H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 4-0001 SECTION 4 PAGE 0020
SCHOOL FOR THE DEAF AND THE BLIND
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,070,456 913,595 1,670,456 1,513,595 1,670,456 1,513,595 1,670,456 1,513,595
6 (29.00) (26.00) (29.00) (26.00) (29.00) (26.00) (29.00) (26.00)
7 UNCLASSIFIED POSITIONS 73,129 21,042 73,129 21,042 73,129 21,042 73,129 21,042
8 (1.00) (.30) (1.00) (.30) (1.00) (.30) (1.00) (.30)
9 OTHER PERSONAL SERVICES 60,000 60,000 280,000 30,000 280,000 30,000 280,000 30,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,318,585 1,109,637 2,138,585 1,679,637 2,138,585 1,679,637 2,138,585 1,679,637
11 (31.00) (27.30) (31.00) (27.30) (31.00) (27.30) (31.00) (27.30)
12 OTHER OPERATING EXPENSES 1,064,704 801,039 714,704 201,039 714,704 201,039 714,704 201,039
13 SPECIAL ITEM
14 SC ASSOCIATION FOR THE DEAF 138,256 138,256 138,256 138,256 138,256 138,256 138,256 138,256
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 138,256 138,256 138,256 138,256 138,256 138,256 138,256 138,256
16 DEBT SERVICE
17 PRINCIPAL 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
18 INTEREST 10,855 10,855 10,855 10,855 10,855 10,855 10,855 10,855
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 120,855 120,855 120,855 120,855 120,855 120,855 120,855 120,855
20 ================================================================================================
21 TOTAL ADMINISTRATION 2,642,400 2,169,787 3,112,400 2,139,787 3,112,400 2,139,787 3,112,400 2,139,787
22 (31.00) (27.30) (31.00) (27.30) (31.00) (27.30) (31.00) (27.30)
23 ================================================================================================
24 II. EDUCATION
25 A. DEAF EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 391,204 310,106 316,204 235,106 316,204 235,106 316,204 235,106
28 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
29 UNCLASSIFIED POSITIONS 1,010,277 261,167 1,010,277 261,167 1,010,277 261,167 1,010,277 261,167
30 (19.00) (5.40) (19.00) (5.40) (19.00) (5.40) (19.00) (5.40)
31 OTHER PERSONAL SERVICES 62,773 62,773 107,773 107,773 107,773 107,773 107,773 107,773
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,464,254 634,046 1,434,254 604,046 1,434,254 604,046 1,434,254 604,046
33 (32.00) (17.40) (32.00) (17.40) (32.00) (17.40) (32.00) (17.40)
34 OTHER OPERATING EXPENSES 100,451 2,010 100,451 2,010 100,451 2,010 100,451 2,010
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 1,564,705 636,056 1,534,705 606,056 1,534,705 606,056 1,534,705 606,056
36 (32.00) (17.40) (32.00) (17.40) (32.00) (17.40) (32.00) (17.40)
37 ================================================================================================
38 B. BLIND EDUCATION
39 PERSONAL SERVICE
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 4-0002 SECTION 4 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 149,579 87,988 149,579 87,988 149,579 87,988 149,579 87,988
2 (5.79) (5.79) (5.79) (5.79) (5.79) (5.79) (5.79) (5.79)
3 UNCLASSIFIED POSITIONS 858,232 221,158 768,232 131,158 768,232 131,158 646,264 131,158
4 (14.00) (3.30) (14.00) (3.30) (14.00) (3.30) (14.00) (3.30)
5 OTHER PERSONAL SERVICES 25,000 25,000 115,000 115,000 115,000 115,000 115,000 115,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,032,811 334,146 1,032,811 334,146 1,032,811 334,146 910,843 334,146
7 (19.79) (9.09) (19.79) (9.09) (19.79) (9.09) (19.79) (9.09)
8 OTHER OPERATING EXPENSES 33,512 19,428 33,512 19,428 33,512 19,428 33,512 19,428
9 DISTRIBUTION TO SUBDIVISIONS
10 AID OTHER STATE AGENCIES 50,000 50,000 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 50,000 50,000
________________________________________________________________________________________________
12 TOTAL BLIND EDUCATION 1,116,323 403,574 1,116,323 403,574 1,116,323 403,574 994,355 403,574
13 (19.79) (9.09) (19.79) (9.09) (19.79) (9.09) (19.79) (9.09)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 415,638 415,638 405,638 405,638 405,638 405,638 405,638 405,638
18 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
19 UNCLASSIFIED POSITIONS 1,408,265 369,593 1,148,265 209,593 1,148,265 209,593 1,026,297 209,593
20 (23.00) (6.90) (23.00) (6.90) (23.00) (6.90) (23.00) (6.90)
21 OTHER PERSONAL SERVICES 26,369 26,369 346,369 96,369 346,369 96,369 346,369 96,369
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,850,272 811,600 1,900,272 711,600 1,900,272 711,600 1,778,304 711,600
23 (49.00) (32.90) (49.00) (32.90) (49.00) (32.90) (49.00) (32.90)
24 OTHER OPERATING EXPENSES 49,471 32,761 49,471 32,761 49,471 32,761 49,471 32,761
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 1,899,743 844,361 1,949,743 744,361 1,949,743 744,361 1,827,775 744,361
27 (49.00) (32.90) (49.00) (32.90) (49.00) (32.90) (49.00) (32.90)
28 ================================================================================================
29 TOTAL EDUCATION 4,580,771 1,883,991 4,600,771 1,753,991 4,600,771 1,753,991 4,356,835 1,753,991
30 (100.79) (59.39) (100.79) (59.39) (100.79) (59.39) (100.79) (59.39)
31 ================================================================================================
32 III. STUDENT SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,185,142 596,234 1,335,142 746,234 1,335,142 746,234 1,335,142 746,234
