South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0022
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                          103,008     103,008     103,008     103,008     103,008     103,008
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,887,992   1,556,041   1,214,153   1,127,891   1,214,153   1,127,891
   6                                      (44.50)     (34.00)     (23.50)     (22.00)     (23.50)     (22.00)
   7   UNCLASSIFIED POSITIONS             439,776     131,933      88,900                  88,900
   8                                       (7.00)      (2.10)      (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES            167,942       1,800     176,779     162,668     176,779     162,668
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,598,718   1,792,782   1,582,840   1,393,567   1,582,840   1,393,567
  11                                      (52.50)     (37.10)     (25.50)     (23.00)     (25.50)     (23.00)
  12  OTHER OPERATING EXPENSES          1,061,240     201,039   3,576,775   3,497,586   3,576,775   3,497,586
  13  SPECIAL ITEM
  14   SC ASSOCIATION FOR THE DEAF        100,643     100,643     138,256     138,256     138,256     138,256
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 100,643     100,643     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               3,881,456   2,215,319   5,418,726   5,150,264   5,418,726   5,150,264
  22                                      (52.50)     (37.10)     (25.50)     (23.00)     (25.50)     (23.00)
  23                                 ================================================================================================
  24 II. EDUCATION
  25  A. DEAF EDUCATION
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              195,196     195,196     112,702     112,702     112,702     112,702
  28                                       (8.00)      (8.00)      (5.00)      (5.00)      (5.00)      (5.00)
  29    UNCLASSIFIED POSITIONS            725,386     217,616     218,900     218,900     218,900     218,900
  30                                      (15.00)      (4.50)     (14.00)      (4.20)     (14.00)      (4.20)
  31    OTHER PERSONAL SERVICES           493,463     357,147      86,674      86,674      86,674      86,674
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,414,045     769,959     418,276     418,276     418,276     418,276
  33                                      (23.00)     (12.50)     (19.00)      (9.20)     (19.00)      (9.20)
  34   OTHER OPERATING EXPENSES           151,547      25,000       6,471         656       6,471         656
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION              1,565,592     794,959     424,747     418,932     424,747     418,932
  36                                      (23.00)     (12.50)     (19.00)      (9.20)     (19.00)      (9.20)
  37                                 ================================================================================================
  38  B. BLIND EDUCATION
  39   PERSONAL SERVICE


SEC. 4-0002 SECTION 4 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 221,565 221,565 100,741 100,741 100,741 100,741 2 (9.00) (9.00) (4.00) (4.00) (4.00) (4.00) 3 UNCLASSIFIED POSITIONS 671,723 201,517 199,292 199,292 199,292 199,292 4 (14.00) (4.20) (13.00) (3.90) (13.00) (3.90) 5 OTHER PERSONAL SERVICES 415,000 415,000 87,649 87,649 87,649 87,649 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,308,288 838,082 387,682 387,682 387,682 387,682 7 (23.00) (13.20) (17.00) (7.90) (17.00) (7.90) 8 OTHER OPERATING EXPENSES 140,548 25,000 63,395 59,090 63,395 59,090 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 1,498,836 913,082 501,077 496,772 501,077 496,772 13 (23.00) (13.20) (17.00) (7.90) (17.00) (7.90) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 381,157 381,157 278,586 278,586 278,586 278,586 18 (18.00) (18.00) (13.00) (13.00) (13.00) (13.00) 19 UNCLASSIFIED POSITIONS 824,876 247,463 210,757 210,757 210,757 210,757 20 (17.00) (5.10) (14.00) (4.20) (14.00) (4.20) 21 OTHER PERSONAL SERVICES 132,366 81,710 39,810 39,810 39,810 39,810 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,338,399 710,330 529,153 529,153 529,153 529,153 23 (35.00) (23.10) (27.00) (17.20) (27.00) (17.20) 24 OTHER OPERATING EXPENSES 135,547 25,000 4,967 88 4,967 88 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 1,473,946 735,330 534,120 529,241 534,120 529,241 27 (35.00) (23.10) (27.00) (17.20) (27.00) (17.20) 28 ================================================================================================ 29 TOTAL EDUCATION 4,538,374 2,443,371 1,459,944 1,444,945 1,459,944 1,444,945 30 (81.00) (48.80) (63.00) (34.30) (63.00) (34.30) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,652,665 386,380 780,431 350,447 780,431 350,447 35 (68.60) (11.75) (16.02) (8.69) (16.02) (8.69) 36 UNCLASSIFIED POSITIONS 1,091,967 268,626 449,379 398,207 449,379 398,207 37 (20.00) (5.10) (21.31) (5.30) (21.31) (5.30) 38 OTHER PERSONAL SERVICES 604,880 137,725 799,721 115,633 799,721 115,633 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,349,512 792,731 2,029,531 864,287 2,029,531 864,287 40 (88.60) (16.85) (37.33) (13.99) (37.33) (13.99)


