South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0021
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                          103,008     103,008     103,008     103,008     103,008     103,008
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,682,448   1,525,587   1,887,992   1,556,041   1,887,992   1,556,041
   6                                      (29.00)     (26.00)     (29.50)     (19.00)     (44.50)     (34.00)
   7   UNCLASSIFIED POSITIONS              73,129      21,042     439,776     131,933     439,776     131,933
   8                                       (1.00)       (.30)      (7.00)      (2.10)      (7.00)      (2.10)
   9   OTHER PERSONAL SERVICES            280,000      30,000     167,942       1,800     167,942       1,800
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,138,585   1,679,637   2,598,718   1,792,782   2,598,718   1,792,782
  11                                      (31.00)     (27.30)     (37.50)     (22.10)     (52.50)     (37.10)
  12  OTHER OPERATING EXPENSES            714,704     201,039   1,061,240     201,039   1,061,240     201,039
  13  SPECIAL ITEM
  14   SC ASSOCIATION FOR THE DEAF        138,256     138,256     100,643     100,643     100,643     100,643
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 138,256     138,256     100,643     100,643     100,643     100,643
  16  DEBT SERVICE
  17   PRINCIPAL                          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
                                     ________________________________________________________________________________________________
  19  TOTAL DEBT SERVICE                  120,855     120,855     120,855     120,855     120,855     120,855
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               3,112,400   2,139,787   3,881,456   2,215,319   3,881,456   2,215,319
  22                                      (31.00)     (27.30)     (37.50)     (22.10)     (52.50)     (37.10)
  23                                 ================================================================================================
  24 II. EDUCATION
  25  A. DEAF EDUCATION
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              316,204     235,106     195,196     195,196     195,196     195,196
  28                                      (13.00)     (12.00)      (8.00)      (8.00)      (8.00)      (8.00)
  29    UNCLASSIFIED POSITIONS          1,010,277     261,167     725,386     217,616     725,386     217,616
  30                                      (19.00)      (5.40)     (15.00)      (4.50)     (15.00)      (4.50)
  31    OTHER PERSONAL SERVICES           107,773     107,773     493,463     357,147     493,463     357,147
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,434,254     604,046   1,414,045     769,959   1,414,045     769,959
  33                                      (32.00)     (17.40)     (23.00)     (12.50)     (23.00)     (12.50)
  34   OTHER OPERATING EXPENSES           100,451       2,010     151,547      25,000     151,547      25,000
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION              1,534,705     606,056   1,565,592     794,959   1,565,592     794,959
  36                                      (32.00)     (17.40)     (23.00)     (12.50)     (23.00)     (12.50)
  37                                 ================================================================================================
  38  B. BLIND EDUCATION
  39   PERSONAL SERVICE



SEC. 4-0002 SECTION 4 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 149,579 87,988 221,565 221,565 221,565 221,565 2 (5.79) (5.79) (9.00) (9.00) (9.00) (9.00) 3 UNCLASSIFIED POSITIONS 646,264 131,158 671,723 201,517 671,723 201,517 4 (14.00) (3.30) (14.00) (4.20) (14.00) (4.20) 5 OTHER PERSONAL SERVICES 115,000 115,000 415,000 415,000 415,000 415,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 910,843 334,146 1,308,288 838,082 1,308,288 838,082 7 (19.79) (9.09) (23.00) (13.20) (23.00) (13.20) 8 OTHER OPERATING EXPENSES 33,512 19,428 140,548 25,000 140,548 25,000 9 DISTRIBUTION TO SUBDIVISIONS 10 AID OTHER STATE AGENCIES 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 ________________________________________________________________________________________________ 12 TOTAL BLIND EDUCATION 994,355 403,574 1,498,836 913,082 1,498,836 913,082 13 (19.79) (9.09) (23.00) (13.20) (23.00) (13.20) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 405,638 405,638 381,157 381,157 381,157 381,157 18 (26.00) (26.00) (18.00) (18.00) (18.00) (18.00) 19 UNCLASSIFIED POSITIONS 1,026,297 209,593 824,876 247,463 824,876 247,463 20 (23.00) (6.90) (17.00) (5.10) (17.00) (5.10) 21 OTHER PERSONAL SERVICES 346,369 96,369 132,366 81,710 132,366 81,710 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,778,304 711,600 1,338,399 710,330 1,338,399 710,330 23 (49.00) (32.90) (35.00) (23.10) (35.00) (23.10) 24 OTHER OPERATING EXPENSES 49,471 32,761 135,547 25,000 135,547 25,000 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 1,827,775 744,361 1,473,946 735,330 1,473,946 