H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 4-0001 SECTION 4 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 115,000 115,000 115,000 115,000 115,000 115,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,597,518 1,404,706 1,411,755 1,238,429 1,411,755 1,238,429
6 (33.12) (33.12) (29.00) (26.00) (29.00) (26.00)
7 UNCLASSIFIED POSITIONS 67,334 20,200 70,139 21,042 70,139 21,042
8 (1.00) (.30) (1.00) (.30)
9 OTHER PERSONAL SERVICES 110,000 60,000 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,889,852 1,599,906 1,656,894 1,434,471 1,656,894 1,434,471
11 (34.12) (34.12) (31.00) (27.30) (31.00) (27.30)
12 OTHER OPERATING EXPENSES 1,638,834 1,364,739 1,708,512 1,444,847 1,708,512 1,444,847
13 SPECIAL ITEM
14 SC ASSOCIATION FOR THE DEAF 139,680 139,680 139,680 139,680 139,680 139,680
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 139,680 139,680 139,680 139,680 139,680 139,680
16 DEBT SERVICE
17 PRINCIPAL 104,242 104,242 110,000 110,000 110,000 110,000
18 INTEREST 5,000 5,000 10,855 10,855 10,855 10,855
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 109,242 109,242 120,855 120,855 120,855 120,855
20 ================================================================================================
21 TOTAL ADMINISTRATION 3,777,608 3,213,567 3,625,941 3,139,853 3,625,941 3,139,853
22 (34.12) (34.12) (31.00) (27.30) (31.00) (27.30)
23 ================================================================================================
24 II. EDUCATION
25 A. DEAF EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 325,483 307,659 325,483 306,768 325,483 306,768
28 (11.03) (10.23) (13.00) (12.00) (13.00) (12.00)
29 UNCLASSIFIED POSITIONS 1,076,760 364,657 1,076,760 311,167 1,076,760 311,167
30 (24.13) (6.90) (19.00) (5.40) (19.00) (5.40)
31 OTHER PERSONAL SERVICES 148,000 8,392 62,773 62,773 62,773 62,773
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,550,243 680,708 1,465,016 680,708 1,465,016 680,708
33 (35.16) (17.13) (32.00) (17.40) (32.00) (17.40)
34 OTHER OPERATING EXPENSES 135,076 15,434 96,963 2,738 96,963 2,738
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 1,685,319 696,142 1,561,979 683,446 1,561,979 683,446
36 (35.16) (17.13) (32.00) (17.40) (32.00) (17.40)
37 ================================================================================================
38 B. BLIND EDUCATION
39 PERSONAL SERVICE
SEC. 4-0002 SECTION 4 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 CLASSIFIED POSITIONS 87,041 87,041 87,041 87,041 87,041 87,041
2 (5.79) (5.39) (5.79) (5.79) (5.79) (5.79)
3 UNCLASSIFIED POSITIONS 881,194 268,920 881,194 221,158 881,194 221,158
4 (16.93) (8.17) (14.00) (3.30) (14.00) (3.30)
5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 993,235 380,961 993,235 333,199 993,235 333,199
7 (22.72) (13.56) (19.79) (9.09) (19.79) (9.09)
8 OTHER OPERATING EXPENSES 47,198 15,000 40,306 26,456 40,306 26,456
9 DISTRIBUTION TO SUBDIVISIONS
10 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL BLIND EDUCATION 1,090,433 445,961 1,083,541 409,655 1,083,541 409,655
13 (22.72) (13.56) (19.79) (9.09) (19.79) (9.09)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 559,550 559,550 559,550 559,550 559,550 559,550
18 (27.08) (26.67) (26.00) (26.00) (26.00) (26.00)
19 UNCLASSIFIED POSITIONS 1,398,644 474,960 1,398,644 419,593 1,398,644 419,593
20 (24.44) (4.83) (23.00) (6.90) (23.00) (6.90)
21 OTHER PERSONAL SERVICES 26,369 26,369 26,369 26,369 26,369 26,369
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,984,563 1,060,879 1,984,563 1,005,512 1,984,563 1,005,512
23 (51.52) (31.50) (49.00) (32.90) (49.00) (32.90)
24 OTHER OPERATING EXPENSES 30,998 10,698 60,938 44,613 60,938 44,613
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 2,015,561 1,071,577 2,045,501 1,050,125 2,045,501 1,050,125
27 (51.52) (31.50) (49.00) (32.90) (49.00) (32.90)
28 ================================================================================================
29 TOTAL EDUCATION 4,791,313 2,213,680 4,691,021 2,143,226 4,691,021 2,143,226
30 (109.40) (62.19) (100.79) (59.39) (100.79) (59.39)
31 ================================================================================================
32 III. STUDENT SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,316,834 738,202 1,379,847 738,202 1,379,847 738,202
35 (29.78) (13.14) (31.00) (15.00) (31.00) (15.00)
36 UNCLASSIFIED POSITIONS 2,282,833 608,250 2,282,833 608,250 2,282,833 608,250
37 (39.49) (6.16) (45.00) (14.58) (45.00) (14.58)
38 OTHER PERSONAL SERVICES 266,348 71,348 465,467 71,348 465,467 71,348
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,866,015 1,417,800 4,128,147 1,417,800 4,128,147 1,417,800
40 (69.27) (19.30) (76.00) (29.58) (76.00) (29.58)
SEC. 4-0003 SECTION 4 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 OTHER OPERATING EXPENSES 420,357 102,298 1,035,406 152,361 1,035,406 152,361
2 CASE SERVICES
3 CASE SERVICES 20,000 5,000 20,000 5,000 20,000 5,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 20,000 5,000 20,000 5,000 20,000 5,000