SEC. 4-0003 SECTION 4 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 1,812,767 1,512,767 3,436,152 1,440,462 3,436,152 1,440,462 2 ================================================================================================ 3 TOTAL STUDENT SUPPORT SERVICES 5,162,279 2,305,498 5,465,683 2,304,749 5,465,683 2,304,749 4 (88.60) (16.85) (37.33) (13.99) (37.33) (13.99) 5 ================================================================================================ 6 IV. RESIDENTIAL LIFE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,454,890 1,454,890 632,415 632,415 632,415 632,415 9 (67.00) (67.00) (22.00) (22.00) (22.00) (22.00) 10 UNCLASSIFIED POSITIONS 204,952 66,215 102,906 102,906 102,906 102,906 11 (4.60) (1.50) (6.30) (2.10) (6.30) (2.10) 12 OTHER PERSONAL SERVICES 677,723 677,723 1,055,409 1,055,409 1,055,409 1,055,409 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,337,565 2,198,828 1,790,730 1,790,730 1,790,730 1,790,730 14 (71.60) (68.50) (28.30) (24.10) (28.30) (24.10) 15 OTHER OPERATING EXPENSES 243,905 93,905 63,897 16,245 63,897 16,245 16 ================================================================================================ 17 TOTAL RESIDENTIAL LIFE 2,581,470 2,292,733 1,854,627 1,806,975 1,854,627 1,806,975 18 (71.60) (68.50) (28.30) (24.10) (28.30) (24.10) 19 ================================================================================================ 20 V. OUTREACH SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,200,370 143,911 974,175 974,175 23 (33.10) (4.00) (24.00) (24.00) 24 UNCLASSIFIED POSITIONS 1,127,834 22,023 1,079,157 1,079,157 25 (13.77) (.40) (47.90) (47.90) 26 OTHER PERSONAL SERVICES 3,140,696 268,135 268,135 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 5,468,900 165,934 2,321,467 2,321,467 28 (46.87) (4.40) (71.90) (71.90) 29 OTHER OPERATING EXPENSES 427,088 1,428,305 1,428,305 30 SPECIAL ITEMS 31 EARLY INTERVENTION 175,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 175,000 33 ================================================================================================ 34 TOTAL OUTREACH SERVICES 6,070,988 165,934 3,749,772 3,749,772 35 (46.87) (4.40) (71.90) (71.90) 36 ================================================================================================ 37 VI. PHYSICAL SUPPORT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 418,872 418,872 262,700 262,700 262,700 262,700 40 (14.00) (14.00) (8.00) (8.00) (8.00) (8.00)


SEC. 4-0004 SECTION 4 PAGE 0025 SCHOOL FOR THE DEAF AND THE BLIND ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 PERSONAL SERVICES 159,626 159,626 226,780 226,780 226,780 226,780 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 578,498 578,498 489,480 489,480 489,480 489,480 3 (14.00) (14.00) (8.00) (8.00) (8.00) (8.00) 4 OTHER OPERATING EXPENSES 1,206,607 800,000 937,096 703,176 937,096 703,176 5 ================================================================================================ 6 TOTAL PHYSICAL SUPPORT 1,785,105 1,378,498 1,426,576 1,192,656 1,426,576 1,192,656 7 (14.00) (14.00) (8.00) (8.00) (8.00) (8.00) 8 ================================================================================================ 9 VII. EMPLOYEE BENEFITS 10 EMPLOYER CONTRIBUTIONS 6,063,718 2,716,716 3,368,315 2,118,480 3,368,315 2,118,480 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 6,063,718 2,716,716 3,368,315 2,118,480 3,368,315 2,118,480 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 6,063,718 2,716,716 3,368,315 2,118,480 3,368,315 2,118,480 14 ================================================================================================ 15 VIII. NON-RECURRING 16 APPROPRIATIONS 17 EARLY CHILDHOOD CENTER 2,135,000 2,135,000 2,135,000 2,135,000 18 DEFERRED MAINTENANCE 865,000 865,000 865,000 865,000 19 TECHNOLOGY INFRASTRUCTURE 1,600,000 20 ARRA GOVERNMENT SERVICES FUNDS 501,948 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 2,101,948 3,000,000 3,000,000 3,000,000 3,000,000 22 ================================================================================================ 23 SCHOOL FOR THE DEAF AND THE 24 BLIND 25 TOTAL RECURRING BASE 30,083,390 13,518,069 22,743,643 14,018,069 22,743,643 14,018,069 26 27 TOTAL FUNDS AVAILABLE 32,185,338 13,518,069 25,743,643 17,018,069 25,743,643 17,018,069 28 TOTAL AUTHORIZED FTE POSITIONS (354.57) (189.65) (234.03) (103.39) (234.03) (103.39) 29 ================================================================================================

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