H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 4-0001 SECTION 4 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 103,008 103,008 103,008 103,008 103,008 103,008 103,008 103,008
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,682,448 1,525,587 1,887,992 1,556,041 1,887,992 1,556,041 1,887,992 1,556,041
6 (29.00) (26.00) (29.50) (19.00) (29.50) (19.00) (44.50) (34.00)
7 UNCLASSIFIED POSITIONS 73,129 21,042 439,776 131,933 439,776 131,933 439,776 131,933
8 (1.00) (.30) (7.00) (2.10) (7.00) (2.10) (7.00) (2.10)
9 OTHER PERSONAL SERVICES 280,000 30,000 167,942 1,800 167,942 1,800 167,942 1,800
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,138,585 1,679,637 2,598,718 1,792,782 2,598,718 1,792,782 2,598,718 1,792,782
11 (31.00) (27.30) (37.50) (22.10) (37.50) (22.10) (52.50) (37.10)
12 OTHER OPERATING EXPENSES 714,704 201,039 1,061,240 201,039 1,061,240 201,039 1,061,240 201,039
13 SPECIAL ITEM
14 SC ASSOCIATION FOR THE DEAF 138,256 138,256 100,643 100,643 100,643 100,643 100,643 100,643
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 138,256 138,256 100,643 100,643 100,643 100,643 100,643 100,643
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 3,112,400 2,139,787 3,881,456 2,215,319 3,881,456 2,215,319 3,881,456 2,215,319
22 (31.00) (27.30) (37.50) (22.10) (37.50) (22.10) (52.50) (37.10)
23 ================================================================================================
24 II. EDUCATION
25 A. DEAF EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 316,204 235,106 195,196 195,196 195,196 195,196 195,196 195,196
28 (13.00) (12.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
29 UNCLASSIFIED POSITIONS 1,010,277 261,167 725,386 217,616 725,386 217,616 725,386 217,616
30 (19.00) (5.40) (15.00) (4.50) (15.00) (4.50) (15.00) (4.50)
31 OTHER PERSONAL SERVICES 107,773 107,773 493,463 357,147 493,463 357,147 493,463 357,147
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,434,254 604,046 1,414,045 769,959 1,414,045 769,959 1,414,045 769,959
33 (32.00) (17.40) (23.00) (12.50) (23.00) (12.50) (23.00) (12.50)
34 OTHER OPERATING EXPENSES 100,451 2,010 151,547 25,000 151,547 25,000 151,547 25,000
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 1,534,705 606,056 1,565,592 794,959 1,565,592 794,959 1,565,592 794,959
36 (32.00) (17.40) (23.00) (12.50) (23.00) (12.50) (23.00) (12.50)
37 ================================================================================================
38 B. BLIND EDUCATION
39 PERSONAL SERVICE
This web page was last updated on Monday, April 18, 2011 at 12:01 PM
SEC. 4-0002 SECTION 4 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 87,988 221,565 221,565 221,565 221,565 221,565 221,565
2 (5.79) (5.79) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
3 UNCLASSIFIED POSITIONS 646,264 131,158 671,723 201,517 671,723 201,517 671,723 201,517
4 (14.00) (3.30) (14.00) (4.20) (14.00) (4.20) (14.00) (4.20)
5 OTHER PERSONAL SERVICES 115,000 115,000 415,000 415,000 415,000 415,000 415,000 415,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 910,843 334,146 1,308,288 838,082 1,308,288 838,082 1,308,288 838,082
7 (19.79) (9.09) (23.00) (13.20) (23.00) (13.20) (23.00) (13.20)
8 OTHER OPERATING EXPENSES 33,512 19,428 140,548 25,000 140,548 25,000 140,548 25,000
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 994,355 403,574 1,498,836 913,082 1,498,836 913,082 1,498,836 913,082
13 (19.79) (9.09) (23.00) (13.20) (23.00) (13.20) (23.00) (13.20)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 405,638 405,638 381,157 381,157 381,157 381,157 381,157 381,157
18 (26.00) (26.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
19 UNCLASSIFIED POSITIONS 1,026,297 209,593 824,876 247,463 824,876 247,463 824,876 247,463
20 (23.00) (6.90) (17.00) (5.10) (17.00) (5.10) (17.00) (5.10)
21 OTHER PERSONAL SERVICES 346,369 96,369 132,366 81,710 132,366 81,710 132,366 81,710
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,778,304 711,600 1,338,399 710,330 1,338,399 710,330 1,338,399 710,330
23 (49.00) (32.90) (35.00) (23.10) (35.00) (23.10) (35.00) (23.10)
24 OTHER OPERATING EXPENSES 49,471 32,761 135,547 25,000 135,547 25,000 135,547 25,000
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 1,827,775 744,361 1,473,946 735,330 1,473,946 735,330 1,473,946 735,330
27 (49.00) (32.90) (35.00) (23.10) (35.00) (23.10) (35.00) (23.10)
28 ================================================================================================
29 TOTAL EDUCATION 4,356,835 1,753,991 4,538,374 2,443,371 4,538,374 2,443,371 4,538,374 2,443,371
30 (100.79) (59.39) (81.00) (48.80) (81.00) (48.80) (81.00) (48.80)
31 ================================================================================================
32 III. STUDENT SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,335,142 746,234 1,652,665 386,380 1,652,665 386,380 1,652,665 386,380
35 (31.00) (15.00) (68.60) (11.75) (68.60) (11.75) (68.60) (11.75)
36 UNCLASSIFIED POSITIONS 1,978,186 358,250 1,091,967 268,626 1,091,967 268,626 1,091,967 268,626
37 (45.00) (14.58) (20.00) (5.10) (20.00) (5.10) (20.00) (5.10)
