South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0021
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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                          115,000     115,000     115,000     115,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,225,230   1,051,904   1,088,292     931,431
   6                                      (29.00)     (26.00)     (29.00)     (26.00)
   7   UNCLASSIFIED POSITIONS              70,139      21,042      73,129      21,042
   8                                       (1.00)       (.30)      (1.00)       (.30)
   9   OTHER PERSONAL SERVICES             60,000      60,000      60,000      60,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,470,369   1,247,946   1,336,421   1,127,473
  11                                      (31.00)     (27.30)     (31.00)     (27.30)
  12  OTHER OPERATING EXPENSES          1,528,706   1,265,041   1,485,744   1,222,079
  13  SPECIAL ITEM
  14   SC ASSOCIATION FOR THE BLIND       139,680     139,680     139,680     139,680
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 139,680     139,680     139,680     139,680
  16  DEBT SERVICE
  17   PRINCIPAL                          110,000     110,000     110,000     110,000
  18   INTEREST                            10,855      10,855      10,855      10,855
                                     ________________________________________________________________________________________________
  19  TOTAL DEBT SERVICE                  120,855     120,855     120,855     120,855
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               3,259,610   2,773,522   3,082,700   2,610,087
  22                                      (31.00)     (27.30)     (31.00)     (27.30)
  23                                 ================================================================================================
  24 II. EDUCATION
  25  A. DEAF EDUCATION
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              328,821     310,106     391,204     310,106
  28                                      (13.00)     (12.00)     (13.00)     (12.00)
  29    UNCLASSIFIED POSITIONS          1,026,760     261,167   1,010,277     261,167
  30                                      (19.00)      (5.40)     (19.00)      (5.40)
  31    OTHER PERSONAL SERVICES            62,773      62,773      62,773      62,773
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,418,354     634,046   1,464,254     634,046
  33                                      (32.00)     (17.40)     (32.00)     (17.40)
  34   OTHER OPERATING EXPENSES            96,295       2,070     100,511       2,070
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION              1,514,649     636,116   1,564,765     636,116
  36                                      (32.00)     (17.40)     (32.00)     (17.40)
  37                                 ================================================================================================
  38  B. BLIND EDUCATION
  39   PERSONAL SERVICE


SEC. 4-0002 SECTION 4 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 CLASSIFIED POSITIONS 87,988 87,988 149,579 87,988 2 (5.79) (5.79) (5.79) (5.79) 3 UNCLASSIFIED POSITIONS 881,194 221,158 858,232 221,158 4 (14.00) (3.30) (14.00) (3.30) 5 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 994,182 334,146 1,032,811 334,146 7 (19.79) (9.09) (19.79) (9.09) 8 OTHER OPERATING EXPENSES 33,855 20,005 34,089 20,005 9 DISTRIBUTION TO SUBDIVISIONS 10 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL BLIND EDUCATION 1,078,037 404,151 1,116,900 404,151 13 (19.79) (9.09) (19.79) (9.09) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 515,638 515,638 415,638 415,638 18 (26.00) (26.00) (26.00) (26.00) 19 UNCLASSIFIED POSITIONS 1,348,644 369,593 1,408,265 369,593 20 (23.00) (6.90) (23.00) (6.90) 21 OTHER PERSONAL SERVICES 26,369 26,369 26,369 26,369 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,890,651 911,600 1,850,272 811,600 23 (49.00) (32.90) (49.00) (32.90) 24 OTHER OPERATING EXPENSES 50,059 33,734 50,444 33,734 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 1,940,710 945,334 1,900,716 845,334 27 (49.00) (32.90) (49.00) (32.90) 28 ================================================================================================ 29 TOTAL EDUCATION 4,533,396 1,985,601 4,582,381 1,885,601 30 (100.79) (59.39) (100.79) (59.39) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,337,879 696,234 1,185,142 596,234 35 (31.00) (15.00) (31.00) (15.00) 36 UNCLASSIFIED POSITIONS 2,182,833 508,250 2,274,529 508,250 37 (45.00) (14.58) (45.00) (14.58) 38 OTHER PERSONAL SERVICES 465,467 71,348 428,028 71,348 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,986,179 1,275,832 3,887,699 1,175,832 40 (76.00) (29.58) (76.00) (29.58)