35 (31.00) (15.00) (31.00) (15.00) (31.00) (15.00) (31.00) (15.00)
36 UNCLASSIFIED POSITIONS 2,128,186 508,250 1,978,186 358,250 1,978,186 358,250 1,978,186 358,250
37 (45.00) (14.58) (45.00) (14.58) (45.00) (14.58) (45.00) (14.58)
38 OTHER PERSONAL SERVICES 428,028 71,348 428,028 71,348 428,028 71,348 428,028 71,348
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,741,356 1,175,832 3,741,356 1,175,832 3,741,356 1,175,832 3,741,356 1,175,832
40 (76.00) (29.58) (76.00) (29.58) (76.00) (29.58) (76.00) (29.58)
SEC. 4-0003 SECTION 4 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 975,323 97,463 1,379,257 97,463 1,379,257 97,463 1,379,257 97,463
2 CASE SERVICES
3 CASE SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000
5 ================================================================================================
6 TOTAL STUDENT SUPPORT SERVICES 4,731,679 1,273,295 5,135,613 1,273,295 5,135,613 1,273,295 5,135,613 1,273,295
7 (76.00) (29.58) (76.00) (29.58) (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 1,651,657 1,651,657 1,651,657 1,651,657
12 (86.00) (86.00) (86.00) (86.00) (86.00) (86.00) (86.00) (86.00)
13 UNCLASSIFIED POSITIONS 186,055 56,420 186,055 56,420 186,055 56,420 186,055 56,420
14 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
15 OTHER PERSONAL SERVICES 10,000 10,000 260,000 10,000 260,000 10,000 260,000 10,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,847,712 1,718,077 2,097,712 1,718,077 2,097,712 1,718,077 2,097,712 1,718,077
17 (90.00) (87.00) (90.00) (87.00) (90.00) (87.00) (90.00) (87.00)
18 OTHER OPERATING EXPENSES 104,602 104,102 104,602 104,102 104,602 104,102 104,602 104,102
19 ================================================================================================
20 TOTAL RESIDENTIAL LIFE 1,952,314 1,822,179 2,202,314 1,822,179 2,202,314 1,822,179 2,202,314 1,822,179
21 (90.00) (87.00) (90.00) (87.00) (90.00) (87.00) (90.00) (87.00)
22 ================================================================================================
23 V. OUTREACH SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,184,413 295,286 2,184,413 295,286 2,184,413 295,286 2,184,413 295,286
26 (21.06) (7.49) (21.06) (7.49) (21.06) (7.49) (21.06) (7.49)
27 UNCLASSIFIED POSITIONS 1,231,135 1,231,135 1,231,135 1,231,135
28 (33.38) (33.38) (33.38) (33.38)
29 OTHER PERSONAL SERVICES 397,023 20,000 622,959 2,000 622,959 2,000 622,959 2,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 3,812,571 315,286 4,038,507 297,286 4,038,507 297,286 4,038,507 297,286
31 (54.44) (7.49) (54.44) (7.49) (54.44) (7.49) (54.44) (7.49)
32 OTHER OPERATING EXPENSES 862,417 119,334 1,362,417 119,334 1,362,417 119,334 1,362,417 119,334
33 SPECIAL ITEMS
34 EARLY INTERVENTION 867,112 567,112 1,067,112 567,112 1,067,112 567,112 1,067,112 567,112
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 867,112 567,112 1,067,112 567,112 1,067,112 567,112 1,067,112 567,112
36 ================================================================================================
37 TOTAL OUTREACH SERVICES 5,542,100 1,001,732 6,468,036 983,732 6,468,036 983,732 6,468,036 983,732
38 (54.44) (7.49) (54.44) (7.49) (54.44) (7.49) (54.44) (7.49)
39 ================================================================================================
SEC. 4-0004 SECTION 4 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. PHYSICAL SUPPORT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 764,494 634,122 544,081 413,709 544,081 413,709 544,081 413,709
4 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) (36.00) (30.00)
5 OTHER PERSONAL SERVICES 312,194 312,194 112,194 112,194 112,194 112,194 112,194 112,194
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,076,688 946,316 656,275 525,903 656,275 525,903 656,275 525,903
7 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) (36.00) (30.00)
8 OTHER OPERATING EXPENSES 2,292,311 568,115 2,648,591 568,115 2,648,591 568,115 2,648,591 568,115
9 ================================================================================================
10 TOTAL PHYSICAL SUPPORT 3,368,999 1,514,431 3,304,866 1,094,018 3,304,866 1,094,018 3,304,866 1,094,018
11 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) (36.00) (30.00)
12 ================================================================================================
13 VII. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839
18 ================================================================================================
19 VIII. NON-RECURRING
20 APPROPRIATIONS
21 ARRA STABILIZATION FUNDING 500,000
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 500,000
23 ================================================================================================
24 TOTAL NON-RECURRING 500,000
25 ================================================================================================
26 SCHOOL FOR THE DEAF AND THE
27 BLIND
28 TOTAL RECURRING BASE 27,604,336 11,968,254 29,610,073 11,369,841 29,610,073 11,369,841 29,366,137 11,369,841
29
30 TOTAL FUNDS AVAILABLE 28,104,336 11,968,254 29,610,073 11,369,841 29,610,073 11,369,841 29,366,137 11,369,841
31 TOTAL AUTHORIZED FTE POSITIONS (388.23) (240.76) (388.23) (240.76) (388.23) (240.76) (388.23) (240.76)
32 ================================================================================================