H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 3
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PRESIDENT 93,543 93,543
(1.00) (1.00)
CLASSIFIED POSITIONS 1,216,222 1,124,772
(33.12) (33.12)
OTHER PERSONAL SERVICES 163,689 58,545
_______________________________
TOTAL PERSONAL SERVICE 1,473,454 1,276,860
(34.12) (34.12)
OTHER OPER EXPENSES 2,164,776 1,656,855
SC ASSOC. FOR THE DEAF 139,680 139,680
_______________________________
TOTAL SPECIAL ITEMS 139,680 139,680
PRINCIPAL 65,630 65,630
INTEREST 5,000 5,000
_______________________________
TOTAL DEBT SERVICE 70,630 70,630
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TOTAL ADMINISTRATION 3,848,540 3,144,025
(34.12) (34.12)
===============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 315,482 216,576
(9.02) (9.02)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT 19,600 15,280
(.30) (.24)
TEACHER ASSISTANT 70,805 39,080
(1.71) (1.37)
UNCLASSIFIED POSITIONS 1,026,769 308,031
(21.16) (7.52)
NEW POSITION
CERTIFIED TEACHER 154,800 94,800
(2.97) (2.38)
OTHER PERSONAL SERVICES 45,000 5,392
_______________________________
TOTAL PERSONAL SERVICE 1,632,456 679,159
(35.16) (20.53)
OTHER OPER EXPENSES 52,863 16,983
_______________________________
TOTAL DEAF EDUCATION 1,685,319 696,142
(35.16) (20.53)
===============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 66,087 66,087
(3.78) (3.78)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT 19,600 15,280
(.30) (.24)
TEACHER ASSISTANT 72,325 40,600
(1.71) (1.37)
UNCLASSIFIED POSITIONS 676,586 162,728
(13.96) (5.79)
NEW POSITION
CERTIFIED TEACHER 154,800 94,800
(2.97) (2.38)
OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 1,004,398 394,495
(22.72) (13.56)
OTHER OPER EXPENSES 36,035 1,466
DISTRIBUTION TO SUBDIVISIONS
AID OTHER STATE AGENCIES 50,000 50,000
_______________________________
TOTAL DIST SUBDIVISIONS 50,000 50,000
_______________________________
TOTAL BLIND EDUCATION 1,090,433 445,961
(22.72) (13.56)
===============================
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 566,660 566,660
(25.02) (25.02)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT 23,600 15,280
(.30) (.24)
TEACHER ASSISTANT 69,124 37,399
(1.76) (1.41)
UNCLASSIFIED POSITIONS 1,145,038 343,511
(21.38) (8.25)
NEW POSITION
CERTIFIED TEACHER 158,029 98,029
(3.06) (2.45)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 1,972,451 1,060,879
(51.52) (37.37)
OTHER OPER EXPENSES 43,110 10,698
_______________________________
TOTAL MULTIHANDICAPPED
EDUCATION 2,015,561 1,071,577
(51.52) (37.37)
===============================
TOTAL EDUCATION 4,791,313 2,213,680
(109.40) (71.46)
===============================
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,268,228 881,850
(30.78) (14.48)
UNCLASSIFIED POSITIONS 2,241,116 380,972
(37.80) (14.81)
NEW POSITIONS
REGISTERED NURSE 45,000
(.90) (.72)
THERAPIST 50,000
(.79) (.63)
OTHER PERSONAL SERVICES 266,348 71,348
_______________________________
TOTAL PERSONAL SERVICE 3,870,692 1,334,170
(70.27) (30.64)
OTHER OPER EXPENSES 400,871 184,119
CASE SERVICES
CASE SERVICES 20,000 5,000
_______________________________
TOTAL CASE SRVC/PUB ASST 20,000 5,000
===============================
TOT STUDENT SUPPORT SRVCS 4,291,563 1,523,289
(70.27) (30.64)
===============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,715,114 1,715,114
(76.30) (76.30)
NEW POSITION
HUMAN SERVICES SPECIALIST I 56,000 28,000
(7.55) (6.01)
UNCLASSIFIED POSITIONS 185,148 55,544
(6.12) (1.26)
OTHER PERSONAL SERVICES 55,000 49,000
_______________________________
TOTAL PERSONAL SERVICE 2,011,262 1,847,658
(89.97) (83.57)
OTHER OPER EXPENSES 166,217 107,001
===============================
TOTAL RESIDENTIAL LIFE 2,177,479 1,954,659
(89.97) (83.57)
===============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,274,620
(36.62) (5.72)
UNCLASSIFIED POSITIONS 1,030,809
(15.00)
OTHER PERSONAL SERVICES 318,000
_______________________________
TOTAL PERSONAL SERVICE 2,623,429
(51.62) (5.72)
OTHER OPER EXPENSES 385,151
SPECIAL ITEMS
EARLY INTERVENTION 1,000,000 772,847
_______________________________
TOTAL SPECIAL ITEMS 1,000,000 772,847
===============================
TOTAL OUTREACH SERVICES 4,008,580 772,847
(51.62) (5.72)
===============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,104,090 909,932
(52.61) (47.87)
NEW POSITION
EQUIPMENT OPERATOR II 10,514 676
(1.24) (.99)
OTHER PERSONAL SERVICES 190,000
_______________________________
TOTAL PERSONAL SERVICE 1,304,604 910,608
(53.85) (48.86)
OTHER OPER EXPENSES 3,280,104 1,536,637
===============================
TOTAL PHYSICAL SUPPORT 4,584,708 2,447,245
(53.85) (48.86)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 4,899,625 2,550,337
_______________________________
TOTAL FRINGE BENEFITS 4,899,625 2,550,337
===============================
TOTAL EMPLOYEE BENEFITS 4,899,625 2,550,337
===============================
SCHOOL FOR THE DEAF
AND THE BLIND
TOTAL FUNDS AVAILABLE 28,601,808 14,606,082
TOTAL AUTH FTE POSITIONS (409.23) (274.37)
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This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.