South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0020
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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             1,070,456     913,595   1,670,456   1,513,595   1,670,456   1,513,595   1,670,456   1,513,595
   6                                      (29.00)     (26.00)     (29.00)     (26.00)     (29.00)     (26.00)     (29.00)     (26.00)
   7   UNCLASSIFIED POSITIONS              73,129      21,042      73,129      21,042      73,129      21,042      73,129      21,042
   8                                       (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)      (1.00)       (.30)
   9   OTHER PERSONAL SERVICES             60,000      60,000     280,000      30,000     280,000      30,000     280,000      30,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,318,585   1,109,637   2,138,585   1,679,637   2,138,585   1,679,637   2,138,585   1,679,637
  11                                      (31.00)     (27.30)     (31.00)     (27.30)     (31.00)     (27.30)     (31.00)     (27.30)
  12  OTHER OPERATING EXPENSES          1,064,704     801,039     714,704     201,039     714,704     201,039     714,704     201,039
  13  SPECIAL ITEM
  14   SC ASSOCIATION FOR THE DEAF        138,256     138,256     138,256     138,256     138,256     138,256     138,256     138,256
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 138,256     138,256     138,256     138,256     138,256     138,256     138,256     138,256
  16  DEBT SERVICE
  17   PRINCIPAL                          110,000     110,000     110,000     110,000     110,000     110,000     110,000     110,000
  18   INTEREST                            10,855      10,855      10,855      10,855      10,855      10,855      10,855      10,855
                                     ________________________________________________________________________________________________
  19  TOTAL DEBT SERVICE                  120,855     120,855     120,855     120,855     120,855     120,855     120,855     120,855
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               2,642,400   2,169,787   3,112,400   2,139,787   3,112,400   2,139,787   3,112,400   2,139,787
  22                                      (31.00)     (27.30)     (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              391,204     310,106     316,204     235,106     316,204     235,106     316,204     235,106
  28                                      (13.00)     (12.00)     (13.00)     (12.00)     (13.00)     (12.00)     (13.00)     (12.00)
  29    UNCLASSIFIED POSITIONS          1,010,277     261,167   1,010,277     261,167   1,010,277     261,167   1,010,277     261,167
  30                                      (19.00)      (5.40)     (19.00)      (5.40)     (19.00)      (5.40)     (19.00)      (5.40)
  31    OTHER PERSONAL SERVICES            62,773      62,773     107,773     107,773     107,773     107,773     107,773     107,773
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,464,254     634,046   1,434,254     604,046   1,434,254     604,046   1,434,254     604,046
  33                                      (32.00)     (17.40)     (32.00)     (17.40)     (32.00)     (17.40)     (32.00)     (17.40)
  34   OTHER OPERATING EXPENSES           100,451       2,010     100,451       2,010     100,451       2,010     100,451       2,010
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION              1,564,705     636,056   1,534,705     606,056   1,534,705     606,056   1,534,705     606,056
  36                                      (32.00)     (17.40)     (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 0021 SCHOOL FOR THE DEAF AND THE BLIND ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 149,579 87,988 149,579 87,988 149,579 87,988 149,579 87,988 2 (5.79) (5.79) (5.79) (5.79) (5.79) (5.79) (5.79) (5.79) 3 UNCLASSIFIED POSITIONS 858,232 221,158 768,232 131,158 768,232 131,158 646,264 131,158 4 (14.00) (3.30) (14.00) (3.30) (14.00) (3.30) (14.00) (3.30) 5 OTHER PERSONAL SERVICES 25,000 25,000 115,000 115,000 115,000 115,000 115,000 115,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,032,811 334,146 1,032,811 334,146 1,032,811 334,146 910,843 334,146 7 (19.79) (9.09) (19.79) (9.09) (19.79) (9.09) (19.79) (9.09) 8 OTHER OPERATING EXPENSES 33,512 19,428 33,512 19,428 33,512 19,428 33,512 19,428 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 1,116,323 403,574 1,116,323 403,574 1,116,323 403,574 994,355 403,574 13 (19.79) (9.09) (19.79) (9.09) (19.79) (9.09) (19.79) (9.09) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 415,638 415,638 405,638 405,638 405,638 405,638 405,638 405,638 18 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 19 UNCLASSIFIED POSITIONS 1,408,265 369,593 1,148,265 209,593 1,148,265 209,593 1,026,297 209,593 20 (23.00) (6.90) (23.00) (6.90) (23.00) (6.90) (23.00) (6.90) 21 OTHER PERSONAL SERVICES 26,369 26,369 346,369 96,369 346,369 96,369 346,369 96,369 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,850,272 811,600 1,900,272 711,600 1,900,272 711,600 1,778,304 711,600 23 (49.00) (32.90) (49.00) (32.90) (49.00) (32.90) (49.00) (32.90) 24 OTHER OPERATING EXPENSES 49,471 32,761 49,471 32,761 49,471 32,761 49,471 32,761 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 1,899,743 844,361 1,949,743 744,361 1,949,743 744,361 1,827,775 744,361 27 (49.00) (32.90) (49.00) (32.90) (49.00) (32.90) (49.00) (32.90) 28 ================================================================================================ 29 TOTAL EDUCATION 4,580,771 1,883,991 4,600,771 1,753,991 4,600,771 1,753,991 4,356,835 1,753,991 30 (100.79) (59.39) (100.79) (59.39) (100.79) (59.39) (100.79) (59.39) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,185,142 596,234 1,335,142 746,234 1,335,142 746,234 1,335,142 746,234 35 (31.00) (15.00) (31.00) (15.00) (31.00) (15.00) (31.00) (15.00) 36 UNCLASSIFIED POSITIONS 2,128,186 508,250 1,978,186 358,250 1,978,186 358,250 1,978,186 358,250 37 (45.00) (14.58) (45.00) (14.58) (45.00) (14.58) (45.00) (14.58) 38 OTHER PERSONAL SERVICES 428,028 71,348 428,028 71,348 428,028 71,348 428,028 71,348 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,741,356 1,175,832 3,741,356 1,175,832 3,741,356 1,175,832 3,741,356 1,175,832 40 (76.00) (29.58) (76.00) (29.58) (76.00) (29.58) (76.00) (29.58)
