General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 3-0002 SECTION 3 PAGE 0020
SCHOOL FOR THE DEAF AND THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 CLASSIFIED POSITIONS 309,644 193,888 309,644 193,888 309,644 193,888
2 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66)
3 UNCLASSIFIED POSITIONS 977,181 300,754 977,181 300,754 977,181 300,754
4 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74)
5 OTHER PERSONAL SERVICES 39,500 27,000 39,500 27,000 39,500 27,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,326,325 521,642 1,326,325 521,642 1,326,325 521,642
7 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
8 OTHER OPERATING EXPENSES 74,834 17,500 74,834 17,500 74,834 17,500
9 DISTRIBUTION TO SUBDIVISIONS
10 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 53,273 53,273
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 53,273 53,273
________________________________________________________________________________________________
12 TOTAL BLIND EDUCATION 1,404,432 542,415 1,404,432 542,415 1,454,432 592,415
13 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 538,451 502,677 538,451 502,677 538,451 502,677
18 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84)
19 UNCLASSIFIED POSITIONS 1,091,131 519,359 1,091,131 519,359 1,091,131 519,359
20 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06)
21 OTHER PERSONAL SERVICES 35,000 20,000 35,000 20,000 35,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,664,582 1,042,036 1,664,582 1,042,036 1,664,582 1,042,036
23 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
24 OTHER OPERATING EXPENSES 28,833 28,833 28,833
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 1,693,415 1,042,036 1,693,415 1,042,036 1,693,415 1,042,036
27 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
28 ================================================================================================
29 TOTAL EDUCATION 5,251,393 2,594,034 5,251,393 2,594,034 5,301,393 2,644,034
30 (130.89) (77.22) (130.89) (77.22) (130.89) (77.22)
31 ================================================================================================
32 III. STUDENT SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,075,784 540,317 1,075,784 540,317 936,378 400,911
35 (31.52) (16.73) (31.52) (16.73) (31.52) (16.73)
36 UNCLASSIFIED POSITIONS 609,135 302,268 609,135 302,268 609,135 302,268
37 (13.12) (10.16) (13.12) (10.16) (13.12) (10.16)
38 OTHER PERSONAL SERVICES 95,658 46,005 95,658 46,005 95,658 46,005
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,780,577 888,590 1,780,577 888,590 1,641,171 749,184
40 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89)
SEC. 3-0003 SECTION 3 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 289,549 17,631 289,549 17,631 289,549 17,631
2 CASE SERVICES
3 CASE SERVICES 4,000 4,000 4,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000
5 ================================================================================================
6 TOTAL STUDENT SUPPORT SERVICES 2,074,126 906,221 2,074,126 906,221 1,934,720 766,815
7 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89)
8 ================================================================================================
9 IV. RESIDENTIAL LIFE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,450,912 1,450,912 1,450,912 1,450,912 1,239,014 1,239,014
12 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
13 UNCLASSIFIED POSITIONS 119,512 64,097 119,512 64,097 119,512 64,097
14 (.47) (.47) (.47)
15 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,693,424 1,638,009 1,693,424 1,638,009 1,481,526 1,426,111
17 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
18 OTHER OPERATING EXPENSES 16,200 10,700 16,200 10,700 16,200 10,700
19 ================================================================================================
20 TOTAL RESIDENTIAL LIFE 1,709,624 1,648,709 1,709,624 1,648,709 1,497,726 1,436,811
21 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
22 ================================================================================================
23 V. OUTREACH SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,674,857 1,336,190 1,599,073 795,873 1,599,073 795,873 1,599,073 795,873
26 (82.02) (41.83) (50.50) (25.10) (50.50) (25.10) (50.50) (25.10)
27 UNCLASSIFIED POSITIONS 1,541,167 747,500 932,032 445,232 932,032 445,232 932,032 445,232
28 (34.29) (25.40) (21.17) (15.24) (21.17) (15.24) (21.17) (15.24)
29 OTHER PERSONAL SERVICES 239,145 115,012 143,487 69,007 143,487 69,007 143,487 69,007
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,455,169 2,198,702 2,674,592 1,310,112 2,674,592 1,310,112 2,674,592 1,310,112
31 (116.31) (67.23) (71.67) (40.34) (71.67) (40.34) (71.67) (40.34)
32 OTHER OPERATING EXPENSES 965,162 58,769 675,613 41,138 675,613 41,138 675,613 41,138
33 CASE SERVICES
34 CASE SERVICES 4,000
________________________________________________________________________________________________
35 TOTAL CASE SRVC/PUB ASST 4,000
36 SPECIAL ITEMS:
37 EARLY INTERVENTION 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628
39 ================================================================================================
SEC. 3-0004 SECTION 3 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 OUTREACH SERVICES 6,152,959 2,786,099 4,078,833 1,879,878 4,078,833 1,879,878 4,078,833 1,879,878
2 (116.31) (67.23) (71.67) (40.34) (71.67) (40.34) (71.67) (40.34)
3 ================================================================================================
4 VI. PHYSICAL SUPPORT
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,064,288 1,064,288 1,064,288 1,064,288 1,064,288 1,064,288
7 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
8 OTHER PERSONAL SERVICES 42,088 42,088 42,088 42,088 42,088 42,088
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,106,376 1,106,376 1,106,376 1,106,376 1,106,376 1,106,376
10 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
11 OTHER OPERATING EXPENSES 955,687 897,586 955,687 897,586 955,687 897,586
12 ================================================================================================
13 TOTAL PHYSICAL SUPPORT 2,062,063 2,003,962 2,062,063 2,003,962 2,062,063 2,003,962
