South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                               SECTION 3
                 H75-SCHOOL FOR THE DEAF AND THE BLIND

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PRESIDENT                                    93,543         93,543
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,216,222      1,124,772
                                            (33.12)        (33.12)
OTHER PERSONAL SERVICES                     163,689         58,545
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,473,454      1,276,860
                                            (34.12)        (34.12)
OTHER OPER EXPENSES                       2,164,776      1,656,855
SC ASSOC. FOR THE DEAF                      139,680        139,680
                                     _______________________________
TOTAL SPECIAL ITEMS                         139,680        139,680
PRINCIPAL                                    65,630         65,630
INTEREST                                      5,000          5,000
                                     _______________________________
TOTAL DEBT SERVICE                           70,630         70,630
                                     ===============================
TOTAL ADMINISTRATION                      3,848,540      3,144,025
                                            (34.12)        (34.12)
                                     ===============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        315,482        216,576
                                             (9.02)         (9.02)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT                     19,600         15,280
                                              (.30)          (.24)
TEACHER ASSISTANT                            70,805         39,080
                                             (1.71)         (1.37)
UNCLASSIFIED POSITIONS                    1,026,769        308,031
                                            (21.16)         (7.52)
NEW POSITION
CERTIFIED TEACHER                           154,800         94,800
                                             (2.97)         (2.38)
OTHER PERSONAL SERVICES                      45,000          5,392
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,632,456        679,159
                                            (35.16)        (20.53)
OTHER OPER EXPENSES                          52,863         16,983
                                     _______________________________
TOTAL DEAF EDUCATION                      1,685,319        696,142
                                            (35.16)        (20.53)
                                     ===============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         66,087         66,087
                                             (3.78)         (3.78)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT                     19,600         15,280
                                              (.30)          (.24)
TEACHER ASSISTANT                            72,325         40,600
                                             (1.71)         (1.37)
UNCLASSIFIED POSITIONS                      676,586        162,728
                                            (13.96)         (5.79)
NEW POSITION
CERTIFIED TEACHER                           154,800         94,800
                                             (2.97)         (2.38)
OTHER PERSONAL SERVICES                      15,000         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,004,398        394,495
                                            (22.72)        (13.56)
OTHER OPER EXPENSES                          36,035          1,466
DISTRIBUTION TO SUBDIVISIONS
AID OTHER STATE AGENCIES                     50,000         50,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      50,000         50,000
                                     _______________________________
TOTAL BLIND EDUCATION                     1,090,433        445,961
                                            (22.72)        (13.56)
                                     ===============================
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        566,660        566,660
                                            (25.02)        (25.02)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT                     23,600         15,280
                                              (.30)          (.24)
TEACHER ASSISTANT                            69,124         37,399
                                             (1.76)         (1.41)
UNCLASSIFIED POSITIONS                    1,145,038        343,511
                                            (21.38)         (8.25)
NEW POSITION
CERTIFIED TEACHER                           158,029         98,029
                                             (3.06)         (2.45)
OTHER PERSONAL SERVICES                      10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,972,451      1,060,879
                                            (51.52)        (37.37)
OTHER OPER EXPENSES                          43,110         10,698
                                     _______________________________
TOTAL MULTIHANDICAPPED
EDUCATION                                 2,015,561      1,071,577
                                            (51.52)        (37.37)
                                     ===============================
TOTAL EDUCATION                           4,791,313      2,213,680
                                           (109.40)        (71.46)
                                     ===============================
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,268,228        881,850
                                            (30.78)        (14.48)
UNCLASSIFIED POSITIONS                    2,241,116        380,972
                                            (37.80)        (14.81)
NEW POSITIONS
REGISTERED NURSE                             45,000
                                              (.90)          (.72)
THERAPIST                                    50,000
                                              (.79)          (.63)
OTHER PERSONAL SERVICES                     266,348         71,348
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,870,692      1,334,170
                                            (70.27)        (30.64)
OTHER OPER EXPENSES                         400,871        184,119
CASE SERVICES
CASE SERVICES                                20,000          5,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     20,000          5,000
                                     ===============================
TOT STUDENT SUPPORT SRVCS                 4,291,563      1,523,289
                                            (70.27)        (30.64)
                                     ===============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,715,114      1,715,114
                                            (76.30)        (76.30)
NEW POSITION
HUMAN SERVICES SPECIALIST I                  56,000         28,000
                                             (7.55)         (6.01)
UNCLASSIFIED POSITIONS                      185,148         55,544
                                             (6.12)         (1.26)
OTHER PERSONAL SERVICES                      55,000         49,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,011,262      1,847,658
                                            (89.97)        (83.57)
OTHER OPER EXPENSES                         166,217        107,001
                                     ===============================
TOTAL RESIDENTIAL LIFE                    2,177,479      1,954,659
                                            (89.97)        (83.57)
                                     ===============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,274,620
                                            (36.62)         (5.72)
UNCLASSIFIED POSITIONS                    1,030,809
                                            (15.00)
OTHER PERSONAL SERVICES                     318,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,623,429
                                            (51.62)         (5.72)
OTHER OPER EXPENSES                         385,151
SPECIAL ITEMS
EARLY INTERVENTION                        1,000,000        772,847
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,000,000        772,847
                                     ===============================
TOTAL OUTREACH SERVICES                   4,008,580        772,847
                                            (51.62)         (5.72)
                                     ===============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,104,090        909,932
                                            (52.61)        (47.87)
NEW POSITION
EQUIPMENT OPERATOR II                        10,514            676
                                             (1.24)          (.99)
OTHER PERSONAL SERVICES                     190,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,304,604        910,608
                                            (53.85)        (48.86)
OTHER OPER EXPENSES                       3,280,104      1,536,637
                                     ===============================
TOTAL PHYSICAL SUPPORT                    4,584,708      2,447,245
                                            (53.85)        (48.86)
                                     ===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          4,899,625      2,550,337
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,899,625      2,550,337
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,899,625      2,550,337
                                     ===============================
SCHOOL FOR THE DEAF 
AND THE BLIND

TOTAL FUNDS AVAILABLE                    28,601,808     14,606,082
TOTAL AUTH FTE POSITIONS                   (409.23)       (274.37)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.