H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 3-0001 SECTION 3 PAGE 0020
SCHOOL FOR THE DEAF AND THE BLIND
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 938,487 706,966 889,683 658,162 889,683 658,162 889,683 658,162
6 (49.91) (42.90) (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 137,971 42,088 137,971 42,088 137,971 42,088 137,971 42,088
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,304,946 934,936 1,256,142 886,132 1,256,142 886,132 1,256,142 886,132
11 (53.77) (45.90) (53.77) (45.90) (53.77) (45.90) (53.77) (45.90)
12 OTHER OPERATING EXPENSES 1,533,197 932,906 1,473,715 873,424 1,473,715 873,424 1,473,715 873,424
13 SPECIAL ITEMS
14 SC ASSOC. FOR THE DEAF 139,680 139,680 139,680 139,680 139,680 139,680 139,680 139,680
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 139,680 139,680 139,680 139,680 139,680 139,680 139,680 139,680
16 DEBT SERVICE
17 PRINCIPAL 120,394 50,197 120,394 50,197 120,394 50,197 120,394 50,197
18 INTEREST 22,606 8,803 22,606 8,803 22,606 8,803 22,606 8,803
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 143,000 59,000 143,000 59,000 143,000 59,000 143,000 59,000
20 ================================================================================================
21 TOTAL ADMINISTRATION 3,120,823 2,066,522 3,012,537 1,958,236 3,012,537 1,958,236 3,012,537 1,958,236
22 (53.77) (45.90) (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 457,784 275,848 441,306 259,370 441,306 259,370 441,306 259,370
28 (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) (26.68) (12.52)
29 UNCLASSIFIED POSITIONS 1,394,067 536,914 1,394,067 536,914 1,394,067 536,914 1,394,067 536,914
30 (26.43) (14.40) (26.43) (14.40) (26.43) (14.40) (26.43) (14.40)
31 OTHER PERSONAL SERVICES 113,000 38,000 113,000 38,000 113,000 38,000 113,000 38,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,964,851 850,762 1,948,373 834,284 1,948,373 834,284 1,948,373 834,284
33 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
34 OTHER OPERATING EXPENSES 134,138 19,400 134,138 19,400 134,138 19,400 134,138 19,400
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 2,098,989 870,162 2,082,511 853,684 2,082,511 853,684 2,082,511 853,684
36 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92)
37 ================================================================================================
38 B. BLIND EDUCATION
39 PERSONAL SERVICE
SEC. 3-0002 SECTION 3 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 277,093 131,337 277,093 131,337 277,093 131,337 277,093 131,337
2 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) (9.51) (5.66)
3 UNCLASSIFIED POSITIONS 1,012,181 295,754 1,012,181 295,754 1,012,181 295,754 1,012,181 295,754
4 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) (18.89) (7.74)
5 OTHER PERSONAL SERVICES 59,500 27,000 59,500 27,000 59,500 27,000 59,500 27,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,348,774 454,091 1,348,774 454,091 1,348,774 454,091 1,348,774 454,091
7 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
8 OTHER OPERATING EXPENSES 101,834 22,500 101,834 22,500 101,834 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 53,273 53,273
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 53,273 53,273 53,273 53,273 53,273 53,273 53,273 53,273
________________________________________________________________________________________________
12 TOTAL BLIND EDUCATION 1,503,881 529,864 1,503,881 529,864 1,503,881 529,864 1,503,881 529,864
13 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 360,540 329,766 360,540 329,766 360,540 329,766 360,540 329,766
18 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) (26.84) (25.84)
19 UNCLASSIFIED POSITIONS 1,101,131 509,359 1,101,131 509,359 1,101,131 509,359 1,101,131 509,359
20 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) (22.54) (11.06)
21 OTHER PERSONAL SERVICES 55,000 20,000 55,000 20,000 55,000 20,000 55,000 20,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,516,671 859,125 1,516,671 859,125 1,516,671 859,125 1,516,671 859,125
23 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
24 OTHER OPERATING EXPENSES 48,833 10,000 48,833 10,000 48,833 10,000 48,833 10,000
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 1,565,504 869,125 1,565,504 869,125 1,565,504 869,125 1,565,504 869,125
27 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90)
28 ================================================================================================
29 TOTAL EDUCATION 5,168,374 2,269,151 5,151,896 2,252,673 5,151,896 2,252,673 5,151,896 2,252,673
30 (130.89) (77.22) (130.89) (77.22) (130.89) (77.22) (130.89) (77.22)
31 ================================================================================================
32 III. STUDENT SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 916,272 269,566 887,171 240,465 887,171 240,465 887,171 240,465
