South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0021
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PRESIDENT                            93,543      93,543      93,543      93,543
   3                                       (1.00)      (1.00)      (1.00)      (1.00)
   4  CLASSIFIED POSITIONS              1,245,326   1,245,326   1,216,222   1,124,772
   5                                      (33.12)     (33.12)     (33.12)     (33.12)
   6  OTHER PERSONAL SERVICES             152,767      46,120     163,689      58,545
                                     ________________________________________________________________________________________________
   7 TOTAL PERSONAL SERVICE             1,491,636   1,384,989   1,473,454   1,276,860
   8                                      (34.12)     (34.12)     (34.12)     (34.12)
   9 OTHER OPERATING EXPENSES             899,251     499,762   1,304,584     796,663
  10 SC ASSOC. FOR THE DEAF               139,680     139,680     139,680     139,680
                                     ________________________________________________________________________________________________
  11 TOTAL SPECIAL ITEMS                  139,680     139,680     139,680     139,680
  12 PRINCIPAL                            120,394      50,197      65,630      65,630
  13 INTEREST                              22,606       8,803       5,000       5,000
                                     ________________________________________________________________________________________________
  14 TOTAL DEBT SERVICE                   143,000      59,000      70,630      70,630
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               2,673,567   2,083,431   2,988,348   2,283,833
  17                                      (34.12)     (34.12)     (34.12)     (34.12)
  18                                 ================================================================================================
  19 II. EDUCATION
  20  A. DEAF EDUCATION
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS              261,515     261,515     315,482     216,576
  23                                       (9.02)      (9.02)      (9.02)      (9.02)
  24   NEW POSITIONS
  25     ADMINISTRATIVE ASSISTANT
  26                                                                (.30)       (.24)
  27     TEACHER ASSISTANT
  28                                                               (1.71)      (1.37)
  29    UNCLASSIFIED POSITIONS            984,901     274,510   1,026,769     308,031
  30                                      (21.16)      (7.52)     (21.16)      (7.52)
  31   NEW POSITION
  32     CERTIFIED TEACHER
  33                                                               (2.97)      (2.38)
  34    OTHER PERSONAL SERVICES           171,470      21,470      45,000       5,392
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE           1,417,886     557,495   1,387,251     529,999
  36                                      (30.18)     (16.54)     (35.16)     (20.53)
  37   OTHER OPERATING EXPENSES            61,005      15,115      52,863      16,983
                                     ________________________________________________________________________________________________
  38  TOTAL DEAF EDUCATION              1,478,891     572,610   1,440,114     546,982
  39                                      (30.18)     (16.54)     (35.16)     (20.53)
  40                                 ================================================================================================


SEC. 3-0002 SECTION 3 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. BLIND EDUCATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 119,985 119,985 66,087 66,087 4 (3.78) (3.78) (3.78) (3.78) 5 NEW POSITIONS 6 ADMINISTRATIVE ASSISTANT 7 (.30) (.24) 8 TEACHER ASSISTANT 9 (1.71) (1.37) 10 UNCLASSIFIED POSITIONS 585,912 152,944 676,586 162,728 11 (13.96) (5.79) (13.96) (5.79) 12 NEW POSITION 13 CERTIFIED TEACHER 14 (2.97) (2.38) 15 OTHER PERSONAL SERVICES 156,398 34,098 15,000 15,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 862,295 307,027 757,673 243,815 17 (17.74) (9.57) (22.72) (13.56) 18 OTHER OPERATING EXPENSES 58,821 10,053 36,035 1,466 19 DISTRIBUTION TO SUBDIVISIONS 20 AID OTHER STATE AGENCIES 53,272 53,272 50,000 50,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 53,272 53,272 50,000 50,000 ________________________________________________________________________________________________ 22 TOTAL BLIND EDUCATION 974,388 370,352 843,708 295,281 23 (17.74) (9.57) (22.72) (13.56) 24 ================================================================================================ 25 C. MULTIHANDICAPPED EDUCATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 548,196 548,196 566,660 566,660 28 (25.02) (25.02) (25.02) (25.02) 29 NEW POSITIONS 30 ADMINISTRATIVE ASSISTANT 31 (.30) (.24) 32 TEACHER ASSISTANT 33 (1.76) (1.41) 34 UNCLASSIFIED POSITIONS 1,116,292 317,869 1,145,038 343,511 35 (21.38) (8.25) (21.38) (8.25) 36 NEW POSITION 37 CERTIFIED TEACHER 38 (3.06) (2.45) 39 OTHER PERSONAL SERVICES 159,938 14,938 10,000


