South Carolina General Assembly

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

     SEC.  23-0001                                              SECTION  23                                           PAGE 0192
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. ADMINISTRATION & PHYSICAL SUP
   2  PERSONAL SERVICE
   3   PRESIDENT                           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)
   5   CLASSIFIED POSITIONS               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)
   7   UNCLASSIFIED POSITIONS              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)
   9   OTHER PERSONAL SERVICE              73,623      58,623      73,623      58,623      73,623      58,623
                                           ------      ------      ------      ------      ------      ------
  10  TOTAL PERSONAL SERVICE            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)
  12  OTHER OPERATING EXPENSES            970,640     666,640   1,191,140     887,140   1,191,140     887,140
  13  SPECIAL ITEMS:
  14   S C ASSOCIATION FOR THE DEAF       113,007     113,007     113,007     113,007     113,007     113,007
                                          -------     -------     -------     -------     -------     -------
  15  TOTAL SPECIAL ITEMS                 113,007     113,007     113,007     113,007     113,007     113,007
  16                                    ==========   =========   ========   =========   =========   =========   
  17 TOTAL ADMIN & PHYSICAL SUPPORT     2,250,570   1,825,070   2,471,070   2,045,570   2,471,070   2,045,570
  18                                      (37.45)     (34.59)     (37.45)     (34.59)     (37.45)     (34.59)
  19                                    ==========   =========   ========   =========   =========   =========   
  20 II. SUPPORT & OUTREACH SERVICES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             1,860,091     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)
  24   UNCLASSIFIED POSITIONS             514,924     318,785     514,924     318,785     514,924     318,785
  25                                      (16.46)     (12.61)     (16.46)     (12.61)     (16.46)     (12.61)
  26   OTHER PERSONAL SERVICE             187,938      77,938     187,938      77,938     187,938      77,938
                                          -------      ------     -------      ------     -------      ------
  27  TOTAL PERSONAL SERVICE            2,562,953   1,115,027   2,562,953   1,115,027   2,562,953   1,115,027
  28                                      (75.83)     (40.96)     (75.83)     (40.96)     (75.83)     (40.96)
  29  OTHER OPERATING EXPENSES            305,035       6,769     305,035       6,769     305,035       6,769
  30  CASE SERVICES
  31   CASE SERVICES                        4,000                   4,000                   4,000
                                            -----                   -----                   -----
  32  TOTAL CASE SRVC/PUB ASST              4,000                   4,000                   4,000
  33  SPECIAL ITEMS
  34   DEAF PRE SCHOOL                    497,628     397,628     628,628     528,628     628,628     528,628
                                          -------     -------     -------     -------     -------     -------
  35  TOTAL SPECIAL ITEMS                 497,628     397,628     628,628     528,628     628,628     528,628
  36                                    ==========   =========   ========   =========   =========   =========   
  37 TOTAL SUPPORT & OUTREACH
  38  SERVICES                          3,369,616   1,519,424   3,500,616   1,650,424   3,500,616   1,650,424
  39                                      (75.83)     (40.96)     (75.83)     (40.96)     (75.83)     (40.96)
  40                                    ==========   =========   ========   =========   =========   =========   



