General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 3-0002 SECTION 3 PAGE 0029
SCHOOL FOR THE DEAF AND THE BLIND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 6,088,787 2,716,760 6,083,620 2,716,760 6,083,620 2,716,760 6,083,620 2,716,760
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 521,724 485,950 521,724 485,950 521,724 485,950 521,724 485,950
10 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) (26.84) (25.84)
11 UNCLASSIFIED POSITIONS 973,467 502,076 983,467 502,076 983,467 502,076 983,467 502,076
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 1,530,191 1,008,026 1,540,191 1,008,026 1,540,191 1,008,026 1,540,191 1,008,026
15 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
16 OTHER OPERATING EXPENSES 28,833 28,833 28,833 28,833
17 ================================================================================================
18 TOTAL MULTIHANDICAPPED SCHOOL 1,559,024 1,008,026 1,569,024 1,008,026 1,569,024 1,008,026 1,569,024 1,008,026
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 610,862 401,450 610,862 401,450 610,862 401,450 610,862 401,450
24 (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) (26.68) (12.52)
25 UNCLASSIFIED POSITIONS 1,235,316 523,881 1,245,718 523,881 1,245,718 523,881 1,245,718 523,881
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 1,929,178 963,331 1,939,580 963,331 1,939,580 963,331 1,939,580 963,331
29 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
30 OTHER OPERATING EXPENSES 91,733 14,400 91,733 14,400 91,733 14,400 91,733 14,400
31 ================================================================================================
32 TOTAL DEAF SCHOOL 2,020,911 977,731 2,031,313 977,731 2,031,313 977,731 2,031,313 977,731
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 303,192 187,436 303,192 187,436 303,192 187,436 303,192 187,436
38 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) (9.51) (5.66)
39 UNCLASSIFIED POSITIONS 876,792 290,746 876,792 290,746 876,792 290,746 876,792 290,746
40 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) (18.89) (7.74)
SEC. 3-0003 SECTION 3 PAGE 0030
SCHOOL FOR THE DEAF AND THE BLIND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 1,219,484 505,182 1,219,484 505,182 1,219,484 505,182 1,219,484 505,182
3 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
4 OTHER OPERATING EXPENSES 74,834 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 1,297,591 525,955 1,297,591 525,955 1,297,591 525,955 1,297,591 525,955
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 1,402,630 1,402,630 1,402,630 1,402,630 1,402,630 1,402,630 1,402,630 1,402,630
15 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
16 UNCLASSIFIED POSITIONS 117,379 61,964 117,379 61,964 117,379 61,964 117,379 61,964
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 1,643,009 1,587,594 1,643,009 1,587,594 1,643,009 1,587,594 1,643,009 1,587,594
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 1,659,209 1,598,294 1,659,209 1,598,294 1,659,209 1,598,294 1,659,209 1,598,294
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 3,562,435 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 3,562,435 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 3,562,435 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336
32 ================================================================================================
33 VIII. NON-RECURRING
34 APPROPRIATIONS
35 FACILITIES MAINTENANCE 20,877 20,877
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 20,877 20,877
37 ================================================================================================
38 TOTAL NON-RECURRING 20,877 20,877
39 ================================================================================================
SEC. 3-0004 SECTION 3 PAGE 0031
SCHOOL FOR THE DEAF AND THE BLIND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 IX. BASE REDUCTION
2 BASE REDUCTION -923,481 -923,481
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS -923,481 -923,481
4 ================================================================================================
5 TOTAL BASE REDUCTION -923,481 -923,481
6 ================================================================================================
7 SCHOOL FOR THE DEAF AND THE
8 BLIND
9 TOTAL RECURRING BASE 22,611,366 14,143,258 21,688,885 13,219,777 22,612,366 14,143,258 22,612,366 14,143,258
10
11 TOTAL FUNDS AVAILABLE 22,632,243 14,164,135 21,688,885 13,219,777 22,612,366 14,143,258 22,612,366 14,143,258
12 TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04) (406.13) (295.04) (406.13) (295.04) (406.13) (295.04)
13 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0028
SCHOOL FOR THE DEAF AND THE BLIND
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 85,264 85,264 85,264 85,264 85,264 85,264 85,264 85,264
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 2,762,795 2,619,274 2,762,795 2,619,274 2,762,795 2,619,274 2,762,795 2,619,274
7 (91.91) (84.90) (91.91) (84.90) (91.91) (84.90) (91.91) (84.90)
8 UNCLASSIFIED POSITIONS 139,876 97,270 139,876 97,270 139,876 97,270 139,876 97,270
9 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
10 OTHER PERSONAL SERVICES 166,912 84,176 166,912 84,176 166,912 84,176 166,912 84,176
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,154,847 2,885,984 3,154,847 2,885,984 3,154,847 2,885,984 3,154,847 2,885,984
12 (95.77) (87.90) (95.77) (87.90) (95.77) (87.90) (95.77) (87.90)
13 OTHER OPERATING EXPENSES 2,950,562 1,795,172 2,933,894 1,795,172 2,933,894 1,795,172 2,933,894 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 70,197 140,394 70,197
19 INTEREST 27,606 13,803 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 84,000 168,000 84,000
21 ================================================================================================
22 TOTAL ADMIN & PHYSICAL SUPPORT 6,423,409 4,915,156 6,406,741 4,915,156 6,406,741 4,915,156 6,406,741 4,915,156
23 (95.77) (87.90) (95.77) (87.90) (95.77) (87.90) (95.77) (87.90)
24 ================================================================================================
25 II. SUPPORT & OUTREACH SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,617,393 1,291,726 2,630,393 1,291,726 2,630,393 1,291,726 2,630,393 1,291,726
28 (82.02) (41.83) (82.02) (41.83) (82.02) (41.83) (82.02) (41.83)
29 UNCLASSIFIED POSITIONS 1,506,892 722,625 1,516,292 722,625 1,516,292 722,625 1,516,292 722,625
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 4,363,430 2,129,363 4,385,830 2,129,363 4,385,830 2,129,363 4,385,830 2,129,363
33 (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) (116.31) (67.23)
34 OTHER OPERATING EXPENSES 992,729 58,769 965,162 58,769 965,162 58,769 965,162 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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