South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0020
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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
   2  PERSONAL SERVICE
   3   PRESIDENT                           85,264      85,264      85,264      85,264      85,264      85,264
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,207,809   1,064,288   1,304,581   1,073,060     938,487     706,966
   6                                      (49.91)     (42.90)     (49.91)     (42.90)     (49.91)     (42.90)
   7   UNCLASSIFIED POSITIONS             143,224     100,618     143,224     100,618     143,224     100,618
   8                                       (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)
   9   OTHER PERSONAL SERVICES            124,824      42,088     137,971      42,088     137,971      42,088
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,561,121   1,292,258   1,671,040   1,301,030   1,304,946     934,936
  11                                      (53.77)     (45.90)     (53.77)     (45.90)     (53.77)     (45.90)
  12  OTHER OPERATING EXPENSES          1,978,207     897,586   1,533,197     932,906   1,533,197     932,906
  13  SPECIAL ITEMS
  14   SC ASSOC. FOR THE DEAF             150,000     150,000     139,680     139,680     139,680     139,680
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 150,000     150,000     139,680     139,680     139,680     139,680
  16  DEBT SERVICE
  17   PRINCIPAL                          140,394      70,197     120,394      50,197     120,394      50,197
  18   INTEREST                            27,606      13,803      22,606       8,803      22,606       8,803
                                     ________________________________________________________________________________________________
  19  TOTAL DEBT SERVICE                  168,000      84,000     143,000      59,000     143,000      59,000
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               3,857,328   2,423,844   3,486,917   2,432,616   3,120,823   2,066,522
  22                                      (53.77)     (45.90)     (53.77)     (45.90)     (53.77)     (45.90)
  23                                 ================================================================================================
  24 II. EDUCATION
  25  A. DEAF EDUCATION
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              624,681     415,269     600,628     418,692     457,784     275,848
  28                                      (26.68)     (12.52)     (26.68)     (12.52)     (26.68)     (12.52)
  29    UNCLASSIFIED POSITIONS          1,354,132     541,914   1,394,067     536,914   1,394,067     536,914
  30                                      (26.43)     (14.40)     (26.43)     (14.40)     (26.43)     (14.40)
  31    OTHER PERSONAL SERVICES            83,000      38,000     113,000      38,000     113,000      38,000
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           2,061,813     995,183   2,107,695     993,606   1,964,851     850,762
  33                                      (53.11)     (26.92)     (53.11)     (26.92)     (53.11)     (26.92)
  34   OTHER OPERATING EXPENSES            91,733      14,400     134,138      19,400     134,138      19,400
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION              2,153,546   1,009,583   2,241,833   1,013,006   2,098,989     870,162
  36                                      (53.11)     (26.92)     (53.11)     (26.92)     (53.11)     (26.92)
  37                                 ================================================================================================
  38  B. BLIND EDUCATION
  39   PERSONAL SERVICE


SEC. 3-0002 SECTION 3 PAGE 0021 SCHOOL FOR THE DEAF AND THE BLIND ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 CLASSIFIED POSITIONS 309,644 193,888 343,787 198,031 277,093 131,337 2 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) 3 UNCLASSIFIED POSITIONS 977,181 300,754 1,012,181 295,754 1,012,181 295,754 4 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) 5 OTHER PERSONAL SERVICES 39,500 27,000 59,500 27,000 59,500 27,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,326,325 521,642 1,415,468 520,785 1,348,774 454,091 7 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 8 OTHER OPERATING EXPENSES 74,834 17,500 101,834 22,500 101,834 22,500 9 DISTRIBUTION TO SUBDIVISIONS 10 AID OTHER STATE AGENCIES 53,273 53,273 53,273 53,273 53,273 53,273 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 53,273 53,273 53,273 53,273 53,273 53,273 ________________________________________________________________________________________________ 12 TOTAL BLIND EDUCATION 1,454,432 592,415 1,570,575 596,558 1,503,881 529,864 13 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 538,451 502,677 533,451 502,677 360,540 329,766 18 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) 19 UNCLASSIFIED POSITIONS 1,091,131 519,359 1,101,131 509,359 1,101,131 509,359 20 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) 21 OTHER PERSONAL SERVICES 35,000 20,000 55,000 20,000 55,000 20,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,664,582 1,042,036 1,689,582 1,032,036 1,516,671 859,125 23 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 24 OTHER OPERATING EXPENSES 28,833 48,833 10,000 48,833 10,000 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 1,693,415 1,042,036 1,738,415 1,042,036 1,565,504 869,125 27 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 28 ================================================================================================ 29 TOTAL EDUCATION 5,301,393 2,644,034 5,550,823 2,651,600 5,168,374 2,269,151 30 (130.89) (77.22) (130.89) (77.22) (130.89) (77.22) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 936,378 400,911 1,054,176 407,470 916,272 269,566 35 (31.52) (16.73) (31.52) (16.73) (31.52) (16.73) 36 UNCLASSIFIED POSITIONS 609,135 302,268 604,135 297,268 604,135 297,268 37 (13.12) (10.16) (13.12) (10.16) (13.12) (10.16) 38 OTHER PERSONAL SERVICES 95,658 46,005 105,658 46,005 105,658 46,005 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,641,171 749,184 1,763,969 750,743 1,626,065 612,839 40 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89)


