H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 6
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT 110,219 110,219
(1.00) (1.00)
CLASSIFIED POSITIONS 1,206,942 1,120,680
(23.50) (22.00)
UNCLASSIFIED POSITIONS 88,900
(1.00)
OTHER PERSONAL SRVCS 176,779 162,668
_____________________________
TOTAL PERSONAL SRVC 1,582,840 1,393,567
(25.50) (23.00)
OTHER OPERATING EXP 3,576,775 3,497,586
SPECIAL ITEMS
SC ASSOC FOR THE DEAF 138,256 138,256
_____________________________
TOTAL SPECIAL ITEMS 138,256 138,256
DEBT SRVC
PRINCIPAL 110,000 110,000
INTEREST 10,855 10,855
_____________________________
TOTAL DEBT SRVC 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 SRVCS 86,674 86,674
_____________________________
TOTAL PERSONAL SRVC 418,276 418,276
(19.00) (9.20)
OTHER OPERATING EXP 339,805 333,990
_____________________________
TOT DEAF EDUCATION 758,081 752,266
(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 SRVCS 87,649 87,649
_____________________________
TOTAL PERSONAL SRVC 387,682 387,682
(17.00) (7.90)
OTHER OPERATING EXP 396,728 392,423
DISTRIBUTION TO SUBDIV
AID OTHER ST AGENCIES 50,000 50,000
_____________________________
TOTAL DIST SUBDIV 50,000 50,000
_____________________________
TOTAL BLIND EDUCATION 834,410 830,105
(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 SRVCS 39,810 39,810
_____________________________
TOTAL PERSONAL SRVC 529,153 529,153
(27.00) (17.20)
OTHER OPERATING EXP 338,300 333,421
_____________________________
TOT MULTIHANDICAPPED
EDUCATION 867,453 862,574
(27.00) (17.20)
=============================
TOTAL EDUCATION 2,459,944 2,444,945
(63.00) (34.30)
=============================
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,114,231 350,447
(16.02) (8.69)
UNCLASSIFIED POSITIONS 780,458 549,205
(21.31) (5.30)
OTHER PERSONAL SRVCS 1,019,721 115,633
_____________________________
TOTAL PERSONAL SRVC 2,914,410 1,015,285
(37.33) (13.99)
OTHER OPERATING EXP 3,436,152 1,440,462
=============================
TOT STUDENT SUPP SRVCS 6,350,562 2,455,747
(37.33) (13.99)
=============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 632,415 632,415
(19.38) (19.38)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
NEW POSITIONS:
TEACHER
(30.00) (30.00)
HUMAN SRVCS SPECIALIST
(30.00) (30.00)
ASSOCIATE TEACHER
(15.00) (15.00)
PROGRAM COORDINATOR I
(14.00) (14.00)
UNCLASSIFIED POSITIONS 102,906 102,906
(6.30) (2.10)
OTHER PERSONAL SRVCS 1,055,409 1,055,409
_____________________________
TOTAL PERSONAL SRVC 1,790,730 1,790,730
(114.68) (110.48)
OTHER OPERATING EXP 63,897 16,245
=============================
TOTAL RESIDENTIAL LIFE 1,854,627 1,806,975
(114.68) (110.48)
=============================
V. OUTREACH SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 974,175
(13.49)
UNCLASSIFIED POSITIONS 1,079,157
(45.45)
OTHER PERSONAL SRVCS 268,135
_____________________________
TOTAL PERSONAL SRVC 2,321,467
(58.94)
OTHER OPERATING EXP 1,428,305
=============================
TOTAL OUTREACH SRVCS 3,749,772
(58.94)
=============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 262,700 262,700
(8.00) (8.00)
OTHER PERSONAL SRVCS 226,780 226,780
_____________________________
TOTAL PERSONAL SRVC 489,480 489,480
(8.00) (8.00)
OTHER OPERATING EXP 937,096 703,176
=============================
TOTAL PHYSICAL SUPPORT 1,426,576 1,192,656
(8.00) (8.00)
=============================
VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIB 3,491,504 2,241,669
_____________________________
TOTAL FRINGE BENEFITS 3,491,504 2,241,669
=============================
TOT EMPLOYEE BENEFITS 3,491,504 2,241,669
=============================
SCHOOL FOR THE DEAF
AND THE BLIND
TOTAL FUNDS AVAILABLE 24,751,711 15,292,256
TOTAL AUTH FTE POSITIONS (307.45) (189.77)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM