South Carolina Legislature

 

(Use of stop words in a search will not produce desired results.)
(For help with formatting search criteria, click here.)
appropriations found 4 times.    Next

Part 1A SECTION 6 - H750 - SCHOOL FOR THE DEAF AND THE BLIND
2018-2019 As passed by the House


H750 Sec. 6-1 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND		 pg. 17
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 PRESIDENT 122,720 122,720 122,720 122,720 122,720 122,720
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,403,893 1,117,631 1,366,553 1,347,179 1,366,553 1,347,179
5    (23.50) (22.00) (26.62) (26.12) (26.62) (26.12)
6 UNCLASSIFIED POSITIONS 88,900   77,057 39,691 77,057 39,691
7    (1.00)   (3.00) (0.50) (3.00) (0.50)
8 OTHER PERSONAL SERVICES 176,779 162,668 134,084 1,200 134,084 1,200
9 OTHER OPERATING EXPENSES 3,576,775 3,497,586 3,702,807 2,673,144 3,702,807 2,673,144
10 DEBT SERVICE CHARGES 110,000 110,000        
11 INTEREST - MASTER LEASE 10,855 10,855        
12    PROGRAM            
13 S C ASSOC FOR THE BLIND 138,256 138,256 138,256 138,256 138,256 138,256
14 TOTAL I. ADMINISTRATION 5,628,178 5,159,716 5,541,477 4,322,190 5,541,477 4,322,190
15 (25.50) (23.00) (30.62) (27.62) (30.62) (27.62)
16              
17 II. EDUCATION
18 A. DEAF EDUCATION
19 CLASSIFIED POSITIONS 120,054 120,054 432,980 432,980 432,980 432,980
20    (5.00) (5.00) (9.20) (9.20) (9.20) (9.20)
21 UNCLASSIFIED POSITIONS 226,252 226,252 282,618   282,618  
22    (14.00) (4.20) (10.24)   (10.24)  
23 NEW POSITION CERTIFIED - -
24    TEACHER     (0.24)   (0.24)  
25 NEW POSITION SPECIAL - -
26    EDUCATION TEACHER     (3.79)   (3.79)  
27 NEW POSITION PRINCIPAL - -
28        (0.27)   (0.27)  
29 OTHER PERSONAL SERVICES 86,674 86,674        
30 OTHER OPERATING EXPENSES 339,805 333,990 333,990 333,990 333,990 333,990
31 TOTAL A. DEAF EDUCATION 772,785 766,970 1,049,588 766,970 1,049,588 766,970
32 (19.00) (9.20) (23.74) (9.20) (23.74) (9.20)
33              
34 B. BLIND EDUCATION
H750 Sec. 6-2 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND		 pg. 18
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 108,093 108,093 402,386 402,386 402,386 402,386
2    (4.00) (4.00) (7.90) (7.90) (7.90) (7.90)
3 UNCLASSIFIED POSITIONS 206,644 206,644 229,258   229,258  
4    (13.00) (3.90) (6.92)   (6.92)  
5 NEW POSITION SPECIAL - -
6    EDUCATION TEACHER     (3.47)   (3.47)  
7 NEW POSITION PRINCIPAL - -
8        (0.30)   (0.30)  
9 OTHER PERSONAL SERVICES 87,649 87,649        
10 OTHER OPERATING EXPENSES 396,728 392,423 392,423 392,423 392,423 392,423
11 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000
12 TOTAL B. BLIND EDUCATION 849,114 844,809 1,074,067 844,809 1,074,067 844,809
13 (17.00) (7.90) (18.59) (7.90) (18.59) (7.90)
14              
15 C. MULTIHANDICAPPED EDUCATION
16 CLASSIFIED POSITIONS 285,938 285,938 543,857 543,857 543,857 543,857
17    (13.00) (13.00) (16.90) (16.90) (16.90) (16.90)
18 UNCLASSIFIED POSITIONS 218,109 218,109 320,679   320,679  
19    (12.30) (3.90) (8.86)   (8.86)  
20 NEW POSITION CERTIFIED - -
21    TEACHER     (0.24)   (0.24)  
22 NEW POSITION SPECIAL - -
23    EDUCATION TEACHER     (3.39)   (3.39)  
24 NEW POSITION PRINCIPAL - -
25        (0.30)   (0.30)  
26 OTHER PERSONAL SERVICES 39,810 39,810        
