South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  23-0001                                              SECTION  23                                           PAGE 0190
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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               953,476     891,476     960,948     895,948     960,948     895,948   1,714,360   1,575,515
   6                                      (33.59)     (31.59)     (33.59)     (31.59)     (33.59)     (31.59)     (76.17)     (70.37)
   7   UNCLASSIFIED POSITIONS              79,969      35,469      87,128      35,469      87,128      35,469      87,128      35,469
   8                                       (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)
   9   OTHER PERSONAL SERVICE             118,623      58,623     118,623      58,623     118,623      58,623     170,623     110,623
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,225,355   1,058,855   1,239,986   1,063,327   1,239,986   1,063,327   2,045,398   1,794,894
  11                                      (37.45)     (34.59)     (37.45)     (34.59)     (37.45)     (34.59)     (80.03)     (73.37)
  12  OTHER OPERATING EXPENSES          1,763,805     839,504   1,490,931     936,640   1,502,991     948,700   1,917,918   1,143,148
  13  SPECIAL ITEMS:
  14   S C ASSOCIATION FOR THE DEAF       123,007     123,007     123,007     123,007     123,007     123,007     123,007     123,007
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 123,007     123,007     123,007     123,007     123,007     123,007     123,007     123,007
  16                                 ================================================================================================
  17 TOTAL ADMIN & PHYSICAL SUPPORT     3,112,167   2,021,366   2,853,924   2,122,974   2,865,984   2,135,034   4,086,323   3,061,049
  18                                      (37.45)     (34.59)     (37.45)     (34.59)     (37.45)     (34.59)     (80.03)     (73.37)
  19                                 ================================================================================================
  20 II. SUPPORT & OUTREACH SERVICES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS             1,854,015     757,228   1,983,176     770,203   1,983,176     770,203   1,983,176     770,203
  23                                      (63.37)     (28.35)     (63.37)     (28.35)     (63.37)     (28.35)     (63.37)     (28.35)
  24   UNCLASSIFIED POSITIONS             489,924     318,785     564,710     318,785     564,710     318,785     564,710     318,785
  25                                      (16.46)     (12.61)     (16.46)     (12.61)     (16.46)     (12.61)     (16.46)     (12.61)
  26   OTHER PERSONAL SERVICE             187,938      77,938     136,938      77,938     136,938      77,938     136,938      77,938
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            2,531,877   1,153,951   2,684,824   1,166,926   2,684,824   1,166,926   2,684,824   1,166,926
  28                                      (79.83)     (40.96)     (79.83)     (40.96)     (79.83)     (40.96)     (79.83)     (40.96)
  29  OTHER OPERATING EXPENSES            397,035      73,769     842,379       6,769     842,379       6,769     842,379       6,769
  30  CASE SERVICES
  31   CASE SERVICES                        4,000                   4,000                   4,000                   4,000
                                     ________________________________________________________________________________________________
  32  TOTAL CASE SRVC/PUB ASST              4,000                   4,000                   4,000                   4,000
  33  SPECIAL ITEMS
  34   DEAF PRE SCHOOL                    628,628     528,628     628,628     528,628     628,628     528,628     628,628     528,628
                                     ________________________________________________________________________________________________
  35  TOTAL SPECIAL ITEMS                 628,628     528,628     628,628     528,628     628,628     528,628     628,628     528,628
  36                                 ================================================================================================
  37 TOTAL SUPPORT & OUTREACH
  38  SERVICES                          3,561,540   1,756,348   4,159,831   1,702,323   4,159,831   1,702,323   4,159,831   1,702,323
  39                                      (79.83)     (40.96)     (79.83)     (40.96)     (79.83)     (40.96)     (79.83)     (40.96)
  40                                 ================================================================================================


