H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 3-0002 SECTION 3 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 B. BLIND EDUCATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 119,985 119,985 66,087 66,087 66,087 66,087 66,087 66,087
4 (3.78) (3.78) (3.78) (3.78) (3.78) (3.78) (3.78) (3.78)
5 NEW POSITIONS
6 ADMINISTRATIVE ASSISTANT 19,600 15,280
7 (.30) (.24) (.30) (.24) (.30) (.24)
8 TEACHER ASSISTANT 72,325 40,600
9 (1.71) (1.37) (1.71) (1.37) (1.71) (1.37)
10 UNCLASSIFIED POSITIONS 585,912 152,944 676,586 162,728 676,586 162,728 676,586 162,728
11 (13.96) (5.79) (13.96) (5.79) (13.96) (5.79) (13.96) (5.79)
12 NEW POSITION
13 CERTIFIED TEACHER 154,800 94,800
14 (2.97) (2.38) (2.97) (2.38) (2.97) (2.38)
15 OTHER PERSONAL SERVICES 156,398 34,098 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 862,295 307,027 757,673 243,815 757,673 243,815 1,004,398 394,495
17 (17.74) (9.57) (22.72) (13.56) (22.72) (13.56) (22.72) (13.56)
18 OTHER OPERATING EXPENSES 58,821 10,053 36,035 1,466 36,035 1,466 36,035 1,466
19 DISTRIBUTION TO SUBDIVISIONS
20 AID OTHER STATE AGENCIES 53,272 53,272 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 53,272 53,272 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
22 TOTAL BLIND EDUCATION 974,388 370,352 843,708 295,281 843,708 295,281 1,090,433 445,961
23 (17.74) (9.57) (22.72) (13.56) (22.72) (13.56) (22.72) (13.56)
24 ================================================================================================
25 C. MULTIHANDICAPPED EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 548,196 548,196 566,660 566,660 566,660 566,660 566,660 566,660
28 (25.02) (25.02) (25.02) (25.02) (25.02) (25.02) (25.02) (25.02)
29 NEW POSITIONS
30 ADMINISTRATIVE ASSISTANT 23,600 15,280
31 (.30) (.24) (.30) (.24) (.30) (.24)
32 TEACHER ASSISTANT 69,124 37,399
33 (1.76) (1.41) (1.76) (1.41) (1.76) (1.41)
34 UNCLASSIFIED POSITIONS 1,116,292 317,869 1,145,038 343,511 1,145,038 343,511 1,145,038 343,511
35 (21.38) (8.25) (21.38) (8.25) (21.38) (8.25) (21.38) (8.25)
36 NEW POSITION
37 CERTIFIED TEACHER 158,029 98,029
38 (3.06) (2.45) (3.06) (2.45) (3.06) (2.45)
39 OTHER PERSONAL SERVICES 159,938 14,938 10,000 10,000 10,000
SEC. 3-0003 SECTION 3 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 TOTAL PERSONAL SERVICE 1,824,426 881,003 1,721,698 910,171 1,721,698 910,171 1,972,451 1,060,879
2 (46.40) (33.27) (51.52) (37.37) (51.52) (37.37) (51.52) (37.37)
3 OTHER OPERATING EXPENSES 62,462 11,550 43,110 10,698 43,110 10,698 43,110 10,698
________________________________________________________________________________________________
4 TOTAL MULTIHANDICAPPED
5 EDUCATION 1,886,888 892,553 1,764,808 920,869 1,764,808 920,869 2,015,561 1,071,577
6 (46.40) (33.27) (51.52) (37.37) (51.52) (37.37) (51.52) (37.37)
7 ================================================================================================
8 TOTAL EDUCATION 4,340,167 1,835,515 4,048,630 1,763,132 4,048,630 1,763,132 4,791,313 2,213,680
9 (94.32) (59.38) (109.40) (71.46) (109.40) (71.46) (109.40) (71.46)
10 ================================================================================================
11 III. STUDENT SUPPORT SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,561,467 704,510 1,268,228 881,850 1,268,228 881,850 1,268,228 881,850
14 (30.78) (14.48) (30.78) (14.48) (30.78) (14.48) (30.78) (14.48)
15 UNCLASSIFIED POSITIONS 1,981,981 640,081 2,241,116 380,972 2,241,116 380,972 2,241,116 380,972
16 (37.80) (14.81) (37.80) (14.81) (37.80) (14.81) (37.80) (14.81)
17 NEW POSITIONS
18 REGISTERED NURSE 45,000
19 (.90) (.72) (.90) (.72) (.90) (.72)
20 THERAPIST 50,000
21 (.79) (.63) (.79) (.63) (.79) (.63)
22 OTHER PERSONAL SERVICES 234,343 36,991 266,348 71,348 266,348 71,348 266,348 71,348
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,777,791 1,381,582 3,775,692 1,334,170 3,775,692 1,334,170 3,870,692 1,334,170
24 (68.58) (29.29) (70.27) (30.64) (70.27) (30.64) (70.27) (30.64)