SEC. 23-0002 SECTION 23 PAGE 0193 SCHOOL FOR THE DEAF AND THE BLIND ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. MULTIHANDICAPPED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 1,106,010 4 (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) 5 UNCLASSIFIED POSITIONS 850,614 432,184 850,614 432,184 850,614 432,184 6 (20.01) (9.06) (20.01) (9.06) (20.01) (9.06) 7 OTHER PERSONAL SERVICE 35,000 20,000 35,000 20,000 35,000 20,000 ------ ------ ------ ------ ------ ------ 8 TOTAL PERSONAL SERVICE 1,991,624 1,558,194 1,991,624 1,558,194 1,991,624 1,558,194 9 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) 10 OTHER OPERATING EXPENSES 25,500 25,500 25,500 11 ========== ========= ======== ========= ========= ========= 12 TOTAL MULTIHANDICAPPED 2,017,124 1,558,194 2,017,124 1,558,194 2,017,124 1,558,194 13 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) 14 ========== ========= ======== ========= ========= ========= 15 IV. DEAF SCHOOL 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,056,560 772,341 1,056,560 772,341 1,056,560 772,341 18 (50.28) (36.12) (50.28) (36.12) (50.28) (36.12) 19 UNCLASSIFIED POSITIONS 1,026,626 454,643 1,026,626 454,643 1,026,626 454,643 20 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) 21 OTHER PERSONAL SERVICES 178,993 38,000 178,993 38,000 178,993 38,000 ------- ------ ------- ------ ------- ------ 22 TOTAL PERSONAL SERVICE 2,262,179 1,264,984 2,262,179 1,264,984 2,262,179 1,264,984 23 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) 24 OTHER OPERATING EXPENSES 86,074 17,945 86,074 17,945 86,074 17,945 25 CASE SERVICES 26 ========== ========= ======== ========= ========= ========= 27 TOTAL DEAF SCHOOL 2,348,253 1,282,929 2,348,253 1,282,929 2,348,253 1,282,929 28 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) 29 ========== ========= ======== ========= ========= ========= 30 V. BLIND SCHOOL 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 360,627 295,744 360,627 295,744 360,627 295,744 33 (16.71) (14.86) (16.71) (14.86) (16.71) (14.86) 34 UNCLASSIFIED POSITIONS 681,446 226,745 681,446 226,745 681,446 226,745 35 (15.89) (5.74) (15.89) (5.74) (15.89) (5.74) 36 OTHER PERSONAL SERVICE 47,993 27,000 47,993 27,000 47,993 27,000 ------ ------ ------ ------ ------ ------ 37 TOTAL PERSONAL SERVICE 1,090,066 549,489 1,090,066 549,489 1,090,066 549,489 38 (32.60) (20.60) (32.60) (20.60) (32.60) (20.60) 39 OTHER OPERATING EXPENSES 62,677 12,677 62,677 12,677 62,677 12,677
SEC. 23-0003 SECTION 23 PAGE 0194 SCHOOL FOR THE DEAF AND THE BLIND ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES 2 DISTRIBUTION TO SUB-DIVISIONS 3 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 ----- ----- ----- ----- ----- ----- 4 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 5 ========== ========= ======== ========= ========= ========= 6 TOTAL BLIND SCHOOL 1,156,016 565,439 1,156,016 565,439 1,156,016 565,439 7 (32.60) (20.60) (32.60) (20.60) (32.60) (20.60) 8 ========== ========= ======== ========= ========= ========= 9 VI. VOCATIONAL SCHOOL 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,456,997 1,283,622 1,456,997 1,283,622 1,456,997 1,283,622 12 (71.08) (64.58) (71.08) (64.58) (71.08) (64.58) 13 UNCLASSIFIED POSITIONS 424,422 198,202 424,422 198,202 424,422 198,202 14 (10.79) (5.28) (10.79) (5.28) (10.79) (5.28) 15 OTHER PERSONAL SERVICE 377,466 254,785 377,466 254,785 377,466 254,785 ------- ------- ------- ------- ------- ------- 16 TOTAL PERSONAL SERVICE 2,258,885 1,736,609 2,258,885 1,736,609 2,258,885 1,736,609 17 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) 18 OTHER OPERATING EXPENSES 710,206 416,277 710,206 416,277 710,206 416,277 19 ========== ========= ======== ========= ========= ========= 20 TOTAL VOCATIONAL SCHOOL 2,969,091 2,152,886 2,969,091 2,152,886 2,969,091 2,152,886 21 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) 22 ========== ========= ======== ========= ========= ========= 23 VII. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 --------- --------- --------- --------- --------- --------- 26 TOTAL FRINGE BENEFITS 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 27 ========== ========= ======== ========= ========= ========= 28 TOTAL EMPLOYEE BENEFITS 2,884,962 1,811,683 2,884,962 1,811,683 2,884,962 1,811,683 29 ========== ========= ======== ========= ========= ========= 30 TOTAL SCHOOL FOR THE DEAF AND 31 THE BLIND 16,995,632 10,715,625 17,347,132 11,067,125 17,347,132 11,067,125 32 33 TOTAL AUTHORIZED FTE POSITIONS (380.71) (281.83) (380.71) (281.83) (380.71) (281.83) 34 ========== ========= ======== ========= ========= =========