South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..   3-0001                                              SECTION   3                                                 PAGE 0023
                                                    SCHOOL FOR THE DEAF AND THE BLIND
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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
  2  SUPPORT
  3  PERSONAL SERVICE
  4   PRESIDENT                           77,743      77,743      77,743      77,743      77,743      77,743      77,743      77,743
  5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  6   CLASSIFIED POSITIONS             2,162,587   2,042,899   2,250,420   2,142,899   2,342,255   2,234,734   2,453,615   2,346,094
  7                                      (90.49)     (82.69)     (89.49)     (81.69)     (89.49)     (81.69)     (89.49)     (81.69)
  8  NEW POSITION
  9    DATA COLLECTION ANALYST                                                            22,000      22,000
 10                                                                                       (1.00)      (1.00)
 11    HOUSEKEEPING                                                                       65,748      65,748
 12                                                                                       (4.00)      (4.00)      (4.00)      (4.00)
 13    GROUNDS MAINTENANCE                                                                32,874      32,874
 14                                                                                       (2.00)      (2.00)      (2.00)      (2.00)
 15   UNCLASSIFIED POSITIONS             162,013      93,997     167,243      93,997     167,243      93,997     167,243      93,997
 16                                       (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)
 17   OTHER PERSONAL SERVICES            136,206      56,206     166,912      84,176     166,912      84,176     138,942      56,206                                    ________________________________________________________________________________________________
 18  TOTAL PERSONAL SERVICE            2,538,549   2,270,845   2,662,318   2,398,815   2,874,775   2,611,272   2,837,543   2,574,040
 19                                      (94.35)     (85.69)     (93.35)     (84.69)    (100.35)     (91.69)     (99.35)     (90.69)
 20  OTHER OPERATING EXPENSES          2,313,890   1,305,590   2,405,107   1,318,617   2,415,107   1,328,617   2,703,044   1,616,554
 21  SPECIAL ITEMS:
 22   S C ASSOCIATION FOR THE DEAF       123,007     123,007     123,007     123,007     150,000     150,000     123,007     123,007                                    ________________________________________________________________________________________________
 23  TOTAL SPECIAL ITEMS                 123,007     123,007     123,007     123,007     150,000     150,000     123,007     123,007
 24                                 ================================================================================================
 25 TOTAL ADMIN & PHYSICAL SUPPORT     4,975,446   3,699,442   5,190,432   3,840,439   5,439,882   4,089,889   5,663,594   4,313,601
 26                                      (94.35)     (85.69)     (93.35)     (84.69)    (100.35)     (91.69)     (99.35)     (90.69)
 27                                 ================================================================================================
 28 II. SUPPORT & OUTREACH SERVICES
 29  PERSONAL SERVICE
 30   CLASSIFIED POSITIONS             2,557,859   1,188,032   2,539,760   1,188,032   2,539,760   1,188,032   2,539,760   1,188,032
 31                                      (83.55)     (41.83)     (82.02)     (41.83)     (82.02)     (41.83)     (82.02)     (41.83)
 32   UNCLASSIFIED POSITIONS           1,281,606     646,188   1,418,781     646,188   1,418,781     646,188   1,418,781     646,188
 33                                      (32.76)     (23.40)     (32.29)     (23.40)     (32.29)     (23.40)     (32.29)     (23.40)
 34  NEW POSITION
 35    TEACHER                                                                            54,838      54,838
 36                                                                                       (1.60)      (1.60)      (2.00)      (2.00)
 37   OTHER PERSONAL SERVICES            214,948     115,012     239,145     115,012     239,145     115,012     239,145     115,012                                    ________________________________________________________________________________________________
 38  TOTAL PERSONAL SERVICE            4,054,413   1,949,232   4,197,686   1,949,232   4,252,524   2,004,070   4,197,686   1,949,232
 39                                     (116.31)     (65.23)    (114.31)     (65.23)    (115.91)     (66.83)    (116.31)     (67.23)


SEC.. 3-0002 SECTION 3 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 OTHER OPERATING EXPENSES 787,886 58,769 766,829 58,769 766,829 58,769 766,829 58,769 2 CASE SERVICES 3 CASE SERVICES 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 5 SPECIAL ITEMS 6 DEAF PRE SCHOOL 628,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 628,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628 8 ================================================================================================ 9 TOTAL SUPPORT & OUTREACH 10 SERVICES 5,474,927 2,536,629 5,697,143 2,536,629 5,751,981 2,591,467 5,697,143 2,536,629 11 (116.31) (65.23) (114.31) (65.23) (115.91) (66.83) (116.31) (67.23) 12 ================================================================================================ 13 III. MULTIHANDICAPPED 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 439,921 429,409 440,183 429,409 440,183 429,409 440,183 429,409 16 (24.84) (24.84) (25.84) (24.84) (25.84) (24.84) (25.84) (24.84) 17 UNCLASSIFIED POSITIONS 935,844 432,184 895,629 432,184 895,629 432,184 895,629 432,184 18 (20.01) (9.06) (20.54) (9.06) (20.54) (9.06) (20.54) (9.06) 19 NEW POSITION 20 BEHAVIOR MGMT SPEC. 27,419 27,419 21 (1.00) (1.00) (1.00) (1.00) 22 TEACHER 54,838 54,838 23 (1.60) (1.60) (2.00) (2.00) 24 OTHER PERSONAL SERVICE 35,000 20,000 35,000 20,000 35,000 20,000 35,000 20,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,410,765 881,593 1,370,812 881,593 1,453,069 963,850 1,370,812 881,593 26 (44.85) (33.90) (46.38) (33.90) (48.98) (36.50) (49.38) (36.90) 27 OTHER OPERATING EXPENSES 27,748 25,500 25,500 25,500 28 ================================================================================================ 29 TOTAL MULTIHANDICAPPED 1,438,513 881,593 1,396,312 881,593 1,478,569 963,850 1,396,312 881,593 30 (44.85) (33.90) (46.38) (33.90) (48.98) (36.50) (49.38) (36.90) 31 ================================================================================================ 32 IV. DEAF SCHOOL 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 809,433 432,605 678,612 332,605 678,612 332,605 678,612 332,605 35 (25.68) (11.52) (25.68) (11.52) (25.68) (11.52) (25.68) (11.52) 36 UNCLASSIFIED POSITIONS 1,086,953 454,643 1,131,793 454,643 1,131,793 454,643 1,131,793 454,643 37 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) (24.43) (12.40) 38 NEW POSITION 39 BEHAVIOR MGMT. SPEC. 27,419 27,419 40 (1.00) (1.00) (1.00) (1.00)


