General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 23-0001 SECTION 23 PAGE 0192
SCHOOL FOR THE DEAF AND THE BLIND
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION & PHYSICAL SUP
2 PERSONAL SERVICE
3 PRESIDENT 73,287 73,287 73,287 73,287 73,287 73,287
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 940,044 878,044 940,044 878,044 940,044 878,044
6 (33.59) (31.59) (33.59) (31.59) (33.59) (31.59)
7 UNCLASSIFIED POSITIONS 79,969 35,469 79,969 35,469 79,969 35,469
8 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
9 OTHER PERSONAL SERVICE 73,623 58,623 73,623 58,623 73,623 58,623
------ ------ ------ ------ ------ ------
10 TOTAL PERSONAL SERVICE 1,166,923 1,045,423 1,166,923 1,045,423 1,166,923 1,045,423
11 (37.45) (34.59) (37.45) (34.59) (37.45) (34.59)
12 OTHER OPERATING EXPENSES 970,640 666,640 1,191,140 887,140 1,191,140 887,140
13 SPECIAL ITEMS:
14 S C ASSOCIATION FOR THE DEAF 113,007 113,007 113,007 113,007 113,007 113,007
------- ------- ------- ------- ------- -------
15 TOTAL SPECIAL ITEMS 113,007 113,007 113,007 113,007 113,007 113,007
16 ========== ========= ======== ========= ========= =========
17 TOTAL ADMIN & PHYSICAL SUPPORT 2,250,570 1,825,070 2,471,070 2,045,570 2,471,070 2,045,570
18 (37.45) (34.59) (37.45) (34.59) (37.45) (34.59)
19 ========== ========= ======== ========= ========= =========
20 II. SUPPORT & OUTREACH SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,860,091 718,304 1,860,091 718,304 1,860,091 718,304
23 (59.37) (28.35) (59.37) (28.35) (59.37) (28.35)
24 UNCLASSIFIED POSITIONS 514,924 318,785 514,924 318,785 514,924 318,785
25 (16.46) (12.61) (16.46) (12.61) (16.46) (12.61)
26 OTHER PERSONAL SERVICE 187,938 77,938 187,938 77,938 187,938 77,938
------- ------ ------- ------ ------- ------
27 TOTAL PERSONAL SERVICE 2,562,953 1,115,027 2,562,953 1,115,027 2,562,953 1,115,027
28 (75.83) (40.96) (75.83) (40.96) (75.83) (40.96)
29 OTHER OPERATING EXPENSES 305,035 6,769 305,035 6,769 305,035 6,769
30 CASE SERVICES
31 CASE SERVICES 4,000 4,000 4,000
----- ----- -----
32 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000
33 SPECIAL ITEMS
34 DEAF PRE SCHOOL 497,628 397,628 628,628 528,628 628,628 528,628
------- ------- ------- ------- ------- -------
35 TOTAL SPECIAL ITEMS 497,628 397,628 628,628 528,628 628,628 528,628
36 ========== ========= ======== ========= ========= =========
37 TOTAL SUPPORT & OUTREACH
38 SERVICES 3,369,616 1,519,424 3,500,616 1,650,424 3,500,616 1,650,424
39 (75.83) (40.96) (75.83) (40.96) (75.83) (40.96)
40 ========== ========= ======== ========= ========= =========
SEC. 23-0002 SECTION 23 PAGE 0193
SCHOOL FOR THE DEAF AND THE BLIND
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. MULTIHANDICAPPED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010
4 (58.24) (58.24) (58.24) (58.24) (58.24) (58.24)
5 UNCLASSIFIED POSITIONS 850,614 432,184 850,614 432,184 850,614 432,184
6 (20.01) (9.06) (20.01) (9.06) (20.01) (9.06)
7 OTHER PERSONAL SERVICE 35,000 20,000 35,000 20,000 35,000 20,000
------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 1,991,624 1,558,194 1,991,624 1,558,194 1,991,624 1,558,194
9 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30)
10 OTHER OPERATING EXPENSES 25,500 25,500 25,500
11 ========== ========= ======== ========= ========= =========
12 TOTAL MULTIHANDICAPPED 2,017,124 1,558,194 2,017,124 1,558,194 2,017,124 1,558,194
13 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30)
14 ========== ========= ======== ========= ========= =========
15 IV. DEAF SCHOOL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,056,560 772,341 1,056,560 772,341 1,056,560 772,341
