South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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1A   SEC.   3-0001                                              SECTION   3                                                 PAGE 0019
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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
   2  PERSONAL SERVICE
   3   PRESIDENT                           85,264      85,264      85,264      85,264      85,264      85,264      85,264      85,264
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,272,097   2,128,576   1,207,809   1,064,288     890,141     746,620   1,207,809   1,064,288
   6                                      (91.91)     (84.90)     (49.91)     (42.90)     (49.91)     (42.90)     (49.91)     (42.90)
   7   UNCLASSIFIED POSITIONS             143,224     100,618     143,224     100,618     143,224     100,618     143,224     100,618
   8                                       (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)
   9   OTHER PERSONAL SERVICES            166,912      84,176     124,824      42,088     124,824      42,088     124,824      42,088
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,667,497   2,398,634   1,561,121   1,292,258   1,243,453     974,590   1,561,121   1,292,258
  11                                      (95.77)     (87.90)     (53.77)     (45.90)     (53.77)     (45.90)     (53.77)     (45.90)
  12  OTHER OPERATING EXPENSES          2,933,894   1,795,172   1,978,207     897,586   1,978,207     897,586   1,978,207     897,586
  13  SPECIAL ITEMS:
  14   S C ASSOCIATION FOR THE DEAF       150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
  16  DEBT SERVICE
  17   PRINCIPAL                          140,394      70,197     140,394      70,197     140,394      70,197     140,394      70,197
  18   INTEREST                            27,606      13,803      27,606      13,803      27,606      13,803      27,606      13,803
                                     ________________________________________________________________________________________________
  19  TOTAL DEBT SERVICE                  168,000      84,000     168,000      84,000     168,000      84,000     168,000      84,000
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               5,919,391   4,427,806   3,857,328   2,423,844   3,539,660   2,106,176   3,857,328   2,423,844
  22                                      (95.77)     (87.90)     (53.77)     (45.90)     (53.77)     (45.90)     (53.77)     (45.90)
  23                                 ================================================================================================
  24 II. EDUCATION
  25  A. DEAF EDUCATION
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS                                      624,681     415,269     624,681     415,269     624,681     415,269
  28                                                              (26.68)     (12.52)     (26.68)     (12.52)     (26.68)     (12.52)
  29    UNCLASSIFIED POSITIONS                                  1,354,132     541,914   1,354,132     541,914   1,354,132     541,914
  30                                                              (26.43)     (14.40)     (26.43)     (14.40)     (26.43)     (14.40)
  31    OTHER PERSONAL SERVICES                                    83,000      38,000      83,000      38,000      83,000      38,000
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE                                   2,061,813     995,183   2,061,813     995,183   2,061,813     995,183
  33                                                              (53.11)     (26.92)     (53.11)     (26.92)     (53.11)     (26.92)
  34   OTHER OPERATING EXPENSES                                    91,733      14,400      91,733      14,400      91,733      14,400
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION                                      2,153,546   1,009,583   2,153,546   1,009,583   2,153,546   1,009,583
  36                                                              (53.11)     (26.92)     (53.11)     (26.92)     (53.11)     (26.92)
  37                                 ================================================================================================
  38  B. BLIND EDUCATION
  39   PERSONAL SERVICE


1A SEC. 3-0002 SECTION 3 PAGE 0020 SCHOOL FOR THE DEAF AND THE BLIND ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 309,644 193,888 309,644 193,888 309,644 193,888 2 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) 3 UNCLASSIFIED POSITIONS 977,181 300,754 977,181 300,754 977,181 300,754 4 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) 5 OTHER PERSONAL SERVICES 39,500 27,000 39,500 27,000 39,500 27,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,326,325 521,642 1,326,325 521,642 1,326,325 521,642 7 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 8 OTHER OPERATING EXPENSES 74,834 17,500 74,834 17,500 74,834 17,500 9 DISTRIBUTION TO SUBDIVISIONS 10 AID OTHER STATE AGENCIES 3,273 3,273 53,273 53,273 53,273 53,273 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 3,273 3,273 53,273 53,273 53,273 53,273 ________________________________________________________________________________________________ 12 TOTAL BLIND EDUCATION 1,404,432 542,415 1,454,432 592,415 1,454,432 592,415 13 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 538,451 502,677 538,451 502,677 538,451 502,677 18 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) 19 UNCLASSIFIED POSITIONS 1,091,131 519,359 1,091,131 519,359 1,091,131 519,359 20 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) 21 OTHER PERSONAL SERVICES 35,000 20,000 35,000 20,000 35,000 20,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,664,582 1,042,036 1,664,582 1,042,036 1,664,582 1,042,036 23 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 24 OTHER OPERATING EXPENSES 28,833 28,833 28,833 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 1,693,415 1,042,036 1,693,415 1,042,036 1,693,415 1,042,036 27 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 28 ================================================================================================ 29 TOTAL EDUCATION 5,251,393 2,594,034 5,301,393 2,644,034 5,301,393 2,644,034 30 (130.89) (77.22) (130.89) (77.22) (130.89) (77.22) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,075,784 540,317 936,378 400,911 936,378 400,911 35 (31.52) (16.73) (31.52) (16.73) (31.52) (16.73) 36 UNCLASSIFIED POSITIONS 609,135 302,268 609,135 302,268 609,135 302,268 37 (13.12) (10.16) (13.12) (10.16) (13.12) (10.16) 38 OTHER PERSONAL SERVICES 95,658 46,005 95,658 46,005 95,658 46,005 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,780,577 888,590 1,641,171 749,184 1,641,171 749,184 40 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89)


1A SEC. 3-0003 SECTION 3 PAGE 0021 SCHOOL FOR THE DEAF AND THE BLIND ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 289,549 17,631 289,549 17,631 289,549 17,631 2 CASE SERVICES 3 CASE SERVICES 4,000 4,000 4,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 5 ================================================================================================ 6 TOTAL STUDENT SUPPORT SERVICES 2,074,126 906,221 1,934,720 766,815 1,934,720 766,815 7 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89) 8 ================================================================================================ 9 IV. RESIDENTIAL LIFE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,450,912 1,450,912 1,239,014 1,239,014 1,249,164 1,249,164 12 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) 13 UNCLASSIFIED POSITIONS 119,512 64,097 119,512 64,097 119,512 64,097 14 (.47) (.47) (.47) 15 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,693,424 1,638,009 1,481,526 1,426,111 1,491,676 1,436,261 17 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 18 OTHER OPERATING EXPENSES 16,200 10,700 16,200 10,700 16,200 10,700 19 ================================================================================================ 20 TOTAL RESIDENTIAL LIFE 1,709,624 1,648,709 1,497,726 1,436,811 1,507,876 1,446,961 21 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 22 ================================================================================================ 23 V. OUTREACH SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,674,857 1,336,190 1,599,073 795,873 1,599,073 795,873 1,599,073 795,873 26 (82.02) (41.83) (50.50) (25.10) (50.50) (25.10) (50.50) (25.10) 27 UNCLASSIFIED POSITIONS 1,541,167 747,500 932,032 445,232 932,032 445,232 932,032 445,232 28 (34.29) (25.40) (21.17) (15.24) (21.17) (15.24) (21.17) (15.24) 29 OTHER PERSONAL SERVICES 239,145 115,012 143,487 69,007 143,487 69,007 143,487 69,007 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 4,455,169 2,198,702 2,674,592 1,310,112 2,674,592 1,310,112 2,674,592 1,310,112 31 (116.31) (67.23) (71.67) (40.34) (71.67) (40.34) (71.67) (40.34) 32 OTHER OPERATING EXPENSES 965,162 58,769 675,613 41,138 675,613 41,138 675,613 41,138 33 CASE SERVICES 34 CASE SERVICES 4,000 ________________________________________________________________________________________________ 35 TOTAL CASE SRVC/PUB ASST 4,000 36 SPECIAL ITEMS: 37 EARLY INTERVENTION 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628 39 ================================================================================================


