General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 3-0001 SECTION 3 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 & PHYSICAL
2 SUPPORT
3 PERSONAL SERVICE
4 PRESIDENT 74,753 74,753 74,753 74,753 74,753 74,753 74,753 74,753
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 1,751,980 1,613,135 2,059,870 1,940,182 2,059,870 1,940,182 2,059,870 1,940,182
7 (76.17) (70.37) (88.49) (82.69) (88.49) (82.69) (88.49) (82.69)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 HUMAN SERV. SPECIALIST I
11 (2.00) (2.00) (2.00)
12 UNCLASSIFIED POSITIONS 87,128 35,469 162,013 93,997 162,013 93,997 162,013 93,997
13 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
14 OTHER PERSONAL SERVICE 170,623 110,623 218,688 138,688 246,658 166,658 218,688 138,688
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,084,484 1,833,980 2,515,324 2,247,620 2,543,294 2,275,590 2,515,324 2,247,620
16 (80.03) (73.37) (94.35) (85.69) (94.35) (85.69) (94.35) (85.69)
17 OTHER OPERATING EXPENSES 2,048,595 1,273,825 2,309,299 1,300,999 2,571,917 1,563,617 2,309,299 1,300,999
18 SPECIAL ITEMS:
19 S C ASSOCIATION FOR THE DEAF 123,007 123,007 123,007 123,007 123,007 123,007 123,007 123,007
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 123,007 123,007 123,007 123,007 123,007 123,007 123,007 123,007
21 ================================================================================================
22 TOTAL ADMIN & PHYSICAL SUPPORT 4,256,086 3,230,812 4,947,630 3,671,626 5,238,218 3,962,214 4,947,630 3,671,626
23 (80.03) (73.37) (94.35) (85.69) (94.35) (85.69) (94.35) (85.69)
24 ================================================================================================
25 II. SUPPORT & OUTREACH SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,002,431 789,458 2,473,021 1,103,194 2,473,021 1,103,194 2,473,021 1,103,194
28 (63.37) (28.35) (79.55) (41.83) (79.55) (41.83) (79.55) (41.83)
29 NEW POSITIONS ADDED BY THE
30 BUDGET AND CONTROL BOARD
31 HUMAN SERV. SPECIALIST I
32 (1.00) (1.00) (1.00)
33 HUMAN SERV. SPECIALIST II
34 (1.00) (1.00) (1.00)
35 INTERPRETER II
36 (2.00) (2.00) (2.00)
37 UNCLASSIFIED POSITIONS 564,710 318,785 1,281,606 646,188 1,281,606 646,188 1,281,606 646,188
38 (16.46) (12.61) (32.76) (23.40) (32.76) (23.40) (32.76) (23.40)
39 OTHER PERSONAL SERVICE 136,938 77,938 269,936 170,000 269,936 170,000 269,936 170,000
SEC. 3-0002 SECTION 3 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 TOTAL PERSONAL SERVICE 2,704,079 1,186,181 4,024,563 1,919,382 4,024,563 1,919,382 4,024,563 1,919,382
2 (79.83) (40.96) (116.31) (65.23) (116.31) (65.23) (116.31) (65.23)
3 OTHER OPERATING EXPENSES 842,379 6,769 787,886 58,769 787,886 58,769 787,886 58,769
4 CASE SERVICES
5 CASE SERVICES 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000
7 SPECIAL ITEMS
8 DEAF PRE SCHOOL 628,628 528,628 628,628 528,628 628,628 528,628 628,628 528,628
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 628,628 528,628 628,628 528,628 628,628 528,628 628,628 528,628
10 ================================================================================================
11 TOTAL SUPPORT & OUTREACH
12 SERVICES 4,179,086 1,721,578 5,445,077 2,506,779 5,445,077 2,506,779 5,445,077 2,506,779
13 (79.83) (40.96) (116.31) (65.23) (116.31) (65.23) (116.31) (65.23)
14 ================================================================================================
15 III. MULTIHANDICAPPED
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,171,372 1,171,372 434,071 423,559 434,071 423,559 434,071 423,559
18 (58.24) (58.24) (24.84) (24.84) (24.84) (24.84) (24.84) (24.84)
19 UNCLASSIFIED POSITIONS 885,908 432,184 935,844 432,184 935,844 432,184 935,844 432,184
20 (20.01) (9.06) (20.01) (9.06) (20.01) (9.06) (20.01) (9.06)
21 OTHER PERSONAL SERVICE 35,000 20,000 35,000 20,000 35,000 20,000 35,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,092,280 1,623,556 1,404,915 875,743 1,404,915 875,743 1,404,915 875,743
23 (78.25) (67.30) (44.85) (33.90) (44.85) (33.90) (44.85) (33.90)
24 OTHER OPERATING EXPENSES 25,500 27,748 27,748 27,748
25 ================================================================================================
26 TOTAL MULTIHANDICAPPED 2,117,780 1,623,556 1,432,663 875,743 1,432,663 875,743 1,432,663 875,743
27 (78.25) (67.30) (44.85) (33.90) (44.85) (33.90) (44.85) (33.90)
28 ================================================================================================
29 IV. DEAF SCHOOL