25 OTHER OPERATING EXPENSES 333,336 27,232 278,985 62,233 278,985 62,233 400,871 184,119
26 CASE SERVICES
27 CASE SERVICES 20,000 5,000 20,000 5,000 20,000 5,000 20,000 5,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 20,000 5,000 20,000 5,000 20,000 5,000 20,000 5,000
29 ================================================================================================
30 TOTAL STUDENT SUPPORT SERVICES 4,131,127 1,413,814 4,074,677 1,401,403 4,074,677 1,401,403 4,291,563 1,523,289
31 (68.58) (29.29) (70.27) (30.64) (70.27) (30.64) (70.27) (30.64)
32 ================================================================================================
33 IV. RESIDENTIAL LIFE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,722,548 1,722,548 1,715,114 1,715,114 1,715,114 1,715,114 1,715,114 1,715,114
36 (76.30) (76.30) (76.30) (76.30) (76.30) (76.30) (76.30) (76.30)
37 NEW POSITION
38 HUMAN SERVICES SPECIALIST I 56,000 28,000
39 (7.55) (6.01) (7.55) (6.01) (7.55) (6.01)
SEC. 3-0004 SECTION 3 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 UNCLASSIFIED POSITIONS 274,602 90,619 185,148 55,544 185,148 55,544 185,148 55,544
2 (6.12) (1.26) (6.12) (1.26) (6.12) (1.26) (6.12) (1.26)
3 OTHER PERSONAL SERVICES 131,078 31,078 55,000 49,000 55,000 49,000 55,000 49,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,128,228 1,844,245 1,955,262 1,819,658 1,955,262 1,819,658 2,011,262 1,847,658
5 (82.42) (77.56) (89.97) (83.57) (89.97) (83.57) (89.97) (83.57)
6 OTHER OPERATING EXPENSES 75,144 19,527 166,217 107,001 166,217 107,001 166,217 107,001
7 ================================================================================================
8 TOTAL RESIDENTIAL LIFE 2,203,372 1,863,772 2,121,479 1,926,659 2,121,479 1,926,659 2,177,479 1,954,659
9 (82.42) (77.56) (89.97) (83.57) (89.97) (83.57) (89.97) (83.57)
10 ================================================================================================
11 V. OUTREACH SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,263,844 151,745 1,274,620 1,274,620 1,274,620
14 (36.62) (5.72) (36.62) (5.72) (36.62) (5.72) (36.62) (5.72)
15 UNCLASSIFIED POSITIONS 721,704 1,030,809 1,030,809 1,030,809
16 (15.00) (15.00) (15.00) (15.00)
17 OTHER PERSONAL SERVICES 324,159 5,000 318,000 318,000 318,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,309,707 156,745 2,623,429 2,623,429 2,623,429
19 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72) (51.62) (5.72)
20 OTHER OPERATING EXPENSES 614,616 62,233 385,151 385,151 385,151
21 SPECIAL ITEMS
22 EARLY INTERVENTION 705,781 528,628 600,000 372,847 600,000 372,847 1,000,000 772,847
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 705,781 528,628 600,000 372,847 600,000 372,847 1,000,000 772,847
24 ================================================================================================
25 TOTAL OUTREACH SERVICES 3,630,104 747,606 3,608,580 372,847 3,608,580 372,847 4,008,580 772,847
26 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72) (51.62) (5.72)
27 ================================================================================================
28 VI. PHYSICAL SUPPORT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,359,892 1,229,894 1,104,090 909,932 1,104,090 909,932 1,104,090 909,932
31 (52.61) (47.87) (52.61) (47.87) (52.61) (47.87) (52.61) (47.87)
32 NEW POSITION
33 EQUIPMENT OPERATOR II 10,514 676
34 (1.24) (.99) (1.24) (.99) (1.24) (.99)
35 OTHER PERSONAL SERVICES 224,023 25,819 190,000 190,000 190,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,583,915 1,255,713 1,294,090 909,932 1,294,090 909,932 1,304,604 910,608
37 (52.61) (47.87) (53.85) (48.86) (53.85) (48.86) (53.85) (48.86)
38 OTHER OPERATING EXPENSES 1,573,115 695,152 2,855,004 1,165,037 2,855,004 1,165,037 3,280,104 1,536,637
39 ================================================================================================
SEC. 3-0005 SECTION 3 PAGE 0025
SCHOOL FOR THE DEAF AND THE BLIND
