South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0028
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                           85,264      85,264      85,264      85,264      85,264      85,264      85,264      85,264
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS             2,762,795   2,619,274   2,762,795   2,619,274   2,762,795   2,619,274   2,762,795   2,619,274
   7                                      (91.91)     (84.90)     (91.91)     (84.90)     (91.91)     (84.90)     (91.91)     (84.90)
   8   UNCLASSIFIED POSITIONS             139,876      97,270     139,876      97,270     139,876      97,270     139,876      97,270
   9                                       (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)
  10   OTHER PERSONAL SERVICES            166,912      84,176     166,912      84,176     166,912      84,176     166,912      84,176
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            3,154,847   2,885,984   3,154,847   2,885,984   3,154,847   2,885,984   3,154,847   2,885,984
  12                                      (95.77)     (87.90)     (95.77)     (87.90)     (95.77)     (87.90)     (95.77)     (87.90)
  13  OTHER OPERATING EXPENSES          2,950,562   1,795,172   2,933,894   1,795,172   2,933,894   1,795,172   2,933,894   1,795,172
  14  SPECIAL ITEMS:
  15   S C ASSOCIATION FOR THE DEAF       150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS                 150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
  17  DEBT SERVICE
  18   PRINCIPAL                          140,394      70,197     140,394      70,197     140,394      70,197     140,394      70,197
  19   INTEREST                            27,606      13,803      27,606      13,803      27,606      13,803      27,606      13,803
                                     ________________________________________________________________________________________________
  20  TOTAL DEBT SERVICE                  168,000      84,000     168,000      84,000     168,000      84,000     168,000      84,000
  21                                 ================================================================================================
  22 TOTAL ADMIN & PHYSICAL SUPPORT     6,423,409   4,915,156   6,406,741   4,915,156   6,406,741   4,915,156   6,406,741   4,915,156
  23                                      (95.77)     (87.90)     (95.77)     (87.90)     (95.77)     (87.90)     (95.77)     (87.90)
  24                                 ================================================================================================
  25 II. SUPPORT & OUTREACH SERVICES
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS             2,617,393   1,291,726   2,630,393   1,291,726   2,630,393   1,291,726   2,630,393   1,291,726
  28                                      (82.02)     (41.83)     (82.02)     (41.83)     (82.02)     (41.83)     (82.02)     (41.83)
  29   UNCLASSIFIED POSITIONS           1,506,892     722,625   1,516,292     722,625   1,516,292     722,625   1,516,292     722,625
  30                                      (34.29)     (25.40)     (34.29)     (25.40)     (34.29)     (25.40)     (34.29)     (25.40)
  31   OTHER PERSONAL SERVICES            239,145     115,012     239,145     115,012     239,145     115,012     239,145     115,012
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE            4,363,430   2,129,363   4,385,830   2,129,363   4,385,830   2,129,363   4,385,830   2,129,363
  33                                     (116.31)     (67.23)    (116.31)     (67.23)    (116.31)     (67.23)    (116.31)     (67.23)
  34  OTHER OPERATING EXPENSES            992,729      58,769     965,162      58,769     965,162      58,769     965,162      58,769
  35  CASE SERVICES
  36   CASE SERVICES                        4,000                   4,000                   4,000                   4,000
                                     ________________________________________________________________________________________________
  37  TOTAL CASE SRVC/PUB ASST              4,000                   4,000                   4,000                   4,000
  38  SPECIAL ITEMS:
  39   DEAF PRESCHOOL                     728,628     528,628     728,628     528,628     728,628     528,628     728,628     528,628


