South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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

     SEC.   6-0001                                              SECTION   6                                                 PAGE 0020
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                          110,219     110,219     110,219     110,219     110,219     110,219     110,219     110,219
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,206,942   1,120,680   1,206,942   1,120,680   1,206,942   1,120,680   1,206,942   1,120,680
   6                                      (23.50)     (22.00)     (23.50)     (22.00)     (23.50)     (22.00)     (23.50)     (22.00)
   7   UNCLASSIFIED POSITIONS              88,900                  88,900                  88,900                  88,900
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES            176,779     162,668     176,779     162,668     176,779     162,668     176,779     162,668
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,582,840   1,393,567   1,582,840   1,393,567   1,582,840   1,393,567   1,582,840   1,393,567
  11                                      (25.50)     (23.00)     (25.50)     (23.00)     (25.50)     (23.00)     (25.50)     (23.00)
  12  OTHER OPERATING EXPENSES          3,576,775   3,497,586   3,576,775   3,497,586   3,576,775   3,497,586   3,576,775   3,497,586
  13  SPECIAL ITEMS
  14   SC ASSOCIATION FOR THE DEAF        138,256     138,256     138,256     138,256     138,256     138,256     138,256     138,256
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 138,256     138,256     138,256     138,256     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     110,000     110,000
  18   INTEREST                            10,855      10,855      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     120,855     120,855
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               5,418,726   5,150,264   5,418,726   5,150,264   5,418,726   5,150,264   5,418,726   5,150,264
  22                                      (25.50)     (23.00)     (25.50)     (23.00)     (25.50)     (23.00)     (25.50)     (23.00)
  23                                 ================================================================================================
  24 II. EDUCATION
  25  A. DEAF EDUCATION
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS              112,702     112,702     112,702     112,702     112,702     112,702     112,702     112,702
  28                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  29    UNCLASSIFIED POSITIONS            218,900     218,900     218,900     218,900     218,900     218,900     218,900     218,900
  30                                      (14.00)      (4.20)     (14.00)      (4.20)     (14.00)      (4.20)     (14.00)      (4.20)
  31    OTHER PERSONAL SERVICES            86,674      86,674      86,674      86,674      86,674      86,674      86,674      86,674
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             418,276     418,276     418,276     418,276     418,276     418,276     418,276     418,276
  33                                      (19.00)      (9.20)     (19.00)      (9.20)     (19.00)      (9.20)     (19.00)      (9.20)
  34   OTHER OPERATING EXPENSES             6,471         656     339,805     333,990     339,805     333,990     339,805     333,990
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION                424,747     418,932     758,081     752,266     758,081     752,266     758,081     752,266
  36                                      (19.00)      (9.20)     (19.00)      (9.20)     (19.00)      (9.20)     (19.00)      (9.20)
  37                                 ================================================================================================
  38  B. BLIND EDUCATION
  39   PERSONAL SERVICE


SEC. 6-0002 SECTION 6 PAGE 0021 SCHOOL FOR THE DEAF AND THE BLIND ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 100,741 100,741 100,741 100,741 100,741 100,741 100,741 100,741 2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 3 UNCLASSIFIED POSITIONS 199,292 199,292 199,292 199,292 199,292 199,292 199,292 199,292 4 (13.00) (3.90) (13.00) (3.90) (13.00) (3.90) (13.00) (3.90) 5 OTHER PERSONAL SERVICES 87,649 87,649 87,649 87,649 87,649 87,649 87,649 87,649 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 387,682 387,682 387,682 387,682 387,682 387,682 387,682 387,682 7 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) 8 OTHER OPERATING EXPENSES 63,395 59,090 396,728 392,423 396,728 392,423 396,728 392,423 9 DISTRIBUTION TO SUBDIVISIONS 10 AID OTHER STATE AGENCIES 50,000 50,000 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 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL BLIND EDUCATION 501,077 496,772 834,410 830,105 834,410 830,105 834,410 830,105 13 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 278,586 278,586 278,586 278,586 278,586 278,586 278,586 278,586 18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 19 UNCLASSIFIED POSITIONS 210,757 210,757 210,757 210,757 210,757 210,757 210,757 210,757 20 (14.00) (4.20) (14.00) (4.20) (14.00) (4.20) (14.00) (4.20) 21 OTHER PERSONAL SERVICES 39,810 39,810 39,810 39,810 39,810 39,810 39,810 39,810 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 529,153 529,153 529,153 529,153 529,153 529,153 529,153 529,153 23 (27.00) (17.20) (27.00) (17.20) (27.00) (17.20) (27.00) (17.20) 24 OTHER OPERATING EXPENSES 4,967 88 338,300 333,421 338,300 333,421 338,300 333,421 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 534,120 529,241 867,453 862,574 867,453 862,574 867,453 862,574 27 (27.00) (17.20) (27.00) (17.20) (27.00) (17.20) (27.00) (17.20) 28 ================================================================================================ 29 TOTAL EDUCATION 1,459,944 1,444,945 2,459,944 2,444,945 2,459,944 2,444,945 2,459,944 2,444,945 30 (63.00) (34.30) (63.00) (34.30) (63.00) (34.30) (63.00) (34.30) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 780,431 350,447 1,114,231 350,447 1,114,231 350,447 1,114,231 350,447 35 (16.02) (8.69) (16.02) (8.69) (16.02) (8.69) (16.02) (8.69) 36 UNCLASSIFIED POSITIONS 600,377 549,205 780,458 549,205 780,458 549,205 780,458 549,205 37 (21.31) (5.30) (21.31) (5.30) (21.31) (5.30) (21.31) (5.30) 38 OTHER PERSONAL SERVICES 799,721 115,633 1,019,721 115,633 1,019,721 115,633 1,019,721 115,633 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,180,529 1,015,285 2,914,410 1,015,285 2,914,410 1,015,285 2,914,410 1,015,285 40 (37.33) (13.99) (37.33) (13.99) (37.33) (13.99) (37.33) (13.99)


