H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 3-0002 SECTION 3 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 CLASSIFIED POSITIONS 309,644 193,888 343,787 198,031 277,093 131,337
2 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66)
3 UNCLASSIFIED POSITIONS 977,181 300,754 1,012,181 295,754 1,012,181 295,754
4 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74)
5 OTHER PERSONAL SERVICES 39,500 27,000 59,500 27,000 59,500 27,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,326,325 521,642 1,415,468 520,785 1,348,774 454,091
7 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
8 OTHER OPERATING EXPENSES 74,834 17,500 101,834 22,500 101,834 22,500
9 DISTRIBUTION TO SUBDIVISIONS
10 AID OTHER STATE AGENCIES 53,273 53,273 53,273 53,273 53,273 53,273
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 53,273 53,273 53,273 53,273 53,273 53,273
________________________________________________________________________________________________
12 TOTAL BLIND EDUCATION 1,454,432 592,415 1,570,575 596,558 1,503,881 529,864
13 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 538,451 502,677 533,451 502,677 360,540 329,766
18 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84)
19 UNCLASSIFIED POSITIONS 1,091,131 519,359 1,101,131 509,359 1,101,131 509,359
20 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06)
21 OTHER PERSONAL SERVICES 35,000 20,000 55,000 20,000 55,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,664,582 1,042,036 1,689,582 1,032,036 1,516,671 859,125
23 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
24 OTHER OPERATING EXPENSES 28,833 48,833 10,000 48,833 10,000
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 1,693,415 1,042,036 1,738,415 1,042,036 1,565,504 869,125
27 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
28 ================================================================================================
29 TOTAL EDUCATION 5,301,393 2,644,034 5,550,823 2,651,600 5,168,374 2,269,151
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 936,378 400,911 1,054,176 407,470 916,272 269,566
35 (31.52) (16.73) (31.52) (16.73) (31.52) (16.73)
36 UNCLASSIFIED POSITIONS 609,135 302,268 604,135 297,268 604,135 297,268
37 (13.12) (10.16) (13.12) (10.16) (13.12) (10.16)
38 OTHER PERSONAL SERVICES 95,658 46,005 105,658 46,005 105,658 46,005
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,641,171 749,184 1,763,969 750,743 1,626,065 612,839
40 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89)
SEC. 3-0003 SECTION 3 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 OPERATING EXPENSES 289,549 17,631 349,549 22,631 349,549 22,631
2 CASE SERVICES
3 CASE SERVICES 4,000 7,000 7,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 4,000 7,000 7,000
5 ================================================================================================
6 TOTAL STUDENT SUPPORT SERVICES 1,934,720 766,815 2,120,518 773,374 1,982,614 635,470
7 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89)
8 ================================================================================================
9 IV. RESIDENTIAL LIFE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,249,164 1,249,164 1,259,460 1,259,460 829,773 829,773
12 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
13 UNCLASSIFIED POSITIONS 119,512 64,097 114,512 59,097 114,512 59,097
14 (.47) (.47) (.47)
15 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,491,676 1,436,261 1,496,972 1,441,557 1,067,285 1,011,870
17 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
18 OTHER OPERATING EXPENSES 16,200 10,700 31,200 15,700 31,200 15,700
19 ================================================================================================
20 TOTAL RESIDENTIAL LIFE 1,507,876 1,446,961 1,528,172 1,457,257 1,098,485 1,027,570
21 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
22 ================================================================================================
23 V. OUTREACH SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,599,073 795,873 1,632,377 799,177 1,358,612 525,412
26 (50.50) (25.10) (50.50) (25.10) (50.50) (25.10)
27 UNCLASSIFIED POSITIONS 932,032 445,232 937,032 440,232 937,032 440,232
28 (21.17) (15.24) (21.17) (15.24) (21.17) (15.24)
29 OTHER PERSONAL SERVICES 143,487 69,007 183,487 69,007 183,487 69,007
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,674,592 1,310,112 2,752,896 1,308,416 2,479,131 1,034,651
