General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 3-0002 SECTION 3 PAGE 0027
SCHOOL FOR THE DEAF AND THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628
2 ================================================================================================
3 TOTAL SUPPORT & OUTREACH
4 SERVICES 5,816,554 2,656,040 6,028,067 2,656,040 6,028,067 2,656,040 6,028,067 2,656,040
5 (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) (116.31) (67.23)
6 ================================================================================================
7 III. MULTIHANDICAPPED
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 481,821 471,047 506,821 471,047 506,821 471,047 506,821 471,047
10 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) (26.84) (25.84)
11 UNCLASSIFIED POSITIONS 950,467 487,022 958,413 487,022 958,413 487,022 958,413 487,022
12 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) (22.54) (11.06)
13 OTHER PERSONAL SERVICES 35,000 20,000 35,000 20,000 35,000 20,000 35,000 20,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,467,288 978,069 1,500,234 978,069 1,500,234 978,069 1,500,234 978,069
15 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
16 OTHER OPERATING EXPENSES 25,500 28,833 28,833 28,833
17 ================================================================================================
18 TOTAL MULTIHANDICAPPED 1,492,788 978,069 1,529,067 978,069 1,529,067 978,069 1,529,067 978,069
19 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
20 ================================================================================================
21 IV. DEAF SCHOOL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 734,417 388,410 597,822 388,410 597,822 388,410 597,822 388,410
24 (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) (26.68) (12.52)
25 UNCLASSIFIED POSITIONS 1,186,631 509,481 1,220,916 509,481 1,220,916 509,481 1,220,916 509,481
26 (26.43) (14.40) (26.43) (14.40) (26.43) (14.40) (26.43) (14.40)
27 OTHER PERSONAL SERVICES 83,000 38,000 83,000 38,000 83,000 38,000 83,000 38,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,004,048 935,891 1,901,738 935,891 1,901,738 935,891 1,901,738 935,891
29 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
30 OTHER OPERATING EXPENSES 82,061 14,400 91,733 14,400 91,733 14,400 91,733 14,400
31 ================================================================================================
32 TOTAL DEAF SCHOOL 2,086,109 950,291 1,993,471 950,291 1,993,471 950,291 1,993,471 950,291
33 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
34 ================================================================================================
35 V. BLIND SCHOOL
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 292,074 181,847 297,603 181,847 297,603 181,847 297,603 181,847
38 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) (9.51) (5.66)
39 UNCLASSIFIED POSITIONS 799,407 281,583 867,629 281,583 867,629 281,583 867,629 281,583
40 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) (18.89) (7.74)
SEC. 3-0003 SECTION 3 PAGE 0028
SCHOOL FOR THE DEAF AND THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICES 39,500 27,000 39,500 27,000 39,500 27,000 39,500 27,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,130,981 490,430 1,204,732 490,430 1,204,732 490,430 1,204,732 490,430
3 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
4 OTHER OPERATING EXPENSES 71,500 17,500 74,834 17,500 74,834 17,500 74,834 17,500
5 DISTRIBUTION TO SUBDIVISIONS
6 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
8 ================================================================================================
9 TOTAL BLIND SCHOOL 1,205,754 511,203 1,282,839 511,203 1,282,839 511,203 1,282,839 511,203
10 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
11 ================================================================================================
12 VI. RESIDENTIAL SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373
15 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
16 UNCLASSIFIED POSITIONS 33,000 115,415 60,000 115,415 60,000 115,415 60,000
17 (.47) (.47) (.47) (.47)
18 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000 123,000 123,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,521,373 1,488,373 1,603,788 1,548,373 1,603,788 1,548,373 1,603,788 1,548,373
20 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
21 OTHER OPERATING EXPENSES 16,200 10,700 16,200 10,700 16,200 10,700 16,200 10,700
22 ================================================================================================
23 TOTAL RESIDENTIAL SERVICES 1,537,573 1,499,073 1,619,988 1,559,073 1,619,988 1,559,073 1,619,988 1,559,073
24 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
25 ================================================================================================
26 VII. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,366,470 2,205,371
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,366,470 2,205,371
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,366,470 2,205,371
32 ================================================================================================
