General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION & PHYSICAL SUP PERSONAL SERVICE PRESIDENT 73,287 73,287 (1.00) (1.00) CLASSIFIED POSITIONS 1,714,360 1,575,515 (76.17) (70.37) UNCLASSIFIED POSITIONS 87,128 35,469 (2.86) (2.00) OTHER PERSONAL SERVICE 170,623 110,623 _______________________________ TOTAL PERSONAL SERVICE 2,045,398 1,794,894 (80.03) (73.37) OTHER OPERATING EXPENSES 1,929,978 1,155,208 SPECIAL ITEMS: S C ASSOCIATION FOR THE DEAF 123,007 123,007 _______________________________ TOTAL SPECIAL ITEMS 123,007 123,007 =============================== TOTAL ADMIN & PHYSICAL SUPPORT 4,098,383 3,073,109 (80.03) (73.37) =============================== II. SUPPORT & OUTREACH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,983,176 770,203 (63.37) (28.35) UNCLASSIFIED POSITIONS 564,710 318,785 (16.46) (12.61) OTHER PERSONAL SERVICE 136,938 77,938 _______________________________ TOTAL PERSONAL SERVICE 2,684,824 1,166,926 (79.83) (40.96) OTHER OPERATING EXPENSES 842,379 6,769 CASE SERVICES CASE SERVICES 4,000 _______________________________ TOTAL CASE SRVC/PUB ASST 4,000 SPECIAL ITEMS DEAF PRE SCHOOL 628,628 528,628 _______________________________ TOTAL SPECIAL ITEMS 628,628 528,628 =============================== TOTAL SUPPORT & OUTREACH SERVICES 4,159,831 1,702,323 (79.83) (40.96) =============================== III. MULTIHANDICAPPED PERSONAL SERVICE CLASSIFIED POSITIONS 1,142,802 1,142,802 (58.24) (58.24)
1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 885,908 432,184 (20.01) (9.06) OTHER PERSONAL SERVICE 35,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 2,063,710 1,594,986 (78.25) (67.30) OTHER OPERATING EXPENSES 25,500 =============================== TOTAL MULTIHANDICAPPED 2,089,210 1,594,986 (78.25) (67.30) =============================== IV. DEAF SCHOOL PERSONAL SERVICE CLASSIFIED POSITIONS 1,033,805 815,286 (50.28) (36.12) UNCLASSIFIED POSITIONS 1,075,232 454,643 (24.43) (12.40) OTHER PERSONAL SERVICES 83,880 38,000 _______________________________ TOTAL PERSONAL SERVICE 2,192,917 1,307,929 (74.71) (48.52) OTHER OPERATING EXPENSES 85,470 17,945 =============================== TOTAL DEAF SCHOOL 2,278,387 1,325,874 (74.71) (48.52) =============================== V. BLIND SCHOOL PERSONAL SERVICE CLASSIFIED POSITIONS 416,014 316,516 (17.71) (14.86) UNCLASSIFIED POSITIONS 698,833 226,745 (15.89) (5.74) OTHER PERSONAL SERVICE 41,521 27,000 _______________________________ TOTAL PERSONAL SERVICE 1,156,368 570,261 (33.60) (20.60) OTHER OPERATING EXPENSES 66,677 12,677 DISTRIBUTION TO SUB-DIVISIONS AID OTHER STATE AGENCIES 3,273 3,273 _______________________________ TOTAL DIST SUBDIVISIONS 3,273 3,273 =============================== TOTAL BLIND SCHOOL 1,226,318 586,211 (33.60) (20.60) =============================== VI. VOCATIONAL SCHOOL PERSONAL SERVICE
1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 709,301 645,923 (28.50) (25.80) UNCLASSIFIED POSITIONS 463,601 198,202 (10.79) (5.28) OTHER PERSONAL SERVICE 332,223 202,785 _______________________________ TOTAL PERSONAL SERVICE 1,505,125 1,046,910 (39.29) (31.08) OTHER OPERATING EXPENSES 340,890 209,769 =============================== TOTAL VOCATIONAL SCHOOL 1,846,015 1,256,679 (39.29) (31.08) =============================== VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,903,756 1,854,161 _______________________________ TOTAL FRINGE BENEFITS 2,903,756 1,854,161 =============================== TOTAL EMPLOYEE BENEFITS 2,903,756 1,854,161 =============================== VIII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL SCHOOL FOR THE DEAF AND THE BLIND 18,601,900 11,393,343 TOTAL AUTHORIZED FTE POSITIONS (385.71) (281.83) ===============================