SEC.. 3-0003 SECTION 3 PAGE 0025 SCHOOL FOR THE DEAF AND THE BLIND ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TEACHER 54,838 54,838 2 (1.60) (1.60) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 78,000 38,000 83,000 38,000 83,000 38,000 83,000 38,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,974,386 925,248 1,893,405 825,248 1,975,662 907,505 1,893,405 825,248 5 (50.11) (23.92) (50.11) (23.92) (52.71) (26.52) (53.11) (26.92) 6 OTHER OPERATING EXPENSES 82,529 14,400 82,061 14,400 82,061 14,400 82,061 14,400 7 ================================================================================================ 8 TOTAL DEAF SCHOOL 2,056,915 939,648 1,975,466 839,648 2,057,723 921,905 1,975,466 839,648 9 (50.11) (23.92) (50.11) (23.92) (52.71) (26.52) (53.11) (26.92) 10 ================================================================================================ 11 V. BLIND SCHOOL 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 234,547 124,320 234,547 124,320 234,547 124,320 234,547 124,320 14 (8.51) (4.66) (8.51) (4.66) (8.51) (4.66) (8.51) (4.66) 15 UNCLASSIFIED POSITIONS 715,595 226,745 744,569 226,745 744,569 226,745 744,569 226,745 16 (16.89) (5.74) (16.89) (5.74) (16.89) (5.74) (16.89) (5.74) 17 NEW POSITION 18 BEHAVIOR MGMT. SPEC. 27,419 27,419 19 (1.00) (1.00) (1.00) (1.00) 20 TEACHER 54,838 54,838 21 (1.60) (1.60) (2.00) (2.00) 22 OTHER PERSONAL SERVICES 37,000 27,000 39,500 27,000 39,500 27,000 39,500 27,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 987,142 378,065 1,018,616 378,065 1,100,873 460,322 1,018,616 378,065 24 (25.40) (10.40) (25.40) (10.40) (28.00) (13.00) (28.40) (13.40) 25 OTHER OPERATING EXPENSES 71,500 17,500 71,500 17,500 71,500 17,500 71,500 17,500 26 DISTRIBUTION TO SUB-DIVISIONS 27 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 29 ================================================================================================ 30 TOTAL BLIND SCHOOL 1,061,915 398,838 1,093,389 398,838 1,175,646 481,095 1,093,389 398,838 31 (25.40) (10.40) (25.40) (10.40) (28.00) (13.00) (28.40) (13.40) 32 ================================================================================================ 33 VI. RESIDENTIAL SERVICES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,297,891 1,297,891 1,197,891 1,197,891 1,318,175 1,318,175 1,197,891 1,197,891 36 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) 37 UNCLASSIFIED POSITIONS 33,000 33,000 33,000 38 (.47) (.47) (.47) 39 OTHER PERSONAL SERVICES 23,000 23,000 123,000 123,000 123,000 123,000 123,000 123,000


SEC.. 3-0004 SECTION 3 PAGE 0026 SCHOOL FOR THE DEAF AND THE BLIND ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TOTAL PERSONAL SERVICE 1,320,891 1,320,891 1,353,891 1,320,891 1,474,175 1,441,175 1,353,891 1,320,891 2 (62.69) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 3 OTHER OPERATING EXPENSES 16,200 10,700 16,200 10,700 16,200 10,700 16,200 10,700 4 ================================================================================================ 5 TOTAL RESIDENTIAL SERVICES 1,337,091 1,331,591 1,370,091 1,331,591 1,490,375 1,451,875 1,370,091 1,331,591 6 (62.69) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 7 ================================================================================================ 8 VII. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 3,080,735 1,949,174 3,153,566 1,992,467 3,331,181 2,170,082 3,110,273 1,949,174 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 3,080,735 1,949,174 3,153,566 1,992,467 3,331,181 2,170,082 3,110,273 1,949,174 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 3,080,735 1,949,174 3,153,566 1,992,467 3,331,181 2,170,082 3,110,273 1,949,174 14 ================================================================================================ 15 VIII. NON-RECURRING 16 FACILITY & EQUIPMENT 245,000 17 SUMMER PROGRAM EXPANSION 53,420 53,420 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 298,420 53,420 19 ================================================================================================ 20 TOTAL NON-RECURRING 298,420 53,420 21 ================================================================================================ 22 TOTAL SCHOOL FOR THE DEAF AND 23 THE BLIND 19,723,962 11,790,335 19,876,399 11,821,205 20,725,357 12,670,163 20,306,268 12,251,074 24 25 TOTAL AUTHORIZED FTE POSITIONS (393.71) (281.83) (392.71) (280.83) (409.11) (297.23) (409.71) (297.83) 26 ================================================================================================