South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                 SECTION 6
                   H75-SCHOOL FOR THE DEAF AND THE BLIND

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
PRESIDENT                                            110,219       110,219
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               1,206,942     1,120,680
                                                     (23.50)       (22.00)
UNCLASSIFIED POSITIONS                                88,900
                                                      (1.00)
OTHER PERSONAL SRVCS                                 176,779       162,668
                                             _____________________________
TOTAL PERSONAL SRVC                                1,582,840     1,393,567
                                                     (25.50)       (23.00)
OTHER OPERATING EXP                                3,576,775     3,497,586
SPECIAL ITEMS
SC ASSOC FOR THE DEAF                                138,256       138,256
                                             _____________________________
TOTAL SPECIAL ITEMS                                  138,256       138,256
DEBT SRVC
PRINCIPAL                                            110,000       110,000
INTEREST                                              10,855        10,855
                                             _____________________________
TOTAL DEBT SRVC                                      120,855       120,855
                                             =============================
TOTAL ADMINISTRATION                               5,418,726     5,150,264
                                                     (25.50)       (23.00)
                                             =============================
II.  EDUCATION
A.  DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 112,702       112,702
                                                      (5.00)        (5.00)
UNCLASSIFIED POSITIONS                               218,900       218,900
                                                     (14.00)        (4.20)
OTHER PERSONAL SRVCS                                  86,674        86,674
                                             _____________________________
TOTAL PERSONAL SRVC                                  418,276       418,276
                                                     (19.00)        (9.20)
OTHER OPERATING EXP                                  339,805       333,990
                                             _____________________________
TOT DEAF EDUCATION                                   758,081       752,266
                                                     (19.00)        (9.20)
                                             =============================
B.  BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 100,741       100,741
                                                      (4.00)        (4.00)
UNCLASSIFIED POSITIONS                               199,292       199,292
                                                     (13.00)        (3.90)
OTHER PERSONAL SRVCS                                  87,649        87,649
                                             _____________________________
TOTAL PERSONAL SRVC                                  387,682       387,682
                                                     (17.00)        (7.90)
OTHER OPERATING EXP                                  396,728       392,423
DISTRIBUTION TO SUBDIV
AID OTHER ST AGENCIES                                 50,000        50,000
                                             _____________________________
TOTAL DIST SUBDIV                                     50,000        50,000
                                             _____________________________
TOTAL BLIND EDUCATION                                834,410       830,105
                                                     (17.00)        (7.90)
                                             =============================
C.  MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 278,586       278,586
                                                     (13.00)       (13.00)
UNCLASSIFIED POSITIONS                               210,757       210,757
                                                     (14.00)        (4.20)
OTHER PERSONAL SRVCS                                  39,810        39,810
                                             _____________________________
TOTAL PERSONAL SRVC                                  529,153       529,153
                                                     (27.00)       (17.20)
OTHER OPERATING EXP                                  338,300       333,421
                                             _____________________________
TOT MULTIHANDICAPPED
EDUCATION                                            867,453       862,574
                                                     (27.00)       (17.20)
                                             =============================
TOTAL EDUCATION                                    2,459,944     2,444,945
                                                     (63.00)       (34.30)
                                             =============================
III.  STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,114,231       350,447
                                                     (16.02)        (8.69)
UNCLASSIFIED POSITIONS                               780,458       549,205
                                                     (21.31)        (5.30)
OTHER PERSONAL SRVCS                               1,019,721       115,633
                                             _____________________________
TOTAL PERSONAL SRVC                                2,914,410     1,015,285
                                                     (37.33)       (13.99)
OTHER OPERATING EXP                                3,436,152     1,440,462
                                             =============================
TOT STUDENT SUPP SRVCS                             6,350,562     2,455,747
                                                     (37.33)       (13.99)
                                             =============================
IV.  RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 632,415       632,415
                                                     (19.38)       (19.38)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
NEW POSITIONS:
TEACHER
                                                     (30.00)       (30.00)
HUMAN SRVCS SPECIALIST
                                                     (30.00)       (30.00)
ASSOCIATE TEACHER
                                                     (15.00)       (15.00)
PROGRAM COORDINATOR I
                                                     (14.00)       (14.00)
UNCLASSIFIED POSITIONS                               102,906       102,906
                                                      (6.30)        (2.10)
OTHER PERSONAL SRVCS                               1,055,409     1,055,409
                                             _____________________________
TOTAL PERSONAL SRVC                                1,790,730     1,790,730
                                                    (114.68)      (110.48)
OTHER OPERATING EXP                                   63,897        16,245
                                             =============================
TOTAL RESIDENTIAL LIFE                             1,854,627     1,806,975
                                                    (114.68)      (110.48)
                                             =============================
V.  OUTREACH SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 974,175
                                                     (13.49)
UNCLASSIFIED POSITIONS                             1,079,157
                                                     (45.45)
OTHER PERSONAL SRVCS                                 268,135
                                             _____________________________
TOTAL PERSONAL SRVC                                2,321,467
                                                     (58.94)
OTHER OPERATING EXP                                1,428,305
                                             =============================
TOTAL OUTREACH SRVCS                               3,749,772
                                                     (58.94)
                                             =============================
VI.  PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 262,700       262,700
                                                      (8.00)        (8.00)
OTHER PERSONAL SRVCS                                 226,780       226,780
                                             _____________________________
TOTAL PERSONAL SRVC                                  489,480       489,480
                                                      (8.00)        (8.00)
OTHER OPERATING EXP                                  937,096       703,176
                                             =============================
TOTAL PHYSICAL SUPPORT                             1,426,576     1,192,656
                                                      (8.00)        (8.00)
                                             =============================
VII.  EMPLOYEE BENEFITS
EMPLOYER CONTRIB                                   3,491,504     2,241,669
                                             _____________________________
TOTAL FRINGE BENEFITS                              3,491,504     2,241,669
                                             =============================
TOT EMPLOYEE BENEFITS                              3,491,504     2,241,669
                                             =============================
SCHOOL FOR THE DEAF
AND THE BLIND

TOTAL FUNDS AVAILABLE                             24,751,711    15,292,256
TOTAL AUTH FTE POSITIONS                            (307.45)      (189.77)
                                             =============================


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