H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 3 H75-SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE PRESIDENT 88,248 88,248 (1.00) (1.00) CLASSIFIED POSITIONS 908,385 908,385 (33.12) (33.12) OTHER PERSONAL SERVICES 152,767 46,120 _______________________________ TOTAL PERSONAL SERVICE 1,149,400 1,042,753 (34.12) (34.12) OTHER OPER EXPENSES 899,251 499,762 SPECIAL ITEMS SC ASSOC. FOR THE DEAF 139,680 139,680 _______________________________ TOTAL SPECIAL ITEMS 139,680 139,680 DEBT SERVICE PRINCIPAL 120,394 50,197 INTEREST 22,606 8,803 _______________________________ TOTAL DEBT SERVICE 143,000 59,000 =============================== TOTAL ADMINISTRATION 2,331,331 1,741,195 (34.12) (34.12) =============================== II. EDUCATION A. DEAF EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 261,515 261,515 (9.02) (9.02) UNCLASSIFIED POSITIONS 984,901 274,510 (21.16) (7.52) OTHER PERSONAL SERVICES 171,470 21,470 _______________________________ TOTAL PERSONAL SERVICE 1,417,886 557,495 (30.18) (16.54) OTHER OPER EXPENSES 61,005 15,115 _______________________________ TOTAL DEAF EDUCATION 1,478,891 572,610 (30.18) (16.54) =============================== B. BLIND EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 119,985 119,985 (3.78) (3.78) UNCLASSIFIED POSITIONS 585,912 152,944 (13.96) (5.79) OTHER PERSONAL SERVICES 156,398 34,098 _______________________________ TOTAL PERSONAL SERVICE 862,295 307,027 (17.74) (9.57) OTHER OPER EXPENSES 58,821 10,053 DISTRIBUTION TO SUBDIV AID OTHER STATE AGENCIES 53,272 53,272 _______________________________ TOTAL DIST SUBDIV 53,272 53,272 _______________________________ TOTAL BLIND EDUCATION 974,388 370,352 (17.74) (9.57) =============================== C. MULTIHANDICAPPED EDUC PERSONAL SERVICE CLASSIFIED POSITIONS 548,196 548,196 (25.02) (25.02) UNCLASSIFIED POSITIONS 1,116,292 317,869 (21.38) (8.25) OTHER PERSONAL SERVICES 159,938 14,938 _______________________________ TOTAL PERSONAL SERVICE 1,824,426 881,003 (46.40) (33.27) OTHER OPER EXPENSES 62,462 11,550 _______________________________ TOTAL MULTIHANDICAPPED EDUCATION 1,886,888 892,553 (46.40) (33.27) =============================== TOTAL EDUCATION 4,340,167 1,835,515 (94.32) (59.38) =============================== III. STUDENT SUPPORT SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 1,561,467 704,510 (30.78) (14.48) UNCLASSIFIED POSITIONS 1,981,981 640,081 (37.80) (14.81) OTHER PERSONAL SERVICES 234,343 36,991 _______________________________ TOTAL PERSONAL SERVICE 3,777,791 1,381,582 (68.58) (29.29) OTHER OPER EXPENSES 333,336 27,232 CASE SERVICES CASE SERVICES 20,000 5,000 _______________________________ TOTAL CASE SRVC/PUB ASST 20,000 5,000 =============================== TOT STUDENT SUPPORT SRVCS 4,131,127 1,413,814 (68.58) (29.29) =============================== IV. RESIDENTIAL LIFE PERSONAL SERVICE CLASSIFIED POSITIONS 1,722,548 1,722,548 (76.30) (76.30) UNCLASSIFIED POSITIONS 274,602 90,619 (6.12) (1.26) OTHER PERSONAL SERVICES 131,078 31,078 _______________________________ TOTAL PERSONAL SERVICE 2,128,228 1,844,245 (82.42) (77.56) OTHER OPER EXPENSES 75,144 19,527 =============================== TOTAL RESIDENTIAL LIFE 2,203,372 1,863,772 (82.42) (77.56) =============================== V. OUTREACH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,263,844 151,745 (36.62) (5.72) UNCLASSIFIED POSITIONS 721,704 (15.00) OTHER PERSONAL SERVICES 324,159 5,000 _______________________________ TOTAL PERSONAL SERVICE 2,309,707 156,745 (51.62) (5.72) OTHER OPER EXPENSES 614,616 62,233 SPECIAL ITEMS EARLY INTERVENTION 705,781 528,628 _______________________________ TOTAL SPECIAL ITEMS 705,781 528,628 =============================== TOTAL OUTREACH SERVICES 3,630,104 747,606 (51.62) (5.72) =============================== VI. PHYSICAL SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 1,359,892 1,229,894 (52.61) (47.87) OTHER PERSONAL SERVICES 224,023 25,819 _______________________________ TOTAL PERSONAL SERVICE 1,583,915 1,255,713 (52.61) (47.87) OTHER OPER EXPENSES 1,573,115 695,152 =============================== TOTAL PHYSICAL SUPPORT 3,157,030 1,950,865 (52.61) (47.87) =============================== XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 4,311,110 2,256,974 _______________________________ TOTAL FRINGE BENEFITS 4,311,110 2,256,974 =============================== TOTAL EMPLOYEE BENEFITS 4,311,110 2,256,974 =============================== SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS AVAILABLE 24,104,241 11,809,741 TOTAL AUTH FTE POSITIONS (383.67) (253.94) ===============================This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.