 1,496,580 |
12 | (100.85) | (100.85) | (69.67) | (69.67) | (69.67) | (69.67) | |
13 | UNCLASSIFIED POSITIONS | 102,906 | 102,906 | 61,520 | 61,520 | 61,520 | 61,520 |
14 | (6.30) | (2.10) | (4.36) | (2.10) | (4.36) | (2.10) | |
15 | OTHER PERSONAL SERVICES | 1,055,409 | 1,055,409 | 331,596 | 331,596 | 331,596 | 331,596 |
16 | OTHER OPERATING EXPENSES | 63,897 | 16,245 | 555,000 | 255,000 | 555,000 | 255,000 |
17 | TOTAL IV. RESIDENTIAL LIFE | 1,874,582 | 1,826,930 | 2,444,696 | 2,144,696 | 2,444,696 | 2,144,696 |
18 | (107.15) | (102.95) | (74.03) | (71.77) | (74.03) | (71.77) | |
19 | |||||||
20 | V. OUTREACH SERVICES | ||||||
21 | CLASSIFIED POSITIONS | 1,174,175 | 1,556,329 | 116,144 | 1,556,329 | 116,144 | |
22 | (10.39) | (33.02) | (2.50) | (33.02) | (2.50) | ||
23 | UNCLASSIFIED POSITIONS | 1,079,157 | 439,504 | 439,504 | |||
24 | (45.45) | (31.61) | (31.61) | ||||
25 | OTHER PERSONAL SERVICES | 443,135 | 863,173 | 863,173 | |||
26 | OTHER OPERATING EXPENSES | 2,003,305 | 1,781,910 | 1,781,910 | |||
27 | TOTAL V. OUTREACH SERVICES | 4,699,772 | 4,640,916 | 116,144 | 4,640,916 | 116,144 | |
28 | (55.84) | (64.63) | (2.50) | (64.63) | (2.50) | ||
29 | |||||||
30 | VI. PHYSICAL SUPPORT | ||||||
31 | CLASSIFIED POSITIONS | 274,253 | 274,253 | 925,387 | 925,387 | 925,387 | 925,387 |
32 | (6.18) | (6.18) | (22.88) | (22.88) | (22.88) | (22.88) | |
33 | OTHER PERSONAL SERVICES | 226,780 | 226,780 | 18,500 | 18,500 | 18,500 | 18,500 |
34 | OTHER OPERATING EXPENSES | 937,096 | 703,176 | 1,378,525 | 1,378,525 | 1,378,525 | 1,378,525 |
H750 | Sec. 6-4 | SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 20 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | TOTAL VI. PHYSICAL SUPPORT | 1,438,129 | 1,204,209 | 2,322,412 | 2,322,412 | 2,322,412 | 2,322,412 |
2 | (6.18) | (6.18) | (22.88) | (22.88) | (22.88) | (22.88) | |
3 | |||||||
4 | VII. EMPLOYEE BENEFITS | ||||||
5 | EMPLOYER CONTRIBUTIONS | 4,497,362 | 2,797,527 | 4,742,228 | 2,502,215 | 4,742,228 | 2,502,215 |
6 | TOTAL VII. EMPLOYEE BENEFITS | 4,497,362 | 2,797,527 | 4,742,228 | 2,502,215 | 4,742,228 | 2,502,215 |
7 | |||||||
8 | TOTAL SCHOOL FOR THE DEAF | 26,464,335 | 15,054,880 | 26,464,335 | 15,054,880 | 26,464,335 | 15,054,880 |
9 | AND THE BLIND | (292.49) | (179.88) | (315.38) | (179.88) | (315.38) | (179.88) |