South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0021
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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                           86,104      86,104      86,104      86,104      88,248      88,248      88,248      88,248
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               925,720     694,199     910,529     910,529     908,385     908,385     908,385     908,385
   6                                      (33.12)     (33.12)     (33.12)     (33.12)     (33.12)     (33.12)     (33.12)     (33.12)
   7   UNCLASSIFIED POSITIONS             144,904     102,298
   8   OTHER PERSONAL SERVICES            137,971      42,088     152,767      46,120     152,767      46,120     152,767      46,120
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,294,699     924,689   1,149,400   1,042,753   1,149,400   1,042,753   1,149,400   1,042,753
  10                                      (34.12)     (34.12)     (34.12)     (34.12)     (34.12)     (34.12)     (34.12)     (34.12)
  11  OTHER OPERATING EXPENSES          1,473,715     873,424     859,925     460,436     899,251     499,762     899,251     499,762
  12  SPECIAL ITEMS
  13   SC ASSOC. FOR THE DEAF             139,680     139,680     139,680     139,680     139,680     139,680     139,680     139,680
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 139,680     139,680     139,680     139,680     139,680     139,680     139,680     139,680
  15  DEBT SERVICE
  16   PRINCIPAL                          120,394      50,197     120,394      50,197     120,394      50,197     120,394      50,197
  17   INTEREST                            22,606       8,803      22,606       8,803      22,606       8,803      22,606       8,803
                                     ________________________________________________________________________________________________
  18  TOTAL DEBT SERVICE                  143,000      59,000     143,000      59,000     143,000      59,000     143,000      59,000
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION               3,051,094   1,996,793   2,292,005   1,701,869   2,331,331   1,741,195   2,331,331   1,741,195
  21                                      (34.12)     (34.12)     (34.12)     (34.12)     (34.12)     (34.12)     (34.12)     (34.12)
  22                                 ================================================================================================
  23 II. EDUCATION
  24  A. DEAF EDUCATION
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS              451,823     269,877     261,515     261,515     261,515     261,515     261,515     261,515
  27                                       (9.02)      (9.02)      (9.02)      (9.02)      (9.02)      (9.02)      (9.02)      (9.02)
  28    UNCLASSIFIED POSITIONS          1,406,163     549,010     984,901     274,510     984,901     274,510     984,901     274,510
  29                                      (21.16)     (21.16)     (21.16)      (7.52)     (21.16)      (7.52)     (21.16)      (7.52)
  30    OTHER PERSONAL SERVICES           113,000      38,010     171,470      21,470     171,470      21,470     171,470      21,470
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE           1,970,986     856,897   1,417,886     557,495   1,417,886     557,495   1,417,886     557,495
  32                                      (30.18)     (30.18)     (30.18)     (16.54)     (30.18)     (16.54)     (30.18)     (16.54)
  33   OTHER OPERATING EXPENSES           134,138      19,400      61,005      15,115      61,005      15,115      61,005      15,115
                                     ________________________________________________________________________________________________
  34  TOTAL DEAF EDUCATION              2,105,124     876,297   1,478,891     572,610   1,478,891     572,610   1,478,891     572,610
  35                                      (30.18)     (30.18)     (30.18)     (16.54)     (30.18)     (16.54)     (30.18)     (16.54)
  36                                 ================================================================================================
  37  B. BLIND EDUCATION
