South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0021
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                          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)
   5   CLASSIFIED POSITIONS             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)
   7   UNCLASSIFIED POSITIONS              88,900                  88,900                  88,900
   8                                       (1.00)                  (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES            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
  11                                      (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
  13  SPECIAL ITEMS
  14   SC ASSOCIATION FOR THE DEAF        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
  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               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)
  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
  28                                       (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
  30                                      (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
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             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)
  34   OTHER OPERATING EXPENSES           339,805     333,990     339,805     333,990     339,805     333,990
                                     ________________________________________________________________________________________________
  35  TOTAL DEAF EDUCATION                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)
  37                                 ================================================================================================
  38  B. BLIND EDUCATION
  39   PERSONAL SERVICE


SEC. 6-0002 SECTION 6 PAGE 0022 SCHOOL FOR THE DEAF AND THE BLIND ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 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) 3 UNCLASSIFIED POSITIONS 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) 5 OTHER PERSONAL SERVICES 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 7 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90) 8 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 12 TOTAL BLIND EDUCATION 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) 14 ================================================================================================ 15 C. MULTIHANDICAPPED EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 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) 19 UNCLASSIFIED POSITIONS 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) 21 OTHER PERSONAL SERVICES 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 23 (27.00) (17.20) (27.00) (17.20) (27.00) (17.20) 24 OTHER OPERATING EXPENSES 338,300 333,421 338,300 333,421 338,300 333,421 ________________________________________________________________________________________________ 25 TOTAL MULTIHANDICAPPED 26 EDUCATION 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) 28 ================================================================================================ 29 TOTAL EDUCATION 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) 31 ================================================================================================ 32 III. STUDENT SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 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) 36 UNCLASSIFIED POSITIONS 780,458 549,205 780,458 549,205 780,458 549,205 37 (21.31) (5.30) (20.50) (5.06) (20.50) (5.06) 38 OTHER PERSONAL SERVICES 1,019,721 115,633 1,019,721 115,633 1,019,721 115,633 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,914,410 1,015,285 2,914,410 1,015,285 2,914,410 1,015,285 40 (37.33) (13.99) (36.52) (13.75) (36.52) (13.75)


SEC. 6-0003 SECTION 6 PAGE 0023 SCHOOL FOR THE DEAF AND THE BLIND ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 3,436,152 1,440,462 2,537,891 542,201 2,537,891 542,201 2 ================================================================================================ 3 TOTAL STUDENT SUPPORT SERVICES 6,350,562 2,455,747 5,452,301 1,557,486 5,452,301 1,557,486 4 (37.33) (13.99) (36.52) (13.75) (36.52) (13.75) 5 ================================================================================================ 6 IV. RESIDENTIAL LIFE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 632,415 632,415 632,415 632,415 632,415 632,415 9 (108.38) (108.38) (101.85) (101.85) (101.85) (101.85) 10 UNCLASSIFIED POSITIONS 102,906 102,906 102,906 102,906 102,906 102,906 11 (6.30) (2.10) (6.30) (2.10) (6.30) (2.10) 12 OTHER PERSONAL SERVICES 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 1,790,730 14 (114.68) (110.48) (108.15) (103.95) (108.15) (103.95) 15 OTHER OPERATING EXPENSES 63,897 16,245 63,897 16,245 63,897 16,245 16 ================================================================================================ 17 TOTAL RESIDENTIAL LIFE 1,854,627 1,806,975 1,854,627 1,806,975 1,854,627 1,806,975 18 (114.68) (110.48) (108.15) (103.95) (108.15) (103.95) 19 ================================================================================================ 20 V. OUTREACH SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 974,175 974,175 974,175 23 (13.49) (10.69) (10.69) 24 UNCLASSIFIED POSITIONS 1,079,157 1,079,157 1,079,157 25 (45.45) (45.45) (45.45) 26 OTHER PERSONAL SERVICES 268,135 268,135 268,135 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,321,467 2,321,467 2,321,467 28 (58.94) (56.14) (56.14) 29 OTHER OPERATING EXPENSES 1,428,305 1,428,305 1,428,305 30 ================================================================================================ 31 TOTAL OUTREACH SERVICES 3,749,772 3,749,772 3,749,772 32 (58.94) (56.14) (56.14) 33 ================================================================================================ 34 VI. PHYSICAL SUPPORT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 262,700 262,700 262,700 262,700 262,700 262,700 37 (8.00) (8.00) (6.18) (6.18) (6.18) (6.18) 38 OTHER PERSONAL SERVICES 226,780 226,780 226,780 226,780 226,780 226,780 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 489,480 489,480 489,480 489,480 489,480 489,480 40 (8.00) (8.00) (6.18) (6.18) (6.18) (6.18)


SEC. 6-0004 SECTION 6 PAGE 0024 SCHOOL FOR THE DEAF AND THE BLIND ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 937,096 703,176 937,096 703,176 937,096 703,176 2 ================================================================================================ 3 TOTAL PHYSICAL SUPPORT 1,426,576 1,192,656 1,426,576 1,192,656 1,426,576 1,192,656 4 (8.00) (8.00) (6.18) (6.18) (6.18) (6.18) 5 ================================================================================================ 6 VII. EMPLOYEE BENEFITS 7 EMPLOYER CONTRIBUTIONS 3,571,607 2,321,772 3,571,607 2,321,772 3,571,607 2,321,772 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 3,571,607 2,321,772 3,571,607 2,321,772 3,571,607 2,321,772 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 3,571,607 2,321,772 3,571,607 2,321,772 3,571,607 2,321,772 11 ================================================================================================ 12 VIII NONRECURRING ITEMS 13 SUPPLEMENTAL - AUDIO 14 DESCRIPTION DEVICES 65,000 65,000 15 SUPPLEMENTAL - AUDITORY 16 ENHANCEMENT 65,000 65,000 17 SUPPLEMENTAL - DISTANCE 18 LEARNING 185,000 185,000 19 SUPPLEMENTAL - EDUCATIONAL 20 TECHNOLOGY 575,000 575,000 21 SUPPLEMENTAL - RECORDS 22 MANAGEMENT 175,000 175,000 23 SUPPLEMENTAL - STUDENT 24 RESPONSE SERVICES 40,000 40,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 1,105,000 1,105,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 1,105,000 1,105,000 28 ================================================================================================ 29 SCHOOL FOR THE DEAF AND THE 30 BLIND 31 TOTAL RECURRING BASE 24,831,814 15,372,359 23,933,553 14,474,098 23,933,553 14,474,098 32 33 TOTAL FUNDS AVAILABLE 25,936,814 16,477,359 23,933,553 14,474,098 23,933,553 14,474,098 34 TOTAL AUTHORIZED FTE POSITIONS (307.45) (189.77) (295.49) (181.18) (295.49) (181.18) 35 ================================================================================================

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