H750 |
Sec. 6-1 |
SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 17 |
|
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 |
I. ADMINISTRATION |
2 |
PRESIDENT |
122,720 |
122,720 |
122,720 |
122,720 |
122,720 |
122,720 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
1,403,893 |
1,117,631 |
1,366,553 |
1,347,179 |
1,366,553 |
1,347,179 |
5 |
|
(23.50) |
(22.00) |
(26.62) |
(26.12) |
(26.62) |
(26.12) |
6 |
UNCLASSIFIED POSITIONS |
88,900 |
|
77,057 |
39,691 |
77,057 |
39,691 |
7 |
|
(1.00) |
|
(3.00) |
(0.50) |
(3.00) |
(0.50) |
8 |
OTHER PERSONAL SERVICES |
176,779 |
162,668 |
134,084 |
1,200 |
134,084 |
1,200 |
9 |
OTHER OPERATING EXPENSES |
3,576,775 |
3,497,586 |
3,702,807 |
2,673,144 |
3,702,807 |
2,673,144 |
10 |
DEBT SERVICE CHARGES |
110,000 |
110,000 |
|
|
|
|
11 |
INTEREST - MASTER LEASE |
10,855 |
10,855 |
|
|
|
|
12 |
PROGRAM |
|
|
|
|
|
|
13 |
S C ASSOC FOR THE BLIND |
138,256 |
138,256 |
138,256 |
138,256 |
138,256 |
138,256 |
14 |
TOTAL I. ADMINISTRATION |
5,628,178 |
5,159,716 |
5,541,477 |
4,322,190 |
5,541,477 |
4,322,190 |
15 |
|
(25.50) |
(23.00) |
(30.62) |
(27.62) |
(30.62) |
(27.62) |
16 |
|
|
|
|
|
|
|
17 |
II. EDUCATION |
18 |
A. DEAF EDUCATION |
19 |
CLASSIFIED POSITIONS |
120,054 |
120,054 |
432,980 |
432,980 |
432,980 |
432,980 |
20 |
|
(5.00) |
(5.00) |
(9.20) |
(9.20) |
(9.20) |
(9.20) |
21 |
UNCLASSIFIED POSITIONS |
226,252 |
226,252 |
282,618 |
|
282,618 |
|
22 |
|
(14.00) |
(4.20) |
(10.24) |
|
(10.24) |
|
23 |
NEW POSITION CERTIFIED |
|
|
- |
|
- |
|
24 |
TEACHER |
|
|
(0.24) |
|
(0.24) |
|
25 |
NEW POSITION SPECIAL |
|
|
- |
|
- |
|
26 |
EDUCATION TEACHER |
|
|
(3.79) |
|
(3.79) |
|
27 |
NEW POSITION PRINCIPAL |
|
|
- |
|
- |
|
28 |
|
|
|
(0.27) |
|
(0.27) |
|
29 |
OTHER PERSONAL SERVICES |
86,674 |
86,674 |
|
|
|
|
30 |
OTHER OPERATING EXPENSES |
339,805 |
333,990 |
333,990 |
333,990 |
333,990 |
333,990 |
31 |
TOTAL A. DEAF EDUCATION |
772,785 |
766,970 |
1,049,588 |
766,970 |
1,049,588 |
766,970 |
32 |
|
(19.00) |
(9.20) |
(23.74) |
(9.20) |
(23.74) |
(9.20) |
33 |
|
|
|
|
|
|
|
34 |
B. BLIND EDUCATION |
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) |
(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) |
(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) |
| (315.38) |
(179.88) |
(315.38) |
(179.88) |