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              281,848     136,092     119,985     119,985     119,985     119,985     119,985     119,985
  40                                       (3.78)      (3.78)      (3.78)      (3.78)      (3.78)      (3.78)      (3.78)      (3.78)


SEC. 3-0002 SECTION 3 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 UNCLASSIFIED POSITIONS 1,018,683 302,256 585,912 152,944 585,912 152,944 585,912 152,944 2 (13.96) (7.84) (13.96) (5.79) (13.96) (5.79) (13.96) (5.79) 3 OTHER PERSONAL SERVICES 59,500 27,000 156,398 34,098 156,398 34,098 156,398 34,098 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,360,031 465,348 862,295 307,027 862,295 307,027 862,295 307,027 5 (17.74) (11.62) (17.74) (9.57) (17.74) (9.57) (17.74) (9.57) 6 OTHER OPERATING EXPENSES 101,834 22,500 58,821 10,053 58,821 10,053 58,821 10,053 7 DISTRIBUTION TO SUBDIVISIONS 8 AID OTHER STATE AGENCIES 53,273 53,273 53,272 53,272 53,272 53,272 53,272 53,272 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 53,273 53,273 53,272 53,272 53,272 53,272 53,272 53,272 ________________________________________________________________________________________________ 10 TOTAL BLIND EDUCATION 1,515,138 541,121 974,388 370,352 974,388 370,352 974,388 370,352 11 (17.74) (11.62) (17.74) (9.57) (17.74) (9.57) (17.74) (9.57) 12 ================================================================================================ 13 C. MULTIHANDICAPPED EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 382,246 351,472 548,196 548,196 548,196 548,196 548,196 548,196 16 (25.02) (25.02) (25.02) (25.02) (25.02) (25.02) (25.02) (25.02) 17 UNCLASSIFIED POSITIONS 1,110,422 518,650 1,116,292 317,869 1,116,292 317,869 1,116,292 317,869 18 (21.38) (21.38) (21.38) (8.25) (21.38) (8.25) (21.38) (8.25) 19 OTHER PERSONAL SERVICES 55,000 20,000 159,938 14,938 159,938 14,938 159,938 14,938 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,547,668 890,122 1,824,426 881,003 1,824,426 881,003 1,824,426 881,003 21 (46.40) (46.40) (46.40) (33.27) (46.40) (33.27) (46.40) (33.27) 22 OTHER OPERATING EXPENSES 48,833 10,000 62,462 11,550 62,462 11,550 62,462 11,550 ________________________________________________________________________________________________ 23 TOTAL MULTIHANDICAPPED 24 EDUCATION 1,596,501 900,122 1,886,888 892,553 1,886,888 892,553 1,886,888 892,553 25 (46.40) (46.40) (46.40) (33.27) (46.40) (33.27) (46.40) (33.27) 26 ================================================================================================ 27 TOTAL EDUCATION 5,216,763 2,317,540 4,340,167 1,835,515 4,340,167 1,835,515 4,340,167 1,835,515 28 (94.32) (88.20) (94.32) (59.38) (94.32) (59.38) (94.32) (59.38) 29 ================================================================================================ 30 III. STUDENT SUPPORT SERVICES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 901,225 254,519 1,561,467 704,510 1,561,467 704,510 1,561,467 704,510 33 (30.78) (14.48) (30.78) (14.48) (30.78) (14.48) (30.78) (14.48) 34 UNCLASSIFIED POSITIONS 612,670 305,803 1,981,981 640,081 1,981,981 640,081 1,981,981 640,081 35 (37.80) (14.81) (37.80) (14.81) (37.80) (14.81) (37.80) (14.81) 36 OTHER PERSONAL SERVICES 105,658 46,005 234,343 36,991 234,343 36,991 234,343 36,991 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,619,553 606,327 3,777,791 1,381,582 3,777,791 1,381,582 3,777,791 1,381,582 38 (68.58) (29.29) (68.58) (29.29) (68.58) (29.29) (68.58) (29.29) 39 OTHER OPERATING EXPENSES 349,549 22,631 333,336 27,232 333,336 27,232 333,336 27,232


SEC. 3-0003 SECTION 3 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 CASE SERVICES 2 CASE SERVICES 7,000 20,000 5,000 20,000 5,000 20,000 5,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 7,000 20,000 5,000 20,000 5,000 20,000 5,000 4 ================================================================================================ 5 TOTAL STUDENT SUPPORT SERVICES 1,976,102 628,958 4,131,127 1,413,814 4,131,127 1,413,814 4,131,127 1,413,814 6 (68.58) (29.29) (68.58) (29.29) (68.58) (29.29) (68.58) (29.29) 7 ================================================================================================ 8 IV. RESIDENTIAL LIFE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 