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 TOTAL PHYSICAL SUPPORT 3,157,030 1,950,865 4,149,094 2,074,969 4,149,094 2,074,969 4,584,708 2,447,245
2 (52.61) (47.87) (53.85) (48.86) (53.85) (48.86) (53.85) (48.86)
3 ================================================================================================
4 VII. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 4,398,131 2,343,995 4,646,452 2,416,155 4,646,452 2,416,155 4,899,625 2,550,337
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 4,398,131 2,343,995 4,646,452 2,416,155 4,646,452 2,416,155 4,899,625 2,550,337
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 4,398,131 2,343,995 4,646,452 2,416,155 4,646,452 2,416,155 4,899,625 2,550,337
10 ================================================================================================
11 SCHOOL FOR THE DEAF AND THE
12 BLIND
13
14 TOTAL FUNDS AVAILABLE 24,533,498 12,238,998 25,637,260 12,238,998 25,637,260 12,238,998 28,601,808 14,606,082
15 TOTAL AUTHORIZED FTE POSITIONS (383.67) (253.94) (409.23) (274.37) (409.23) (274.37) (409.23) (274.37)
16 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 PRESIDENT 93,543 93,543 93,543 93,543 93,543 93,543 93,543 93,543
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,245,326 1,245,326 1,216,222 1,124,772 1,216,222 1,124,772 1,216,222 1,124,772
5 (33.12) (33.12) (33.12) (33.12) (33.12) (33.12) (33.12) (33.12)
6 OTHER PERSONAL SERVICES 152,767 46,120 163,689 58,545 163,689 58,545 163,689 58,545
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,491,636 1,384,989 1,473,454 1,276,860 1,473,454 1,276,860 1,473,454 1,276,860
8 (34.12) (34.12) (34.12) (34.12) (34.12) (34.12) (34.12) (34.12)
9 OTHER OPERATING EXPENSES 899,251 499,762 1,304,584 796,663 1,304,584 796,663 2,164,776 1,656,855
10 SC ASSOC. FOR THE DEAF 139,680 139,680 139,680 139,680 139,680 139,680 139,680 139,680
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 139,680 139,680 139,680 139,680 139,680 139,680 139,680 139,680
12 PRINCIPAL 120,394 50,197 65,630 65,630 65,630 65,630 65,630 65,630
13 INTEREST 22,606 8,803 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 143,000 59,000 70,630 70,630 70,630 70,630 70,630 70,630
15 ================================================================================================
16 TOTAL ADMINISTRATION 2,673,567 2,083,431 2,988,348 2,283,833 2,988,348 2,283,833 3,848,540 3,144,025
17 (34.12) (34.12) (34.12) (34.12) (34.12) (34.12) (34.12) (34.12)
18 ================================================================================================
19 II. EDUCATION
20 A. DEAF EDUCATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 261,515 261,515 315,482 216,576 315,482 216,576 315,482 216,576
23 (9.02) (9.02) (9.02) (9.02) (9.02) (9.02) (9.02) (9.02)
24 NEW POSITIONS
25 ADMINISTRATIVE ASSISTANT 19,600 15,280
26 (.30) (.24) (.30) (.24) (.30) (.24)
27 TEACHER ASSISTANT 70,805 39,080
28 (1.71) (1.37) (1.71) (1.37) (1.71) (1.37)
29 UNCLASSIFIED POSITIONS 984,901 274,510 1,026,769 308,031 1,026,769 308,031 1,026,769 308,031
30 (21.16) (7.52) (21.16) (7.52) (21.16) (7.52) (21.16) (7.52)
31 NEW POSITION
32 CERTIFIED TEACHER 154,800 94,800
33 (2.97) (2.38) (2.97) (2.38) (2.97) (2.38)
34 OTHER PERSONAL SERVICES 171,470 21,470 45,000 5,392 45,000 5,392 45,000 5,392
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,417,886 557,495 1,387,251 529,999 1,387,251 529,999 1,632,456 679,159
36 (30.18) (16.54) (35.16) (20.53) (35.16) (20.53) (35.16) (20.53)
37 OTHER OPERATING EXPENSES 61,005 15,115 52,863 16,983 52,863 16,983 52,863 16,983
________________________________________________________________________________________________
38 TOTAL DEAF EDUCATION 1,478,891 572,610 1,440,114 546,982 1,440,114 546,982 1,685,319 696,142
39 (30.18) (16.54) (35.16) (20.53) (35.16) (20.53) (35.16) (20.53)
40 ================================================================================================
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