SEC. 3-0003 SECTION 3 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 OPERATING EXPENSES 289,549 17,631 349,549 22,631 349,549 22,631 2 CASE SERVICES 3 CASE SERVICES 4,000 7,000 7,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 4,000 7,000 7,000 5 ================================================================================================ 6 TOTAL STUDENT SUPPORT SERVICES 1,934,720 766,815 2,120,518 773,374 1,982,614 635,470 7 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89) 8 ================================================================================================ 9 IV. RESIDENTIAL LIFE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,249,164 1,249,164 1,259,460 1,259,460 829,773 829,773 12 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) 13 UNCLASSIFIED POSITIONS 119,512 64,097 114,512 59,097 114,512 59,097 14 (.47) (.47) (.47) 15 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,491,676 1,436,261 1,496,972 1,441,557 1,067,285 1,011,870 17 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 18 OTHER OPERATING EXPENSES 16,200 10,700 31,200 15,700 31,200 15,700 19 ================================================================================================ 20 TOTAL RESIDENTIAL LIFE 1,507,876 1,446,961 1,528,172 1,457,257 1,098,485 1,027,570 21 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 22 ================================================================================================ 23 V. OUTREACH SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,599,073 795,873 1,632,377 799,177 1,358,612 525,412 26 (50.50) (25.10) (50.50) (25.10) (50.50) (25.10) 27 UNCLASSIFIED POSITIONS 932,032 445,232 937,032 440,232 937,032 440,232 28 (21.17) (15.24) (21.17) (15.24) (21.17) (15.24) 29 OTHER PERSONAL SERVICES 143,487 69,007 183,487 69,007 183,487 69,007 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,674,592 1,310,112 2,752,896 1,308,416 2,479,131 1,034,651 31 (71.67) (40.34) (71.67) (40.34) (71.67) (40.34) 32 OTHER OPERATING EXPENSES 675,613 41,138 715,613 46,138 715,613 46,138 33 SPECIAL ITEMS 34 EARLY INTERVENTION 728,628 528,628 728,628 528,628 728,628 528,628 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628 36 ================================================================================================ 37 TOTAL OUTREACH SERVICES 4,078,833 1,879,878 4,197,137 1,883,182 3,923,372 1,609,417 38 (71.67) (40.34) (71.67) (40.34) (71.67) (40.34) 39 ================================================================================================


SEC. 3-0004 SECTION 3 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 VI. PHYSICAL SUPPORT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,064,288 1,064,288 994,055 994,055 627,962 627,962 4 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 5 OTHER PERSONAL SERVICES 42,088 42,088 80,130 42,088 80,130 42,088 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,106,376 1,106,376 1,074,185 1,036,143 708,092 670,050 7 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 8 OTHER OPERATING EXPENSES 955,687 897,586 1,466,445 897,586 1,466,445 897,586 9 ================================================================================================ 10 TOTAL PHYSICAL SUPPORT 2,062,063 2,003,962 2,540,630 1,933,729 2,174,537 1,567,636 11 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 12 ================================================================================================ 13 XI. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 3,692,798 2,529,266 4,099,336 2,563,002 4,099,336 2,563,002 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 3,692,798 2,529,266 4,099,336 2,563,002 4,099,336 2,563,002 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 3,692,798 2,529,266 4,099,336 2,563,002 4,099,336 2,563,002 19 ================================================================================================ 20 SCHOOL FOR THE DEAF AND THE 21 BLIND 22 23 TOTAL FUNDS AVAILABLE 22,435,011 13,694,760 23,523,533 13,694,760 21,567,541 11,738,768 24 TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04) (406.13) (295.04) (406.13) (295.04) 25 ================================================================================================


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