General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 3-0002 SECTION 3 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 OTHER OPERATING EXPENSES 787,886 58,769 766,829 58,769 766,829 58,769 766,829 58,769
2 CASE SERVICES
3 CASE SERVICES 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000
5 SPECIAL ITEMS
6 DEAF PRE SCHOOL 628,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628 ________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 628,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628
8 ================================================================================================
9 TOTAL SUPPORT & OUTREACH
10 SERVICES 5,474,927 2,536,629 5,697,143 2,536,629 5,751,981 2,591,467 5,697,143 2,536,629
11 (116.31) (65.23) (114.31) (65.23) (115.91) (66.83) (116.31) (67.23)
12 ================================================================================================
13 III. MULTIHANDICAPPED
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 439,921 429,409 440,183 429,409 440,183 429,409 440,183 429,409
16 (24.84) (24.84) (25.84) (24.84) (25.84) (24.84) (25.84) (24.84)
17 UNCLASSIFIED POSITIONS 935,844 432,184 895,629 432,184 895,629 432,184 895,629 432,184
18 (20.01) (9.06) (20.54) (9.06) (20.54) (9.06) (20.54) (9.06)
19 NEW POSITION
20 BEHAVIOR MGMT SPEC. 27,419 27,419
21 (1.00) (1.00) (1.00) (1.00)
22 TEACHER 54,838 54,838
23 (1.60) (1.60) (2.00) (2.00)
24 OTHER PERSONAL SERVICE 35,000 20,000 35,000 20,000 35,000 20,000 35,000 20,000 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,410,765 881,593 1,370,812 881,593 1,453,069 963,850 1,370,812 881,593
26 (44.85) (33.90) (46.38) (33.90) (48.98) (36.50) (49.38) (36.90)
27 OTHER OPERATING EXPENSES 27,748 25,500 25,500 25,500
28 ================================================================================================
29 TOTAL MULTIHANDICAPPED 1,438,513 881,593 1,396,312 881,593 1,478,569 963,850 1,396,312 881,593
30 (44.85) (33.90) (46.38) (33.90) (48.98) (36.50) (49.38) (36.90)
31 ================================================================================================
32 IV. DEAF SCHOOL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 809,433 432,605 678,612 332,605 678,612 332,605 678,612 332,605
35 (25.68) (11.52) (25.68) (11.52) (25.68) (11.52) (25.68) (11.52)
36 UNCLASSIFIED POSITIONS 1,086,953 454,643 1,131,793 454,643 1,131,793 454,643 1,131,793 454,643
37 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) (24.43) (12.40)
38 NEW POSITION
39 BEHAVIOR MGMT. SPEC. 27,419 27,419
40 (1.00) (1.00) (1.00) (1.00)
SEC.. 3-0003 SECTION 3 PAGE 0025
SCHOOL FOR THE DEAF AND THE BLIND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TEACHER 54,838 54,838
2 (1.60) (1.60) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 78,000 38,000 83,000 38,000 83,000 38,000 83,000 38,000 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,974,386 925,248 1,893,405 825,248 1,975,662 907,505 1,893,405 825,248
5 (50.11) (23.92) (50.11) (23.92) (52.71) (26.52) (53.11) (26.92)
6 OTHER OPERATING EXPENSES 82,529 14,400 82,061 14,400 82,061 14,400 82,061 14,400
7 ================================================================================================
8 TOTAL DEAF SCHOOL 2,056,915 939,648 1,975,466 839,648 2,057,723 921,905 1,975,466 839,648
9 (50.11) (23.92) (50.11) (23.92) (52.71) (26.52) (53.11) (26.92)
10 ================================================================================================
11 V. BLIND SCHOOL
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 234,547 124,320 234,547 124,320 234,547 124,320 234,547 124,320
14 (8.51) (4.66) (8.51) (4.66) (8.51) (4.66) (8.51) (4.66) 15 UNCLASSIFIED POSITIONS 715,595 226,745 744,569 226,745 744,569 226,745 744,569 226,745
16 (16.89) (5.74) (16.89) (5.74) (16.89) (5.74) (16.89) (5.74)
17 NEW POSITION
18 BEHAVIOR MGMT. SPEC. 27,419 27,419
19 (1.00) (1.00) (1.00) (1.00)
20 TEACHER 54,838 54,838
21 (1.60) (1.60) (2.00) (2.00)
22 OTHER PERSONAL SERVICES 37,000 27,000 39,500 27,000 39,500 27,000 39,500 27,000 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 987,142 378,065 1,018,616 378,065 1,100,873 460,322 1,018,616 378,065
24 (25.40) (10.40) (25.40) (10.40) (28.00) (13.00) (28.40) (13.40)
25 OTHER OPERATING EXPENSES 71,500 17,500 71,500 17,500 71,500 17,500 71,500 17,500
26 DISTRIBUTION TO SUB-DIVISIONS
27 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 ________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
29 ================================================================================================
30 TOTAL BLIND SCHOOL 1,061,915 398,838 1,093,389 398,838 1,175,646 481,095 1,093,389 398,838
31 (25.40) (10.40) (25.40) (10.40) (28.00) (13.00) (28.40) (13.40)
32 ================================================================================================
33 VI. RESIDENTIAL SERVICES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,297,891 1,297,891 1,197,891 1,197,891 1,318,175 1,318,175 1,197,891 1,197,891
36 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
37 UNCLASSIFIED POSITIONS 33,000 33,000 33,000
38 (.47) (.47) (.47)
39 OTHER PERSONAL SERVICES 23,000 23,000 123,000 123,000 123,000 123,000 123,000 123,000
SEC.. 3-0004 SECTION 3 PAGE 0026
SCHOOL FOR THE DEAF AND THE BLIND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,320,891 1,320,891 1,353,891 1,320,891 1,474,175 1,441,175 1,353,891 1,320,891
2 (62.69) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
3 OTHER OPERATING EXPENSES 16,200 10,700 16,200 10,700 16,200 10,700 16,200 10,700
4 ================================================================================================
5 TOTAL RESIDENTIAL SERVICES 1,337,091 1,331,591 1,370,091 1,331,591 1,490,375 1,451,875 1,370,091 1,331,591
6 (62.69) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
7 ================================================================================================
8 VII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 3,080,735 1,949,174 3,153,566 1,992,467 3,331,181 2,170,082 3,110,273 1,949,174 ________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 3,080,735 1,949,174 3,153,566 1,992,467 3,331,181 2,170,082 3,110,273 1,949,174
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 3,080,735 1,949,174 3,153,566 1,992,467 3,331,181 2,170,082 3,110,273 1,949,174
14 ================================================================================================
15 VIII. NON-RECURRING
16 FACILITY & EQUIPMENT 245,000
17 SUMMER PROGRAM EXPANSION 53,420 53,420 ________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 298,420 53,420
19 ================================================================================================
20 TOTAL NON-RECURRING 298,420 53,420
21 ================================================================================================
22 TOTAL SCHOOL FOR THE DEAF AND
23 THE BLIND 19,723,962 11,790,335 19,876,399 11,821,205 20,725,357 12,670,163 20,306,268 12,251,074
24
25 TOTAL AUTHORIZED FTE POSITIONS (393.71) (281.83) (392.71) (280.83) (409.11) (297.23) (409.71) (297.83)
26 ================================================================================================
SEC.. 3-0001 SECTION 3 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 77,743 77,743 77,743 77,743 77,743 77,743 77,743 77,743
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 2,162,587 2,042,899 2,250,420 2,142,899 2,342,255 2,234,734 2,453,615 2,346,094
7 (90.49) (82.69) (89.49) (81.69) (89.49) (81.69) (89.49) (81.69)
8 NEW POSITION
9 DATA COLLECTION ANALYST 22,000 22,000
10 (1.00) (1.00)
11 HOUSEKEEPING 65,748 65,748
12 (4.00) (4.00) (4.00) (4.00)
13 GROUNDS MAINTENANCE 32,874 32,874
14 (2.00) (2.00) (2.00) (2.00)
15 UNCLASSIFIED POSITIONS 162,013 93,997 167,243 93,997 167,243 93,997 167,243 93,997
16 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
17 OTHER PERSONAL SERVICES 136,206 56,206 166,912 84,176 166,912 84,176 138,942 56,206 ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,538,549 2,270,845 2,662,318 2,398,815 2,874,775 2,611,272 2,837,543 2,574,040
19 (94.35) (85.69) (93.35) (84.69) (100.35) (91.69) (99.35) (90.69)
20 OTHER OPERATING EXPENSES 2,313,890 1,305,590 2,405,107 1,318,617 2,415,107 1,328,617 2,703,044 1,616,554
21 SPECIAL ITEMS:
22 S C ASSOCIATION FOR THE DEAF 123,007 123,007 123,007 123,007 150,000 150,000 123,007 123,007 ________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 123,007 123,007 123,007 123,007 150,000 150,000 123,007 123,007
24 ================================================================================================
25 TOTAL ADMIN & PHYSICAL SUPPORT 4,975,446 3,699,442 5,190,432 3,840,439 5,439,882 4,089,889 5,663,594 4,313,601
26 (94.35) (85.69) (93.35) (84.69) (100.35) (91.69) (99.35) (90.69)
27 ================================================================================================
28 II. SUPPORT & OUTREACH SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 2,557,859 1,188,032 2,539,760 1,188,032 2,539,760 1,188,032 2,539,760 1,188,032
31 (83.55) (41.83) (82.02) (41.83) (82.02) (41.83) (82.02) (41.83)
32 UNCLASSIFIED POSITIONS 1,281,606 646,188 1,418,781 646,188 1,418,781 646,188 1,418,781 646,188
33 (32.76) (23.40) (32.29) (23.40) (32.29) (23.40) (32.29) (23.40)
34 NEW POSITION
35 TEACHER 54,838 54,838
36 (1.60) (1.60) (2.00) (2.00)
37 OTHER PERSONAL SERVICES 214,948 115,012 239,145 115,012 239,145 115,012 239,145 115,012 ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 4,054,413 1,949,232 4,197,686 1,949,232 4,252,524 2,004,070 4,197,686 1,949,232
39 (116.31) (65.23) (114.31) (65.23) (115.91) (66.83) (116.31) (67.23)