South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  23-0001                                              SECTION  23                                                 PAGE 0201
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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 & PHYSICAL SUP
   2  PERSONAL SERVICE
   3   PRESIDENT                           73,287      73,287      73,287      73,287      73,287      73,287      73,287      73,287
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               823,044     778,044     940,044     878,044     940,044     878,044     940,044     878,044
   6                                      (33.59)     (31.59)     (33.59)     (31.59)     (33.59)     (31.59)     (33.59)     (31.59)
   7   UNCLASSIFIED POSITIONS              76,132      35,469      79,969      35,469      79,969      35,469      79,969      35,469
   8                                       (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)
   9   OTHER PERSONAL SERVICE             115,064      85,034      73,623      58,623      73,623      58,623      73,623      58,623
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,087,527     971,834   1,166,923   1,045,423   1,166,923   1,045,423   1,166,923   1,045,423
  11                                      (37.45)     (34.59)     (37.45)     (34.59)     (37.45)     (34.59)     (37.45)     (34.59)
  12  OTHER OPERATING EXPENSES            990,005     666,670   1,191,140     887,140   1,120,640     816,640   1,191,140     887,140
  13  SPECIAL ITEMS:
  14   S C ASSOCIATION FOR THE DEAF       113,007     113,007     113,007     113,007     123,007     123,007     123,007     123,007
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 113,007     113,007     113,007     113,007     123,007     123,007     123,007     123,007
  16                                 ================================================================================================
  17 TOTAL ADMIN & PHYSICAL SUPPORT     2,190,539   1,751,511   2,471,070   2,045,570   2,410,570   1,985,070   2,481,070   2,055,570
  18                                      (37.45)     (34.59)     (37.45)     (34.59)     (37.45)     (34.59)     (37.45)     (34.59)
  19                                 ================================================================================================
  20 II. SUPPORT & OUTREACH SERVICES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             1,459,709     838,304   1,860,091     718,304   1,860,091     718,304   1,860,091     718,304
  23                                      (59.37)     (28.35)     (59.37)     (28.35)     (59.37)     (28.35)     (59.37)     (28.35)
  24   NEW POSITIONS ADDED BY THE
  25   BUDGET AND CONTROL BOARD
  26    INTERPRETER II
  27                                                                                       (4.00)                  (4.00)
  28   UNCLASSIFIED POSITIONS             492,419     318,785     514,924     318,785     514,924     318,785     514,924     318,785
  29                                      (16.46)     (12.61)     (16.46)     (12.61)     (16.46)     (12.61)     (16.46)     (12.61)
  30   OTHER PERSONAL SERVICE             261,416      77,938     187,938      77,938     187,938      77,938     187,938      77,938
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            2,213,544   1,235,027   2,562,953   1,115,027   2,562,953   1,115,027   2,562,953   1,115,027
  32                                      (75.83)     (40.96)     (75.83)     (40.96)     (79.83)     (40.96)     (79.83)     (40.96)
  33  OTHER OPERATING EXPENSES            216,179       6,769     305,035       6,769     305,035       6,769     305,035       6,769
  34  CASE SERVICES
  35   CASE SERVICES                        2,500                   4,000                   4,000                   4,000
                                     ________________________________________________________________________________________________
  36  TOTAL CASE SRVC/PUB ASST              2,500                   4,000                   4,000                   4,000
  37  SPECIAL ITEMS
  38   DEAF PRE SCHOOL                    497,628     397,628     628,628     528,628     628,628     528,628     628,628     528,628
                                     ________________________________________________________________________________________________
  39  TOTAL SPECIAL ITEMS                 497,628     397,628     628,628     528,628     628,628     528,628     628,628     528,628



SEC. 23-0002 SECTION 23 PAGE 0202 SCHOOL FOR THE DEAF AND THE BLIND ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 ================================================================================================ 2 TOTAL SUPPORT & OUTREACH 3 SERVICES 2,929,851 1,639,424 3,500,616 1,650,424 3,500,616 1,650,424 3,500,616 1,650,424 4 (75.83) (40.96) (75.83) (40.96) (79.83) (40.96) (79.83) (40.96) 5 ================================================================================================ 6 III. MULTIHANDICAPPED 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 9 (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) 10 UNCLASSIFIED POSITIONS 807,315 432,184 850,614 432,184 850,614 432,184 850,614 432,184 11 (20.01) (9.06) (20.01) (9.06) (20.01) (9.06) (20.01) (9.06) 12 OTHER PERSONAL SERVICE 15,000 35,000 20,000 35,000 20,000 35,000 20,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,928,325 1,538,194 1,991,624 1,558,194 1,991,624 