South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 23
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & PHYSICAL SUP
PERSONAL SERVICE
PRESIDENT 70,443 70,443
(1.00) (1.00)
CLASSIFIED POSITIONS 629,068 584,068
(66.58) (66.58)
UNCLASSIFIED POSITIONS 95,000 80,000
(2.00) (2.00)
OTHER PERSONAL SERVICE 88,623 58,623
TOTAL PERSONAL SERVICE 883,134 793,134
(69.58) (69.58)
OTHER OPERATING EXPENSES 905,295 708,805
SPECIAL ITEMS:
S C ASSOCIATION FOR THE DEAF 113,007 113,007
TOTAL SPECIAL ITEMS 113,007 113,007
TOTAL ADMIN & PHYS. SUPPORT 1,901,436 1,614,946
(69.58) (69.58)
II. SUPPORT & OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,487,486 986,939
(27.89) (16.03)
UNCLASSIFIED POSITIONS 374,385 157,988
(16.79) (11.30)
OTHER PERSONAL SERVICE 259,271 138,735
TOTAL PERSONAL SERVICE 2,121,142 1,283,662
(44.68) (27.33)
OTHER OPERATING EXPENSES 216,179 6,769
CASE SERVICES
CASE SERVICES 2,500 _________
TOTAL CASE SRVC/PUB ASST 2,500
SPECIAL ITEMS
DEAF PRE SCHOOL 497,628 397,628
TOTAL SPECIAL ITEMS 497,628 397,628
TOTAL SUPPORT & OUTREACH
SERVICES 2,837,449 1,688,059
(44.68) (27.33)
III. MULTIHANDICAPPED
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,106,039 1,088,480
(67.41) (65.71)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMIN. SPEC A
(2.00)
ADMIN. SPEC B
(2.00)
ADMIN. ASSIST. I
(4.00)
O & M INSTRUCTOR
(2.00)
UNCLASSIFIED POSITIONS 791,792 316,540
(21.48) (10.40)
OTHER PERSONAL SERVICE 17,800 _________
TOTAL PERSONAL SERVICE 1,915,631 1,405,020
(98.89) (76.11)
OTHER OPERATING EXPENSES 33,400
TOTAL MULTIHANDICAPPED 1,949,031 1,405,020
(98.89) (76.11)
IV. DEAF SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,017,226 793,050
(50.03) (29.16)
UNCLASSIFIED POSITIONS 976,134 368,996
(27.78) (15.14)
OTHER PERSONAL SERVICES 131,800 _________
TOTAL PERSONAL SERVICE 2,125,160 1,162,046
(77.81) (44.30)
OTHER OPERATING EXPENSES 74,910 2,224
CASE SERVICES
CASE SERVICES 10,250 _________
TOTAL CASE SRVC/PUB ASST 10,250
TOTAL DEAF SCHOOL 2,210,320 1,164,270
(77.81) (44.30)
V.BLIND SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 354,712 347,295
(14.98) (14.86)
UNCLASSIFIED POSITIONS 680,108 236,745
(20.70) (14.05)
OTHER PERSONAL SERVICE 41,000 _________
TOTAL PERSONAL SERVICE 1,075,820 584,040
(35.68) (28.91)
OTHER OPERATING EXPENSES 56,077 677
CASE SERVICES
CASE SERVICES 6,000 _________
TOTAL CASE SRVC/PUB ASST 6,000
DISTRIBUTION TO SUB-DIVISIONS
AID OTHER STATE AGENCIES 3,273 3,273
TOTAL DIST SUBDIVISIONS 3,273 3,273
TOTAL BLIND SCHOOL 1,141,170 587,990
(35.68) (28.91)
VI. VOCATIONAL SCHOOL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,430,391 1,350,187
(42.32) (28.62)
UNCLASSIFIED POSITIONS 437,961 165,139
(11.75) (6.98)
OTHER PERSONAL SERVICE 470,167 299,785
TOTAL PERSONAL SERVICE 2,338,519 1,815,111
(54.07) (35.60)
OTHER OPERATING EXPENSES 696,499 404,677
TOTAL VOCATIONAL SCHOOL 3,035,018 2,219,788
(54.07) (35.60)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,643,665 1,775,080
TOTAL FRINGE BENEFITS 2,643,665 1,775,080
TOTAL EMPLOYEE BENEFITS 2,643,665 1,775,080
VIII. NON-RECURRING
OTHER OPERATING 50,000 _________
TOTAL NON-RECURRING APPRO. 50,000
TOTAL NON-RECURRING 50,000
TOTAL SCHOOL FOR THE DEAF AND
THE BLIND 15,768,089 10,455,153
TOTAL AUTHORIZED FTE POSITIONS (380.71) (281.83)