H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 3-0002 SECTION 3 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 831,386 257,528 881,194 268,920 881,194 268,920
2 (16.93) (8.17) (16.93) (8.17) (16.93) (8.17)
3 OTHER PERSONAL SERVICES 15,000 15,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,004,398 394,495 993,235 380,961 993,235 380,961
5 (22.72) (13.56) (22.72) (13.56) (22.72) (13.56)
6 OTHER OPERATING EXPENSES 36,035 1,466 47,198 15,000 47,198 15,000
7 DISTRIBUTION TO SUBDIVISIONS
8 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
10 TOTAL BLIND EDUCATION 1,090,433 445,961 1,090,433 445,961 1,090,433 445,961
11 (22.72) (13.56) (22.72) (13.56) (22.72) (13.56)
12 ================================================================================================
13 C. MULTIHANDICAPPED EDUCATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 659,384 619,339 559,550 559,550 559,550 559,550
16 (27.08) (26.67) (27.08) (26.67) (27.08) (26.67)
17 UNCLASSIFIED POSITIONS 1,303,067 441,540 1,398,644 474,960 1,398,644 474,960
18 (24.44) (10.70) (24.44) (4.83) (24.44) (4.83)
19 OTHER PERSONAL SERVICES 10,000 26,369 26,369 26,369 26,369
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,972,451 1,060,879 1,984,563 1,060,879 1,984,563 1,060,879
21 (51.52) (37.37) (51.52) (31.50) (51.52) (31.50)
22 OTHER OPERATING EXPENSES 43,110 10,698 30,998 10,698 30,998 10,698
________________________________________________________________________________________________
23 TOTAL MULTIHANDICAPPED
24 EDUCATION 2,015,561 1,071,577 2,015,561 1,071,577 2,015,561 1,071,577
25 (51.52) (37.37) (51.52) (31.50) (51.52) (31.50)
26 ================================================================================================
27 TOTAL EDUCATION 4,791,313 2,213,680 4,791,313 2,213,680 4,791,313 2,213,680
28 (109.40) (71.46) (109.40) (62.19) (109.40) (62.19)
29 ================================================================================================
30 III. STUDENT SUPPORT SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,268,228 881,850 1,316,834 738,202 1,316,834 738,202
33 (30.78) (14.48) (29.78) (13.14) (29.78) (13.14)
34 UNCLASSIFIED POSITIONS 2,336,116 380,972 2,282,833 608,250 2,282,833 608,250
35 (39.49) (16.16) (39.49) (6.16) (39.49) (6.16)
36 OTHER PERSONAL SERVICES 266,348 71,348 266,348 71,348 266,348 71,348
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,870,692 1,334,170 3,866,015 1,417,800 3,866,015 1,417,800
38 (70.27) (30.64) (69.27) (19.30) (69.27) (19.30)
39 OTHER OPERATING EXPENSES 400,871 184,119 420,357 102,298 420,357 102,298
SEC. 3-0003 SECTION 3 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES
2 CASE SERVICES 20,000 5,000 20,000 5,000 20,000 5,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 20,000 5,000 20,000 5,000 20,000 5,000
4 ================================================================================================
5 TOTAL STUDENT SUPPORT SERVICES 4,291,563 1,523,289 4,306,372 1,525,098 4,306,372 1,525,098
6 (70.27) (30.64) (69.27) (19.30) (69.27) (19.30)
7 ================================================================================================
8 IV. RESIDENTIAL LIFE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,771,114 1,743,114 1,817,696 1,783,989 1,817,696 1,783,989
11 (83.85) (82.31) (83.85) (82.31) (83.85) (82.31)
12 UNCLASSIFIED POSITIONS 185,148 55,544 149,915 28,878 149,915 28,878
13 (6.12) (1.26) (6.12) (1.26) (6.12) (1.26)
14 OTHER PERSONAL SERVICES 55,000 49,000 16,000 10,000 16,000 10,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,011,262 1,847,658 1,983,611 1,822,867 1,983,611 1,822,867
16 (89.97) (83.57) (89.97) (83.57) (89.97) (83.57)
17 OTHER OPERATING EXPENSES 166,217 107,001 193,868 131,792 193,868 131,792
18 ================================================================================================
19 TOTAL RESIDENTIAL LIFE 2,177,479 1,954,659 2,177,479 1,954,659 2,177,479 1,954,659
20 (89.97) (83.57) (89.97) (83.57) (89.97) (83.57)
21 ================================================================================================
22 V. OUTREACH SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,274,620 1,551,575 292,108 1,551,575 292,108
25 (36.62) (5.72) (36.62) (5.72) (36.62) (5.72)
26 UNCLASSIFIED POSITIONS 1,030,809 968,345 968,345
27 (15.00) (15.00) (15.00)
28 OTHER PERSONAL SERVICES 318,000 555,543 20,000 555,543 20,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,623,429 3,075,463 312,108 3,075,463 312,108
30 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72)
31 OTHER OPERATING EXPENSES 392,526 7,375 1,217,054 287,375 1,217,054 287,375
32 SPECIAL ITEMS
33 EARLY INTERVENTION 1,000,000 772,847 1,072,847 772,847 1,072,847 772,847
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,000,000 772,847 1,072,847 772,847 1,072,847 772,847
35 ================================================================================================
36 TOTAL OUTREACH SERVICES 4,015,955 780,222 5,365,364 1,372,330 5,365,364 1,372,330
37 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72)
38 ================================================================================================
39 VI. PHYSICAL SUPPORT
SEC. 3-0004 SECTION 3 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,114,604 910,608 1,166,713 1,036,341 1,166,713 1,036,341
3 (53.85) (48.86) (50.85) (48.86) (50.85) (48.86)
4 OTHER PERSONAL SERVICES 190,000 334,861 334,861
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,304,604 910,608 1,501,574 1,036,341 1,501,574 1,036,341
6 (53.85) (48.86) (50.85) (48.86) (50.85) (48.86)
7 OTHER OPERATING EXPENSES 3,280,104 1,536,637 3,058,134 1,410,904 3,058,134 1,410,904
8 ================================================================================================
9 TOTAL PHYSICAL SUPPORT 4,584,708 2,447,245 4,559,708 2,447,245 4,559,708 2,447,245
10 (53.85) (48.86) (50.85) (48.86) (50.85) (48.86)
11 ================================================================================================
12 VII. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 4,975,180 2,625,892 4,975,180 2,625,892 4,975,180 2,625,892
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,975,180 2,625,892 4,975,180 2,625,892 4,975,180 2,625,892
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 4,975,180 2,625,892 4,975,180 2,625,892 4,975,180 2,625,892
18 ================================================================================================
19 SCHOOL FOR THE DEAF AND THE
20 BLIND
21
22 TOTAL FUNDS AVAILABLE 28,928,832 14,933,106 29,715,468 15,114,915 29,715,468 15,114,915
23 TOTAL AUTHORIZED FTE POSITIONS (409.23) (274.37) (405.23) (253.76) (405.23) (253.76)
24 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT 98,145 98,145 98,145 98,145 98,145 98,145
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,455,714 1,364,264 1,376,817 1,184,005 1,376,817 1,184,005
6 (33.12) (33.12) (33.12) (33.12) (33.12) (33.12)
7 UNCLASSIFIED POSITIONS 67,334 20,200 67,334 20,200
8 OTHER PERSONAL SERVICES 163,689 58,545 110,000 60,000 110,000 60,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,717,548 1,520,954 1,652,296 1,362,350 1,652,296 1,362,350
10 (34.12) (34.12) (34.12) (34.12) (34.12) (34.12)
11 OTHER OPERATING EXPENSES 2,164,776 1,656,855 1,638,834 1,364,739 1,638,834 1,364,739
12 SPECIAL ITEM
13 SC ASSOC. FOR THE DEAF 139,680 139,680 139,680 139,680 139,680 139,680
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 139,680 139,680 139,680 139,680 139,680 139,680
15 DEBT SERVICE
16 PRINCIPAL 65,630 65,630 104,242 104,242 104,242 104,242
17 INTEREST 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 70,630 70,630 109,242 109,242 109,242 109,242
19 ================================================================================================
20 TOTAL ADMINISTRATION 4,092,634 3,388,119 3,540,052 2,976,011 3,540,052 2,976,011
21 (34.12) (34.12) (34.12) (34.12) (34.12) (34.12)
22 ================================================================================================
23 II. EDUCATION
24 A. DEAF EDUCATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 405,887 270,936 325,483 307,659 325,483 307,659
27 (11.03) (10.63) (11.03) (10.23) (11.03) (10.23)
28 UNCLASSIFIED POSITIONS 1,181,569 402,831 1,076,760 364,657 1,076,760 364,657
29 (24.13) (9.90) (24.13) (6.90) (24.13) (6.90)
30 OTHER PERSONAL SERVICES 45,000 5,392 148,000 8,392 148,000 8,392
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,632,456 679,159 1,550,243 680,708 1,550,243 680,708
32 (35.16) (20.53) (35.16) (17.13) (35.16) (17.13)
33 OTHER OPERATING EXPENSES 52,863 16,983 135,076 15,434 135,076 15,434
________________________________________________________________________________________________
34 TOTAL DEAF EDUCATION 1,685,319 696,142 1,685,319 696,142 1,685,319 696,142
35 (35.16) (20.53) (35.16) (17.13) (35.16) (17.13)
36 ================================================================================================
37 B. BLIND EDUCATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 158,012 121,967 87,041 87,041 87,041 87,041
40 (5.79) (5.39) (5.79) (5.39) (5.79) (5.39)
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Tuesday, June 23, 2009 at 11:25 A.M.