H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 4-0002 SECTION 4 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 87,988 87,988 149,579 87,988
2 (5.79) (5.79) (5.79) (5.79)
3 UNCLASSIFIED POSITIONS 881,194 221,158 858,232 221,158
4 (14.00) (3.30) (14.00) (3.30)
5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 994,182 334,146 1,032,811 334,146
7 (19.79) (9.09) (19.79) (9.09)
8 OTHER OPERATING EXPENSES 33,855 20,005 34,089 20,005
9 DISTRIBUTION TO SUBDIVISIONS
10 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL BLIND EDUCATION 1,078,037 404,151 1,116,900 404,151
13 (19.79) (9.09) (19.79) (9.09)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 515,638 515,638 415,638 415,638
18 (26.00) (26.00) (26.00) (26.00)
19 UNCLASSIFIED POSITIONS 1,348,644 369,593 1,408,265 369,593
20 (23.00) (6.90) (23.00) (6.90)
21 OTHER PERSONAL SERVICES 26,369 26,369 26,369 26,369
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,890,651 911,600 1,850,272 811,600
23 (49.00) (32.90) (49.00) (32.90)
24 OTHER OPERATING EXPENSES 50,059 33,734 50,444 33,734
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 1,940,710 945,334 1,900,716 845,334
27 (49.00) (32.90) (49.00) (32.90)
28 ================================================================================================
29 TOTAL EDUCATION 4,533,396 1,985,601 4,582,381 1,885,601
30 (100.79) (59.39) (100.79) (59.39)
31 ================================================================================================
32 III. STUDENT SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,337,879 696,234 1,185,142 596,234
35 (31.00) (15.00) (31.00) (15.00)
36 UNCLASSIFIED POSITIONS 2,182,833 508,250 2,274,529 508,250
37 (45.00) (14.58) (45.00) (14.58)
38 OTHER PERSONAL SERVICES 465,467 71,348 428,028 71,348
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,986,179 1,275,832 3,887,699 1,175,832
40 (76.00) (29.58) (76.00) (29.58)
SEC. 4-0003 SECTION 4 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 983,402 100,357 978,217 100,357
2 CASE SERVICES
3 CASE SERVICES 20,000 5,000 20,000 5,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 20,000 5,000 20,000 5,000
5 ================================================================================================
6 TOTAL STUDENT SUPPORT SERVICES 4,989,581 1,381,189 4,885,916 1,281,189
7 (76.00) (29.58) (76.00) (29.58)
8 ================================================================================================
9 IV. RESIDENTIAL LIFE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,651,657 1,651,657 1,651,657 1,651,657
12 (86.00) (86.00) (86.00) (86.00)
13 UNCLASSIFIED POSITIONS 178,614 56,420 186,055 56,420
14 (4.00) (1.00) (4.00) (1.00)
15 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,840,271 1,718,077 1,847,712 1,718,077
17 (90.00) (87.00) (90.00) (87.00)
18 OTHER OPERATING EXPENSES 107,693 107,193 107,693 107,193
19 ================================================================================================
20 TOTAL RESIDENTIAL LIFE 1,947,964 1,825,270 1,955,405 1,825,270
21 (90.00) (87.00) (90.00) (87.00)
22 ================================================================================================
23 V. OUTREACH SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,300,921 295,286 2,184,413 295,286
26 (21.06) (7.49) (21.06) (7.49)
27 UNCLASSIFIED POSITIONS 1,210,080 1,231,135
28 (33.38) (33.38)
29 OTHER PERSONAL SERVICES 395,833 20,000 397,023 20,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,906,834 315,286 3,812,571 315,286
31 (54.44) (7.49) (54.44) (7.49)
32 OTHER OPERATING EXPENSES 825,095 174,362 917,445 174,362
33 SPECIAL ITEMS
34 EARLY INTERVENTION 1,072,847 772,847 872,847 572,847
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,072,847 772,847 872,847 572,847
36 ================================================================================================
37 TOTAL OUTREACH SERVICES 5,804,776 1,262,495 5,602,863 1,062,495
38 (54.44) (7.49) (54.44) (7.49)
39 ================================================================================================
SEC. 4-0004 SECTION 4 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 964,494 834,122 764,494 634,122
4 (36.00) (30.00) (36.00) (30.00)
5 OTHER PERSONAL SERVICES 312,194 312,194 312,194 312,194
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,276,688 1,146,316 1,076,688 946,316
7 (36.00) (30.00) (36.00) (30.00)
8 OTHER OPERATING EXPENSES 2,630,940 897,303 2,604,823 880,627
9 ================================================================================================
10 TOTAL PHYSICAL SUPPORT 3,907,628 2,043,619 3,681,511 1,826,943
11 (36.00) (30.00) (36.00) (30.00)
12 ================================================================================================
13 VII. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 4,993,939 2,521,613 4,786,073 2,302,839
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 4,993,939 2,521,613 4,786,073 2,302,839
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 4,993,939 2,521,613 4,786,073 2,302,839
19 ================================================================================================
20 VIII. NONRECURRING
21 APPROPRIATIONS
22 CLASSROOM REFURBISHING AND
23 EQUIPMENT 150,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 150,000
25 ================================================================================================
26 TOTAL NON-RECURRING 150,000
27 ================================================================================================
28 SCHOOL FOR THE DEAF AND THE
29 BLIND
30 TOTAL RECURRING BASE 29,436,894 13,793,309 28,576,849 12,794,424
31
32 TOTAL FUNDS AVAILABLE 29,586,894 13,793,309 28,576,849 12,794,424
33 TOTAL AUTHORIZED FTE POSITIONS (388.23) (240.76) (388.23) (240.76)
34 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,225,230 1,051,904 1,088,292 931,431
6 (29.00) (26.00) (29.00) (26.00)
7 UNCLASSIFIED POSITIONS 70,139 21,042 73,129 21,042
8 (1.00) (.30) (1.00) (.30)
9 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,470,369 1,247,946 1,336,421 1,127,473
11 (31.00) (27.30) (31.00) (27.30)
12 OTHER OPERATING EXPENSES 1,528,706 1,265,041 1,485,744 1,222,079
13 SPECIAL ITEM
14 SC ASSOCIATION FOR THE BLIND 139,680 139,680 139,680 139,680
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 139,680 139,680 139,680 139,680
16 DEBT SERVICE
17 PRINCIPAL 110,000 110,000 110,000 110,000
18 INTEREST 10,855 10,855 10,855 10,855
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 120,855 120,855 120,855 120,855
20 ================================================================================================
21 TOTAL ADMINISTRATION 3,259,610 2,773,522 3,082,700 2,610,087
22 (31.00) (27.30) (31.00) (27.30)
23 ================================================================================================
24 II. EDUCATION
25 A. DEAF EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 328,821 310,106 391,204 310,106
28 (13.00) (12.00) (13.00) (12.00)
29 UNCLASSIFIED POSITIONS 1,026,760 261,167 1,010,277 261,167
30 (19.00) (5.40) (19.00) (5.40)
31 OTHER PERSONAL SERVICES 62,773 62,773 62,773 62,773
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,418,354 634,046 1,464,254 634,046
33 (32.00) (17.40) (32.00) (17.40)
34 OTHER OPERATING EXPENSES 96,295 2,070 100,511 2,070
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 1,514,649 636,116 1,564,765 636,116
36 (32.00) (17.40) (32.00) (17.40)
37 ================================================================================================
38 B. BLIND EDUCATION
39 PERSONAL SERVICE
This web page was last updated on Wednesday, February 25, 2009 at 4:52 PM