H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 6-0002 SECTION 6 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 100,741 100,741 100,741 100,741 100,741 100,741 100,741 100,741
2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 UNCLASSIFIED POSITIONS 199,292 199,292 199,292 199,292 199,292 199,292 199,292 199,292
4 (13.00) (3.90) (13.00) (3.90) (13.00) (3.90) (13.00) (3.90)
5 OTHER PERSONAL SERVICES 87,649 87,649 87,649 87,649 87,649 87,649 87,649 87,649
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 387,682 387,682 387,682 387,682 387,682 387,682 387,682 387,682
7 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) (17.00) (7.90)
8 OTHER OPERATING EXPENSES 63,395 59,090 396,728 392,423 396,728 392,423 396,728 392,423
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 501,077 496,772 834,410 830,105 834,410 830,105 834,410 830,105
13 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) (17.00) (7.90)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 278,586 278,586 278,586 278,586 278,586 278,586 278,586 278,586
18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
19 UNCLASSIFIED POSITIONS 210,757 210,757 210,757 210,757 210,757 210,757 210,757 210,757
20 (14.00) (4.20) (14.00) (4.20) (14.00) (4.20) (14.00) (4.20)
21 OTHER PERSONAL SERVICES 39,810 39,810 39,810 39,810 39,810 39,810 39,810 39,810
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 529,153 529,153 529,153 529,153 529,153 529,153 529,153 529,153
23 (27.00) (17.20) (27.00) (17.20) (27.00) (17.20) (27.00) (17.20)
24 OTHER OPERATING EXPENSES 4,967 88 338,300 333,421 338,300 333,421 338,300 333,421
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 534,120 529,241 867,453 862,574 867,453 862,574 867,453 862,574
27 (27.00) (17.20) (27.00) (17.20) (27.00) (17.20) (27.00) (17.20)
28 ================================================================================================
29 TOTAL EDUCATION 1,459,944 1,444,945 2,459,944 2,444,945 2,459,944 2,444,945 2,459,944 2,444,945
30 (63.00) (34.30) (63.00) (34.30) (63.00) (34.30) (63.00) (34.30)
31 ================================================================================================
32 III. STUDENT SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 780,431 350,447 1,114,231 350,447 1,114,231 350,447 1,114,231 350,447
35 (16.02) (8.69) (16.02) (8.69) (16.02) (8.69) (16.02) (8.69)
36 UNCLASSIFIED POSITIONS 600,377 549,205 780,458 549,205 780,458 549,205 780,458 549,205
37 (21.31) (5.30) (21.31) (5.30) (21.31) (5.30) (21.31) (5.30)
38 OTHER PERSONAL SERVICES 799,721 115,633 1,019,721 115,633 1,019,721 115,633 1,019,721 115,633
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,180,529 1,015,285 2,914,410 1,015,285 2,914,410 1,015,285 2,914,410 1,015,285
40 (37.33) (13.99) (37.33) (13.99) (37.33) (13.99) (37.33) (13.99)
SEC. 6-0003 SECTION 6 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 3,436,152 1,440,462 3,436,152 1,440,462 3,436,152 1,440,462 3,436,152 1,440,462
2 ================================================================================================
3 TOTAL STUDENT SUPPORT SERVICES 5,616,681 2,455,747 6,350,562 2,455,747 6,350,562 2,455,747 6,350,562 2,455,747
4 (37.33) (13.99) (37.33) (13.99) (37.33) (13.99) (37.33) (13.99)
5 ================================================================================================
6 IV. RESIDENTIAL LIFE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 632,415 632,415 632,415 632,415 632,415 632,415 632,415 632,415
9 (22.00) (22.00) (19.38) (19.38) (19.38) (19.38) (19.38) (19.38)
10 NEW POSITIONS ADDED BY THE
11 BUDGET AND CONTROL BOARD
12 TEACHER
13 (30.00) (30.00)
14 HUMAN SERVICES SPECIALIST I
15 (30.00) (30.00)
16 ASSOCIATE TEACHER
17 (15.00) (15.00)
18 PROGRAM COORDINATOR I
19 (14.00) (14.00)
20 NEW POSITIONS:
21 TEACHER
22 (30.00) (30.00)
23 HUMAN SERVICES SPECIALIST
24 (30.00) (30.00)
25 ASSOCIATE TEACHER
26 (15.00) (15.00)
27 PROGRAM COORDINATOR I
28 (14.00) (14.00)
29 UNCLASSIFIED POSITIONS 102,906 102,906 102,906 102,906 102,906 102,906 102,906 102,906
30 (6.30) (2.10) (6.30) (2.10) (6.30) (2.10) (6.30) (2.10)
31 OTHER PERSONAL SERVICES 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730
33 (28.30) (24.10) (114.68) (21.48) (114.68) (21.48) (114.68) (110.48)
34 OTHER OPERATING EXPENSES 63,897 16,245 63,897 16,245 63,897 16,245 63,897 16,245
35 ================================================================================================
36 TOTAL RESIDENTIAL LIFE 1,854,627 1,806,975 1,854,627 1,806,975 1,854,627 1,806,975 1,854,627 1,806,975
37 (28.30) (24.10) (114.68) (21.48) (114.68) (21.48) (114.68) (110.48)
38 ================================================================================================
39 V. OUTREACH SERVICES
SEC. 6-0004 SECTION 6 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 974,175 974,175 974,175 974,175
3 (24.00) (13.49) (13.49) (13.49)
4 UNCLASSIFIED POSITIONS 1,079,157 1,079,157 1,079,157 1,079,157
5 (47.90) (45.45) (45.45) (45.45)
6 OTHER PERSONAL SERVICES 268,135 268,135 268,135 268,135
