South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   3-0001                                              SECTION   3                                           PAGE 0026
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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 & PHYSICAL
   2  SUPPORT
   3  PERSONAL SERVICE
   4   PRESIDENT                           81,204      81,204      81,204      81,204      81,204      81,204      81,204      81,204
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS             2,685,318   2,577,797   2,661,318   2,517,797   2,661,318   2,517,797   2,661,318   2,517,797
   7                                      (95.49)     (87.69)     (92.91)     (85.90)     (92.91)     (85.90)     (92.91)     (85.90)
   8   UNCLASSIFIED POSITIONS             167,243      93,997     136,603      93,997     136,603      93,997     136,603      93,997
   9                                       (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)
  10   OTHER PERSONAL SERVICES            138,942      56,206     166,912      84,176     166,912      84,176     166,912      84,176
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE            3,072,707   2,809,204   3,046,037   2,777,174   3,046,037   2,777,174   3,046,037   2,777,174
  12                                      (99.35)     (90.69)     (96.77)     (88.90)     (96.77)     (88.90)     (96.77)     (88.90)
  13  OTHER OPERATING EXPENSES          2,703,044   1,616,554   2,950,562   1,795,172   2,950,562   1,795,172   2,950,562   1,795,172
  14  SPECIAL ITEMS:
  15   S C ASSOCIATION FOR THE DEAF       150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS                 150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
  17  DEBT SERVICE
  18   PRINCIPAL                                                  140,394      70,197     140,394      70,197     140,394      70,197
  19   INTEREST                                                    27,606      13,803      27,606      13,803      27,606      13,803
                                     ________________________________________________________________________________________________
  20  TOTAL DEBT SERVICE                                          168,000      84,000     168,000      84,000     168,000      84,000
  21                                 ================================================================================================
  22 TOTAL ADMIN & PHYSICAL SUPPORT     5,925,751   4,575,758   6,314,599   4,806,346   6,314,599   4,806,346   6,314,599   4,806,346
  23                                      (99.35)     (90.69)     (96.77)     (88.90)     (96.77)     (88.90)     (96.77)     (88.90)
  24                                 ================================================================================================
  25 II. SUPPORT & OUTREACH SERVICES
  26  PERSONAL SERVICE
  27   CLASSIFIED POSITIONS             2,604,333   1,252,605   2,578,272   1,252,605   2,578,272   1,252,605   2,578,272   1,252,605
  28                                      (82.02)     (41.83)     (82.02)     (41.83)     (82.02)     (41.83)     (82.02)     (41.83)
  29   UNCLASSIFIED POSITIONS           1,473,619     701,026   1,485,293     701,026   1,485,293     701,026   1,485,293     701,026
  30                                      (34.29)     (25.40)     (34.29)     (25.40)     (34.29)     (25.40)     (34.29)     (25.40)
  31   OTHER PERSONAL SERVICES            239,145     115,012     239,145     115,012     239,145     115,012     239,145     115,012
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE            4,317,097   2,068,643   4,302,710   2,068,643   4,302,710   2,068,643   4,302,710   2,068,643
  33                                     (116.31)     (67.23)    (116.31)     (67.23)    (116.31)     (67.23)    (116.31)     (67.23)
  34  OTHER OPERATING EXPENSES            766,829      58,769     992,729      58,769     992,729      58,769     992,729      58,769
  35  CASE SERVICES
  36   CASE SERVICES                        4,000                   4,000                   4,000                   4,000
                                     ________________________________________________________________________________________________
  37  TOTAL CASE SRVC/PUB ASST              4,000                   4,000                   4,000                   4,000
  38  SPECIAL ITEMS:
  39   DEAF PRESCHOOL                     728,628     528,628     728,628     528,628     728,628     528,628     728,628     528,628