735,330 27 (49.00) (32.90) (35.00) (23.10) (35.00) (23.10) 28 ================================================================================================ 29 TOTAL EDUCATION 4,356,835 1,753,991 4,538,374 2,443,371 4,538,374 2,443,371 30 (100.79) (59.39) (81.00) (48.80) (81.00) (48.80) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,335,142 746,234 1,652,665 386,380 1,652,665 386,380 35 (31.00) (15.00) (68.60) (11.75) (68.60) (11.75) 36 UNCLASSIFIED POSITIONS 1,978,186 358,250 1,091,967 268,626 1,091,967 268,626 37 (45.00) (14.58) (20.00) (5.10) (20.00) (5.10) 38 OTHER PERSONAL SERVICES 428,028 71,348 604,880 137,725 604,880 137,725 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,741,356 1,175,832 3,349,512 792,731 3,349,512 792,731 40 (76.00) (29.58) (88.60) (16.85) (88.60) (16.85)
SEC. 4-0003 SECTION 4 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,379,257 97,463 1,112,767 812,767 1,812,767 1,512,767 2 CASE SERVICES 3 CASE SERVICES 15,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 15,000 5 ================================================================================================ 6 TOTAL STUDENT SUPPORT SERVICES 5,135,613 1,273,295 4,462,279 1,605,498 5,162,279 2,305,498 7 (76.00) (29.58) (88.60) (16.85) (88.60) (16.85) 8 ================================================================================================ 9 IV. RESIDENTIAL LIFE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,651,657 1,651,657 1,454,890 1,454,890 1,454,890 1,454,890 12 (86.00) (86.00) (32.00) (32.00) (67.00) (67.00) 13 UNCLASSIFIED POSITIONS 186,055 56,420 204,952 66,215 204,952 66,215 14 (4.00) (1.00) (4.60) (1.50) (4.60) (1.50) 15 OTHER PERSONAL SERVICES 260,000 10,000 677,723 677,723 677,723 677,723 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,097,712 1,718,077 2,337,565 2,198,828 2,337,565 2,198,828 17 (90.00) (87.00) (36.60) (33.50) (71.60) (68.50) 18 OTHER OPERATING EXPENSES 104,602 104,102 243,905 93,905 243,905 93,905 19 ================================================================================================ 20 TOTAL RESIDENTIAL LIFE 2,202,314 1,822,179 2,581,470 2,292,733 2,581,470 2,292,733 21 (90.00) (87.00) (36.60) (33.50) (71.60) (68.50) 22 ================================================================================================ 23 V. OUTREACH SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 2,184,413 295,286 1,200,370 143,911 1,200,370 143,911 26 (21.06) (7.49) (33.10) (4.00) (33.10) (4.00) 27 UNCLASSIFIED POSITIONS 1,231,135 1,127,834 22,023 1,127,834 22,023 28 (33.38) (13.77) (.40) (13.77) (.40) 29 OTHER PERSONAL SERVICES 622,959 2,000 3,140,696 3,140,696 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 4,038,507 297,286 5,468,900 165,934 5,468,900 165,934 31 (54.44) (7.49) (46.87) (4.40) (46.87) (4.40) 32 OTHER OPERATING EXPENSES 1,362,417 119,334 427,088 427,088 33 SPECIAL ITEMS 34 EARLY INTERVENTION 1,067,112 567,112 742,112 567,112 742,112 567,112 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,067,112 567,112 742,112 567,112 742,112 567,112 36 ================================================================================================ 37 TOTAL OUTREACH SERVICES 6,468,036 983,732 6,638,100 733,046 6,638,100 733,046 38 (54.44) (7.49) (46.87) (4.40) (46.87) (4.40) 39 ================================================================================================
SEC. 4-0004 SECTION 4 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE 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 544,081 413,709 418,872 418,872 418,872 418,872 4 (36.00) (30.00) (14.00) (14.00) (14.00) (14.00) 5 OTHER PERSONAL SERVICES 112,194 112,194 159,626 159,626 159,626 159,626 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 656,275 525,903 578,498 578,498 578,498 578,498 7 (36.00) (30.00) (14.00) (14.00) (14.00) (14.00) 8 OTHER OPERATING EXPENSES 2,648,591 568,115 1,206,607 800,000 1,206,607 800,000 9 ================================================================================================ 10 TOTAL PHYSICAL SUPPORT 3,304,866 1,094,018 1,785,105 1,378,498 1,785,105 1,378,498 11 (36.00) (30.00) (14.00) (14.00) (14.00) (14.00) 12 ================================================================================================ 13 VII. EMPLOYEE BENEFITS 14 EMPLOYER CONTRIBUTIONS 4,879,812 2,396,578 5,942,117 2,595,115 5,942,117 2,595,115 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 4,879,812 2,396,578 5,942,117 2,595,115 5,942,117 2,595,115 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 4,879,812 2,396,578 5,942,117 2,595,115 5,942,117 2,595,115 18 ================================================================================================ 19 SCHOOL FOR THE DEAF AND THE 20 BLIND 21 22 TOTAL FUNDS AVAILABLE 29,459,876 11,463,580 29,828,901 13,263,580 30,528,901 13,963,580 23 TOTAL AUTHORIZED FTE POSITIONS (388.23) (240.76) (304.57) (139.65) (354.57) (189.65) 24 ================================================================================================
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