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,321,467 2,321,467 2,321,467 2,321,467
8 (71.90) (58.94) (58.94) (58.94)
9 OTHER OPERATING EXPENSES 1,428,305 1,428,305 1,428,305 1,428,305
10 ================================================================================================
11 TOTAL OUTREACH SERVICES 3,749,772 3,749,772 3,749,772 3,749,772
12 (71.90) (58.94) (58.94) (58.94)
13 ================================================================================================
14 VI. PHYSICAL SUPPORT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 262,700 262,700 262,700 262,700 262,700 262,700 262,700 262,700
17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
18 OTHER PERSONAL SERVICES 226,780 226,780 226,780 226,780 226,780 226,780 226,780 226,780
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 489,480 489,480 489,480 489,480 489,480 489,480 489,480 489,480
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 OTHER OPERATING EXPENSES 937,096 703,176 937,096 703,176 937,096 703,176 937,096 703,176
22 ================================================================================================
23 TOTAL PHYSICAL SUPPORT 1,426,576 1,192,656 1,426,576 1,192,656 1,426,576 1,192,656 1,426,576 1,192,656
24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
25 ================================================================================================
26 VII. EMPLOYEE BENEFITS
27 EMPLOYER CONTRIBUTIONS 3,483,111 2,233,276 3,483,111 2,233,276 3,483,111 2,233,276 3,491,504 2,241,669
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 3,483,111 2,233,276 3,483,111 2,233,276 3,483,111 2,233,276 3,491,504 2,241,669
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 3,483,111 2,233,276 3,483,111 2,233,276 3,483,111 2,233,276 3,491,504 2,241,669
31 ================================================================================================
32 VIII. NON-RECURRING
33 APPROPRIATIONS
34 EARLY CHILDHOOD CENTER 2,135,000 2,135,000
35 DEFERRED MAINTENANCE 865,000 865,000
36 ROBERTSON HALL CONSTRUCTION 1,477,550 1,477,550
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 4,477,550 4,477,550
38 ================================================================================================
SEC. 6-0005 SECTION 6 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 TOTAL NON-RECURRING 4,477,550 4,477,550
2 ================================================================================================
3 SCHOOL FOR THE DEAF AND THE
4 BLIND
5 TOTAL RECURRING BASE 23,009,437 14,283,863 24,743,318 15,283,863 24,743,318 15,283,863 24,751,711 15,292,256
6
7 TOTAL FUNDS AVAILABLE 27,486,987 18,761,413 24,743,318 15,283,863 24,743,318 15,283,863 24,751,711 15,292,256
8 TOTAL AUTHORIZED FTE POSITIONS (234.03) (103.39) (307.45) (100.77) (307.45) (100.77) (307.45) (189.77)
9 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0020
SCHOOL FOR THE DEAF AND THE BLIND
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 110,219 110,219 110,219 110,219 110,219 110,219 110,219 110,219
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,206,942 1,120,680 1,206,942 1,120,680 1,206,942 1,120,680 1,206,942 1,120,680
6 (23.50) (22.00) (23.50) (22.00) (23.50) (22.00) (23.50) (22.00)
7 UNCLASSIFIED POSITIONS 88,900 88,900 88,900 88,900
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 176,779 162,668 176,779 162,668 176,779 162,668 176,779 162,668
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,582,840 1,393,567 1,582,840 1,393,567 1,582,840 1,393,567 1,582,840 1,393,567
11 (25.50) (23.00) (25.50) (23.00) (25.50) (23.00) (25.50) (23.00)
12 OTHER OPERATING EXPENSES 3,576,775 3,497,586 3,576,775 3,497,586 3,576,775 3,497,586 3,576,775 3,497,586
13 SPECIAL ITEMS
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 5,418,726 5,150,264 5,418,726 5,150,264 5,418,726 5,150,264 5,418,726 5,150,264
22 (25.50) (23.00) (25.50) (23.00) (25.50) (23.00) (25.50) (23.00)
23 ================================================================================================
24 II. EDUCATION
25 A. DEAF EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 112,702 112,702 112,702 112,702 112,702 112,702 112,702 112,702
28 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
29 UNCLASSIFIED POSITIONS 218,900 218,900 218,900 218,900 218,900 218,900 218,900 218,900
30 (14.00) (4.20) (14.00) (4.20) (14.00) (4.20) (14.00) (4.20)
31 OTHER PERSONAL SERVICES 86,674 86,674 86,674 86,674 86,674 86,674 86,674 86,674
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 418,276 418,276 418,276 418,276 418,276 418,276 418,276 418,276
33 (19.00) (9.20) (19.00) (9.20) (19.00) (9.20) (19.00) (9.20)
34 OTHER OPERATING EXPENSES 6,471 656 339,805 333,990 339,805 333,990 339,805 333,990
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 424,747 418,932 758,081 752,266 758,081 752,266 758,081 752,266
36 (19.00) (9.20) (19.00) (9.20) (19.00) (9.20) (19.00) (9.20)
37 ================================================================================================
38 B. BLIND EDUCATION
39 PERSONAL SERVICE
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