General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL SUPPORT & OUTREACH
SERVICES 6,028,067 2,656,040
(116.31) (67.23)
===============================
III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 506,821 471,047
(26.84) (25.84)
UNCLASSIFIED POSITIONS 958,413 487,022
(22.54) (11.06)
OTHER PERSONAL SERVICES 35,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,500,234 978,069
(49.38) (36.90)
OTHER OPERATING EXPENSES 28,833
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TOTAL MULTIHANDICAPPED 1,529,067 978,069
(49.38) (36.90)
===============================
IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 597,822 388,410
(26.68) (12.52)
UNCLASSIFIED POSITIONS 1,220,916 509,481
(26.43) (14.40)
OTHER PERSONAL SERVICES 83,000 38,000
_______________________________
TOTAL PERSONAL SERVICE 1,901,738 935,891
(53.11) (26.92)
OTHER OPERATING EXPENSES 91,733 14,400
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TOTAL DEAF SCHOOL 1,993,471 950,291
(53.11) (26.92)
===============================
V. BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,603 181,847
(9.51) (5.66)
UNCLASSIFIED POSITIONS 867,629 281,583
(18.89) (7.74)
OTHER PERSONAL SERVICES 39,500 27,000
_______________________________
TOTAL PERSONAL SERVICE 1,204,732 490,430
(28.40) (13.40)
OTHER OPERATING EXPENSES 74,834 17,500 PAGE: 22
1 SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
DISTRIBUTION TO SUBDIVISIONS
AID OTHER STATE AGENCIES 3,273 3,273
_______________________________
TOTAL DIST SUBDIVISIONS 3,273 3,273
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TOTAL BLIND SCHOOL 1,282,839 511,203
(28.40) (13.40)
===============================
VI. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,365,373 1,365,373
(62.69) (62.69)
UNCLASSIFIED POSITIONS 115,415 60,000
(.47)
OTHER PERSONAL SERVICES 123,000 123,000
_______________________________
TOTAL PERSONAL SERVICE 1,603,788 1,548,373
(63.16) (62.69)
OTHER OPERATING EXPENSES 16,200 10,700
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TOTAL RESIDENTIAL SERVICES 1,619,988 1,559,073
(63.16) (62.69)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,374,051 2,212,952
_______________________________
TOTAL FRINGE BENEFITS 3,374,051 2,212,952
===============================
TOTAL EMPLOYEE BENEFITS 3,374,051 2,212,952
===============================
VIII. NONRECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
SCHOOL FOR THE DEAF AND THE
BLIND
TOTAL FUNDS AVAILABLE 22,171,241 13,703,133
TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04)
=============================== PAGE: 23
1 SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & PHYSICAL
SUPPORT
PERSONAL SERVICE
PRESIDENT 81,204 81,204
(1.00) (1.00)
CLASSIFIED POSITIONS 2,661,318 2,517,797
(90.91) (83.90)
NEW POSITION
PUBLIC SAFETY OFFICER 29,159 29,159
(1.00) (1.00)
UNCLASSIFIED POSITIONS 136,603 93,997
(2.86) (2.00)
OTHER PERSONAL SERVICES 166,912 84,176
_______________________________
TOTAL PERSONAL SERVICE 3,075,196 2,806,333
(95.77) (87.90)
OTHER OPERATING EXPENSES 2,950,562 1,795,172
SPECIAL ITEMS:
S C ASSOCIATION FOR THE DEAF 150,000 150,000
_______________________________
TOTAL SPECIAL ITEMS 150,000 150,000
DEBT SERVICE
PRINCIPAL 140,394 70,197
INTEREST 27,606 13,803
_______________________________
TOTAL DEBT SERVICE 168,000 84,000
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TOTAL ADMIN & PHYSICAL SUPPORT 6,343,758 4,835,505
(95.77) (87.90)
===============================
II. SUPPORT & OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,578,272 1,252,605
(82.02) (41.83)
UNCLASSIFIED POSITIONS 1,485,293 701,026
(34.29) (25.40)
OTHER PERSONAL SERVICES 239,145 115,012
_______________________________
TOTAL PERSONAL SERVICE 4,302,710 2,068,643
(116.31) (67.23)
OTHER OPERATING EXPENSES 992,729 58,769
CASE SERVICES
CASE SERVICES 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000
SPECIAL ITEMS:
DEAF PRESCHOOL 728,628 528,628
_______________________________
TOTAL SPECIAL ITEMS 728,628 528,628 PAGE: 21
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