SEC. 3-0003 SECTION 3 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 1,824,426 881,003 1,721,698 910,171 2 (46.40) (33.27) (51.52) (37.37) 3 OTHER OPERATING EXPENSES 62,462 11,550 43,110 10,698 ________________________________________________________________________________________________ 4 TOTAL MULTIHANDICAPPED 5 EDUCATION 1,886,888 892,553 1,764,808 920,869 6 (46.40) (33.27) (51.52) (37.37) 7 ================================================================================================ 8 TOTAL EDUCATION 4,340,167 1,835,515 4,048,630 1,763,132 9 (94.32) (59.38) (109.40) (71.46) 10 ================================================================================================ 11 III. STUDENT SUPPORT SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,561,467 704,510 1,268,228 881,850 14 (30.78) (14.48) (30.78) (14.48) 15 UNCLASSIFIED POSITIONS 1,981,981 640,081 2,241,116 380,972 16 (37.80) (14.81) (37.80) (14.81) 17 NEW POSITIONS 18 REGISTERED NURSE 19 (.90) (.72) 20 THERAPIST 21 (.79) (.63) 22 OTHER PERSONAL SERVICES 234,343 36,991 266,348 71,348 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,777,791 1,381,582 3,775,692 1,334,170 24 (68.58) (29.29) (70.27) (30.64) 25 OTHER OPERATING EXPENSES 333,336 27,232 278,985 62,233 26 CASE SERVICES 27 CASE SERVICES 20,000 5,000 20,000 5,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 20,000 5,000 20,000 5,000 29 ================================================================================================ 30 TOTAL STUDENT SUPPORT SERVICES 4,131,127 1,413,814 4,074,677 1,401,403 31 (68.58) (29.29) (70.27) (30.64) 32 ================================================================================================ 33 IV. RESIDENTIAL LIFE 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,722,548 1,722,548 1,715,114 1,715,114 36 (76.30) (76.30) (76.30) (76.30) 37 NEW POSITION 38 HUMAN SERVICES SPECIALIST I 39 (7.55) (6.01)


SEC. 3-0004 SECTION 3 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 274,602 90,619 185,148 55,544 2 (6.12) (1.26) (6.12) (1.26) 3 OTHER PERSONAL SERVICES 131,078 31,078 55,000 49,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,128,228 1,844,245 1,955,262 1,819,658 5 (82.42) (77.56) (89.97) (83.57) 6 OTHER OPERATING EXPENSES 75,144 19,527 166,217 107,001 7 ================================================================================================ 8 TOTAL RESIDENTIAL LIFE 2,203,372 1,863,772 2,121,479 1,926,659 9 (82.42) (77.56) (89.97) (83.57) 10 ================================================================================================ 11 V. OUTREACH SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,263,844 151,745 1,274,620 14 (36.62) (5.72) (36.62) (5.72) 15 UNCLASSIFIED POSITIONS 721,704 1,030,809 16 (15.00) (15.00) 17 OTHER PERSONAL SERVICES 324,159 5,000 318,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,309,707 156,745 2,623,429 19 (51.62) (5.72) (51.62) (5.72) 20 OTHER OPERATING EXPENSES 614,616 62,233 385,151 21 SPECIAL ITEMS 22 EARLY INTERVENTION 705,781 528,628 600,000 372,847 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 705,781 528,628 600,000 372,847 24 ================================================================================================ 25 TOTAL OUTREACH SERVICES 3,630,104 747,606 3,608,580 372,847 26 (51.62) (5.72) (51.62) (5.72) 27 ================================================================================================ 28 VI. PHYSICAL SUPPORT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,359,892 1,229,894 1,104,090 909,932 31 (52.61) (47.87) (52.61) (47.87) 32 NEW POSITION 33 EQUIPMENT OPERATOR II 34 (1.24) (.99) 35 OTHER PERSONAL SERVICES 224,023 25,819 190,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,583,915 1,255,713 1,294,090 909,932 37 (52.61) (47.87) (53.85) (48.86) 38 OTHER OPERATING EXPENSES 1,573,115 695,152 2,855,004 1,165,037 39 ================================================================================================


SEC. 3-0005 SECTION 3 PAGE 0025 SCHOOL FOR THE DEAF AND THE BLIND ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PHYSICAL SUPPORT 3,157,030 1,950,865 4,149,094 2,074,969 2 (52.61) (47.87) (53.85) (48.86) 3 ================================================================================================ 4 VII. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 4,398,131 2,343,995 4,646,452 2,416,155 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 4,398,131 2,343,995 4,646,452 2,416,155 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 4,398,131 2,343,995 4,646,452 2,416,155 10 ================================================================================================ 11 SCHOOL FOR THE DEAF AND THE 12 BLIND 13 14 TOTAL FUNDS AVAILABLE 24,533,498 12,238,998 25,637,260 12,238,998 15 TOTAL AUTHORIZED FTE POSITIONS (383.67) (253.94) (409.23) (274.37) 16 ================================================================================================


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