31 (71.67) (40.34) (71.67) (40.34) (71.67) (40.34)
32 OTHER OPERATING EXPENSES 675,613 41,138 715,613 46,138 715,613 46,138
33 SPECIAL ITEMS
34 EARLY INTERVENTION 728,628 528,628 728,628 528,628 728,628 528,628
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628
36 ================================================================================================
37 TOTAL OUTREACH SERVICES 4,078,833 1,879,878 4,197,137 1,883,182 3,923,372 1,609,417
38 (71.67) (40.34) (71.67) (40.34) (71.67) (40.34)
39 ================================================================================================
SEC. 3-0004 SECTION 3 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 VI. PHYSICAL SUPPORT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,064,288 1,064,288 994,055 994,055 627,962 627,962
4 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
5 OTHER PERSONAL SERVICES 42,088 42,088 80,130 42,088 80,130 42,088
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,106,376 1,106,376 1,074,185 1,036,143 708,092 670,050
7 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
8 OTHER OPERATING EXPENSES 955,687 897,586 1,466,445 897,586 1,466,445 897,586
9 ================================================================================================
10 TOTAL PHYSICAL SUPPORT 2,062,063 2,003,962 2,540,630 1,933,729 2,174,537 1,567,636
11 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
12 ================================================================================================
13 XI. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 3,692,798 2,529,266 4,099,336 2,563,002 4,099,336 2,563,002
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 3,692,798 2,529,266 4,099,336 2,563,002 4,099,336 2,563,002
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 3,692,798 2,529,266 4,099,336 2,563,002 4,099,336 2,563,002
19 ================================================================================================
20 SCHOOL FOR THE DEAF AND THE
21 BLIND
22
23 TOTAL FUNDS AVAILABLE 22,435,011 13,694,760 23,523,533 13,694,760 21,567,541 11,738,768
24 TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04) (406.13) (295.04) (406.13) (295.04)
25 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0020
SCHOOL FOR THE DEAF AND THE BLIND
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
2 PERSONAL SERVICE
3 PRESIDENT 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)
5 CLASSIFIED POSITIONS 1,207,809 1,064,288 1,304,581 1,073,060 938,487 706,966
6 (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
8 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
9 OTHER PERSONAL SERVICES 124,824 42,088 137,971 42,088 137,971 42,088
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,561,121 1,292,258 1,671,040 1,301,030 1,304,946 934,936
11 (53.77) (45.90) (53.77) (45.90) (53.77) (45.90)
12 OTHER OPERATING EXPENSES 1,978,207 897,586 1,533,197 932,906 1,533,197 932,906
13 SPECIAL ITEMS
14 SC ASSOC. FOR THE DEAF 150,000 150,000 139,680 139,680 139,680 139,680
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 150,000 150,000 139,680 139,680 139,680 139,680
16 DEBT SERVICE
17 PRINCIPAL 140,394 70,197 120,394 50,197 120,394 50,197
18 INTEREST 27,606 13,803 22,606 8,803 22,606 8,803
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 168,000 84,000 143,000 59,000 143,000 59,000
20 ================================================================================================
21 TOTAL ADMINISTRATION 3,857,328 2,423,844 3,486,917 2,432,616 3,120,823 2,066,522
22 (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 624,681 415,269 600,628 418,692 457,784 275,848
28 (26.68) (12.52) (26.68) (12.52) (26.68) (12.52)
29 UNCLASSIFIED POSITIONS 1,354,132 541,914 1,394,067 536,914 1,394,067 536,914
30 (26.43) (14.40) (26.43) (14.40) (26.43) (14.40)
31 OTHER PERSONAL SERVICES 83,000 38,000 113,000 38,000 113,000 38,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,061,813 995,183 2,107,695 993,606 1,964,851 850,762
33 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
34 OTHER OPERATING EXPENSES 91,733 14,400 134,138 19,400 134,138 19,400
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 2,153,546 1,009,583 2,241,833 1,013,006 2,098,989 870,162
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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Thursday, June 25, 2009 at 10:57 A.M.