H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 103,008 103,008
(1.00) (1.00)
CLASSIFIED POSITIONS 1,214,153 1,127,891
(23.50) (22.00)
UNCLASSIFIED POSITIONS 88,900
(1.00)
OTHER PERSONAL SERVICES 176,779 162,668
_____________________________
TOTAL PERSONAL SERVICE 1,582,840 1,393,567
(25.50) (23.00)
OTHER OPERATING EXPENSES 3,576,775 3,497,586
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 5,418,726 5,150,264
(25.50) (23.00)
=============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 112,702 112,702
(5.00) (5.00)
UNCLASSIFIED POSITIONS 218,900 218,900
(14.00) (4.20)
OTHER PERSONAL SERVICES 86,674 86,674
_____________________________
TOTAL PERSONAL SERVICE 418,276 418,276
(19.00) (9.20)
OTHER OPERATING EXPENSES 6,471 656
_____________________________
TOTAL DEAF EDUCATION 424,747 418,932
(19.00) (9.20)
=============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,741 100,741
(4.00) (4.00)
UNCLASSIFIED POSITIONS 199,292 199,292
(13.00) (3.90)
OTHER PERSONAL SERVICES 87,649 87,649
_____________________________
TOTAL PERSONAL SERVICE 387,682 387,682
(17.00) (7.90)
OTHER OPERATING EXPENSES 63,395 59,090
DISTRIBUTION TO SUBDIVISIONS
AID OTHER STATE AGENCIES 50,000 50,000
_____________________________
TOTAL DIST SUBDIVISIONS 50,000 50,000
_____________________________
TOTAL BLIND EDUCATION 501,077 496,772
(17.00) (7.90)
=============================
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 278,586 278,586
(13.00) (13.00)
UNCLASSIFIED POSITIONS 210,757 210,757
(14.00) (4.20)
OTHER PERSONAL SERVICES 39,810 39,810
_____________________________
TOTAL PERSONAL SERVICE 529,153 529,153
(27.00) (17.20)
OTHER OPERATING EXPENSES 4,967 88
_____________________________
TOTAL MULTIHANDICAPPED
EDUCATION 534,120 529,241
(27.00) (17.20)
=============================
TOTAL EDUCATION 1,459,944 1,444,945
(63.00) (34.30)
=============================
III. STUDENT SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 780,431 350,447
(16.02) (8.69)
UNCLASSIFIED POSITIONS 449,379 398,207
(21.31) (5.30)
OTHER PERSONAL SERVICES 799,721 115,633
_____________________________
TOTAL PERSONAL SERVICE 2,029,531 864,287
(37.33) (13.99)
OTHER OPERATING EXPENSES 3,436,152 1,440,462
=============================
TOT STUDENT SUPPORT SRVCS 5,465,683 2,304,749
(37.33) (13.99)
=============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 632,415 632,415
(22.00) (22.00)
UNCLASSIFIED POSITIONS 102,906 102,906
(6.30) (2.10)
OTHER PERSONAL SERVICES 1,055,409 1,055,409
_____________________________
TOTAL PERSONAL SERVICE 1,790,730 1,790,730
(28.30) (24.10)
OTHER OPERATING EXPENSES 63,897 16,245
=============================
TOTAL RESIDENTIAL LIFE 1,854,627 1,806,975
(28.30) (24.10)
=============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 974,175
(24.00)
UNCLASSIFIED POSITIONS 1,079,157
(47.90)
OTHER PERSONAL SERVICES 268,135
_____________________________
TOTAL PERSONAL SERVICE 2,321,467
(71.90)
OTHER OPERATING EXPENSES 1,428,305
TOTAL OUTREACH SERVICES 3,749,772
(71.90)
=============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 262,700 262,700
(8.00) (8.00)
OTHER PERSONAL SERVICES 226,780 226,780
_____________________________
TOTAL PERSONAL SERVICE 489,480 489,480
(8.00) (8.00)
OTHER OPERATING EXPENSES 937,096 703,176
=============================
TOTAL PHYSICAL SUPPORT 1,426,576 1,192,656
(8.00) (8.00)
=============================
VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 3,368,315 2,118,480
_____________________________
TOTAL FRINGE BENEFITS 3,368,315 2,118,480
=============================
TOTAL EMPLOYEE BENEFITS 3,368,315 2,118,480
=============================
VIII. NON-RECURRING
APPROPRIATIONS
EARLY CHILDHOOD CENTER 2,135,000 2,135,000
DEFERRED MAINTENANCE 865,000 865,000
_____________________________
TOT NON-RECURRING APPRO 3,000,000 3,000,000
=============================
SCHOOL FOR THE DEAF AND
THE BLIND
TOTAL RECURRING BASE 22,743,643 14,018,069
TOTAL FUNDS AVAILABLE 25,743,643 17,018,069
TOTAL AUTH FTE POSITIONS (234.03) (103.39)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM