South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0022
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                          115,000     115,000     115,000     115,000     115,000     115,000     115,000     115,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,597,518   1,404,706   1,411,755   1,238,429   1,411,755   1,238,429   1,411,755   1,238,429
   6                                      (33.12)     (33.12)     (29.00)     (26.00)     (29.00)     (26.00)     (29.00)     (26.00)
   7   UNCLASSIFIED POSITIONS              67,334      20,200      70,139      21,042      70,139      21,042      70,139      21,042
   8                                                               (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)
   9   OTHER PERSONAL SERVICES            110,000      60,000      60,000      60,000      60,000      60,000      60,000      60,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,889,852   1,599,906   1,656,894   1,434,471   1,656,894   1,434,471   1,656,894   1,434,471
  11                                      (34.12)     (34.12)     (31.00)     (27.30)     (31.00)     (27.30)     (31.00)     (27.30)
  12  OTHER OPERATING EXPENSES          1,638,834   1,364,739   1,708,512   1,444,847   1,708,512   1,444,847   1,708,512   1,444,847
  13  SPECIAL ITEM
  14   SC ASSOCIATION FOR THE DEAF        139,680     139,680     139,680     139,680     139,680     139,680     139,680     139,680
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 139,680     139,680     139,680     139,680     139,680     139,680     139,680     139,680
  16  DEBT SERVICE
  17   PRINCIPAL                          104,242     104,242     110,000     110,000     110,000     110,000     110,000     110,000
  18   INTEREST                             5,000       5,000      10,855      10,855      10,855      10,855      10,855      10,855
                                     ________________________________________________________________________________________________
  19  TOTAL DEBT SERVICE                  109,242     109,242     120,855     120,855     120,855     120,855     120,855     120,855
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               3,777,608   3,213,567   3,625,941   3,139,853   3,625,941   3,139,853   3,625,941   3,139,853
  22                                      (34.12)     (34.12)     (31.00)     (27.30)     (31.00)     (27.30)     (31.00)     (27.30)
  23                                 ================================================================================================
  24 II. EDUCATION
  25  A. DEAF EDUCATION
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              325,483     307,659     325,483     306,768     325,483     306,768     325,483     306,768
  28                                      (11.03)     (10.23)     (13.00)     (12.00)     (13.00)     (12.00)     (13.00)     (12.00)
  29    UNCLASSIFIED POSITIONS          1,076,760     364,657   1,076,760     311,167   1,076,760     311,167   1,076,760     311,167
  30                                      (24.13)      (6.90)     (19.00)      (5.40)     (19.00)      (5.40)     (19.00)      (5.40)
  31    OTHER PERSONAL SERVICES           148,000       8,392      62,773      62,773      62,773      62,773      62,773      62,773
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,550,243     680,708   1,465,016     680,708   1,465,016     680,708   1,465,016     680,708
  33                                      (35.16)     (17.13)     (32.00)     (17.40)     (32.00)     (17.40)     (32.00)     (17.40)
  34   OTHER OPERATING EXPENSES           135,076      15,434      96,963       2,738      96,963       2,738      96,963       2,738
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION              1,685,319     696,142   1,561,979     683,446   1,561,979     683,446   1,561,979     683,446
  36                                      (35.16)     (17.13)     (32.00)     (17.40)     (32.00)     (17.40)     (32.00)     (17.40)
  37                                 ================================================================================================
  38  B. BLIND EDUCATION
  39   PERSONAL SERVICE


SEC. 4-0002 SECTION 4 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 87,041 87,041 87,041 87,041 87,041 87,041 87,041 87,041 2 (5.79) (5.39) (5.79) (5.79) (5.79) (5.79) (5.79) (5.79) 3 UNCLASSIFIED POSITIONS 881,194 268,920 881,194 221,158 881,194 221,158 881,194 221,158 4 (16.93) (8.17) (14.00) (3.30) (14.00) (3.30) (14.00) (3.30) 5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 993,235 380,961 993,235 333,199 993,235 333,199 993,235 333,199 7 (22.72) (13.56) (19.79) (9.09) (19.79) (9.09) (19.79) (9.09) 8 OTHER OPERATING EXPENSES 47,198 15,000 40,306 26,456 40,306 26,456 40,306 26,456 9 DISTRIBUTION TO SUBDIVISIONS 10 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL BLIND EDUCATION 1,090,433 445,961 1,083,541 409,655 1,083,541 409,655 1,083,541 409,655 13 (22.72) (13.56) (19.79) (9.09) (19.79) (9.09) (19.79) (9.09) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 559,550 559,550 559,550 559,550 559,550 559,550 559,550 559,550 18 (27.08) (26.67) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 19 UNCLASSIFIED POSITIONS 1,398,644 474,960 1,398,644 419,593 1,398,644 419,593 1,398,644 419,593 20 (24.44) (4.83) (23.00) (6.90) (23.00) (6.90) (23.00) (6.90) 21 OTHER PERSONAL SERVICES 26,369 26,369 26,369 26,369 26,369 26,369 26,369 26,369 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,984,563 1,060,879 1,984,563 1,005,512 1,984,563 1,005,512 1,984,563 1,005,512 23 (51.52) (31.50) (49.00) (32.90) (49.00) (32.90) (49.00) (32.90) 24 OTHER OPERATING EXPENSES 30,998 10,698 60,938 44,613 60,938 44,613 60,938 44,613 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 2,015,561 1,071,577 2,045,501 1,050,125 2,045,501 1,050,125 2,045,501 1,050,125 27 (51.52) (31.50) (49.00) (32.90) (49.00) (32.90) (49.00) (32.90) 28 ================================================================================================ 29 TOTAL EDUCATION 4,791,313 2,213,680 4,691,021 2,143,226 4,691,021 2,143,226 4,691,021 2,143,226 30 (109.40) (62.19) (100.79) (59.39) (100.79) (59.39) (100.79) (59.39) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,316,834 738,202 1,379,847 738,202 1,379,847 738,202 1,379,847 738,202 35 (29.78) (13.14) (31.00) (15.00) (31.00) (15.00) (31.00) (15.00) 36 UNCLASSIFIED POSITIONS 2,282,833 608,250 2,282,833 608,250 2,282,833 608,250 2,282,833 608,250 37 (39.49) (6.16) (45.00) (14.58) (45.00) (14.58) (45.00) (14.58) 38 OTHER PERSONAL SERVICES 266,348 71,348 465,467 71,348 465,467 71,348 465,467 71,348 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,866,015 1,417,800 4,128,147 1,417,800 4,128,147 1,417,800 4,128,147 1,417,800 40 (69.27) (19.30) (76.00) (29.58) (76.00) (29.58) (76.00) (29.58)


SEC. 4-0003 SECTION 4 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 420,357 102,298 1,035,406 152,361 1,035,406 152,361 1,035,406 152,361 2 CASE SERVICES 3 CASE SERVICES 20,000 5,000 20,000 5,000 20,000 5,000 20,000 5,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 20,000 5,000 20,000 5,000 20,000 5,000 20,000 5,000 5 ================================================================================================ 6 TOTAL STUDENT SUPPORT SERVICES 4,306,372 1,525,098 5,183,553 1,575,161 5,183,553 1,575,161 5,183,553 1,575,161 7 (69.27) (19.30) (76.00) (29.58) (76.00) (29.58) (76.00) (29.58) 8 ================================================================================================ 9 IV. RESIDENTIAL LIFE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,817,696 1,783,989 1,719,743 1,719,743 1,719,743 1,719,743 1,719,743 1,719,743 12 (83.85) (82.31) (86.00) (86.00) (86.00) (86.00) (86.00) (86.00) 13 UNCLASSIFIED POSITIONS 149,915 28,878 178,614 56,420 178,614 56,420 178,614 56,420 14 (6.12) (1.26) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 15 OTHER PERSONAL SERVICES 16,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,983,611 1,822,867 1,908,357 1,786,163 1,908,357 1,786,163 1,908,357 1,786,163 17 (89.97) (83.57) (90.00) (87.00) (90.00) (87.00) (90.00) (87.00) 18 OTHER OPERATING EXPENSES 193,868 131,792 161,902 161,402 161,902 161,402 161,902 161,402 19 ================================================================================================ 20 TOTAL RESIDENTIAL LIFE 2,177,479 1,954,659 2,070,259 1,947,565 2,070,259 1,947,565 2,070,259 1,947,565 21 (89.97) (83.57) (90.00) (87.00) (90.00) (87.00) (90.00) (87.00) 22 ================================================================================================ 23 V. OUTREACH SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,551,575 292,108 2,297,743 292,108 2,297,743 292,108 2,297,743 292,108 26 (36.62) (5.72) (21.06) (7.49) (21.06) (7.49) (21.06) (7.49) 27 UNCLASSIFIED POSITIONS 968,345 1,210,080 1,210,080 1,210,080 28 (15.00) (33.38) (33.38) (33.38) 29 OTHER PERSONAL SERVICES 555,543 20,000 395,833 20,000 395,833 20,000 395,833 20,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,075,463 312,108 3,903,656 312,108 3,903,656 312,108 3,903,656 312,108 31 (51.62) (5.72) (54.44) (7.49) (54.44) (7.49) (54.44) (7.49) 32 OTHER OPERATING EXPENSES 1,217,054 287,375 881,327 230,594 881,327 230,594 881,327 230,594 33 SPECIAL ITEMS 34 EARLY INTERVENTION 1,072,847 772,847 1,072,847 772,847 1,072,847 772,847 1,072,847 772,847 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,072,847 772,847 1,072,847 772,847 1,072,847 772,847 1,072,847 772,847 36 ================================================================================================ 37 TOTAL OUTREACH SERVICES 5,365,364 1,372,330 5,857,830 1,315,549 5,857,830 1,315,549 5,857,830 1,315,549 38 (51.62) (5.72) (54.44) (7.49) (54.44) (7.49) (54.44) (7.49) 39 ================================================================================================


SEC. 4-0004 SECTION 4 PAGE 0025 SCHOOL FOR THE DEAF AND THE BLIND ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 VI. PHYSICAL SUPPORT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,166,713 1,036,341 1,054,439 924,067 1,054,439 924,067 1,054,439 924,067 4 (50.85) (48.86) (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) 5 OTHER PERSONAL SERVICES 334,861 312,194 312,194 312,194 312,194 312,194 312,194 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,501,574 1,036,341 1,366,633 1,236,261 1,366,633 1,236,261 1,366,633 1,236,261 7 (50.85) (48.86) (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) 8 OTHER OPERATING EXPENSES 3,358,134 1,710,904 2,959,593 1,225,956 2,959,593 1,225,956 2,984,821 1,251,184 9 ================================================================================================ 10 TOTAL PHYSICAL SUPPORT 4,859,708 2,747,245 4,326,226 2,462,217 4,326,226 2,462,217 4,351,454 2,487,445 11 (50.85) (48.86) (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) 12 ================================================================================================ 13 VII. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 5,124,008 2,774,720 5,260,268 2,787,942 5,260,268 2,787,942 5,260,268 2,787,942 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 5,124,008 2,774,720 5,260,268 2,787,942 5,260,268 2,787,942 5,260,268 2,787,942 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 5,124,008 2,774,720 5,260,268 2,787,942 5,260,268 2,787,942 5,260,268 2,787,942 19 ================================================================================================ 20 VIII. NONRECURRING 21 APPROPRIATIONS 22 HEALTH CENTER 1,076,213 1,076,213 23 INFRASTRUCTURE REPLACEMENT: 24 RENOVATIONS 1,000,000 1,000,000 25 SC ASSOC OF THE 26 DEAF-INTERPRETER RECRUITMENT 50,000 50,000 27 SAFETY/ACCESSIBILITY/ADA 1,690,742 28 MULTI-HANDICAPPED SCHOOL 29 CONST-HERBERT CTR 7,758,977 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 11,575,932 2,126,213 31 ================================================================================================ 32 TOTAL NON-RECURRING 11,575,932 2,126,213 33 ================================================================================================ 34 SCHOOL FOR THE DEAF AND THE 35 BLIND 36 TOTAL RECURRING BASE 30,401,852 15,801,299 31,015,098 15,371,513 31,015,098 15,371,513 31,040,326 15,396,741 37


SEC. 4-0005 SECTION 4 PAGE 0026 SCHOOL FOR THE DEAF AND THE BLIND ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 FUNDS AVAILABLE 41,977,784 17,927,512 31,015,098 15,371,513 31,015,098 15,371,513 31,040,326 15,396,741 2 TOTAL AUTHORIZED FTE POSITIONS (405.23) (253.76) (388.23) (240.76) (388.23) (240.76) (388.23) (240.76) 3 ================================================================================================


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