5 ================================================================================================
6 TOTAL STUDENT SUPPORT SERVICES 4,306,372 1,525,098 5,183,553 1,575,161 5,183,553 1,575,161
7 (69.27) (19.30) (76.00) (29.58) (76.00) (29.58)
8 ================================================================================================
9 IV. RESIDENTIAL LIFE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,817,696 1,783,989 1,719,743 1,719,743 1,719,743 1,719,743
12 (83.85) (82.31) (86.00) (86.00) (86.00) (86.00)
13 UNCLASSIFIED POSITIONS 149,915 28,878 178,614 56,420 178,614 56,420
14 (6.12) (1.26) (4.00) (1.00) (4.00) (1.00)
15 OTHER PERSONAL SERVICES 16,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,983,611 1,822,867 1,908,357 1,786,163 1,908,357 1,786,163
17 (89.97) (83.57) (90.00) (87.00) (90.00) (87.00)
18 OTHER OPERATING EXPENSES 193,868 131,792 161,902 161,402 161,902 161,402
19 ================================================================================================
20 TOTAL RESIDENTIAL LIFE 2,177,479 1,954,659 2,070,259 1,947,565 2,070,259 1,947,565
21 (89.97) (83.57) (90.00) (87.00) (90.00) (87.00)
22 ================================================================================================
23 V. OUTREACH SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,551,575 292,108 2,297,743 292,108 2,297,743 292,108
26 (36.62) (5.72) (21.06) (7.49) (21.06) (7.49)
27 UNCLASSIFIED POSITIONS 968,345 1,210,080 1,210,080
28 (15.00) (33.38) (33.38)
29 OTHER PERSONAL SERVICES 555,543 20,000 395,833 20,000 395,833 20,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,075,463 312,108 3,903,656 312,108 3,903,656 312,108
31 (51.62) (5.72) (54.44) (7.49) (54.44) (7.49)
32 OTHER OPERATING EXPENSES 1,217,054 287,375 881,327 230,594 881,327 230,594
33 SPECIAL ITEMS
34 EARLY INTERVENTION 1,072,847 772,847 1,072,847 772,847 1,072,847 772,847
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,072,847 772,847 1,072,847 772,847 1,072,847 772,847
36 ================================================================================================
37 TOTAL OUTREACH SERVICES 5,365,364 1,372,330 5,857,830 1,315,549 5,857,830 1,315,549
38 (51.62) (5.72) (54.44) (7.49) (54.44) (7.49)
39 ================================================================================================
SEC. 4-0004 SECTION 4 PAGE 0025
SCHOOL FOR THE DEAF AND THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 VI. PHYSICAL SUPPORT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,166,713 1,036,341 1,054,439 924,067 1,054,439 924,067
4 (50.85) (48.86) (36.00) (30.00) (36.00) (30.00)
5 OTHER PERSONAL SERVICES 334,861 312,194 312,194 312,194 312,194
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,501,574 1,036,341 1,366,633 1,236,261 1,366,633 1,236,261
7 (50.85) (48.86) (36.00) (30.00) (36.00) (30.00)
8 OTHER OPERATING EXPENSES 3,358,134 1,710,904 2,959,593 1,225,956 2,959,593 1,225,956
9 ================================================================================================
10 TOTAL PHYSICAL SUPPORT 4,859,708 2,747,245 4,326,226 2,462,217 4,326,226 2,462,217
11 (50.85) (48.86) (36.00) (30.00) (36.00) (30.00)
12 ================================================================================================
13 VII. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 5,124,008 2,774,720 5,260,268 2,787,942 5,260,268 2,787,942
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 5,124,008 2,774,720 5,260,268 2,787,942 5,260,268 2,787,942
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 5,124,008 2,774,720 5,260,268 2,787,942 5,260,268 2,787,942
19 ================================================================================================
20 VIII. NONRECURRING
21 APPROPRIATIONS
22 HEALTH CENTER 1,076,213 1,076,213
23 INFRASTRUCTURE REPLACEMENT:
24 RENOVATIONS 1,000,000 1,000,000
25 SC ASSOC OF THE
26 DEAF-INTERPRETER RECRUITMENT 50,000 50,000
27 SAFETY/ACCESSIBILITY/ADA 1,690,742
28 MULTI-HANDICAPPED SCHOOL
29 CONST-HERBERT CTR 7,758,977
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 11,575,932 2,126,213
31 ================================================================================================
32 TOTAL NON-RECURRING 11,575,932 2,126,213
33 ================================================================================================
34 SCHOOL FOR THE DEAF AND THE
35 BLIND
36 TOTAL RECURRING BASE 30,401,852 15,801,299 31,015,098 15,371,513 31,015,098 15,371,513
37
SEC. 4-0005 SECTION 4 PAGE 0026
SCHOOL FOR THE DEAF AND THE BLIND
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL FUNDS AVAILABLE 41,977,784 17,927,512 31,015,098 15,371,513 31,015,098 15,371,513
2 TOTAL AUTHORIZED FTE POSITIONS (405.23) (253.76) (388.23) (240.76) (388.23) (240.76)
3 ================================================================================================
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Tuesday, June 23, 2009 at 11:02 A.M.