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 SERVICEThis 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 ================================================================================================