SEC. 3-0002 SECTION 3 PAGE 0027 SCHOOL FOR THE DEAF AND THE BLIND ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 TOTAL SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628 2 ================================================================================================ 3 TOTAL SUPPORT & OUTREACH 4 SERVICES 5,816,554 2,656,040 6,028,067 2,656,040 6,028,067 2,656,040 6,028,067 2,656,040 5 (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) 6 ================================================================================================ 7 III. MULTIHANDICAPPED 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 481,821 471,047 506,821 471,047 506,821 471,047 506,821 471,047 10 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) 11 UNCLASSIFIED POSITIONS 950,467 487,022 958,413 487,022 958,413 487,022 958,413 487,022 12 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) 13 OTHER PERSONAL SERVICES 35,000 20,000 35,000 20,000 35,000 20,000 35,000 20,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,467,288 978,069 1,500,234 978,069 1,500,234 978,069 1,500,234 978,069 15 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 16 OTHER OPERATING EXPENSES 25,500 28,833 28,833 28,833 17 ================================================================================================ 18 TOTAL MULTIHANDICAPPED 1,492,788 978,069 1,529,067 978,069 1,529,067 978,069 1,529,067 978,069 19 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 20 ================================================================================================ 21 IV. DEAF SCHOOL 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 734,417 388,410 597,822 388,410 597,822 388,410 597,822 388,410 24 (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) 25 UNCLASSIFIED POSITIONS 1,186,631 509,481 1,220,916 509,481 1,220,916 509,481 1,220,916 509,481 26 (26.43) (14.40) (26.43) (14.40) (26.43) (14.40) (26.43) (14.40) 27 OTHER PERSONAL SERVICES 83,000 38,000 83,000 38,000 83,000 38,000 83,000 38,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,004,048 935,891 1,901,738 935,891 1,901,738 935,891 1,901,738 935,891 29 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) 30 OTHER OPERATING EXPENSES 82,061 14,400 91,733 14,400 91,733 14,400 91,733 14,400 31 ================================================================================================ 32 TOTAL DEAF SCHOOL 2,086,109 950,291 1,993,471 950,291 1,993,471 950,291 1,993,471 950,291 33 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) 34 ================================================================================================ 35 V. BLIND SCHOOL 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 292,074 181,847 297,603 181,847 297,603 181,847 297,603 181,847 38 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) 39 UNCLASSIFIED POSITIONS 799,407 281,583 867,629 281,583 867,629 281,583 867,629 281,583 40 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) (18.89) (7.74)


SEC. 3-0003 SECTION 3 PAGE 0028 SCHOOL FOR THE DEAF AND THE BLIND ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 PERSONAL SERVICES 39,500 27,000 39,500 27,000 39,500 27,000 39,500 27,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,130,981 490,430 1,204,732 490,430 1,204,732 490,430 1,204,732 490,430 3 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 4 OTHER OPERATING EXPENSES 71,500 17,500 74,834 17,500 74,834 17,500 74,834 17,500 5 DISTRIBUTION TO SUBDIVISIONS 6 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 8 ================================================================================================ 9 TOTAL BLIND SCHOOL 1,205,754 511,203 1,282,839 511,203 1,282,839 511,203 1,282,839 511,203 10 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 11 ================================================================================================ 12 VI. RESIDENTIAL SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 15 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) 16 UNCLASSIFIED POSITIONS 33,000 115,415 60,000 115,415 60,000 115,415 60,000 17 (.47) (.47) (.47) (.47) 18 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000 123,000 123,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,521,373 1,488,373 1,603,788 1,548,373 1,603,788 1,548,373 1,603,788 1,548,373 20 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 21 OTHER OPERATING EXPENSES 16,200 10,700 16,200 10,700 16,200 10,700 16,200 10,700 22 ================================================================================================ 23 TOTAL RESIDENTIAL SERVICES 1,537,573 1,499,073 1,619,988 1,559,073 1,619,988 1,559,073 1,619,988 1,559,073 24 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 25 ================================================================================================ 26 VII. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,366,470 2,205,371 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,366,470 2,205,371 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,366,470 2,205,371 32 ================================================================================================ 33 VIII. NONRECURRING 34 APPROPRIATIONS 35 SUMMER PROGRAM ANNUALIZATION 53,420 53,420 36 FACILITIES MAINTENANCE 245,000 245,000 37 SECURITY IMPROVEMENTS 255,000 255,000 38 ACCESSIBILITY & SAFETY FAC. 39 IMPROVEMENTS 1,202,877 1,202,877


SEC. 3-0004 SECTION 3 PAGE 0029 SCHOOL FOR THE DEAF AND THE BLIND ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 HOUSTON HALL-ELECT & A/C 588,500 588,500 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 2,344,797 2,344,797 3 ================================================================================================ 4 TOTAL NON-RECURRING 2,344,797 2,344,797 5 ================================================================================================ 6 SCHOOL FOR THE DEAF AND THE 7 BLIND 8 TOTAL RECURRING BASE 21,423,167 13,367,973 22,134,501 13,666,393 22,134,501 13,666,393 22,134,501 13,666,393 9 10 TOTAL FUNDS AVAILABLE 23,767,964 15,712,770 22,134,501 13,666,393 22,134,501 13,666,393 22,134,501 13,666,393 11 TOTAL AUTHORIZED FTE POSITIONS (409.71) (297.83) (407.13) (296.04) (407.13) (296.04) (407.13) (296.04) 12 ================================================================================================


This web page was last updated on Friday, June 26, 2009 at 9:49 A.M.