H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 1,216,394 1,130,132
(23.50) (22.00)
UNCLASSIFIED POSITIONS 88,900
(1.00)
OTHER PERSONAL SRVCS 176,779 162,668
_____________________________
TOTAL PERSONAL SERVICE 1,592,292 1,403,019
(25.50) (23.00)
OTHER OPER EXPENSES 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 SERVICE
PRINCIPAL 110,000 110,000
INTEREST 10,855 10,855
_____________________________
TOTAL DEBT SERVICE 120,855 120,855
=============================
TOTAL ADMINISTRATION 5,428,178 5,159,716
(25.50) (23.00)
=============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 120,054 120,054
(5.00) (5.00)
UNCLASSIFIED POSITIONS 226,252 226,252
(14.00) (4.20)
OTHER PERSONAL SRVCS 86,674 86,674
_____________________________
TOTAL PERSONAL SERVICE 432,980 432,980
(19.00) (9.20)
OTHER OPER EXPENSES 339,805 333,990
_____________________________
TOTAL DEAF EDUCATION 772,785 766,970
(19.00) (9.20)
=============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 108,093 108,093
(4.00) (4.00)
UNCLASSIFIED POSITIONS 206,644 206,644
(13.00) (3.90)
OTHER PERSONAL SRVCS 87,649 87,649
_____________________________
TOTAL PERSONAL SERVICE 402,386 402,386
(17.00) (7.90)
OTHER OPER EXPENSES 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 849,114 844,809
(17.00) (7.90)
=============================
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,938 285,938
(13.00) (13.00)
UNCLASSIFIED POSITIONS 218,109 218,109
(13.00) (3.90)
OTHER PERSONAL SRVCS 39,810 39,810
_____________________________
TOTAL PERSONAL SERVICE 543,857 543,857
(26.00) (16.90)
OTHER OPER EXPENSES 338,300 333,421
_____________________________
TOTAL MULTIHANDICAPPED
EDUCATION 882,157 877,278
(26.00) (16.90)
=============================
TOTAL EDUCATION 2,504,056 2,489,057
(62.00) (34.00)
=============================
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,124,209 360,425
(16.02) (8.69)
UNCLASSIFIED POSITIONS 790,435 559,182
(20.50) (5.06)
OTHER PERSONAL SRVCS 1,019,721 115,633
_____________________________
TOTAL PERSONAL SERVICE 2,934,365 1,035,240
(36.52) (13.75)
OTHER OPER EXPENSES 2,537,891 542,201
=============================
TOT STUDENT SUPP SRVCS 5,472,256 1,577,441
(36.52) (13.75)
=============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS 652,370 652,370
(101.85) (101.85)
UNCLASSIFIED POSITIONS 102,906 102,906
(6.30) (2.10)
OTHER PERSONAL SRVCS 1,055,409 1,055,409
_____________________________
TOTAL PERSONAL SERVICE 1,810,685 1,810,685
(108.15) (103.95)
OTHER OPER EXPENSES 63,897 16,245
=============================
TOTAL RESIDENTIAL LIFE 1,874,582 1,826,930
(108.15) (103.95)
=============================
V. OUTREACH SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 974,175
(10.69)
UNCLASSIFIED POSITIONS 1,079,157
(45.45)
OTHER PERSONAL SRVCS 268,135
_____________________________
TOTAL PERSONAL SERVICE 2,321,467
(56.14)
OTHER OPER EXPENSES 1,428,305
=============================
TOT OUTREACH SRVCS 3,749,772
(56.14)
=============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 274,253 274,253
(6.18) (6.18)
OTHER PERSONAL SRVCS 226,780 226,780
_____________________________
TOTAL PERSONAL SERVICE 501,033 501,033
(6.18) (6.18)
OTHER OPER EXPENSES 937,096 703,176
=============================
TOTAL PHYSICAL SUPPORT 1,438,129 1,204,209
(6.18) (6.18)
=============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 3,657,732 2,407,897
_____________________________
TOTAL FRINGE BENEFITS 3,657,732 2,407,897
=============================
TOTAL EMPLOYEE BENEFITS 3,657,732 2,407,897
=============================
SCHOOL FOR THE DEAF
AND THE BLIND
TOTAL FUNDS AVAILABLE 24,124,705 14,665,250
TOTAL AUTH FTE POSITIONS (294.49) (180.88)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 11:47 AM