1,558,194 1,991,624 1,558,194 14 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) 15 OTHER OPERATING EXPENSES 33,400 25,500 25,500 25,500 16 ================================================================================================ 17 TOTAL MULTIHANDICAPPED 1,961,725 1,538,194 2,017,124 1,558,194 2,017,124 1,558,194 2,017,124 1,558,194 18 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) 19 ================================================================================================ 20 IV. DEAF SCHOOL 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,013,367 772,341 1,056,560 772,341 1,056,560 772,341 1,056,560 772,341 23 (50.28) (36.12) (50.28) (36.12) (50.28) (36.12) (50.28) (36.12) 24 UNCLASSIFIED POSITIONS 993,780 454,643 1,026,626 454,643 1,026,626 454,643 1,026,626 454,643 25 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) 26 OTHER PERSONAL SERVICES 173,880 38,000 178,993 38,000 178,993 38,000 178,993 38,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,181,027 1,264,984 2,262,179 1,264,984 2,262,179 1,264,984 2,262,179 1,264,984 28 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) 29 OTHER OPERATING EXPENSES 90,631 17,945 86,074 17,945 86,074 17,945 86,074 17,945 30 CASE SERVICES 31 CASE SERVICES 10,250 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 10,250 33 ================================================================================================ 34 TOTAL DEAF SCHOOL 2,281,908 1,282,929 2,348,253 1,282,929 2,348,253 1,282,929 2,348,253 1,282,929 35 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) 36 ================================================================================================ 37 V. BLIND SCHOOL 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 328,161 295,744 360,627 295,744 360,627 295,744 360,627 295,744 40 (16.71) (14.86) (16.71) (14.86) (16.71) (14.86) (16.71) (14.86)
SEC. 23-0003 SECTION 23 PAGE 0203 SCHOOL FOR THE DEAF AND THE BLIND ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 NEW POSITIONS ADDED BY THE 2 BUDGET AND CONTROL BOARD 3 ORIENTATION AND MOBILITY 4 5 INSTRUCTOR 6 (1.00) (1.00) 7 UNCLASSIFIED POSITIONS 653,986 226,745 681,446 226,745 681,446 226,745 681,446 226,745 8 (15.89) (5.74) (15.89) (5.74) (15.89) (5.74) (15.89) (5.74) 9 OTHER PERSONAL SERVICE 71,522 27,000 47,993 27,000 47,993 27,000 47,993 27,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,053,669 549,489 1,090,066 549,489 1,090,066 549,489 1,090,066 549,489 11 (32.60) (20.60) (32.60) (20.60) (33.60) (20.60) (33.60) (20.60) 12 OTHER OPERATING EXPENSES 68,077 12,677 62,677 12,677 62,677 12,677 62,677 12,677 13 CASE SERVICES 14 CASE SERVICES 6,000 ________________________________________________________________________________________________ 15 TOTAL CASE SRVC/PUB ASST 6,000 16 DISTRIBUTION TO SUB-DIVISIONS 17 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 19 ================================================================================================ 20 TOTAL BLIND SCHOOL 1,131,019 565,439 1,156,016 565,439 1,156,016 565,439 1,156,016 565,439 21 (32.60) (20.60) (32.60) (20.60) (33.60) (20.60) (33.60) (20.60) 22 ================================================================================================ 23 VI. VOCATIONAL SCHOOL 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,385,662 1,283,622 1,456,997 1,283,622 1,456,997 1,283,622 1,456,997 1,283,622 26 (71.08) (64.58) (71.08) (64.58) (71.08) (64.58) (71.08) (64.58) 27 UNCLASSIFIED POSITIONS 467,024 198,202 424,422 198,202 424,422 198,202 424,422 198,202 28 (10.79) (5.28) (10.79) (5.28) (10.79) (5.28) (10.79) (5.28) 29 OTHER PERSONAL SERVICE 425,167 254,785 377,466 254,785 377,466 254,785 377,466 254,785 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,277,853 1,736,609 2,258,885 1,736,609 2,258,885 1,736,609 2,258,885 1,736,609 31 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) 32 OTHER OPERATING EXPENSES 708,099 416,277 710,206 416,277 710,206 416,277 710,206 416,277 33 ================================================================================================ 34 TOTAL VOCATIONAL SCHOOL 2,985,952 2,152,886 2,969,091 2,152,886 2,969,091 2,152,886 2,969,091 2,152,886 35 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) 36 ================================================================================================ 37 VII. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 2,680,268 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683
SEC. 23-0004 SECTION 23 PAGE 0204 SCHOOL FOR THE DEAF AND THE BLIND ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 FRINGE BENEFITS 2,680,268 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 2,680,268 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 4 ================================================================================================ 5 VIII. NON-RECURRING 6 MAINTENANCE & EQUIPMENT 600,000 7 CAMPUS SAFETY - CONTRACTUAL 50,000 50,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 650,000 50,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 650,000 50,000 11 ================================================================================================ 12 TOTAL SCHOOL FOR THE DEAF AND 13 THE BLIND 16,811,262 10,792,066 17,347,132 11,067,125 17,286,632 11,006,625 17,357,132 11,077,125 14 15 TOTAL AUTHORIZED FTE POSITIONS (380.71) (281.83) (380.71) (281.83) (385.71) (281.83) (385.71) (281.83) 16 ================================================================================================