H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 4
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT 115,000 115,000
(1.00) (1.00)
CLASSIFIED POSITIONS 1,070,456 913,595
(29.00) (26.00)
UNCLASSIFIED POSITIONS 73,129 21,042
(1.00) (.30)
OTHER PERSONAL SERVICES 60,000 60,000
____________________________
TOTAL PERSONAL SERVICE 1,318,585 1,109,637
(31.00) (27.30)
OTHER OPERATING EXPENSES 1,268,226 1,004,561
SPECIAL ITEM
SC ASSOCIATION FOR THE DEAF 138,256 138,256
____________________________
TOTAL SPECIAL ITEMS 138,256 138,256
DEBT SERVICE
PRINCIPAL 110,000 110,000
INTEREST 10,855 10,855
____________________________
TOTAL DEBT SERVICE 120,855 120,855
============================
TOTAL ADMINISTRATION 2,845,922 2,373,309
(31.00) (27.30)
============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 391,204 310,106
(13.00) (12.00)
UNCLASSIFIED POSITIONS 1,010,277 261,167
(19.00) (5.40)
OTHER PERSONAL SERVICES 62,773 62,773
____________________________
TOTAL PERSONAL SERVICE 1,464,254 634,046
(32.00) (17.40)
OTHER OPERATING EXPENSES 100,451 2,010
____________________________
TOTAL DEAF EDUCATION 1,564,705 636,056
(32.00) (17.40)
============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 149,579 87,988
(5.79) (5.79)
UNCLASSIFIED POSITIONS 858,232 221,158
(14.00) (3.30)
OTHER PERSONAL SERVICES 25,000 25,000
____________________________
TOTAL PERSONAL SERVICE 1,032,811 334,146
(19.79) (9.09)
OTHER OPERATING EXPENSES 33,512 19,428
DISTRIBUTION TO SUBDIV
AID OTHER STATE AGENCIES 50,000 50,000
____________________________
TOTAL DIST SUBDIV 50,000 50,000
____________________________
TOTAL BLIND EDUCATION 1,116,323 403,574
(19.79) (9.09)
============================
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 415,638 415,638
(26.00) (26.00)
UNCLASSIFIED POSITIONS 1,408,265 369,593
(23.00) (6.90)
OTHER PERSONAL SERVICES 26,369 26,369
____________________________
TOTAL PERSONAL SERVICE 1,850,272 811,600
(49.00) (32.90)
OTHER OPERATING EXPENSES 49,471 32,761
____________________________
TOTAL MULTIHANDICAPPED
EDUCATION 1,899,743 844,361
(49.00) (32.90)
============================
TOTAL EDUCATION 4,580,771 1,883,991
(100.79) (59.39)
============================
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,185,142 596,234
(31.00) (15.00)
UNCLASSIFIED POSITIONS 2,128,186 508,250
(45.00) (14.58)
OTHER PERSONAL SERVICES 428,028 71,348
____________________________
TOTAL PERSONAL SERVICE 3,741,356 1,175,832
(76.00) (29.58)
OTHER OPERATING EXPENSES 975,323 97,463
CASE SERVICES
CASE SERVICES 15,000
____________________________
TOTAL CASE SRVC/PUB ASST 15,000
============================
TOT STUDENT SUPPORT SRVCS 4,731,679 1,273,295
(76.00) (29.58)
============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,651,657 1,651,657
(86.00) (86.00)
UNCLASSIFIED POSITIONS 186,055 56,420
(4.00) (1.00)
OTHER PERSONAL SERVICES 10,000 10,000
____________________________
TOTAL PERSONAL SERVICE 1,847,712 1,718,077
(90.00) (87.00)
OTHER OPERATING EXPENSES 104,602 104,102
============================
TOTAL RESIDENTIAL LIFE 1,952,314 1,822,179
(90.00) (87.00)
============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,184,413 295,286
(21.06) (7.49)
UNCLASSIFIED POSITIONS 1,231,135
(33.38)
OTHER PERSONAL SERVICES 397,023 20,000
____________________________
TOTAL PERSONAL SERVICE 3,812,571 315,286
(54.44) (7.49)
OTHER OPERATING EXPENSES 912,417 169,334
SPECIAL ITEMS
EARLY INTERVENTION 867,112 567,112
____________________________
TOTAL SPECIAL ITEMS 867,112 567,112
============================
TOTAL OUTREACH SERVICES 5,592,100 1,051,732
(54.44) (7.49)
============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 764,494 634,122
(36.00) (30.00)
OTHER PERSONAL SERVICES 312,194 312,194
____________________________
TOTAL PERSONAL SERVICE 1,076,688 946,316
(36.00) (30.00)
OTHER OPERATING EXPENSES 2,542,311 818,115
============================
TOTAL PHYSICAL SUPPORT 3,618,999 1,764,431
(36.00) (30.00)
============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 4,786,073 2,302,839
____________________________
TOTAL FRINGE BENEFITS 4,786,073 2,302,839
============================
TOTAL EMPLOYEE BENEFITS 4,786,073 2,302,839
============================
SCHOOL FOR THE DEAF
AND THE BLIND
TOTAL FUNDS AVAILABLE 28,107,858 12,471,776
TOTAL AUTH FTE POSITIONS (388.23) (240.76)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM