South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
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
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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  PERSONAL SERVICE
   3   PRESIDENT                           98,145      98,145      98,145      98,145
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,455,714   1,364,264   1,376,817   1,184,005
   6                                      (33.12)     (33.12)     (33.12)     (33.12)
   7   UNCLASSIFIED POSITIONS                                      67,334      20,200
   8   OTHER PERSONAL SERVICES            163,689      58,545     110,000      60,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,717,548   1,520,954   1,652,296   1,362,350
  10                                      (34.12)     (34.12)     (34.12)     (34.12)
  11  OTHER OPERATING EXPENSES          2,164,776   1,656,855   1,638,834   1,364,739
  12  SPECIAL ITEM
  13   SC ASSOC. FOR THE DEAF             139,680     139,680     139,680     139,680
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 139,680     139,680     139,680     139,680
  15  DEBT SERVICE
  16   PRINCIPAL                           65,630      65,630     104,242     104,242
  17   INTEREST                             5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  18  TOTAL DEBT SERVICE                   70,630      70,630     109,242     109,242
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION               4,092,634   3,388,119   3,540,052   2,976,011
  21                                      (34.12)     (34.12)     (34.12)     (34.12)
  22                                 ================================================================================================
  23 II. EDUCATION
  24  A. DEAF EDUCATION
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS              405,887     270,936     325,483     307,659
  27                                      (11.03)     (10.63)     (11.03)     (10.23)
  28    UNCLASSIFIED POSITIONS          1,181,569     402,831   1,076,760     364,657
  29                                      (24.13)      (9.90)     (24.13)      (6.90)
  30    OTHER PERSONAL SERVICES            45,000       5,392     148,000       8,392
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE           1,632,456     679,159   1,550,243     680,708
  32                                      (35.16)     (20.53)     (35.16)     (17.13)
  33   OTHER OPERATING EXPENSES            52,863      16,983     135,076      15,434
                                     ________________________________________________________________________________________________
  34  TOTAL DEAF EDUCATION              1,685,319     696,142   1,685,319     696,142
  35                                      (35.16)     (20.53)     (35.16)     (17.13)
  36                                 ================================================================================================
  37  B. BLIND EDUCATION
  38   PERSONAL SERVICE
  39    CLASSIFIED POSITIONS              158,012     121,967      87,041      87,041
  40                                       (5.79)      (5.39)      (5.79)      (5.39)


SEC. 3-0002 SECTION 3 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 831,386 257,528 881,194 268,920 2 (16.93) (8.17) (16.93) (8.17) 3 OTHER PERSONAL SERVICES 15,000 15,000 25,000 25,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,004,398 394,495 993,235 380,961 5 (22.72) (13.56) (22.72) (13.56) 6 OTHER OPERATING EXPENSES 36,035 1,466 47,198 15,000 7 DISTRIBUTION TO SUBDIVISIONS 8 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 10 TOTAL BLIND EDUCATION 1,090,433 445,961 1,090,433 445,961 11 (22.72) (13.56) (22.72) (13.56) 12 ================================================================================================ 13 C. MULTIHANDICAPPED EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 659,384 619,339 559,550 559,550 16 (27.08) (26.67) (27.08) (26.67) 17 UNCLASSIFIED POSITIONS 1,303,067 441,540 1,398,644 474,960 18 (24.44) (10.70) (24.44) (4.83) 19 OTHER PERSONAL SERVICES 10,000 26,369 26,369 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,972,451 1,060,879 1,984,563 1,060,879 21 (51.52) (37.37) (51.52) (31.50) 22 OTHER OPERATING EXPENSES 43,110 10,698 30,998 10,698 ________________________________________________________________________________________________ 23 TOTAL MULTIHANDICAPPED 24 EDUCATION 2,015,561 1,071,577 2,015,561 1,071,577 25 (51.52) (37.37) (51.52) (31.50) 26 ================================================================================================ 27 TOTAL EDUCATION 4,791,313 2,213,680 4,791,313 2,213,680 28 (109.40) (71.46) (109.40) (62.19) 29 ================================================================================================ 30 III. STUDENT SUPPORT SERVICES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,268,228 881,850 1,316,834 738,202 33 (30.78) (14.48) (29.78) (13.14) 34 UNCLASSIFIED POSITIONS 2,336,116 380,972 2,282,833 608,250 35 (39.49) (16.16) (39.49) (6.16) 36 OTHER PERSONAL SERVICES 266,348 71,348 266,348 71,348 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,870,692 1,334,170 3,866,015 1,417,800 38 (70.27) (30.64) (69.27) (19.30) 39 OTHER OPERATING EXPENSES 400,871 184,119 420,357 102,298