882,435 882,435 1,722,548 1,722,548 1,722,548 1,722,548 1,722,548 1,722,548 11 (76.30) (76.30) (76.30) (76.30) (76.30) (76.30) (76.30) (76.30) 12 UNCLASSIFIED POSITIONS 114,512 59,097 274,602 90,619 274,602 90,619 274,602 90,619 13 (6.12) (1.26) (6.12) (1.26) (6.12) (1.26) (6.12) (1.26) 14 OTHER PERSONAL SERVICES 123,000 123,000 131,078 31,078 131,078 31,078 131,078 31,078 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,119,947 1,064,532 2,128,228 1,844,245 2,128,228 1,844,245 2,128,228 1,844,245 16 (82.42) (77.56) (82.42) (77.56) (82.42) (77.56) (82.42) (77.56) 17 OTHER OPERATING EXPENSES 31,200 15,700 75,144 19,527 75,144 19,527 75,144 19,527 18 ================================================================================================ 19 TOTAL RESIDENTIAL LIFE 1,151,147 1,080,232 2,203,372 1,863,772 2,203,372 1,863,772 2,203,372 1,863,772 20 (82.42) (77.56) (82.42) (77.56) (82.42) (77.56) (82.42) (77.56) 21 ================================================================================================ 22 V. OUTREACH SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,379,697 546,497 1,263,844 151,745 1,263,844 151,745 1,263,844 151,745 25 (36.62) (5.72) (36.62) (5.72) (36.62) (5.72) (36.62) (5.72) 26 UNCLASSIFIED POSITIONS 949,834 453,034 721,704 721,704 721,704 27 (15.00) (15.00) (15.00) (15.00) 28 OTHER PERSONAL SERVICES 183,487 69,007 324,159 5,000 324,159 5,000 324,159 5,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,513,018 1,068,538 2,309,707 156,745 2,309,707 156,745 2,309,707 156,745 30 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72) (51.62) (5.72) 31 OTHER OPERATING EXPENSES 715,613 46,138 614,616 62,233 614,616 62,233 614,616 62,233 32 SPECIAL ITEMS 33 EARLY INTERVENTION 728,628 528,628 705,781 528,628 705,781 528,628 705,781 528,628 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 728,628 528,628 705,781 528,628 705,781 528,628 705,781 528,628 35 ================================================================================================ 36 TOTAL OUTREACH SERVICES 3,957,259 1,643,304 3,630,104 747,606 3,630,104 747,606 3,630,104 747,606 37 (51.62) (5.72) (51.62) (5.72) (51.62) (5.72) (51.62) (5.72) 38 ================================================================================================ 39 VI. PHYSICAL SUPPORT


SEC. 3-0004 SECTION 3 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 663,243 663,243 1,359,892 1,229,894 1,359,892 1,229,894 1,359,892 1,229,894 3 (52.61) (47.87) (52.61) (47.87) (52.61) (47.87) (52.61) (47.87) 4 OTHER PERSONAL SERVICES 80,130 42,088 224,023 25,819 224,023 25,819 224,023 25,819 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 743,373 705,331 1,583,915 1,255,713 1,583,915 1,255,713 1,583,915 1,255,713 6 (52.61) (47.87) (52.61) (47.87) (52.61) (47.87) (52.61) (47.87) 7 OTHER OPERATING EXPENSES 1,466,445 897,586 1,573,115 695,152 1,573,115 695,152 1,573,115 695,152 8 ================================================================================================ 9 TOTAL PHYSICAL SUPPORT 2,209,818 1,602,917 3,157,030 1,950,865 3,157,030 1,950,865 3,157,030 1,950,865 10 (52.61) (47.87) (52.61) (47.87) (52.61) (47.87) (52.61) (47.87) 11 ================================================================================================ 12 XI. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 4,076,331 2,539,997 4,311,110 2,256,974 4,311,110 2,256,974 4,311,110 2,256,974 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 4,076,331 2,539,997 4,311,110 2,256,974 4,311,110 2,256,974 4,311,110 2,256,974 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 4,076,331 2,539,997 4,311,110 2,256,974 4,311,110 2,256,974 4,311,110 2,256,974 18 ================================================================================================ 19 SCHOOL FOR THE DEAF AND THE 20 BLIND 21 22 TOTAL FUNDS AVAILABLE 21,638,514 11,809,741 24,064,915 11,770,415 24,104,241 11,809,741 24,104,241 11,809,741 23 TOTAL AUTHORIZED FTE POSITIONS (383.67) (282.76) (383.67) (253.94) (383.67) (253.94) (383.67) (253.94) 24 ================================================================================================


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