18 (50.28) (36.12) (50.28) (36.12) (50.28) (36.12)
19 UNCLASSIFIED POSITIONS 1,026,626 454,643 1,026,626 454,643 1,026,626 454,643
20 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40)
21 OTHER PERSONAL SERVICES 178,993 38,000 178,993 38,000 178,993 38,000
------- ------ ------- ------ ------- ------
22 TOTAL PERSONAL SERVICE 2,262,179 1,264,984 2,262,179 1,264,984 2,262,179 1,264,984
23 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52)
24 OTHER OPERATING EXPENSES 86,074 17,945 86,074 17,945 86,074 17,945
25 CASE SERVICES
26 ========== ========= ======== ========= ========= =========
27 TOTAL DEAF SCHOOL 2,348,253 1,282,929 2,348,253 1,282,929 2,348,253 1,282,929
28 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52)
29 ========== ========= ======== ========= ========= =========
30 V. BLIND SCHOOL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 360,627 295,744 360,627 295,744 360,627 295,744
33 (16.71) (14.86) (16.71) (14.86) (16.71) (14.86)
34 UNCLASSIFIED POSITIONS 681,446 226,745 681,446 226,745 681,446 226,745
35 (15.89) (5.74) (15.89) (5.74) (15.89) (5.74)
36 OTHER PERSONAL SERVICE 47,993 27,000 47,993 27,000 47,993 27,000
------ ------ ------ ------ ------ ------
37 TOTAL PERSONAL SERVICE 1,090,066 549,489 1,090,066 549,489 1,090,066 549,489
38 (32.60) (20.60) (32.60) (20.60) (32.60) (20.60)
39 OTHER OPERATING EXPENSES 62,677 12,677 62,677 12,677 62,677 12,677
SEC. 23-0003 SECTION 23 PAGE 0194
SCHOOL FOR THE DEAF AND THE BLIND
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES
2 DISTRIBUTION TO SUB-DIVISIONS
3 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273
----- ----- ----- ----- ----- -----
4 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273
5 ========== ========= ======== ========= ========= =========
6 TOTAL BLIND SCHOOL 1,156,016 565,439 1,156,016 565,439 1,156,016 565,439
7 (32.60) (20.60) (32.60) (20.60) (32.60) (20.60)
8 ========== ========= ======== ========= ========= =========
9 VI. VOCATIONAL SCHOOL
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,456,997 1,283,622 1,456,997 1,283,622 1,456,997 1,283,622
12 (71.08) (64.58) (71.08) (64.58) (71.08) (64.58)
13 UNCLASSIFIED POSITIONS 424,422 198,202 424,422 198,202 424,422 198,202
14 (10.79) (5.28) (10.79) (5.28) (10.79) (5.28)
15 OTHER PERSONAL SERVICE 377,466 254,785 377,466 254,785 377,466 254,785
------- ------- ------- ------- ------- -------
16 TOTAL PERSONAL SERVICE 2,258,885 1,736,609 2,258,885 1,736,609 2,258,885 1,736,609
17 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86)
18 OTHER OPERATING EXPENSES 710,206 416,277 710,206 416,277 710,206 416,277
19 ========== ========= ======== ========= ========= =========
20 TOTAL VOCATIONAL SCHOOL 2,969,091 2,152,886 2,969,091 2,152,886 2,969,091 2,152,886
21 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86)
22 ========== ========= ======== ========= ========= =========
23 VII. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683
--------- --------- --------- --------- --------- ---------
26 TOTAL FRINGE BENEFITS 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683
27 ========== ========= ======== ========= ========= =========
28 TOTAL EMPLOYEE BENEFITS 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683
29 ========== ========= ======== ========= ========= =========
30 TOTAL SCHOOL FOR THE DEAF AND
31 THE BLIND 16,995,632 10,715,625 17,347,132 11,067,125 17,347,132 11,067,125
32
33 TOTAL AUTHORIZED FTE POSITIONS (380.71) (281.83) (380.71) (281.83) (380.71) (281.83)
34 ========== ========= ======== ========= ========= =========