33 VIII. NONRECURRING
34 APPROPRIATIONS
35 SUMMER PROGRAM ANNUALIZATION 53,420 53,420
36 FACILITIES MAINTENANCE 245,000 245,000
37 SECURITY IMPROVEMENTS 255,000 255,000
38 ACCESSIBILITY & SAFETY FAC.
39 IMPROVEMENTS 1,202,877 1,202,877
SEC. 3-0004 SECTION 3 PAGE 0029
SCHOOL FOR THE DEAF AND THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 HOUSTON HALL-ELECT & A/C 588,500 588,500
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 2,344,797 2,344,797
3 ================================================================================================
4 TOTAL NON-RECURRING 2,344,797 2,344,797
5 ================================================================================================
6 SCHOOL FOR THE DEAF AND THE
7 BLIND
8 TOTAL RECURRING BASE 21,423,167 13,367,973 22,134,501 13,666,393 22,134,501 13,666,393 22,134,501 13,666,393
9
10 TOTAL FUNDS AVAILABLE 23,767,964 15,712,770 22,134,501 13,666,393 22,134,501 13,666,393 22,134,501 13,666,393
11 TOTAL AUTHORIZED FTE POSITIONS (409.71) (297.83) (407.13) (296.04) (407.13) (296.04) (407.13) (296.04)
12 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0026
SCHOOL FOR THE DEAF AND THE BLIND
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 81,204 81,204 81,204 81,204 81,204 81,204 81,204 81,204
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 2,685,318 2,577,797 2,661,318 2,517,797 2,661,318 2,517,797 2,661,318 2,517,797
7 (95.49) (87.69) (92.91) (85.90) (92.91) (85.90) (92.91) (85.90)
8 UNCLASSIFIED POSITIONS 167,243 93,997 136,603 93,997 136,603 93,997 136,603 93,997
9 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
10 OTHER PERSONAL SERVICES 138,942 56,206 166,912 84,176 166,912 84,176 166,912 84,176
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,072,707 2,809,204 3,046,037 2,777,174 3,046,037 2,777,174 3,046,037 2,777,174
12 (99.35) (90.69) (96.77) (88.90) (96.77) (88.90) (96.77) (88.90)
13 OTHER OPERATING EXPENSES 2,703,044 1,616,554 2,950,562 1,795,172 2,950,562 1,795,172 2,950,562 1,795,172
14 SPECIAL ITEMS:
15 S C ASSOCIATION FOR THE DEAF 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
17 DEBT SERVICE
18 PRINCIPAL 140,394 70,197 140,394 70,197 140,394 70,197
19 INTEREST 27,606 13,803 27,606 13,803 27,606 13,803
________________________________________________________________________________________________
20 TOTAL DEBT SERVICE 168,000 84,000 168,000 84,000 168,000 84,000
21 ================================================================================================
22 TOTAL ADMIN & PHYSICAL SUPPORT 5,925,751 4,575,758 6,314,599 4,806,346 6,314,599 4,806,346 6,314,599 4,806,346
23 (99.35) (90.69) (96.77) (88.90) (96.77) (88.90) (96.77) (88.90)
24 ================================================================================================
25 II. SUPPORT & OUTREACH SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,604,333 1,252,605 2,578,272 1,252,605 2,578,272 1,252,605 2,578,272 1,252,605
28 (82.02) (41.83) (82.02) (41.83) (82.02) (41.83) (82.02) (41.83)
29 UNCLASSIFIED POSITIONS 1,473,619 701,026 1,485,293 701,026 1,485,293 701,026 1,485,293 701,026
30 (34.29) (25.40) (34.29) (25.40) (34.29) (25.40) (34.29) (25.40)
31 OTHER PERSONAL SERVICES 239,145 115,012 239,145 115,012 239,145 115,012 239,145 115,012
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,317,097 2,068,643 4,302,710 2,068,643 4,302,710 2,068,643 4,302,710 2,068,643
33 (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) (116.31) (67.23)
34 OTHER OPERATING EXPENSES 766,829 58,769 992,729 58,769 992,729 58,769 992,729 58,769
35 CASE SERVICES
36 CASE SERVICES 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000
38 SPECIAL ITEMS:
39 DEAF PRESCHOOL 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628
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