General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT 85,264 85,264
(1.00) (1.00)
CLASSIFIED POSITIONS 1,207,809 1,064,288
(49.91) (42.90)
UNCLASSIFIED POSITIONS 143,224 100,618
(2.86) (2.00)
OTHER PERSONAL SERVICES 124,824 42,088
_______________________________
TOTAL PERSONAL SERVICE 1,561,121 1,292,258
(53.77) (45.90)
OTHER OPERATING EXPENSES 1,978,207 897,586
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 ADMINISTRATION 3,857,328 2,423,844
(53.77) (45.90)
===============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 624,681 415,269
(26.68) (12.52)
UNCLASSIFIED POSITIONS 1,354,132 541,914
(26.43) (14.40)
OTHER PERSONAL SERVICES 83,000 38,000
_______________________________
TOTAL PERSONAL SERVICE 2,061,813 995,183
(53.11) (26.92)
OTHER OPERATING EXPENSES 91,733 14,400
_______________________________
TOTAL DEAF EDUCATION 2,153,546 1,009,583
(53.11) (26.92)
===============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 309,644 193,888
(9.51) (5.66)
UNCLASSIFIED POSITIONS 977,181 300,754
(18.89) (7.74)
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SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 39,500 27,000
_______________________________
TOTAL PERSONAL SERVICE 1,326,325 521,642
(28.40) (13.40)
OTHER OPERATING EXPENSES 74,834 17,500
DISTRIBUTION TO SUBDIVISIONS
AID OTHER STATE AGENCIES 53,273 53,273
_______________________________
TOTAL DIST SUBDIVISIONS 53,273 53,273
_______________________________
TOTAL BLIND EDUCATION 1,454,432 592,415
(28.40) (13.40)
===============================
C. MULTIHANDICAPPED EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 538,451 502,677
(26.84) (25.84)
UNCLASSIFIED POSITIONS 1,091,131 519,359
(22.54) (11.06)
OTHER PERSONAL SERVICES 35,000 20,000
_______________________________
TOTAL PERSONAL SERVICE 1,664,582 1,042,036
(49.38) (36.90)
OTHER OPERATING EXPENSES 28,833
_______________________________
TOTAL MULTIHANDICAPPED
EDUCATION 1,693,415 1,042,036
(49.38) (36.90)
===============================
TOTAL EDUCATION 5,301,393 2,644,034
(130.89) (77.22)
===============================
III. STUDENT SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 936,378 400,911
(31.52) (16.73)
UNCLASSIFIED POSITIONS 609,135 302,268
(13.12) (10.16)
OTHER PERSONAL SERVICES 95,658 46,005
_______________________________
TOTAL PERSONAL SERVICE 1,641,171 749,184
(44.64) (26.89)
OTHER OPERATING EXPENSES 289,549 17,631
CASE SERVICES
CASE SERVICES 4,000
_______________________________
TOTAL CASE SRVC/PUB ASST 4,000
===============================
TOTAL STUDENT SUPPORT SERVICES 1,934,720 766,815
(44.64) (26.89)
===============================
PAGE: 18
SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,249,164 1,249,164
(62.69) (62.69)
UNCLASSIFIED POSITIONS 119,512 64,097
(.47)
OTHER PERSONAL SERVICES 123,000 123,000
_______________________________
TOTAL PERSONAL SERVICE 1,491,676 1,436,261
(63.16) (62.69)
OTHER OPERATING EXPENSES 16,200 10,700
===============================
TOTAL RESIDENTIAL LIFE 1,507,876 1,446,961
(63.16) (62.69)
===============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,599,073 795,873
(50.50) (25.10)
UNCLASSIFIED POSITIONS 932,032 445,232
(21.17) (15.24)
OTHER PERSONAL SERVICES 143,487 69,007
_______________________________
TOTAL PERSONAL SERVICE 2,674,592 1,310,112
(71.67) (40.34)
OTHER OPERATING EXPENSES 675,613 41,138
SPECIAL ITEMS:
EARLY INTERVENTION 728,628 528,628
_______________________________
TOTAL SPECIAL ITEMS 728,628 528,628
===============================
TOTAL OUTREACH SERVICES 4,078,833 1,879,878
(71.67) (40.34)
===============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,064,288 1,064,288
(42.00) (42.00)
OTHER PERSONAL SERVICES 42,088 42,088
_______________________________
TOTAL PERSONAL SERVICE 1,106,376 1,106,376
(42.00) (42.00)
OTHER OPERATING EXPENSES 955,687 897,586
===============================
TOTAL PHYSICAL SUPPORT 2,062,063 2,003,962
(42.00) (42.00)
===============================
PAGE: 19
SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,647,529 2,483,997
_______________________________
TOTAL FRINGE BENEFITS 3,647,529 2,483,997
===============================
TOTAL EMPLOYEE BENEFITS 3,647,529 2,483,997
===============================
SCHOOL FOR THE DEAF AND THE
BLIND
TOTAL FUNDS AVAILABLE 22,389,742 13,649,491
TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04)
===============================
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