Detail
			Object		Budget
Special Education Support			Code		FY 03
72220	Support Services
		Supervisor/Director - Asst. Superintendent, Director & supervisors; 12 positions;	105		$ 885,437
		Career Ladder Program - based on March '02 payroll;	117		42,000
		Psychological Personnel - psychologists & diagnosticians; 28.6 positions;	124		1,383,247
		Career Ladder - Extended Contract	127		1,750
		Health Services - therapists, asst. therapists, nurses, LPN's; 28 positions;	131		1,152,384
		Secretaries - Secretary to Asst. Superintendent;	161		37,267
		Clerical Personnel - 28.4 positions;	162		775,975
		Permanent Independent Contractor - contracts for clinical team for SED & ADHD certification (reduces the need for outside evaluations) & contract for hearing equipment maintenance;	188		505,900
		Other Salaries & Wages - short-term personnel, as needed;	189		5,000
		Total Personal Services	100's		4,788,960
		Social Security	201		333,692
		State Retirement	204		122,617
		Life Insurance	206		9,183
		Medical Insurance	207		189,289
		Dental Insurance	208		2,928
		Local Retirement	211		107,793
		Other Fringe Benefits	299		5,000
		Total Employee Benefits	200's		770,502
		Advertising - advertisement for personnel & annual child find notification;	302		1,500
		Communications - pagers for itinerant & administrative personnel, internet connection contracts & interpreters for students/parents;	307		24,418
		Contracts w/Government Agencies - contract with UT for school psychologists interns; (moved from 71200);	309		16,500
		Contracts w/Parents - contracts with parents for travel for evaluations & other expenses incurred for services received outside of the system;	313		3,000
		Contracts w/Vehicle Owners - contracts with bus owners, as needed, for field trips, adventure counseling, etc.;	315		1,000
		Dues & Membership - membership with American Printing House for the Blind;	320		900
		Freight - shipping charges/freight for returns, equipment returned for repairs, etc.;	327		200
		Legal Services - legal consultation for due process hearings & other litigation;	331		150,000
		Maintenance Agreements - annual contracts for specialized special education equipment;	334		10,000
					Recommended
			Object		Revised Budget
Special Education Support			Code		FY 03
72220	Support Services
		Maint. & Repair Office Equipment - repairs to Dictaphones, transcribers, fax machines, etc.;	337		$ 500
		Postage - OT/PT pre-school mailings as needed;	348		100
		Rental - temporary rental of equipment such as sorters & staplers for 5 copy machines;	351		6,200
		Travel - monthly travel ($151,000); mileage reimbursement for itinerant & traveling personnel ($24,000);	355		241,000
		Parking	394		10,000
		Total Contracted Services	300's		465,318
		Data Processing Supplies - toner for printer/fax machines, etc.;	411		1,900
		Duplicating Supplies - supplies for office copiers;	414		1,200
		Food Supplies - lunch for Parent Advisory Council & refreshments for in-service/administrative meetings;	422		4,736
		Books - professional books for administrative personnel;	432		2,000
		Office Supplies - supplies for administrative personnel & secretarial staff;	435		14,000
		Periodicals - Periodicals such as Closing the Gap, Journal of Visual Impairment & other professional journals/periodicals;	437		4,000
		Small Tools - tools for OT/PT for minor repairs;	446		300
		Software - upgrade & new software for administrative personnel;	480		8,000
		Small Equipment - Tactical Image Enhancer & printers to replace outdated equipment;	493		10,000
		Total Supplies & Materials	400's		46,136
		Liability Insurance - insurance premiums for OT/PT staff;	506		2,500
		Staff Development/In-Service - travel for staff development ($31,913); consultant fees & materials for in-service/staff development;	524		81,587
		Total Other Charges	500's		84,087
	Total Support Services				6,155,003
Total Special Education Support					$ 6,155,003