H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 3 H75-SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE PRESIDENT 98,145 98,145 (1.00) (1.00) CLASSIFIED POSITIONS 1,376,817 1,184,005 (33.12) (33.12) UNCLASSIFIED POSITIONS 67,334 20,200 OTHER PERSONAL SERVICES 110,000 60,000 ____________________________ TOTAL PERSONAL SERVICE 1,652,296 1,362,350 (34.12) (34.12) OTHER OPERATING EXPENSES 1,638,834 1,364,739 SPECIAL ITEM SC ASSOC FOR THE DEAF 139,680 139,680 ____________________________ TOTAL SPECIAL ITEMS 139,680 139,680 DEBT SERVICE PRINCIPAL 104,242 104,242 INTEREST 5,000 5,000 ____________________________ TOTAL DEBT SERVICE 109,242 109,242 ============================ TOTAL ADMINISTRATION 3,540,052 2,976,011 (34.12) (34.12) ============================ II. EDUCATION A. DEAF EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 325,483 307,659 (11.03) (10.23) UNCLASSIFIED POSITIONS 1,076,760 364,657 (24.13) (6.90) OTHER PERSONAL SERVICES 148,000 8,392 ____________________________ TOTAL PERSONAL SERVICE 1,550,243 680,708 (35.16) (17.13) OTHER OPERATING EXPENSES 135,076 15,434 ____________________________ TOTAL DEAF EDUCATION 1,685,319 696,142 (35.16) (17.13) ============================ B. BLIND EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 87,041 87,041 (5.79) (5.39) UNCLASSIFIED POSITIONS 881,194 268,920 (16.93) (8.17) OTHER PERSONAL SERVICES 25,000 25,000 ____________________________ TOTAL PERSONAL SERVICE 993,235 380,961 (22.72) (13.56) OTHER OPERATING EXPENSES 47,198 15,000 DIST 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 559,550 559,550 (27.08) (26.67) UNCLASSIFIED POSITIONS 1,398,644 474,960 (24.44) (4.83) OTHER PERSONAL SERVICES 26,369 26,369 ____________________________ TOTAL PERSONAL SERVICE 1,984,563 1,060,879 (51.52) (31.50) OTHER OPERATING EXPENSES 30,998 10,698 ____________________________ TOTAL MULTIHANDICAPPED EDUCATION 2,015,561 1,071,577 (51.52) (31.50) ============================ TOTAL EDUCATION 4,791,313 2,213,680 (109.40) (62.19) ============================ III. STUDENT SUPPORT SRVCS PERSONAL SERVICE CLASSIFIED POSITIONS 1,316,834 738,202 (29.78) (13.14) UNCLASSIFIED POSITIONS 2,282,833 608,250 (39.49) (6.16) OTHER PERSONAL SERVICES 266,348 71,348 ____________________________ TOTAL PERSONAL SERVICE 3,866,015 1,417,800 (69.27) (19.30) OTHER OPERATING EXPENSES 420,357 102,298 CASE SERVICES CASE SERVICES 20,000 5,000 ____________________________ TOTAL CASE SRVC/PUB ASST 20,000 5,000 ============================ TOT STUDENT SUPPORT SRVCS 4,306,372 1,525,098 (69.27) (19.30) ============================ IV. RESIDENTIAL LIFE PERSONAL SERVICE CLASSIFIED POSITIONS 1,817,696 1,783,989 (83.85) (82.31) UNCLASSIFIED POSITIONS 149,915 28,878 (6.12) (1.26) OTHER PERSONAL SERVICES 16,000 10,000 ____________________________ TOTAL PERSONAL SERVICE 1,983,611 1,822,867 (89.97) (83.57) OTHER OPERATING EXPENSES 193,868 131,792 ============================ TOTAL RESIDENTIAL LIFE 2,177,479 1,954,659 (89.97) (83.57) ============================ V. OUTREACH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,551,575 292,108 (36.62) (5.72) UNCLASSIFIED POSITIONS 968,345 (15.00) OTHER PERSONAL SERVICES 555,543 20,000 ____________________________ TOTAL PERSONAL SERVICE 3,075,463 312,108 (51.62) (5.72) OTHER OPERATING EXPENSES 1,217,054 287,375 SPECIAL ITEMS EARLY INTERVENTION 1,072,847 772,847 ____________________________ TOTAL SPECIAL ITEMS 1,072,847 772,847 ============================ TOTAL OUTREACH SERVICES 5,365,364 1,372,330 (51.62) (5.72) ============================ VI. PHYSICAL SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 1,166,713 1,036,341 (50.85) (48.86) OTHER PERSONAL SERVICES 334,861 ____________________________ TOTAL PERSONAL SERVICE 1,501,574 1,036,341 (50.85) (48.86) OTHER OPERATING EXPENSES 3,358,134 1,710,904 ============================ TOTAL PHYSICAL SUPPORT 4,859,708 2,747,245 (50.85) (48.86) ============================ VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 4,975,180 2,625,892 ____________________________ TOTAL FRINGE BENEFITS 4,975,180 2,625,892 ============================ TOTAL EMPLOYEE BENEFITS 4,975,180 2,625,892 ============================ SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS AVAILABLE 30,015,468 15,414,915 TOTAL AUTH FTE POSITIONS (405.23) (253.76) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.