South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   3-0001                                              SECTION   3                                           PAGE 0023
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   2  SUPPORT
   3  PERSONAL SERVICE
   4   PRESIDENT                           74,753      74,753      74,753      74,753      74,753      74,753
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS             1,751,980   1,613,135   2,059,870   1,940,182   2,059,870   1,940,182
   7                                      (76.17)     (70.37)     (88.49)     (82.69)     (88.49)     (82.69)
   8   NEW POSITIONS ADDED BY THE
   9   BUDGET AND CONTROL BOARD
  10    HUMAN SERV. SPECIALIST I
  11                                                               (2.00)                  (2.00)
  12   UNCLASSIFIED POSITIONS              87,128      35,469     162,013      93,997     162,013      93,997
  13                                       (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)
  14   OTHER PERSONAL SERVICE             170,623     110,623     218,688     138,688     246,658     166,658
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            2,084,484   1,833,980   2,515,324   2,247,620   2,543,294   2,275,590
  16                                      (80.03)     (73.37)     (94.35)     (85.69)     (94.35)     (85.69)
  17  OTHER OPERATING EXPENSES          2,048,595   1,273,825   2,309,299   1,300,999   2,571,917   1,563,617
  18  SPECIAL ITEMS:
  19   S C ASSOCIATION FOR THE DEAF       123,007     123,007     123,007     123,007     123,007     123,007
                                     ________________________________________________________________________________________________
  20  TOTAL SPECIAL ITEMS                 123,007     123,007     123,007     123,007     123,007     123,007
  21                                 ================================================================================================
  22 TOTAL ADMIN & PHYSICAL SUPPORT     4,256,086   3,230,812   4,947,630   3,671,626   5,238,218   3,962,214
  23                                      (80.03)     (73.37)     (94.35)     (85.69)     (94.35)     (85.69)
  24                                 ================================================================================================
  25 II. SUPPORT & OUTREACH SERVICES
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS             2,002,431     789,458   2,473,021   1,103,194   2,473,021   1,103,194
  28                                      (63.37)     (28.35)     (79.55)     (41.83)     (79.55)     (41.83)
  29   NEW POSITIONS ADDED BY THE
  30   BUDGET AND CONTROL BOARD
  31    HUMAN SERV. SPECIALIST I
  32                                                               (1.00)                  (1.00)
  33    HUMAN SERV. SPECIALIST II
  34                                                               (1.00)                  (1.00)
  35    INTERPRETER II
  36                                                               (2.00)                  (2.00)
  37   UNCLASSIFIED POSITIONS             564,710     318,785   1,281,606     646,188   1,281,606     646,188
  38                                      (16.46)     (12.61)     (32.76)     (23.40)     (32.76)     (23.40)
  39   OTHER PERSONAL SERVICE             136,938      77,938     269,936     170,000     269,936     170,000



SEC. 3-0002 SECTION 3 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL PERSONAL SERVICE 2,704,079 1,186,181 4,024,563 1,919,382 4,024,563 1,919,382 2 (79.83) (40.96) (116.31) (65.23) (116.31) (65.23) 3 OTHER OPERATING EXPENSES 842,379 6,769 787,886 58,769 787,886 58,769 4 CASE SERVICES 5 CASE SERVICES 4,000 4,000 4,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 7 SPECIAL ITEMS 8 DEAF PRE SCHOOL 628,628 528,628 628,628 528,628 628,628 528,628 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 628,628 528,628 628,628 528,628 628,628 528,628 10 ================================================================================================ 11 TOTAL SUPPORT & OUTREACH 12 SERVICES 4,179,086 1,721,578 5,445,077 2,506,779 5,445,077 2,506,779 13 (79.83) (40.96) (116.31) (65.23) (116.31) (65.23) 14 ================================================================================================ 15 III. MULTIHANDICAPPED 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,171,372 1,171,372 434,071 423,559 434,071 423,559 18 (58.24) (58.24) (24.84) (24.84) (24.84) (24.84) 19 UNCLASSIFIED POSITIONS 885,908 432,184 935,844 432,184 935,844 432,184 20 (20.01) (9.06) (20.01) (9.06) (20.01) (9.06) 21 OTHER PERSONAL SERVICE 35,000 20,000 35,000 20,000 35,000 20,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 2,092,280 1,623,556 1,404,915 875,743 1,404,915 875,743 23 (78.25) (67.30) (44.85) (33.90) (44.85) (33.90) 24 OTHER OPERATING EXPENSES 25,500 27,748 27,748 25 ================================================================================================ 26 TOTAL MULTIHANDICAPPED 2,117,780 1,623,556 1,432,663 875,743 1,432,663 875,743 27 (78.25) (67.30) (44.85) (33.90) (44.85) (33.90) 28 ================================================================================================ 29 IV. DEAF SCHOOL 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 1,054,187 835,668 792,583 415,755 792,583 415,755 32 (50.28) (36.12) (25.68) (11.52) (25.68) (11.52) 33 UNCLASSIFIED POSITIONS 1,075,232 454,643 1,086,953 454,643 1,086,953 454,643 34 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) 35 OTHER PERSONAL SERVICES 83,880 38,000 78,000 38,000 78,000 38,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 2,213,299 1,328,311 1,957,536 908,398 1,957,536 908,398 37 (74.71) (48.52) (50.11) (23.92) (50.11) (23.92) 38 OTHER OPERATING EXPENSES 85,470 17,945 82,529 14,400 82,529 14,400 39 ================================================================================================
SEC. 3-0003 SECTION 3 PAGE 0025 SCHOOL FOR THE DEAF AND THE BLIND ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL DEAF SCHOOL 2,298,769 1,346,256 2,040,065 922,798 2,040,065 922,798 2 (74.71) (48.52) (50.11) (23.92) (50.11) (23.92) 3 ================================================================================================ 4 V. BLIND SCHOOL 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 423,927 324,429 227,697 117,470 227,697 117,470 7 (17.71) (14.86) (7.51) (4.66) (7.51) (4.66) 8 NEW POSITIONS ADDED BY THE 9 BUDGET AND CONTROL BOARD 10 SPECIAL EDUCATION TEACHER 11 (1.00) (1.00) 12 HUMAN SERV. SPECIALIST I 13 (1.00) (1.00) 14 UNCLASSIFIED POSITIONS 698,833 226,745 715,595 226,745 715,595 226,745 15 (15.89) (5.74) (15.89) (5.74) (15.89) (5.74) 16 OTHER PERSONAL SERVICE 41,521 27,000 37,000 27,000 37,000 27,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,164,281 578,174 980,292 371,215 980,292 371,215 18 (33.60) (20.60) (25.40) (10.40) (25.40) (10.40) 19 OTHER OPERATING EXPENSES 66,677 12,677 71,500 17,500 71,500 17,500 20 DISTRIBUTION TO SUB-DIVISIONS 21 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 23 ================================================================================================ 24 TOTAL BLIND SCHOOL 1,234,231 594,124 1,055,065 391,988 1,055,065 391,988 25 (33.60) (20.60) (25.40) (10.40) (25.40) (10.40) 26 ================================================================================================ 27 VI. RESIDENTIAL SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 725,449 662,071 1,253,041 1,253,041 1,253,041 1,253,041 30 (28.50) (25.80) (62.69) (62.69) (62.69) (62.69) 31 UNCLASSIFIED POSITIONS 463,601 198,202 32 (10.79) (5.28) 33 OTHER PERSONAL SERVICE 332,223 202,785 23,000 23,000 23,000 23,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,521,273 1,063,058 1,276,041 1,276,041 1,276,041 1,276,041 35 (39.29) (31.08) (62.69) (62.69) (62.69) (62.69) 36 OTHER OPERATING EXPENSES 340,890 209,769 16,200 10,700 16,200 10,700 37 ================================================================================================ 38 TOTAL RESIDENTIAL SERVICES 1,862,163 1,272,827 1,292,241 1,286,741 1,292,241 1,286,741 39 (39.29) (31.08) (62.69) (62.69) (62.69) (62.69) 40 ================================================================================================
SEC. 3-0004 SECTION 3 PAGE 0026 SCHOOL FOR THE DEAF AND THE BLIND ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 VII. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 2,924,431 1,874,836 3,021,258 1,889,697 3,029,090 1,897,529 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 2,924,431 1,874,836 3,021,258 1,889,697 3,029,090 1,897,529 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 2,924,431 1,874,836 3,021,258 1,889,697 3,029,090 1,897,529 7 ================================================================================================ 8 TOTAL SCHOOL FOR THE DEAF AND 9 THE BLIND 18,872,546 11,663,989 19,233,999 11,545,372 19,532,419 11,843,792 10 11 TOTAL AUTHORIZED FTE POSITIONS (385.71) (281.83) (393.71) (281.83) (393.71) (281.83) 12 ================================================================================================