38 OTHER PERSONAL SERVICES 428,028 71,348 604,880 137,725 604,880 137,725 604,880 137,725
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,741,356 1,175,832 3,349,512 792,731 3,349,512 792,731 3,349,512 792,731
40 (76.00) (29.58) (88.60) (16.85) (88.60) (16.85) (88.60) (16.85)
SEC. 4-0003 SECTION 4 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 1,379,257 97,463 1,112,767 812,767 1,112,767 812,767 1,812,767 1,512,767
2 CASE SERVICES
3 CASE SERVICES 15,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 15,000
5 ================================================================================================
6 TOTAL STUDENT SUPPORT SERVICES 5,135,613 1,273,295 4,462,279 1,605,498 4,462,279 1,605,498 5,162,279 2,305,498
7 (76.00) (29.58) (88.60) (16.85) (88.60) (16.85) (88.60) (16.85)
8 ================================================================================================
9 IV. RESIDENTIAL LIFE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,651,657 1,651,657 1,454,890 1,454,890 1,454,890 1,454,890 1,454,890 1,454,890
12 (86.00) (86.00) (32.00) (32.00) (32.00) (32.00) (67.00) (67.00)
13 UNCLASSIFIED POSITIONS 186,055 56,420 204,952 66,215 204,952 66,215 204,952 66,215
14 (4.00) (1.00) (4.60) (1.50) (4.60) (1.50) (4.60) (1.50)
15 OTHER PERSONAL SERVICES 260,000 10,000 677,723 677,723 677,723 677,723 677,723 677,723
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,097,712 1,718,077 2,337,565 2,198,828 2,337,565 2,198,828 2,337,565 2,198,828
17 (90.00) (87.00) (36.60) (33.50) (36.60) (33.50) (71.60) (68.50)
18 OTHER OPERATING EXPENSES 104,602 104,102 243,905 93,905 243,905 93,905 243,905 93,905
19 ================================================================================================
20 TOTAL RESIDENTIAL LIFE 2,202,314 1,822,179 2,581,470 2,292,733 2,581,470 2,292,733 2,581,470 2,292,733
21 (90.00) (87.00) (36.60) (33.50) (36.60) (33.50) (71.60) (68.50)
22 ================================================================================================
23 V. OUTREACH SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,184,413 295,286 1,200,370 143,911 1,200,370 143,911 1,200,370 143,911
26 (21.06) (7.49) (33.10) (4.00) (33.10) (4.00) (33.10) (4.00)
27 UNCLASSIFIED POSITIONS 1,231,135 1,127,834 22,023 1,127,834 22,023 1,127,834 22,023
28 (33.38) (13.77) (.40) (13.77) (.40) (13.77) (.40)
29 OTHER PERSONAL SERVICES 622,959 2,000 3,140,696 3,140,696 3,140,696
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,038,507 297,286 5,468,900 165,934 5,468,900 165,934 5,468,900 165,934
31 (54.44) (7.49) (46.87) (4.40) (46.87) (4.40) (46.87) (4.40)
32 OTHER OPERATING EXPENSES 1,362,417 119,334 427,088 427,088 427,088
33 SPECIAL ITEMS
34 EARLY INTERVENTION 1,067,112 567,112 742,112 567,112 742,112 567,112 742,112 567,112
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,067,112 567,112 742,112 567,112 742,112 567,112 742,112 567,112
36 ================================================================================================
37 TOTAL OUTREACH SERVICES 6,468,036 983,732 6,638,100 733,046 6,638,100 733,046 6,638,100 733,046
38 (54.44) (7.49) (46.87) (4.40) (46.87) (4.40) (46.87) (4.40)
39 ================================================================================================
SEC. 4-0004 SECTION 4 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 544,081 413,709 418,872 418,872 418,872 418,872 418,872 418,872
4 (36.00) (30.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
5 OTHER PERSONAL SERVICES 112,194 112,194 159,626 159,626 159,626 159,626 159,626 159,626
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 656,275 525,903 578,498 578,498 578,498 578,498 578,498 578,498
7 (36.00) (30.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
8 OTHER OPERATING EXPENSES 2,648,591 568,115 1,206,607 800,000 1,206,607 800,000 1,206,607 800,000
9 ================================================================================================
10 TOTAL PHYSICAL SUPPORT 3,304,866 1,094,018 1,785,105 1,378,498 1,785,105 1,378,498 1,785,105 1,378,498
11 (36.00) (30.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
12 ================================================================================================
13 VII. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 4,879,812 2,396,578 5,942,117 2,595,115 5,942,117 2,595,115 5,942,117 2,595,115
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,879,812 2,396,578 5,942,117 2,595,115 5,942,117 2,595,115 5,942,117 2,595,115
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 4,879,812 2,396,578 5,942,117 2,595,115 5,942,117 2,595,115 5,942,117 2,595,115
18 ================================================================================================
19 SCHOOL FOR THE DEAF AND THE
20 BLIND
21
22 TOTAL FUNDS AVAILABLE 29,459,876 11,463,580 29,828,901 13,263,580 29,828,901 13,263,580 30,528,901 13,963,580
23 TOTAL AUTHORIZED FTE POSITIONS (388.23) (240.76) (304.57) (139.65) (304.57) (139.65) (354.57) (189.65)
24 ================================================================================================