South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC.  3           SCHOOL FOR THE DEAF AND THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     PRESIDENT                               85,264         85,264
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 1,207,809      1,064,288
                                            (49.91)        (42.90)
     UNCLASSIFIED POSITIONS                 143,224        100,618
                                             (2.86)         (2.00)
     OTHER PERSONAL SERVICES                124,824         42,088
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,561,121      1,292,258
                                            (53.77)        (45.90)
    OTHER OPERATING EXPENSES              1,978,207        897,586
    SPECIAL ITEMS:
     S C ASSOCIATION FOR THE DEAF           150,000        150,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     150,000        150,000
    DEBT SERVICE
     PRINCIPAL                              140,394         70,197
     INTEREST                                27,606         13,803
                                     _______________________________
    TOTAL DEBT SERVICE                      168,000         84,000
                                     ===============================
   TOTAL ADMINISTRATION                   3,857,328      2,423,844
                                            (53.77)        (45.90)
                                     ===============================
   II. EDUCATION
    A. DEAF EDUCATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  624,681        415,269
                                            (26.68)        (12.52)
      UNCLASSIFIED POSITIONS              1,354,132        541,914
                                            (26.43)        (14.40)
      OTHER PERSONAL SERVICES                83,000         38,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,061,813        995,183
                                            (53.11)        (26.92)
     OTHER OPERATING EXPENSES                91,733         14,400
                                     _______________________________
    TOTAL DEAF EDUCATION                  2,153,546      1,009,583
                                            (53.11)        (26.92)
                                     ===============================
    B. BLIND EDUCATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  309,644        193,888
                                             (9.51)         (5.66)
      UNCLASSIFIED POSITIONS                977,181        300,754
                                            (18.89)         (7.74)

                              PAGE:   17


SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 39,500 27,000 _______________________________ TOTAL PERSONAL SERVICE 1,326,325 521,642 (28.40) (13.40) OTHER OPERATING EXPENSES 74,834 17,500 DISTRIBUTION TO SUBDIVISIONS AID OTHER STATE AGENCIES 53,273 53,273 _______________________________ TOTAL DIST SUBDIVISIONS 53,273 53,273 _______________________________ TOTAL BLIND EDUCATION 1,454,432 592,415 (28.40) (13.40) =============================== C. MULTIHANDICAPPED EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 538,451 502,677 (26.84) (25.84) UNCLASSIFIED POSITIONS 1,091,131 519,359 (22.54) (11.06) OTHER PERSONAL SERVICES 35,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 1,664,582 1,042,036 (49.38) (36.90) OTHER OPERATING EXPENSES 28,833 _______________________________ TOTAL MULTIHANDICAPPED EDUCATION 1,693,415 1,042,036 (49.38) (36.90) =============================== TOTAL EDUCATION 5,301,393 2,644,034 (130.89) (77.22) =============================== III. STUDENT SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 936,378 400,911 (31.52) (16.73) UNCLASSIFIED POSITIONS 609,135 302,268 (13.12) (10.16) OTHER PERSONAL SERVICES 95,658 46,005 _______________________________ TOTAL PERSONAL SERVICE 1,641,171 749,184 (44.64) (26.89) OTHER OPERATING EXPENSES 289,549 17,631 CASE SERVICES CASE SERVICES 4,000 _______________________________ TOTAL CASE SRVC/PUB ASST 4,000 =============================== TOTAL STUDENT SUPPORT SERVICES 1,934,720 766,815 (44.64) (26.89) =============================== PAGE: 18
SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ IV. RESIDENTIAL LIFE PERSONAL SERVICE CLASSIFIED POSITIONS 1,249,164 1,249,164 (62.69) (62.69) UNCLASSIFIED POSITIONS 119,512 64,097 (.47) OTHER PERSONAL SERVICES 123,000 123,000 _______________________________ TOTAL PERSONAL SERVICE 1,491,676 1,436,261 (63.16) (62.69) OTHER OPERATING EXPENSES 16,200 10,700 =============================== TOTAL RESIDENTIAL LIFE 1,507,876 1,446,961 (63.16) (62.69) =============================== V. OUTREACH SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,599,073 795,873 (50.50) (25.10) UNCLASSIFIED POSITIONS 932,032 445,232 (21.17) (15.24) OTHER PERSONAL SERVICES 143,487 69,007 _______________________________ TOTAL PERSONAL SERVICE 2,674,592 1,310,112 (71.67) (40.34) OTHER OPERATING EXPENSES 675,613 41,138 SPECIAL ITEMS: EARLY INTERVENTION 728,628 528,628 _______________________________ TOTAL SPECIAL ITEMS 728,628 528,628 =============================== TOTAL OUTREACH SERVICES 4,078,833 1,879,878 (71.67) (40.34) =============================== VI. PHYSICAL SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 1,064,288 1,064,288 (42.00) (42.00) OTHER PERSONAL SERVICES 42,088 42,088 _______________________________ TOTAL PERSONAL SERVICE 1,106,376 1,106,376 (42.00) (42.00) OTHER OPERATING EXPENSES 955,687 897,586 =============================== TOTAL PHYSICAL SUPPORT 2,062,063 2,003,962 (42.00) (42.00) =============================== PAGE: 19
SEC. 3 SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,647,529 2,483,997 _______________________________ TOTAL FRINGE BENEFITS 3,647,529 2,483,997 =============================== TOTAL EMPLOYEE BENEFITS 3,647,529 2,483,997 =============================== SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS AVAILABLE 22,389,742 13,649,491 TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04) =============================== PAGE: 20
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