SEC. 3-0003 SECTION 3 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 CASE SERVICES 2 CASE SERVICES 20,000 5,000 20,000 5,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 20,000 5,000 20,000 5,000 4 ================================================================================================ 5 TOTAL STUDENT SUPPORT SERVICES 4,291,563 1,523,289 4,306,372 1,525,098 6 (70.27) (30.64) (69.27) (19.30) 7 ================================================================================================ 8 IV. RESIDENTIAL LIFE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,771,114 1,743,114 1,817,696 1,783,989 11 (83.85) (82.31) (83.85) (82.31) 12 UNCLASSIFIED POSITIONS 185,148 55,544 149,915 28,878 13 (6.12) (1.26) (6.12) (1.26) 14 OTHER PERSONAL SERVICES 55,000 49,000 16,000 10,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,011,262 1,847,658 1,983,611 1,822,867 16 (89.97) (83.57) (89.97) (83.57) 17 OTHER OPERATING EXPENSES 166,217 107,001 193,868 131,792 18 ================================================================================================ 19 TOTAL RESIDENTIAL LIFE 2,177,479 1,954,659 2,177,479 1,954,659 20 (89.97) (83.57) (89.97) (83.57) 21 ================================================================================================ 22 V. OUTREACH SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,274,620 1,551,575 292,108 25 (36.62) (5.72) (36.62) (5.72) 26 UNCLASSIFIED POSITIONS 1,030,809 968,345 27 (15.00) (15.00) 28 OTHER PERSONAL SERVICES 318,000 555,543 20,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,623,429 3,075,463 312,108 30 (51.62) (5.72) (51.62) (5.72) 31 OTHER OPERATING EXPENSES 392,526 7,375 1,217,054 287,375 32 SPECIAL ITEMS 33 EARLY INTERVENTION 1,000,000 772,847 1,072,847 772,847 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 1,000,000 772,847 1,072,847 772,847 35 ================================================================================================ 36 TOTAL OUTREACH SERVICES 4,015,955 780,222 5,365,364 1,372,330 37 (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 ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,114,604 910,608 1,166,713 1,036,341 3 (53.85) (48.86) (50.85) (48.86) 4 OTHER PERSONAL SERVICES 190,000 334,861 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,304,604 910,608 1,501,574 1,036,341 6 (53.85) (48.86) (50.85) (48.86) 7 OTHER OPERATING EXPENSES 3,280,104 1,536,637 3,058,134 1,410,904 8 ================================================================================================ 9 TOTAL PHYSICAL SUPPORT 4,584,708 2,447,245 4,559,708 2,447,245 10 (53.85) (48.86) (50.85) (48.86) 11 ================================================================================================ 12 VII. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 4,975,180 2,625,892 4,975,180 2,625,892 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 4,975,180 2,625,892 4,975,180 2,625,892 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 4,975,180 2,625,892 4,975,180 2,625,892 18 ================================================================================================ 19 SCHOOL FOR THE DEAF AND THE 20 BLIND 21 22 TOTAL FUNDS AVAILABLE 28,928,832 14,933,106 29,715,468 15,114,915 23 TOTAL AUTHORIZED FTE POSITIONS (409.23) (274.37) (405.23) (253.76) 24 ================================================================================================


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