SEC. 4-0003 SECTION 4 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 975,323 97,463 1,379,257 97,463 1,379,257 97,463 1,379,257 97,463 2 CASE SERVICES 3 CASE SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 5 ================================================================================================ 6 TOTAL STUDENT SUPPORT SERVICES 4,731,679 1,273,295 5,135,613 1,273,295 5,135,613 1,273,295 5,135,613 1,273,295 7 (76.00) (29.58) (76.00) (29.58) (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 1,651,657 1,651,657 1,651,657 1,651,657 12 (86.00) (86.00) (86.00) (86.00) (86.00) (86.00) (86.00) (86.00) 13 UNCLASSIFIED POSITIONS 186,055 56,420 186,055 56,420 186,055 56,420 186,055 56,420 14 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 15 OTHER PERSONAL SERVICES 10,000 10,000 260,000 10,000 260,000 10,000 260,000 10,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,847,712 1,718,077 2,097,712 1,718,077 2,097,712 1,718,077 2,097,712 1,718,077 17 (90.00) (87.00) (90.00) (87.00) (90.00) (87.00) (90.00) (87.00) 18 OTHER OPERATING EXPENSES 104,602 104,102 104,602 104,102 104,602 104,102 104,602 104,102 19 ================================================================================================ 20 TOTAL RESIDENTIAL LIFE 1,952,314 1,822,179 2,202,314 1,822,179 2,202,314 1,822,179 2,202,314 1,822,179 21 (90.00) (87.00) (90.00) (87.00) (90.00) (87.00) (90.00) (87.00) 22 ================================================================================================ 23 V. OUTREACH SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,184,413 295,286 2,184,413 295,286 2,184,413 295,286 2,184,413 295,286 26 (21.06) (7.49) (21.06) (7.49) (21.06) (7.49) (21.06) (7.49) 27 UNCLASSIFIED POSITIONS 1,231,135 1,231,135 1,231,135 1,231,135 28 (33.38) (33.38) (33.38) (33.38) 29 OTHER PERSONAL SERVICES 397,023 20,000 622,959 2,000 622,959 2,000 622,959 2,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,812,571 315,286 4,038,507 297,286 4,038,507 297,286 4,038,507 297,286 31 (54.44) (7.49) (54.44) (7.49) (54.44) (7.49) (54.44) (7.49) 32 OTHER OPERATING EXPENSES 862,417 119,334 1,362,417 119,334 1,362,417 119,334 1,362,417 119,334 33 SPECIAL ITEMS 34 EARLY INTERVENTION 867,112 567,112 1,067,112 567,112 1,067,112 567,112 1,067,112 567,112 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 867,112 567,112 1,067,112 567,112 1,067,112 567,112 1,067,112 567,112 36 ================================================================================================ 37 TOTAL OUTREACH SERVICES 5,542,100 1,001,732 6,468,036 983,732 6,468,036 983,732 6,468,036 983,732 38 (54.44) (7.49) (54.44) (7.49) (54.44) (7.49) (54.44) (7.49) 39 ================================================================================================
SEC. 4-0004 SECTION 4 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 764,494 634,122 544,081 413,709 544,081 413,709 544,081 413,709 4 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) 5 OTHER PERSONAL SERVICES 312,194 312,194 112,194 112,194 112,194 112,194 112,194 112,194 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,076,688 946,316 656,275 525,903 656,275 525,903 656,275 525,903 7 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) 8 OTHER OPERATING EXPENSES 2,292,311 568,115 2,648,591 568,115 2,648,591 568,115 2,648,591 568,115 9 ================================================================================================ 10 TOTAL PHYSICAL SUPPORT 3,368,999 1,514,431 3,304,866 1,094,018 3,304,866 1,094,018 3,304,866 1,094,018 11 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) 12 ================================================================================================ 13 VII. EMPLOYEE BENEFITS 14 EMPLOYER CONTRIBUTIONS 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839 4,786,073 2,302,839 18 ================================================================================================ 19 VIII. NON-RECURRING 20 APPROPRIATIONS 21 ARRA STABILIZATION FUNDING 500,000 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 500,000 23 ================================================================================================ 24 TOTAL NON-RECURRING 500,000 25 ================================================================================================ 26 SCHOOL FOR THE DEAF AND THE 27 BLIND 28 TOTAL RECURRING BASE 27,604,336 11,968,254 29,610,073 11,369,841 29,610,073 11,369,841 29,366,137 11,369,841 29 30 TOTAL FUNDS AVAILABLE 28,104,336 11,968,254 29,610,073 11,369,841 29,610,073 11,369,841 29,366,137 11,369,841 31 TOTAL AUTHORIZED FTE POSITIONS (388.23) (240.76) (388.23) (240.76) (388.23) (240.76) (388.23) (240.76) 32 ================================================================================================
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