14 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
15 ================================================================================================
16 VII. MULTIHANDICAPPED SCHOOL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 538,451 502,677
19 (26.84) (25.84)
20 UNCLASSIFIED POSITIONS 1,000,750 519,359
21 (22.54) (11.06)
22 OTHER PERSONAL SERVICES 35,000 20,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,574,201 1,042,036
24 (49.38) (36.90)
25 OTHER OPERATING EXPENSES 28,833
26 ================================================================================================
27 TOTAL MULTIHANDICAPPED SCHOOL 1,603,034 1,042,036
28 (49.38) (36.90)
29 ================================================================================================
30 VIII. DEAF SCHOOL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 624,681 415,269
33 (26.68) (12.52)
34 UNCLASSIFIED POSITIONS 1,263,751 541,914
35 (26.43) (14.40)
36 OTHER PERSONAL SERVICES 83,000 38,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,971,432 995,183
38 (53.11) (26.92)
39 OTHER OPERATING EXPENSES 91,733 14,400
SEC. 3-0005 SECTION 3 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 ================================================================================================
2 TOTAL DEAF SCHOOL 2,063,165 1,009,583
3 (53.11) (26.92)
4 ================================================================================================
5 IX. BLIND SCHOOL
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 309,644 193,888
8 (9.51) (5.66)
9 UNCLASSIFIED POSITIONS 886,800 300,754
10 (18.89) (7.74)
11 OTHER PERSONAL SERVICES 39,500 27,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,235,944 521,642
13 (28.40) (13.40)
14 OTHER OPERATING EXPENSES 74,834 17,500
15 DISTRIBUTION TO SUBDIVISIONS
16 AID OTHER STATE AGENCIES 3,273 3,273
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 3,273 3,273
18 ================================================================================================
19 TOTAL BLIND SCHOOL 1,314,051 542,415
20 (28.40) (13.40)
21 ================================================================================================
22 X. RESIDENTIAL SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,450,912 1,450,912
25 (62.69) (62.69)
26 UNCLASSIFIED POSITIONS 119,512 64,097
27 (.47)
28 OTHER PERSONAL SERVICES 123,000 123,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,693,424 1,638,009
30 (63.16) (62.69)
31 OTHER OPERATING EXPENSES 16,200 10,700
32 ================================================================================================
33 TOTAL RESIDENTIAL SERVICES 1,709,624 1,648,709
34 (63.16) (62.69)
35 ================================================================================================
36 XI. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 3,647,529 2,483,997 3,647,529 2,483,997 3,647,529 2,483,997 3,565,615 2,402,083
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 3,647,529 2,483,997 3,647,529 2,483,997 3,647,529 2,483,997 3,565,615 2,402,083
SEC. 3-0006 SECTION 3 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 3,647,529 2,483,997 3,647,529 2,483,997 3,647,529 2,483,997 3,565,615 2,402,083
3 ================================================================================================
4 SCHOOL FOR THE DEAF AND THE
5 BLIND
6
7 TOTAL FUNDS AVAILABLE 22,409,753 13,940,645 23,261,896 14,521,645 22,680,896 13,940,645 21,980,010 13,239,759
8 TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04) (406.13) (295.04) (406.13) (295.04) (406.13) (295.04)
9 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0019
SCHOOL FOR THE DEAF AND THE BLIND
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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
2 PERSONAL SERVICE
3 PRESIDENT 85,264 85,264 85,264 85,264 85,264 85,264 85,264 85,264
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,272,097 2,128,576 1,788,809 1,645,288 1,207,809 1,064,288 890,141 746,620
6 (91.91) (84.90) (49.91) (42.90) (49.91) (42.90) (49.91) (42.90)
7 UNCLASSIFIED POSITIONS 143,224 100,618 143,224 100,618 143,224 100,618 143,224 100,618
8 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
9 OTHER PERSONAL SERVICES 166,912 84,176 124,824 42,088 124,824 42,088 124,824 42,088
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,667,497 2,398,634 2,142,121 1,873,258 1,561,121 1,292,258 1,243,453 974,590
11 (95.77) (87.90) (53.77) (45.90) (53.77) (45.90) (53.77) (45.90)
12 OTHER OPERATING EXPENSES 2,933,894 1,795,172 1,978,207 897,586 1,978,207 897,586 1,978,207 897,586
13 SPECIAL ITEMS:
14 S C ASSOCIATION FOR THE DEAF 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
16 DEBT SERVICE
17 PRINCIPAL 140,394 70,197 140,394 70,197 140,394 70,197 140,394 70,197
18 INTEREST 27,606 13,803 27,606 13,803 27,606 13,803 27,606 13,803
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 168,000 84,000 168,000 84,000 168,000 84,000 168,000 84,000
20 ================================================================================================
21 TOTAL ADMINISTRATION 5,919,391 4,427,806 4,438,328 3,004,844 3,857,328 2,423,844 3,539,660 2,106,176
22 (95.77) (87.90) (53.77) (45.90) (53.77) (45.90) (53.77) (45.90)
23 ================================================================================================
24 II. EDUCATION
25 A. DEAF EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 624,681 415,269 624,681 415,269 624,681 415,269
28 (26.68) (12.52) (26.68) (12.52) (26.68) (12.52)
29 UNCLASSIFIED POSITIONS 1,354,132 541,914 1,354,132 541,914 1,354,132 541,914
30 (26.43) (14.40) (26.43) (14.40) (26.43) (14.40)
31 OTHER PERSONAL SERVICES 83,000 38,000 83,000 38,000 83,000 38,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,061,813 995,183 2,061,813 995,183 2,061,813 995,183
33 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
34 OTHER OPERATING EXPENSES 91,733 14,400 91,733 14,400 91,733 14,400
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 2,153,546 1,009,583 2,153,546 1,009,583 2,153,546 1,009,583
36 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
37 ================================================================================================
38 B. BLIND EDUCATION
39 PERSONAL SERVICE
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