South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly

                                    SECTION 4
                      H75-SCHOOL FOR THE DEAF AND THE BLIND

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT                                           115,000       115,000
                                                     (1.00)        (1.00)
CLASSIFIED POSITIONS                              1,670,456     1,513,595
                                                    (29.00)       (26.00)
UNCLASSIFIED POSITIONS                               73,129        21,042
                                                     (1.00)         (.30)
OTHER PERSONAL SERVICES                             280,000        30,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            2,138,585     1,679,637
                                                    (31.00)       (27.30)
OTHER OPERATING EXPENSES                            714,704       201,039
SPECIAL ITEM
SC ASSOCIATION FOR THE DEAF                         138,256       138,256
                                             _____________________________
TOTAL SPECIAL ITEMS                                 138,256       138,256
DEBT SERVICE
PRINCIPAL                                           110,000       110,000
INTEREST                                             10,855        10,855
                                             _____________________________
TOTAL DEBT SERVICE                                  120,855       120,855
                                             =============================
TOTAL ADMINISTRATION                              3,112,400     2,139,787
                                                    (31.00)       (27.30)
                                             =============================
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                316,204       235,106
                                                    (13.00)       (12.00)
UNCLASSIFIED POSITIONS                            1,010,277       261,167
                                                    (19.00)        (5.40)
OTHER PERSONAL SERVICES                             107,773       107,773
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,434,254       604,046
                                                    (32.00)       (17.40)
OTHER OPERATING EXPENSES                            100,451         2,010
                                             _____________________________
TOTAL DEAF EDUCATION                              1,534,705       606,056
                                                    (32.00)       (17.40)
                                             =============================
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                149,579        87,988
                                                     (5.79)        (5.79)
UNCLASSIFIED POSITIONS                              646,264       131,158
                                                    (14.00)        (3.30)
OTHER PERSONAL SERVICES                             115,000       115,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              910,843       334,146
                                                    (19.79)        (9.09)
OTHER OPERATING EXPENSES                             33,512        19,428
DISTRIB TO SUBDIVISIONS
AID OTHER STATE AGENCIES                             50,000        50,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              50,000        50,000
                                             _____________________________
TOTAL BLIND EDUCATION                               994,355       403,574
                                                    (19.79)        (9.09)
                                             =============================
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS                                405,638       405,638
                                                    (26.00)       (26.00)
UNCLASSIFIED POSITIONS                            1,026,297       209,593
                                                    (23.00)        (6.90)
OTHER PERSONAL SERVICES                             346,369        96,369
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,778,304       711,600
                                                    (49.00)       (32.90)
OTHER OPERATING EXPENSES                             49,471        32,761
                                             _____________________________
TOTAL MULTIHANDICAPPED
  EDUCATION                                       1,827,775       744,361
                                                    (49.00)       (32.90)
                                             =============================
TOTAL EDUCATION                                   4,356,835     1,753,991
                                                   (100.79)       (59.39)
                                             =============================
III. STUDENT SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              1,335,142       746,234
                                                    (31.00)       (15.00)
UNCLASSIFIED POSITIONS                            1,978,186       358,250
                                                    (45.00)       (14.58)
OTHER PERSONAL SERVICES                             428,028        71,348
                                             _____________________________
TOTAL PERSONAL SERVICE                            3,741,356     1,175,832
                                                    (76.00)       (29.58)
OTHER OPERATING EXPENSES                          1,379,257        97,463
CASE SERVICES
CASE SERVICES                                        15,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASSIST                           15,000
                                             =============================
TOT STUDENT SUPPORT SRVCS                         5,135,613     1,273,295
                                                    (76.00)       (29.58)
                                             =============================
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS                              1,651,657     1,651,657
                                                    (86.00)       (86.00)
UNCLASSIFIED POSITIONS                              186,055        56,420
                                                     (4.00)        (1.00)
OTHER PERSONAL SERVICES                             260,000        10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            2,097,712     1,718,077
                                                    (90.00)       (87.00)
OTHER OPERATING EXPENSES                            104,602       104,102
                                             =============================
TOTAL RESIDENTIAL LIFE                            2,202,314     1,822,179
                                                    (90.00)       (87.00)
                                             =============================
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                              2,184,413       295,286
                                                    (21.06)        (7.49)
UNCLASSIFIED POSITIONS                            1,231,135
                                                    (33.38)
OTHER PERSONAL SERVICES                             622,959         2,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            4,038,507       297,286
                                                    (54.44)        (7.49)
OTHER OPERATING EXPENSES                          1,362,417       119,334
SPECIAL ITEMS
EARLY INTERVENTION                                1,067,112       567,112
                                             _____________________________
TOTAL SPECIAL ITEMS                               1,067,112       567,112
                                             =============================
TOTAL OUTREACH SERVICES                           6,468,036       983,732
                                                    (54.44)        (7.49)
                                             =============================
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                544,081       413,709
                                                    (36.00)       (30.00)
OTHER PERSONAL SERVICES                             112,194       112,194
                                             _____________________________
TOTAL PERSONAL SERVICE                              656,275       525,903
                                                    (36.00)       (30.00)
OTHER OPERATING EXPENSES                          2,648,591       568,115
                                             =============================
TOTAL PHYSICAL SUPPORT                            3,304,866     1,094,018
                                                    (36.00)       (30.00)
                                             =============================
VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIB                                  4,786,073     2,302,839
                                             _____________________________
TOTAL FRINGE BENEFITS                             4,786,073     2,302,839
                                             =============================
TOTAL EMPLOYEE BENEFITS                           4,786,073     2,302,839
                                             =============================
SCHOOL FOR THE DEAF
  AND THE BLIND

TOTAL FUNDS AVAILABLE                            29,366,137    11,369,841
TOTAL AUTH FTE POSITIONS                           (388.23)      (240.76)
                                             =============================

This web page was last updated on Friday, September 24, 2010 at 3:38 PM