South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0020
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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                           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               938,487     706,966     889,683     658,162     889,683     658,162
   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            137,971      42,088     137,971      42,088     137,971      42,088
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,304,946     934,936   1,256,142     886,132   1,256,142     886,132
  11                                      (53.77)     (45.90)     (53.77)     (45.90)     (53.77)     (45.90)
  12  OTHER OPERATING EXPENSES          1,533,197     932,906   1,473,715     873,424   1,473,715     873,424
  13  SPECIAL ITEMS
  14   SC ASSOC. FOR THE DEAF             139,680     139,680     139,680     139,680     139,680     139,680
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 139,680     139,680     139,680     139,680     139,680     139,680
  16  DEBT SERVICE
  17   PRINCIPAL                          120,394      50,197     120,394      50,197     120,394      50,197
  18   INTEREST                            22,606       8,803      22,606       8,803      22,606       8,803
                                     ________________________________________________________________________________________________
  19  TOTAL DEBT SERVICE                  143,000      59,000     143,000      59,000     143,000      59,000
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               3,120,823   2,066,522   3,012,537   1,958,236   3,012,537   1,958,236
  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              457,784     275,848     441,306     259,370     441,306     259,370
  28                                      (26.68)     (12.52)     (26.68)     (12.52)     (26.68)     (12.52)
  29    UNCLASSIFIED POSITIONS          1,394,067     536,914   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           113,000      38,000     113,000      38,000     113,000      38,000
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,964,851     850,762   1,948,373     834,284   1,948,373     834,284
  33                                      (53.11)     (26.92)     (53.11)     (26.92)     (53.11)     (26.92)
  34   OTHER OPERATING EXPENSES           134,138      19,400     134,138      19,400     134,138      19,400
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION              2,098,989     870,162   2,082,511     853,684   2,082,511     853,684
  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 ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 277,093 131,337 277,093 131,337 277,093 131,337 2 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) 3 UNCLASSIFIED POSITIONS 1,012,181 295,754 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 59,500 27,000 59,500 27,000 59,500 27,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,348,774 454,091 1,348,774 454,091 1,348,774 454,091 7 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 8 OTHER OPERATING EXPENSES 101,834 22,500 101,834 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 1,503,881 529,864 1,503,881 529,864 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 360,540 329,766 360,540 329,766 360,540 329,766 18 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) 19 UNCLASSIFIED POSITIONS 1,101,131 509,359 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 55,000 20,000 55,000 20,000 55,000 20,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,516,671 859,125 1,516,671 859,125 1,516,671 859,125 23 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 24 OTHER OPERATING EXPENSES 48,833 10,000 48,833 10,000 48,833 10,000 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 1,565,504 869,125 1,565,504 869,125 1,565,504 869,125 27 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 28 ================================================================================================ 29 TOTAL EDUCATION 5,168,374 2,269,151 5,151,896 2,252,673 5,151,896 2,252,673 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 916,272 269,566 887,171 240,465 887,171 240,465 35 (31.52) (16.73) (31.52) (16.73) (31.52) (16.73) 36 UNCLASSIFIED POSITIONS 604,135 297,268 604,135 297,268 604,135 297,268 37 (13.12) (10.16) (13.12) (10.16) (13.12) (10.16) 38 OTHER PERSONAL SERVICES 105,658 46,005 105,658 46,005 105,658 46,005 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,626,065 612,839 1,596,964 583,738 1,596,964 583,738 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 ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 349,549 22,631 349,549 22,631 349,549 22,631 2 CASE SERVICES 3 CASE SERVICES 7,000 7,000 7,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 7,000 7,000 7,000 5 ================================================================================================ 6 TOTAL STUDENT SUPPORT SERVICES 1,982,614 635,470 1,953,513 606,369 1,953,513 606,369 7 (44.64) (26.89) (44.64) (26.89) (44.64) (26.89) 8 ================================================================================================ 9 IV. RESIDENTIAL LIFE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 829,773 829,773 829,773 829,773 829,773 829,773 12 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) 13 UNCLASSIFIED POSITIONS 114,512 59,097 114,512 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 1,067,285 1,011,870 1,067,285 1,011,870 1,067,285 1,011,870 17 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 18 OTHER OPERATING EXPENSES 31,200 15,700 31,200 15,700 31,200 15,700 19 ================================================================================================ 20 TOTAL RESIDENTIAL LIFE 1,098,485 1,027,570 1,098,485 1,027,570 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 1,358,612 525,412 1,358,612 525,412 1,358,612 525,412 26 (50.50) (25.10) (50.50) (25.10) (50.50) (25.10) 27 UNCLASSIFIED POSITIONS 937,032 440,232 937,032 440,232 937,032 440,232 28 (21.17) (15.24) (21.17) (15.24) (21.17) (15.24) 29 OTHER PERSONAL SERVICES 183,487 69,007 183,487 69,007 183,487 69,007 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,479,131 1,034,651 2,479,131 1,034,651 2,479,131 1,034,651 31 (71.67) (40.34) (71.67) (40.34) (71.67) (40.34) 32 OTHER OPERATING EXPENSES 715,613 46,138 715,613 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 3,923,372 1,609,417 3,923,372 1,609,417 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 ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 627,962 627,962 627,962 627,962 627,962 627,962 4 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 5 OTHER PERSONAL SERVICES 80,130 42,088 80,130 42,088 80,130 42,088 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 708,092 670,050 708,092 670,050 708,092 670,050 7 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 8 OTHER OPERATING EXPENSES 1,466,445 897,586 1,466,445 897,586 1,466,445 897,586 9 ================================================================================================ 10 TOTAL PHYSICAL SUPPORT 2,174,537 1,567,636 2,174,537 1,567,636 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 4,099,336 2,563,002 4,076,331 2,539,997 4,076,331 2,539,997 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 4,099,336 2,563,002 4,076,331 2,539,997 4,076,331 2,539,997 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 4,099,336 2,563,002 4,076,331 2,539,997 4,076,331 2,539,997 19 ================================================================================================ 20 SCHOOL FOR THE DEAF AND THE 21 BLIND 22 23 TOTAL FUNDS AVAILABLE 21,567,541 11,738,768 21,390,671 11,561,898 21,390,671 11,561,898 24 TOTAL AUTHORIZED FTE POSITIONS (406.13) (295.04) (406.13) (295.04) (406.13) (295.04) 25 ================================================================================================


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