SEC. 3-0002 SECTION 3 PAGE 0029 SCHOOL FOR THE DEAF AND THE BLIND ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628 2 ================================================================================================ 3 TOTAL SUPPORT & OUTREACH 4 SERVICES 6,088,787 2,716,760 6,083,620 2,716,760 6,083,620 2,716,760 6,083,620 2,716,760 5 (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) 6 ================================================================================================ 7 III. MULTIHANDICAPPED 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 521,724 485,950 521,724 485,950 521,724 485,950 521,724 485,950 10 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) 11 UNCLASSIFIED POSITIONS 973,467 502,076 983,467 502,076 983,467 502,076 983,467 502,076 12 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) 13 OTHER PERSONAL SERVICES 35,000 20,000 35,000 20,000 35,000 20,000 35,000 20,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,530,191 1,008,026 1,540,191 1,008,026 1,540,191 1,008,026 1,540,191 1,008,026 15 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 16 OTHER OPERATING EXPENSES 28,833 28,833 28,833 28,833 17 ================================================================================================ 18 TOTAL MULTIHANDICAPPED SCHOOL 1,559,024 1,008,026 1,569,024 1,008,026 1,569,024 1,008,026 1,569,024 1,008,026 19 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 20 ================================================================================================ 21 IV. DEAF SCHOOL 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 610,862 401,450 610,862 401,450 610,862 401,450 610,862 401,450 24 (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) 25 UNCLASSIFIED POSITIONS 1,235,316 523,881 1,245,718 523,881 1,245,718 523,881 1,245,718 523,881 26 (26.43) (14.40) (26.43) (14.40) (26.43) (14.40) (26.43) (14.40) 27 OTHER PERSONAL SERVICES 83,000 38,000 83,000 38,000 83,000 38,000 83,000 38,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,929,178 963,331 1,939,580 963,331 1,939,580 963,331 1,939,580 963,331 29 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) 30 OTHER OPERATING EXPENSES 91,733 14,400 91,733 14,400 91,733 14,400 91,733 14,400 31 ================================================================================================ 32 TOTAL DEAF SCHOOL 2,020,911 977,731 2,031,313 977,731 2,031,313 977,731 2,031,313 977,731 33 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) 34 ================================================================================================ 35 V. BLIND SCHOOL 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 303,192 187,436 303,192 187,436 303,192 187,436 303,192 187,436 38 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) 39 UNCLASSIFIED POSITIONS 876,792 290,746 876,792 290,746 876,792 290,746 876,792 290,746 40 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) (18.89) (7.74)


SEC. 3-0003 SECTION 3 PAGE 0030 SCHOOL FOR THE DEAF AND THE BLIND ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICES 39,500 27,000 39,500 27,000 39,500 27,000 39,500 27,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,219,484 505,182 1,219,484 505,182 1,219,484 505,182 1,219,484 505,182 3 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 4 OTHER OPERATING EXPENSES 74,834 17,500 74,834 17,500 74,834 17,500 74,834 17,500 5 DISTRIBUTION TO SUBDIVISIONS 6 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 8 ================================================================================================ 9 TOTAL BLIND SCHOOL 1,297,591 525,955 1,297,591 525,955 1,297,591 525,955 1,297,591 525,955 10 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 11 ================================================================================================ 12 VI. RESIDENTIAL SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,402,630 1,402,630 1,402,630 1,402,630 1,402,630 1,402,630 1,402,630 1,402,630 15 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) 16 UNCLASSIFIED POSITIONS 117,379 61,964 117,379 61,964 117,379 61,964 117,379 61,964 17 (.47) (.47) (.47) (.47) 18 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000 123,000 123,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,643,009 1,587,594 1,643,009 1,587,594 1,643,009 1,587,594 1,643,009 1,587,594 20 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 21 OTHER OPERATING EXPENSES 16,200 10,700 16,200 10,700 16,200 10,700 16,200 10,700 22 ================================================================================================ 23 TOTAL RESIDENTIAL SERVICES 1,659,209 1,598,294 1,659,209 1,598,294 1,659,209 1,598,294 1,659,209 1,598,294 24 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 25 ================================================================================================ 26 VII. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 3,562,435 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 3,562,435 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 3,562,435 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336 3,564,868 2,401,336 32 ================================================================================================ 33 VIII. NON-RECURRING 34 APPROPRIATIONS 35 FACILITIES MAINTENANCE 20,877 20,877 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 20,877 20,877 37 ================================================================================================ 38 TOTAL NON-RECURRING 20,877 20,877 39 ================================================================================================ SEC. 3-0004 SECTION 3 PAGE 0031 SCHOOL FOR THE DEAF AND THE BLIND ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 IX. BASE REDUCTION 2 BASE REDUCTION -923,481 -923,481 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS -923,481 -923,481 4 ================================================================================================ 5 TOTAL BASE REDUCTION -923,481 -923,481 6 ================================================================================================ 7 SCHOOL FOR THE DEAF AND THE 8 BLIND 9 TOTAL RECURRING BASE 22,611,366 14,143,258 21,688,885 13,219,777 22,612,366 14,143,258 22,612,366 14,143,258 10 11 TOTAL FUNDS AVAILABLE 22,632,243 14,164,135 21,688,885 13,219,777 22,612,366 14,143,258 22,612,366 14,143,258 12 TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04) (406.13) (295.04) (406.13) (295.04) (406.13) (295.04) 13 ================================================================================================


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