SEC. 4-0003 SECTION 4 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 OTHER OPERATING EXPENSES 983,402 100,357 978,217 100,357 2 CASE SERVICES 3 CASE SERVICES 20,000 5,000 20,000 5,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 20,000 5,000 20,000 5,000 5 ================================================================================================ 6 TOTAL STUDENT SUPPORT SERVICES 4,989,581 1,381,189 4,885,916 1,281,189 7 (76.00) (29.58) (76.00) (29.58) 8 ================================================================================================ 9 IV. RESIDENTIAL LIFE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,651,657 1,651,657 1,651,657 1,651,657 12 (86.00) (86.00) (86.00) (86.00) 13 UNCLASSIFIED POSITIONS 178,614 56,420 186,055 56,420 14 (4.00) (1.00) (4.00) (1.00) 15 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,840,271 1,718,077 1,847,712 1,718,077 17 (90.00) (87.00) (90.00) (87.00) 18 OTHER OPERATING EXPENSES 107,693 107,193 107,693 107,193 19 ================================================================================================ 20 TOTAL RESIDENTIAL LIFE 1,947,964 1,825,270 1,955,405 1,825,270 21 (90.00) (87.00) (90.00) (87.00) 22 ================================================================================================ 23 V. OUTREACH SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,300,921 295,286 2,184,413 295,286 26 (21.06) (7.49) (21.06) (7.49) 27 UNCLASSIFIED POSITIONS 1,210,080 1,231,135 28 (33.38) (33.38) 29 OTHER PERSONAL SERVICES 395,833 20,000 397,023 20,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,906,834 315,286 3,812,571 315,286 31 (54.44) (7.49) (54.44) (7.49) 32 OTHER OPERATING EXPENSES 825,095 174,362 917,445 174,362 33 SPECIAL ITEMS 34 EARLY INTERVENTION 1,072,847 772,847 872,847 572,847 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,072,847 772,847 872,847 572,847 36 ================================================================================================ 37 TOTAL OUTREACH SERVICES 5,804,776 1,262,495 5,602,863 1,062,495 38 (54.44) (7.49) (54.44) (7.49) 39 ================================================================================================


SEC. 4-0004 SECTION 4 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 VI. PHYSICAL SUPPORT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 964,494 834,122 764,494 634,122 4 (36.00) (30.00) (36.00) (30.00) 5 OTHER PERSONAL SERVICES 312,194 312,194 312,194 312,194 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,276,688 1,146,316 1,076,688 946,316 7 (36.00) (30.00) (36.00) (30.00) 8 OTHER OPERATING EXPENSES 2,630,940 897,303 2,604,823 880,627 9 ================================================================================================ 10 TOTAL PHYSICAL SUPPORT 3,907,628 2,043,619 3,681,511 1,826,943 11 (36.00) (30.00) (36.00) (30.00) 12 ================================================================================================ 13 VII. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 4,993,939 2,521,613 4,786,073 2,302,839 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 4,993,939 2,521,613 4,786,073 2,302,839 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 4,993,939 2,521,613 4,786,073 2,302,839 19 ================================================================================================ 20 VIII. NONRECURRING 21 APPROPRIATIONS 22 CLASSROOM REFURBISHING AND 23 EQUIPMENT 150,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 150,000 25 ================================================================================================ 26 TOTAL NON-RECURRING 150,000 27 ================================================================================================ 28 SCHOOL FOR THE DEAF AND THE 29 BLIND 30 TOTAL RECURRING BASE 29,436,894 13,793,309 28,576,849 12,794,424 31 32 TOTAL FUNDS AVAILABLE 29,586,894 13,793,309 28,576,849 12,794,424 33 TOTAL AUTHORIZED FTE POSITIONS (388.23) (240.76) (388.23) (240.76) 34 ================================================================================================


This web page was last updated on Wednesday, February 25, 2009 at 4:52 PM