27 OTHER OPERATING EXPENSES 338,300 333,421 333,421 333,421 333,421 333,421
28 TOTAL C. MULTIHANDICAPPED 882,157 877,278 1,197,957 877,278 1,197,957 877,278
29 EDUCATION (25.30) (16.90) (29.69) (16.90) (29.69) (16.90)
30              
31 TOTAL II. EDUCATION 2,504,056 2,489,057 3,321,612 2,489,057 3,321,612 2,489,057
32 (61.30) (34.00) (72.02) (34.00) (72.02) (34.00)
33              
34 III. STUDENT SUPPORT SERVICES
H750 Sec. 6-3 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND		 pg. 19
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 1,274,209 360,425 546,236 257,194 546,236 257,194
2    (16.02) (8.69) (27.15) (13.35) (27.15) (13.35)
3 UNCLASSIFIED POSITIONS 790,435 559,182 576,924 513,110 576,924 513,110
4    (20.50) (5.06) (24.05) (7.76) (24.05) (7.76)
5 OTHER PERSONAL SERVICES 1,019,721 115,633 499,003 14,823 499,003 14,823
6 OTHER OPERATING EXPENSES 2,737,891 542,201 1,828,831 373,039 1,828,831 373,039
7 TOTAL III. STUDENT SUPPORT 5,822,256 1,577,441 3,450,994 1,158,166 3,450,994 1,158,166
8 SERVICES (36.52) (13.75) (51.20) (21.11) (51.20) (21.11)
9              
10 IV. RESIDENTIAL LIFE
11 CLASSIFIED POSITIONS 652,370 652,370 1,496,580 1,496,580 1,496,580 1,496,580
12    (100.85) (100.85) (69.67) (69.67) (69.67) (69.67)
13 UNCLASSIFIED POSITIONS 102,906 102,906 61,520 61,520 61,520 61,520
14    (6.30) (2.10) (4.36) (2.10) (4.36) (2.10)
15 OTHER PERSONAL SERVICES 1,055,409 1,055,409 331,596 331,596 331,596 331,596
16 OTHER OPERATING EXPENSES 63,897 16,245 555,000 255,000 555,000 255,000
17 TOTAL IV. RESIDENTIAL LIFE 1,874,582 1,826,930 2,444,696 2,144,696 2,444,696 2,144,696
18 (107.15) (102.95) (74.03) (71.77) (74.03) (71.77)
19              
20 V. OUTREACH SERVICES
21 CLASSIFIED POSITIONS 1,174,175   1,556,329 116,144 1,556,329 116,144
22    (10.39)   (33.02) (2.50) (33.02) (2.50)
23 UNCLASSIFIED POSITIONS 1,079,157   439,504   439,504  
24    (45.45)   (31.61)   (31.61)  
25 OTHER PERSONAL SERVICES 443,135   863,173   863,173  
26 OTHER OPERATING EXPENSES 2,003,305   1,781,910   1,781,910  
27 TOTAL V. OUTREACH SERVICES 4,699,772 4,640,916 116,144 4,640,916 116,144
28 (55.84) (64.63) (2.50) (64.63) (2.50)
29              
30 VI. PHYSICAL SUPPORT
31 CLASSIFIED POSITIONS 274,253 274,253 925,387 925,387 925,387 925,387
32    (6.18) (6.18) (22.88) (22.88) (22.88) (22.88)
33 OTHER PERSONAL SERVICES 226,780 226,780 18,500 18,500 18,500 18,500
34 OTHER OPERATING EXPENSES 937,096 703,176 1,378,525 1,378,525 1,378,525 1,378,525
H750 Sec. 6-4 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND		 pg. 20
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 TOTAL VI. PHYSICAL SUPPORT 1,438,129 1,204,209 2,322,412 2,322,412 2,322,412 2,322,412
2 (6.18) (6.18) (22.88) (22.88) (22.88) (22.88)
3              
4 VII. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 4,497,362 2,797,527 4,742,228 2,502,215 4,742,228 2,502,215
6 TOTAL VII. EMPLOYEE BENEFITS 4,497,362 2,797,527 4,742,228 2,502,215 4,742,228 2,502,215
7              
8 TOTAL SCHOOL FOR THE DEAF 26,464,335 15,054,880 26,464,335 15,054,880 26,464,335 15,054,880
9 AND THE BLIND (292.49) (179.88) (315.38) (179.88) (315.38) (179.88)
(315.38) (179.88) (315.38) (179.88)


Legislative Services Agency
h t t p : / / w w w . s c s t a t e h o u s e . g o v