South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0019
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                          110,219     110,219     110,219     110,219     110,219     110,219
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,206,942   1,120,680   1,216,394   1,130,132   1,216,394   1,130,132
   6                                      (23.50)     (22.00)     (23.50)     (22.00)     (23.50)     (22.00)
   7   UNCLASSIFIED POSITIONS              88,900                  88,900                  88,900
   8                                       (1.00)                  (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES            176,779     162,668     176,779     162,668     176,779     162,668
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,582,840   1,393,567   1,592,292   1,403,019   1,592,292   1,403,019
  11                                      (25.50)     (23.00)     (25.50)     (23.00)     (25.50)     (23.00)
  12  OTHER OPERATING EXPENSES          3,576,775   3,497,586   3,576,775   3,497,586   3,576,775   3,497,586
  13  SPECIAL ITEMS
  14   SC ASSOCIATION FOR THE DEAF        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
  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               5,418,726   5,150,264   5,428,178   5,159,716   5,428,178   5,159,716
  22                                      (25.50)     (23.00)     (25.50)     (23.00)     (25.50)     (23.00)
  23                                 ================================================================================================
  24 II. EDUCATION
  25  A. DEAF EDUCATION
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              112,702     112,702     120,054     120,054     120,054     120,054
  28                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  29    UNCLASSIFIED POSITIONS            218,900     218,900     226,252     226,252     226,252     226,252
  30                                      (14.00)      (4.20)     (14.00)      (4.20)     (14.00)      (4.20)
  31    OTHER PERSONAL SERVICES            86,674      86,674      86,674      86,674      86,674      86,674
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             418,276     418,276     432,980     432,980     432,980     432,980
  33                                      (19.00)      (9.20)     (19.00)      (9.20)     (19.00)      (9.20)
  34   OTHER OPERATING EXPENSES           339,805     333,990     339,805     333,990     339,805     333,990
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION                758,081     752,266     772,785     766,970     772,785     766,970
  36                                      (19.00)      (9.20)     (19.00)      (9.20)     (19.00)      (9.20)
  37                                 ================================================================================================
  38  B. BLIND EDUCATION
  39   PERSONAL SERVICE


SEC. 6-0002 SECTION 6 PAGE 0020 SCHOOL FOR THE DEAF AND THE BLIND ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 100,741 100,741 108,093 108,093 108,093 108,093 2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 3 UNCLASSIFIED POSITIONS 199,292 199,292 206,644 206,644 206,644 206,644 4 (13.00) (3.90) (13.00) (3.90) (13.00) (3.90) 5 OTHER PERSONAL SERVICES 87,649 87,649 87,649 87,649 87,649 87,649 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 387,682 387,682 402,386 402,386 402,386 402,386 7 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) 8 OTHER OPERATING EXPENSES 396,728 392,423 396,728 392,423 396,728 392,423 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 834,410 830,105 849,114 844,809 849,114 844,809 13 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 278,586 278,586 285,938 285,938 285,938 285,938 18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 19 UNCLASSIFIED POSITIONS 210,757 210,757 218,109 218,109 218,109 218,109 20 (14.00) (4.20) (13.00) (3.90) (13.00) (3.90) 21 OTHER PERSONAL SERVICES 39,810 39,810 39,810 39,810 39,810 39,810 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 529,153 529,153 543,857 543,857 543,857 543,857 23 (27.00) (17.20) (26.00) (16.90) (26.00) (16.90) 24 OTHER OPERATING EXPENSES 338,300 333,421 338,300 333,421 338,300 333,421 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 867,453 862,574 882,157 877,278 882,157 877,278 27 (27.00) (17.20) (26.00) (16.90) (26.00) (16.90) 28 ================================================================================================ 29 TOTAL EDUCATION 2,459,944 2,444,945 2,504,056 2,489,057 2,504,056 2,489,057 30 (63.00) (34.30) (62.00) (34.00) (62.00) (34.00) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,114,231 350,447 1,124,209 360,425 1,124,209 360,425 35 (16.02) (8.69) (16.02) (8.69) (16.02) (8.69) 36 UNCLASSIFIED POSITIONS 780,458 549,205 790,435 559,182 790,435 559,182 37 (20.50) (5.06) (20.50) (5.06) (20.50) (5.06) 38 OTHER PERSONAL SERVICES 1,019,721 115,633 1,019,721 115,633 1,019,721 115,633 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,914,410 1,015,285 2,934,365 1,035,240 2,934,365 1,035,240 40 (36.52) (13.75) (36.52) (13.75) (36.52) (13.75)


SEC. 6-0003 SECTION 6 PAGE 0021 SCHOOL FOR THE DEAF AND THE BLIND ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 2,537,891 542,201 2,537,891 542,201 2,537,891 542,201 2 ================================================================================================ 3 TOTAL STUDENT SUPPORT SERVICES 5,452,301 1,557,486 5,472,256 1,577,441 5,472,256 1,577,441 4 (36.52) (13.75) (36.52) (13.75) (36.52) (13.75) 5 ================================================================================================ 6 IV. RESIDENTIAL LIFE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 632,415 632,415 652,370 652,370 652,370 652,370 9 (101.85) (101.85) (101.85) (101.85) (101.85) (101.85) 10 UNCLASSIFIED POSITIONS 102,906 102,906 102,906 102,906 102,906 102,906 11 (6.30) (2.10) (6.30) (2.10) (6.30) (2.10) 12 OTHER PERSONAL SERVICES 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,790,730 1,790,730 1,810,685 1,810,685 1,810,685 1,810,685 14 (108.15) (103.95) (108.15) (103.95) (108.15) (103.95) 15 OTHER OPERATING EXPENSES 63,897 16,245 63,897 16,245 63,897 16,245 16 ================================================================================================ 17 TOTAL RESIDENTIAL LIFE 1,854,627 1,806,975 1,874,582 1,826,930 1,874,582 1,826,930 18 (108.15) (103.95) (108.15) (103.95) (108.15) (103.95) 19 ================================================================================================ 20 V. OUTREACH SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 974,175 974,175 974,175 23 (10.69) (10.69) (10.69) 24 UNCLASSIFIED POSITIONS 1,079,157 1,079,157 1,079,157 25 (45.45) (45.45) (45.45) 26 OTHER PERSONAL SERVICES 268,135 268,135 268,135 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,321,467 2,321,467 2,321,467 28 (56.14) (56.14) (56.14) 29 OTHER OPERATING EXPENSES 1,428,305 1,428,305 1,428,305 30 ================================================================================================ 31 TOTAL OUTREACH SERVICES 3,749,772 3,749,772 3,749,772 32 (56.14) (56.14) (56.14) 33 ================================================================================================ 34 VI. PHYSICAL SUPPORT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 262,700 262,700 274,253 274,253 274,253 274,253 37 (6.18) (6.18) (6.18) (6.18) (6.18) (6.18) 38 OTHER PERSONAL SERVICES 226,780 226,780 226,780 226,780 226,780 226,780 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 489,480 489,480 501,033 501,033 501,033 501,033 40 (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)


SEC. 6-0004 SECTION 6 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 937,096 703,176 937,096 703,176 937,096 703,176 2 ================================================================================================ 3 TOTAL PHYSICAL SUPPORT 1,426,576 1,192,656 1,438,129 1,204,209 1,438,129 1,204,209 4 (6.18) (6.18) (6.18) (6.18) (6.18) (6.18) 5 ================================================================================================ 6 VII. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 3,571,607 2,321,772 3,657,732 2,407,897 3,657,732 2,407,897 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 3,571,607 2,321,772 3,657,732 2,407,897 3,657,732 2,407,897 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 3,571,607 2,321,772 3,657,732 2,407,897 3,657,732 2,407,897 12 ================================================================================================ 13 SCHOOL FOR THE DEAF AND THE 14 BLIND 15 16 TOTAL FUNDS AVAILABLE 23,933,553 14,474,098 24,124,705 14,665,250 24,124,705 14,665,250 17 TOTAL AUTHORIZED FTE POSITIONS (295.49) (181.18) (294.49) (180.88) (294.49) (180.88) 18 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:46 AM