SEC. 23-0002 SECTION 23 PAGE 0191 SCHOOL FOR THE DEAF AND THE BLIND ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 III. MULTIHANDICAPPED 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,143,604 1,133,604 1,142,802 1,142,802 1,142,802 1,142,802 1,142,802 1,142,802 4 (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) (58.24) 5 UNCLASSIFIED POSITIONS 850,614 432,184 885,908 432,184 885,908 432,184 885,908 432,184 6 (20.01) (9.06) (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 35,000 20,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,029,218 1,585,788 2,063,710 1,594,986 2,063,710 1,594,986 2,063,710 1,594,986 9 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) 10 OTHER OPERATING EXPENSES 25,500 25,500 25,500 25,500 11 ================================================================================================ 12 TOTAL MULTIHANDICAPPED 2,054,718 1,585,788 2,089,210 1,594,986 2,089,210 1,594,986 2,089,210 1,594,986 13 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) (78.25) (67.30) 14 ================================================================================================ 15 IV. DEAF SCHOOL 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,088,769 804,550 1,033,805 815,286 1,033,805 815,286 1,033,805 815,286 18 (50.28) (36.12) (50.28) (36.12) (50.28) (36.12) (50.28) (36.12) 19 UNCLASSIFIED POSITIONS 1,026,626 454,643 1,075,232 454,643 1,075,232 454,643 1,075,232 454,643 20 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) 21 OTHER PERSONAL SERVICES 178,993 38,000 83,880 38,000 83,880 38,000 83,880 38,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,294,388 1,297,193 2,192,917 1,307,929 2,192,917 1,307,929 2,192,917 1,307,929 23 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) 24 OTHER OPERATING EXPENSES 86,074 17,945 85,470 17,945 85,470 17,945 85,470 17,945 25 ================================================================================================ 26 TOTAL DEAF SCHOOL 2,380,462 1,315,138 2,278,387 1,325,874 2,278,387 1,325,874 2,278,387 1,325,874 27 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) (74.71) (48.52) 28 ================================================================================================ 29 V. BLIND SCHOOL 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 376,206 311,323 416,014 316,516 416,014 316,516 416,014 316,516 32 (17.71) (14.86) (17.71) (14.86) (17.71) (14.86) (17.71) (14.86) 33 UNCLASSIFIED POSITIONS 681,446 226,745 698,833 226,745 698,833 226,745 698,833 226,745 34 (15.89) (5.74) (15.89) (5.74) (15.89) (5.74) (15.89) (5.74) 35 OTHER PERSONAL SERVICE 47,993 27,000 41,521 27,000 41,521 27,000 41,521 27,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,105,645 565,068 1,156,368 570,261 1,156,368 570,261 1,156,368 570,261 37 (33.60) (20.60) (33.60) (20.60) (33.60) (20.60) (33.60) (20.60) 38 OTHER OPERATING EXPENSES 62,677 12,677 66,677 12,677 66,677 12,677 66,677 12,677 39 DISTRIBUTION TO SUB-DIVISIONS


SEC. 23-0003 SECTION 23 PAGE 0192 SCHOOL FOR THE DEAF AND THE BLIND ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3 ================================================================================================ 4 TOTAL BLIND SCHOOL 1,171,595 581,018 1,226,318 586,211 1,226,318 586,211 1,226,318 586,211 5 (33.60) (20.60) (33.60) (20.60) (33.60) (20.60) (33.60) (20.60) 6 ================================================================================================ 7 VI. VOCATIONAL SCHOOL 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,478,394 1,315,019 1,462,713 1,325,490 1,462,713 1,325,490 709,301 645,923 10 (71.08) (64.58) (71.08) (64.58) (71.08) (64.58) (28.50) (25.80) 11 UNCLASSIFIED POSITIONS 424,422 198,202 463,601 198,202 463,601 198,202 463,601 198,202 12 (10.79) (5.28) (10.79) (5.28) (10.79) (5.28) (10.79) (5.28) 13 OTHER PERSONAL SERVICE 377,466 254,785 384,223 254,785 384,223 254,785 332,223 202,785 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,280,282 1,768,006 2,310,537 1,778,477 2,310,537 1,778,477 1,505,125 1,046,910 15 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) (39.29) (31.08) 16 OTHER OPERATING EXPENSES 723,710 416,277 767,877 416,277 767,877 416,277 340,890 209,769 17 ================================================================================================ 18 TOTAL VOCATIONAL SCHOOL 3,003,992 2,184,283 3,078,414 2,194,754 3,078,414 2,194,754 1,846,015 1,256,679 19 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86) (39.29) (31.08) 20 ================================================================================================ 21 VII. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 2,914,831 1,841,552 2,928,756 1,854,161 2,928,756 1,854,161 2,903,756 1,854,161 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 2,914,831 1,841,552 2,928,756 1,854,161 2,928,756 1,854,161 2,903,756 1,854,161 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 2,914,831 1,841,552 2,928,756 1,854,161 2,928,756 1,854,161 2,903,756 1,854,161 27 ================================================================================================ 28 VIII. NON-RECURRING 29 MAINTENANCE & EQUIPMENT 54,365 30 ROCK HILL OUTREACH 44,000 44,000 31 TRAINING AND STAFF DEVELOPMENT 128,150 128,150 32 FACILITY & EQUIPMENT 350,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 576,515 172,150 34 ================================================================================================ 35 TOTAL NON-RECURRING 576,515 172,150 36 ================================================================================================ 37 TOTAL SCHOOL FOR THE DEAF AND


SEC. 23-0004 SECTION 23 PAGE 0193 SCHOOL FOR THE DEAF AND THE BLIND ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 THE BLIND 18,775,820 11,457,643 18,614,840 11,381,283 18,626,900 11,393,343 18,589,840 11,381,283 2 3 TOTAL AUTHORIZED FTE POSITIONS (385.71) (281.83) (385.71) (281.83) (385.71) (281.83) (385.71) (281.83) 4 ================================================================================================