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,054,187 835,668 792,583 415,755 792,583 415,755 792,583 415,755
32 (50.28) (36.12) (25.68) (11.52) (25.68) (11.52) (25.68) (11.52)
33 UNCLASSIFIED POSITIONS 1,075,232 454,643 1,086,953 454,643 1,086,953 454,643 1,086,953 454,643
34 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) (24.43) (12.40)
35 OTHER PERSONAL SERVICES 83,880 38,000 78,000 38,000 78,000 38,000 78,000 38,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,213,299 1,328,311 1,957,536 908,398 1,957,536 908,398 1,957,536 908,398
37 (74.71) (48.52) (50.11) (23.92) (50.11) (23.92) (50.11) (23.92)
38 OTHER OPERATING EXPENSES 85,470 17,945 82,529 14,400 82,529 14,400 82,529 14,400
39 ================================================================================================
SEC. 3-0003 SECTION 3 PAGE 0025
SCHOOL FOR THE DEAF AND THE BLIND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 TOTAL DEAF SCHOOL 2,298,769 1,346,256 2,040,065 922,798 2,040,065 922,798 2,040,065 922,798
2 (74.71) (48.52) (50.11) (23.92) (50.11) (23.92) (50.11) (23.92)
3 ================================================================================================
4 V. BLIND SCHOOL
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 423,927 324,429 227,697 117,470 227,697 117,470 227,697 117,470
7 (17.71) (14.86) (7.51) (4.66) (7.51) (4.66) (7.51) (4.66)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 SPECIAL EDUCATION TEACHER
11 (1.00) (1.00) (1.00)
12 HUMAN SERV. SPECIALIST I
13 (1.00) (1.00) (1.00)
14 UNCLASSIFIED POSITIONS 698,833 226,745 715,595 226,745 715,595 226,745 715,595 226,745
15 (15.89) (5.74) (15.89) (5.74) (15.89) (5.74) (15.89) (5.74)
16 OTHER PERSONAL SERVICE 41,521 27,000 37,000 27,000 37,000 27,000 37,000 27,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,164,281 578,174 980,292 371,215 980,292 371,215 980,292 371,215
18 (33.60) (20.60) (25.40) (10.40) (25.40) (10.40) (25.40) (10.40)
19 OTHER OPERATING EXPENSES 66,677 12,677 71,500 17,500 71,500 17,500 71,500 17,500
20 DISTRIBUTION TO SUB-DIVISIONS
21 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
23 ================================================================================================
24 TOTAL BLIND SCHOOL 1,234,231 594,124 1,055,065 391,988 1,055,065 391,988 1,055,065 391,988
25 (33.60) (20.60) (25.40) (10.40) (25.40) (10.40) (25.40) (10.40)
26 ================================================================================================
27 VI. RESIDENTIAL SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 725,449 662,071 1,253,041 1,253,041 1,253,041 1,253,041 1,253,041 1,253,041
30 (28.50) (25.80) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
31 UNCLASSIFIED POSITIONS 463,601 198,202
32 (10.79) (5.28)
33 OTHER PERSONAL SERVICE 332,223 202,785 23,000 23,000 23,000 23,000 23,000 23,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,521,273 1,063,058 1,276,041 1,276,041 1,276,041 1,276,041 1,276,041 1,276,041
35 (39.29) (31.08) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
36 OTHER OPERATING EXPENSES 340,890 209,769 16,200 10,700 16,200 10,700 16,200 10,700
37 ================================================================================================
38 TOTAL RESIDENTIAL SERVICES 1,862,163 1,272,827 1,292,241 1,286,741 1,292,241 1,286,741 1,292,241 1,286,741
39 (39.29) (31.08) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
40 ================================================================================================
SEC. 3-0004 SECTION 3 PAGE 0026
SCHOOL FOR THE DEAF AND THE BLIND
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 VII. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 2,924,431 1,874,836 3,021,258 1,889,697 3,029,090 1,897,529 3,021,258 1,889,697
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 2,924,431 1,874,836 3,021,258 1,889,697 3,029,090 1,897,529 3,021,258 1,889,697
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 2,924,431 1,874,836 3,021,258 1,889,697 3,029,090 1,897,529 3,021,258 1,889,697
7 ================================================================================================
8 TOTAL SCHOOL FOR THE DEAF AND
9 THE BLIND 18,872,546 11,663,989 19,233,999 11,545,372 19,532,419 11,843,792 19,233,999 11,545,372
10
11 TOTAL AUTHORIZED FTE POSITIONS (385.71) (281.83) (393.71) (281.83) (393.71) (281.83) (393.71) (281.83)
12 ================================================================================================