1A SEC. 3-0004 SECTION 3 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OUTREACH SERVICES 6,152,959 2,786,099 4,078,833 1,879,878 4,078,833 1,879,878 4,078,833 1,879,878 2 (116.31) (67.23) (71.67) (40.34) (71.67) (40.34) (71.67) (40.34) 3 ================================================================================================ 4 VI. PHYSICAL SUPPORT 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,064,288 1,064,288 1,064,288 1,064,288 1,064,288 1,064,288 7 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 8 OTHER PERSONAL SERVICES 42,088 42,088 42,088 42,088 42,088 42,088 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,106,376 1,106,376 1,106,376 1,106,376 1,106,376 1,106,376 10 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 11 OTHER OPERATING EXPENSES 955,687 897,586 955,687 897,586 955,687 897,586 12 ================================================================================================ 13 TOTAL PHYSICAL SUPPORT 2,062,063 2,003,962 2,062,063 2,003,962 2,062,063 2,003,962 14 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 15 ================================================================================================ 16 VII. MULTIHANDICAPPED SCHOOL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 538,451 502,677 19 (26.84) (25.84) 20 UNCLASSIFIED POSITIONS 1,000,750 519,359 21 (22.54) (11.06) 22 OTHER PERSONAL SERVICES 35,000 20,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,574,201 1,042,036 24 (49.38) (36.90) 25 OTHER OPERATING EXPENSES 28,833 26 ================================================================================================ 27 TOTAL MULTIHANDICAPPED SCHOOL 1,603,034 1,042,036 28 (49.38) (36.90) 29 ================================================================================================ 30 VIII. DEAF SCHOOL 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 624,681 415,269 33 (26.68) (12.52) 34 UNCLASSIFIED POSITIONS 1,263,751 541,914 35 (26.43) (14.40) 36 OTHER PERSONAL SERVICES 83,000 38,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,971,432 995,183 38 (53.11) (26.92) 39 OTHER OPERATING EXPENSES 91,733 14,400


1A SEC. 3-0005 SECTION 3 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ================================================================================================ 2 TOTAL DEAF SCHOOL 2,063,165 1,009,583 3 (53.11) (26.92) 4 ================================================================================================ 5 IX. BLIND SCHOOL 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 309,644 193,888 8 (9.51) (5.66) 9 UNCLASSIFIED POSITIONS 886,800 300,754 10 (18.89) (7.74) 11 OTHER PERSONAL SERVICES 39,500 27,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,235,944 521,642 13 (28.40) (13.40) 14 OTHER OPERATING EXPENSES 74,834 17,500 15 DISTRIBUTION TO SUBDIVISIONS 16 AID OTHER STATE AGENCIES 3,273 3,273 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 3,273 3,273 18 ================================================================================================ 19 TOTAL BLIND SCHOOL 1,314,051 542,415 20 (28.40) (13.40) 21 ================================================================================================ 22 X. RESIDENTIAL SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,450,912 1,450,912 25 (62.69) (62.69) 26 UNCLASSIFIED POSITIONS 119,512 64,097 27 (.47) 28 OTHER PERSONAL SERVICES 123,000 123,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,693,424 1,638,009 30 (63.16) (62.69) 31 OTHER OPERATING EXPENSES 16,200 10,700 32 ================================================================================================ 33 TOTAL RESIDENTIAL SERVICES 1,709,624 1,648,709 34 (63.16) (62.69) 35 ================================================================================================ 36 XI. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 3,647,529 2,483,997 3,647,529 2,483,997 3,565,615 2,402,083 3,647,529 2,483,997 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 3,647,529 2,483,997 3,647,529 2,483,997 3,565,615 2,402,083 3,647,529 2,483,997


1A SEC. 3-0006 SECTION 3 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 3,647,529 2,483,997 3,647,529 2,483,997 3,565,615 2,402,083 3,647,529 2,483,997 3 ================================================================================================ 4 SCHOOL FOR THE DEAF AND THE 5 BLIND 6 7 TOTAL FUNDS AVAILABLE 22,409,753 13,940,645 22,680,896 13,940,645 21,980,010 13,239,759 22,389,742 13,649,491 8 TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04) (406.13) (295.04) (406.13) (295.04) (406.13) (295.04) 9 ================================================================================================


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