SEC. 6-0003 SECTION 6 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 3,436,152 1,440,462 3,436,152 1,440,462 3,436,152 1,440,462 3,436,152 1,440,462 2 ================================================================================================ 3 TOTAL STUDENT SUPPORT SERVICES 5,616,681 2,455,747 6,350,562 2,455,747 6,350,562 2,455,747 6,350,562 2,455,747 4 (37.33) (13.99) (37.33) (13.99) (37.33) (13.99) (37.33) (13.99) 5 ================================================================================================ 6 IV. RESIDENTIAL LIFE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 632,415 632,415 632,415 632,415 632,415 632,415 632,415 632,415 9 (22.00) (22.00) (19.38) (19.38) (19.38) (19.38) (19.38) (19.38) 10 NEW POSITIONS ADDED BY THE 11 BUDGET AND CONTROL BOARD 12 TEACHER 13 (30.00) (30.00) 14 HUMAN SERVICES SPECIALIST I 15 (30.00) (30.00) 16 ASSOCIATE TEACHER 17 (15.00) (15.00) 18 PROGRAM COORDINATOR I 19 (14.00) (14.00) 20 NEW POSITIONS: 21 TEACHER 22 (30.00) (30.00) 23 HUMAN SERVICES SPECIALIST 24 (30.00) (30.00) 25 ASSOCIATE TEACHER 26 (15.00) (15.00) 27 PROGRAM COORDINATOR I 28 (14.00) (14.00) 29 UNCLASSIFIED POSITIONS 102,906 102,906 102,906 102,906 102,906 102,906 102,906 102,906 30 (6.30) (2.10) (6.30) (2.10) (6.30) (2.10) (6.30) (2.10) 31 OTHER PERSONAL SERVICES 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 33 (28.30) (24.10) (114.68) (21.48) (114.68) (21.48) (114.68) (110.48) 34 OTHER OPERATING EXPENSES 63,897 16,245 63,897 16,245 63,897 16,245 63,897 16,245 35 ================================================================================================ 36 TOTAL RESIDENTIAL LIFE 1,854,627 1,806,975 1,854,627 1,806,975 1,854,627 1,806,975 1,854,627 1,806,975 37 (28.30) (24.10) (114.68) (21.48) (114.68) (21.48) (114.68) (110.48) 38 ================================================================================================ 39 V. OUTREACH SERVICES


SEC. 6-0004 SECTION 6 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 974,175 974,175 974,175 974,175 3 (24.00) (13.49) (13.49) (13.49) 4 UNCLASSIFIED POSITIONS 1,079,157 1,079,157 1,079,157 1,079,157 5 (47.90) (45.45) (45.45) (45.45) 6 OTHER PERSONAL SERVICES 268,135 268,135 268,135 268,135 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,321,467 2,321,467 2,321,467 2,321,467 8 (71.90) (58.94) (58.94) (58.94) 9 OTHER OPERATING EXPENSES 1,428,305 1,428,305 1,428,305 1,428,305 10 ================================================================================================ 11 TOTAL OUTREACH SERVICES 3,749,772 3,749,772 3,749,772 3,749,772 12 (71.90) (58.94) (58.94) (58.94) 13 ================================================================================================ 14 VI. PHYSICAL SUPPORT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 262,700 262,700 262,700 262,700 262,700 262,700 262,700 262,700 17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 18 OTHER PERSONAL SERVICES 226,780 226,780 226,780 226,780 226,780 226,780 226,780 226,780 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 489,480 489,480 489,480 489,480 489,480 489,480 489,480 489,480 20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 21 OTHER OPERATING EXPENSES 937,096 703,176 937,096 703,176 937,096 703,176 937,096 703,176 22 ================================================================================================ 23 TOTAL PHYSICAL SUPPORT 1,426,576 1,192,656 1,426,576 1,192,656 1,426,576 1,192,656 1,426,576 1,192,656 24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 25 ================================================================================================ 26 VII. EMPLOYEE BENEFITS 27 EMPLOYER CONTRIBUTIONS 3,483,111 2,233,276 3,483,111 2,233,276 3,483,111 2,233,276 3,491,504 2,241,669 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 3,483,111 2,233,276 3,483,111 2,233,276 3,483,111 2,233,276 3,491,504 2,241,669 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 3,483,111 2,233,276 3,483,111 2,233,276 3,483,111 2,233,276 3,491,504 2,241,669 31 ================================================================================================ 32 VIII. NON-RECURRING 33 APPROPRIATIONS 34 EARLY CHILDHOOD CENTER 2,135,000 2,135,000 35 DEFERRED MAINTENANCE 865,000 865,000 36 ROBERTSON HALL CONSTRUCTION 1,477,550 1,477,550 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 4,477,550 4,477,550 38 ================================================================================================


SEC. 6-0005 SECTION 6 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 NON-RECURRING 4,477,550 4,477,550 2 ================================================================================================ 3 SCHOOL FOR THE DEAF AND THE 4 BLIND 5 TOTAL RECURRING BASE 23,009,437 14,283,863 24,743,318 15,283,863 24,743,318 15,283,863 24,751,711 15,292,256 6 7 TOTAL FUNDS AVAILABLE 27,486,987 18,761,413 24,743,318 15,283,863 24,743,318 15,283,863 24,751,711 15,292,256 8 TOTAL AUTHORIZED FTE POSITIONS (234.03) (103.39) (307.45) (100.77) (307.45) (100.77) (307.45) (189.77) 9 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM