South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 23           SCHOOL FOR THE DEAF AND THE BLIND      
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION & PHYSICAL SUP
    PERSONAL SERVICE
     PRESIDENT                               73,287         73,287
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 1,714,360      1,575,515
                                            (76.17)        (70.37)
     UNCLASSIFIED POSITIONS                  87,128         35,469
                                             (2.86)         (2.00)
     OTHER PERSONAL SERVICE                 170,623        110,623
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,045,398      1,794,894
                                            (80.03)        (73.37)
    OTHER OPERATING EXPENSES              1,929,978      1,155,208
    SPECIAL ITEMS:
     S C ASSOCIATION FOR THE DEAF           123,007        123,007
                                     _______________________________
    TOTAL SPECIAL ITEMS                     123,007        123,007
                                     ===============================
   TOTAL ADMIN & PHYSICAL SUPPORT         4,098,383      3,073,109
                                            (80.03)        (73.37)
                                     ===============================
   II. SUPPORT & OUTREACH SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,983,176        770,203
                                            (63.37)        (28.35)
     UNCLASSIFIED POSITIONS                 564,710        318,785
                                            (16.46)        (12.61)
     OTHER PERSONAL SERVICE                 136,938         77,938
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,684,824      1,166,926
                                            (79.83)        (40.96)
    OTHER OPERATING EXPENSES                842,379          6,769
    CASE SERVICES
     CASE SERVICES                            4,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                  4,000
    SPECIAL ITEMS
     DEAF PRE SCHOOL                        628,628        528,628
                                     _______________________________
    TOTAL SPECIAL ITEMS                     628,628        528,628
                                     ===============================
   TOTAL SUPPORT & OUTREACH
    SERVICES                              4,159,831      1,702,323
                                            (79.83)        (40.96)
                                     ===============================
   III. MULTIHANDICAPPED
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,142,802      1,142,802
                                            (58.24)        (58.24)



1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 885,908 432,184 (20.01) (9.06) OTHER PERSONAL SERVICE 35,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 2,063,710 1,594,986 (78.25) (67.30) OTHER OPERATING EXPENSES 25,500 =============================== TOTAL MULTIHANDICAPPED 2,089,210 1,594,986 (78.25) (67.30) =============================== IV. DEAF SCHOOL PERSONAL SERVICE CLASSIFIED POSITIONS 1,033,805 815,286 (50.28) (36.12) UNCLASSIFIED POSITIONS 1,075,232 454,643 (24.43) (12.40) OTHER PERSONAL SERVICES 83,880 38,000 _______________________________ TOTAL PERSONAL SERVICE 2,192,917 1,307,929 (74.71) (48.52) OTHER OPERATING EXPENSES 85,470 17,945 =============================== TOTAL DEAF SCHOOL 2,278,387 1,325,874 (74.71) (48.52) =============================== V. BLIND SCHOOL PERSONAL SERVICE CLASSIFIED POSITIONS 416,014 316,516 (17.71) (14.86) UNCLASSIFIED POSITIONS 698,833 226,745 (15.89) (5.74) OTHER PERSONAL SERVICE 41,521 27,000 _______________________________ TOTAL PERSONAL SERVICE 1,156,368 570,261 (33.60) (20.60) OTHER OPERATING EXPENSES 66,677 12,677 DISTRIBUTION TO SUB-DIVISIONS AID OTHER STATE AGENCIES 3,273 3,273 _______________________________ TOTAL DIST SUBDIVISIONS 3,273 3,273 =============================== TOTAL BLIND SCHOOL 1,226,318 586,211 (33.60) (20.60) =============================== VI. VOCATIONAL SCHOOL PERSONAL SERVICE


1 SEC. 23 SCHOOL FOR THE DEAF AND THE BLIND TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 709,301 645,923 (28.50) (25.80) UNCLASSIFIED POSITIONS 463,601 198,202 (10.79) (5.28) OTHER PERSONAL SERVICE 332,223 202,785 _______________________________ TOTAL PERSONAL SERVICE 1,505,125 1,046,910 (39.29) (31.08) OTHER OPERATING EXPENSES 340,890 209,769 =============================== TOTAL VOCATIONAL SCHOOL 1,846,015 1,256,679 (39.29) (31.08) =============================== VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,903,756 1,854,161 _______________________________ TOTAL FRINGE BENEFITS 2,903,756 1,854,161 =============================== TOTAL EMPLOYEE BENEFITS 2,903,756 1,854,161 =============================== VIII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL SCHOOL FOR THE DEAF AND THE BLIND 18,601,900 11,393,343 TOTAL AUTHORIZED FTE POSITIONS (385.71) (281.83) ===============================