H. 4657
General Appropriations Bill for fiscal year 2010-2011
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 1,670,456 1,513,595
(29.00) (26.00)
UNCLASSIFIED POSITIONS 73,129 21,042
(1.00) (.30)
OTHER PERSONAL SERVICES 280,000 30,000
_____________________________
TOTAL PERSONAL SERVICE 2,138,585 1,679,637
(31.00) (27.30)
OTHER OPERATING EXPENSES 714,704 201,039
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 3,112,400 2,139,787
(31.00) (27.30)
=============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 316,204 235,106
(13.00) (12.00)
UNCLASSIFIED POSITIONS 1,010,277 261,167
(19.00) (5.40)
OTHER PERSONAL SERVICES 107,773 107,773
_____________________________
TOTAL PERSONAL SERVICE 1,434,254 604,046
(32.00) (17.40)
OTHER OPERATING EXPENSES 100,451 2,010
_____________________________
TOTAL DEAF EDUCATION 1,534,705 606,056
(32.00) (17.40)
=============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 149,579 87,988
(5.79) (5.79)
UNCLASSIFIED POSITIONS 646,264 131,158
(14.00) (3.30)
OTHER PERSONAL SERVICES 115,000 115,000
_____________________________
TOTAL PERSONAL SERVICE 910,843 334,146
(19.79) (9.09)
OTHER OPERATING EXPENSES 33,512 19,428
DISTRIB TO SUBDIVISIONS
AID OTHER STATE AGENCIES 50,000 50,000
_____________________________
TOTAL DIST SUBDIVISIONS 50,000 50,000
_____________________________
TOTAL BLIND EDUCATION 994,355 403,574
(19.79) (9.09)
=============================
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 405,638 405,638
(26.00) (26.00)
UNCLASSIFIED POSITIONS 1,026,297 209,593
(23.00) (6.90)
OTHER PERSONAL SERVICES 346,369 96,369
_____________________________
TOTAL PERSONAL SERVICE 1,778,304 711,600
(49.00) (32.90)
OTHER OPERATING EXPENSES 49,471 32,761
_____________________________
TOTAL MULTIHANDICAPPED
EDUCATION 1,827,775 744,361
(49.00) (32.90)
=============================
TOTAL EDUCATION 4,356,835 1,753,991
(100.79) (59.39)
=============================
III. STUDENT SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,335,142 746,234
(31.00) (15.00)
UNCLASSIFIED POSITIONS 1,978,186 358,250
(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 1,379,257 97,463
CASE SERVICES
CASE SERVICES 15,000
_____________________________
TOTAL CASE SRVC/PUB ASSIST 15,000
=============================
TOT STUDENT SUPPORT SRVCS 5,135,613 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 260,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 2,097,712 1,718,077
(90.00) (87.00)
OTHER OPERATING EXPENSES 104,602 104,102
=============================
TOTAL RESIDENTIAL LIFE 2,202,314 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 622,959 2,000
_____________________________
TOTAL PERSONAL SERVICE 4,038,507 297,286
(54.44) (7.49)
OTHER OPERATING EXPENSES 1,362,417 119,334
SPECIAL ITEMS
EARLY INTERVENTION 1,067,112 567,112
_____________________________
TOTAL SPECIAL ITEMS 1,067,112 567,112
=============================
TOTAL OUTREACH SERVICES 6,468,036 983,732
(54.44) (7.49)
=============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 544,081 413,709
(36.00) (30.00)
OTHER PERSONAL SERVICES 112,194 112,194
_____________________________
TOTAL PERSONAL SERVICE 656,275 525,903
(36.00) (30.00)
OTHER OPERATING EXPENSES 2,648,591 568,115
=============================
TOTAL PHYSICAL SUPPORT 3,304,866 1,094,018
(36.00) (30.00)
=============================
VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIB 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 29,366,137 11,369,841
TOTAL AUTH FTE POSITIONS (388.23) (240.76)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:38 PM