35 (31.52) (16.73) (31.52) (16.73) (31.52) (16.73) (31.52) (16.73)
36 UNCLASSIFIED POSITIONS 604,135 297,268 604,135 297,268 604,135 297,268 604,135 297,268
37 (13.12) (10.16) (13.12) (10.16) (13.12) (10.16) (13.12) (10.16)
38 OTHER PERSONAL SERVICES 105,658 46,005 105,658 46,005 105,658 46,005 105,658 46,005
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,626,065 612,839 1,596,964 583,738 1,596,964 583,738 1,596,964 583,738
40 (44.64) (26.89) (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
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 349,549 22,631 349,549 22,631 349,549 22,631 349,549 22,631
2 CASE SERVICES
3 CASE SERVICES 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 7,000 7,000 7,000 7,000
5 ================================================================================================
6 TOTAL STUDENT SUPPORT SERVICES 1,982,614 635,470 1,953,513 606,369 1,953,513 606,369 1,953,513 606,369
7 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89) (44.64) (26.89)
8 ================================================================================================
9 IV. RESIDENTIAL LIFE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 829,773 829,773 829,773 829,773 829,773 829,773 829,773 829,773
12 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69)
13 UNCLASSIFIED POSITIONS 114,512 59,097 114,512 59,097 114,512 59,097 114,512 59,097
14 (.47) (.47) (.47) (.47)
15 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000 123,000 123,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,067,285 1,011,870 1,067,285 1,011,870 1,067,285 1,011,870 1,067,285 1,011,870
17 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
18 OTHER OPERATING EXPENSES 31,200 15,700 31,200 15,700 31,200 15,700 31,200 15,700
19 ================================================================================================
20 TOTAL RESIDENTIAL LIFE 1,098,485 1,027,570 1,098,485 1,027,570 1,098,485 1,027,570 1,098,485 1,027,570
21 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69)
22 ================================================================================================
23 V. OUTREACH SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,358,612 525,412 1,358,612 525,412 1,358,612 525,412 1,358,612 525,412
26 (50.50) (25.10) (50.50) (25.10) (50.50) (25.10) (50.50) (25.10)
27 UNCLASSIFIED POSITIONS 937,032 440,232 937,032 440,232 937,032 440,232 937,032 440,232
28 (21.17) (15.24) (21.17) (15.24) (21.17) (15.24) (21.17) (15.24)
29 OTHER PERSONAL SERVICES 183,487 69,007 183,487 69,007 183,487 69,007 183,487 69,007
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,479,131 1,034,651 2,479,131 1,034,651 2,479,131 1,034,651 2,479,131 1,034,651
31 (71.67) (40.34) (71.67) (40.34) (71.67) (40.34) (71.67) (40.34)
32 OTHER OPERATING EXPENSES 715,613 46,138 715,613 46,138 715,613 46,138 715,613 46,138
33 SPECIAL ITEMS
34 EARLY INTERVENTION 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628
36 ================================================================================================
37 TOTAL OUTREACH SERVICES 3,923,372 1,609,417 3,923,372 1,609,417 3,923,372 1,609,417 3,923,372 1,609,417
38 (71.67) (40.34) (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
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 627,962 627,962 627,962 627,962 627,962 627,962 627,962 627,962
4 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
5 OTHER PERSONAL SERVICES 80,130 42,088 80,130 42,088 80,130 42,088 80,130 42,088
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 708,092 670,050 708,092 670,050 708,092 670,050 708,092 670,050
7 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
8 OTHER OPERATING EXPENSES 1,466,445 897,586 1,466,445 897,586 1,466,445 897,586 1,466,445 897,586
9 ================================================================================================
10 TOTAL PHYSICAL SUPPORT 2,174,537 1,567,636 2,174,537 1,567,636 2,174,537 1,567,636 2,174,537 1,567,636
11 (42.00) (42.00) (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 4,099,336 2,563,002 4,076,331 2,539,997 4,076,331 2,539,997 4,076,331 2,539,997
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 4,099,336 2,563,002 4,076,331 2,539,997 4,076,331 2,539,997 4,076,331 2,539,997
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 4,099,336 2,563,002 4,076,331 2,539,997 4,076,331 2,539,997 4,076,331 2,539,997
19 ================================================================================================
20 SCHOOL FOR THE DEAF AND THE
21 BLIND
22
23 TOTAL FUNDS AVAILABLE 21,567,541 11,738,768 21,390,671 11,561,898 21,390,671 11,561,898 21,390,671 11,561,898
24 TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04) (406.13) (295.04) (406.13) (295.04) (406.13) (295.04)
25 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.