General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 23-0002 SECTION 23 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. MULTIHANDICAPPED
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,143,604 1,133,604 1,142,802 1,142,802 1,142,802 1,142,802
4 (58.24) (58.24) (58.24) (58.24) (58.24) (58.24)
5 UNCLASSIFIED POSITIONS 850,614 432,184 885,908 432,184 885,908 432,184
6 (20.01) (9.06) (20.01) (9.06) (20.01) (9.06)
7 OTHER PERSONAL SERVICE 35,000 20,000 35,000 20,000 35,000 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,029,218 1,585,788 2,063,710 1,594,986 2,063,710 1,594,986
9 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30)
10 OTHER OPERATING EXPENSES 25,500 25,500 25,500
11 ================================================================================================
12 TOTAL MULTIHANDICAPPED 2,054,718 1,585,788 2,089,210 1,594,986 2,089,210 1,594,986
13 (78.25) (67.30) (78.25) (67.30) (78.25) (67.30)
14 ================================================================================================
15 IV. DEAF SCHOOL
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,088,769 804,550 1,033,805 815,286 1,033,805 815,286
18 (50.28) (36.12) (50.28) (36.12) (50.28) (36.12)
19 UNCLASSIFIED POSITIONS 1,026,626 454,643 1,075,232 454,643 1,075,232 454,643
20 (24.43) (12.40) (24.43) (12.40) (24.43) (12.40)
21 OTHER PERSONAL SERVICES 178,993 38,000 83,880 38,000 83,880 38,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,294,388 1,297,193 2,192,917 1,307,929 2,192,917 1,307,929
23 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52)
24 OTHER OPERATING EXPENSES 86,074 17,945 85,470 17,945 85,470 17,945
25 ================================================================================================
26 TOTAL DEAF SCHOOL 2,380,462 1,315,138 2,278,387 1,325,874 2,278,387 1,325,874
27 (74.71) (48.52) (74.71) (48.52) (74.71) (48.52)
28 ================================================================================================
29 V. BLIND SCHOOL
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 376,206 311,323 416,014 316,516 416,014 316,516
32 (17.71) (14.86) (17.71) (14.86) (17.71) (14.86)
33 UNCLASSIFIED POSITIONS 681,446 226,745 698,833 226,745 698,833 226,745
34 (15.89) (5.74) (15.89) (5.74) (15.89) (5.74)
35 OTHER PERSONAL SERVICE 47,993 27,000 41,521 27,000 41,521 27,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,105,645 565,068 1,156,368 570,261 1,156,368 570,261
37 (33.60) (20.60) (33.60) (20.60) (33.60) (20.60)
38 OTHER OPERATING EXPENSES 62,677 12,677 66,677 12,677 66,677 12,677
39 DISTRIBUTION TO SUB-DIVISIONS
SEC. 23-0003 SECTION 23 PAGE 0023
SCHOOL FOR THE DEAF AND THE BLIND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273
3 ================================================================================================
4 TOTAL BLIND SCHOOL 1,171,595 581,018 1,226,318 586,211 1,226,318 586,211
5 (33.60) (20.60) (33.60) (20.60) (33.60) (20.60)
6 ================================================================================================
7 VI. VOCATIONAL SCHOOL
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,478,394 1,315,019 1,462,713 1,325,490 1,462,713 1,325,490
10 (71.08) (64.58) (71.08) (64.58) (71.08) (64.58)
11 UNCLASSIFIED POSITIONS 424,422 198,202 463,601 198,202 463,601 198,202
12 (10.79) (5.28) (10.79) (5.28) (10.79) (5.28)
13 OTHER PERSONAL SERVICE 377,466 254,785 384,223 254,785 384,223 254,785
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,280,282 1,768,006 2,310,537 1,778,477 2,310,537 1,778,477
15 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86)
16 OTHER OPERATING EXPENSES 723,710 416,277 767,877 416,277 767,877 416,277
17 ================================================================================================
18 TOTAL VOCATIONAL SCHOOL 3,003,992 2,184,283 3,078,414 2,194,754 3,078,414 2,194,754
19 (81.87) (69.86) (81.87) (69.86) (81.87) (69.86)
20 ================================================================================================
21 VII. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 2,914,831 1,841,552 2,928,756 1,854,161 2,928,756 1,854,161
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 2,914,831 1,841,552 2,928,756 1,854,161 2,928,756 1,854,161
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 2,914,831 1,841,552 2,928,756 1,854,161 2,928,756 1,854,161
27 ================================================================================================
28 VIII. NON-RECURRING
29 MAINTENANCE & EQUIPMENT 54,365
30 ROCK HILL OUTREACH 44,000 44,000
31 TRAINING AND STAFF DEVELOPMENT 128,150 128,150
32 FACILITY & EQUIPMENT 350,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 576,515 172,150
34 ================================================================================================
35 TOTAL NON-RECURRING 576,515 172,150
36 ================================================================================================
37 TOTAL SCHOOL FOR THE DEAF AND
SEC. 23-0004 SECTION 23 PAGE 0024
SCHOOL FOR THE DEAF AND THE BLIND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 THE BLIND 18,775,820 11,457,643 18,614,840 11,381,283 18,626,900 11,393,343
2
3 TOTAL AUTHORIZED FTE POSITIONS (385.71) (281.83) (385.71) (281.83) (385.71) (281.83)
4 ================================================================================================
SEC. 23-0001 SECTION 23 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION & PHYSICAL SUP
2 PERSONAL SERVICE
3 PRESIDENT 73,287 73,287 73,287 73,287 73,287 73,287
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 953,476 891,476 960,948 895,948 960,948 895,948
6 (33.59) (31.59) (33.59) (31.59) (33.59) (31.59)
7 UNCLASSIFIED POSITIONS 79,969 35,469 87,128 35,469 87,128 35,469
8 (2.86) (2.00) (2.86) (2.00) (2.86) (2.00)
9 OTHER PERSONAL SERVICE 118,623 58,623 118,623 58,623 118,623 58,623
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,225,355 1,058,855 1,239,986 1,063,327 1,239,986 1,063,327
11 (37.45) (34.59) (37.45) (34.59) (37.45) (34.59)
12 OTHER OPERATING EXPENSES 1,763,805 839,504 1,490,931 936,640 1,502,991 948,700
13 SPECIAL ITEMS:
14 S C ASSOCIATION FOR THE DEAF 123,007 123,007 123,007 123,007 123,007 123,007
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 123,007 123,007 123,007 123,007 123,007 123,007
16 ================================================================================================
17 TOTAL ADMIN & PHYSICAL SUPPORT 3,112,167 2,021,366 2,853,924 2,122,974 2,865,984 2,135,034
18 (37.45) (34.59) (37.45) (34.59) (37.45) (34.59)
19 ================================================================================================
20 II. SUPPORT & OUTREACH SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,854,015 757,228 1,983,176 770,203 1,983,176 770,203
23 (63.37) (28.35) (63.37) (28.35) (63.37) (28.35)
24 UNCLASSIFIED POSITIONS 489,924 318,785 564,710 318,785 564,710 318,785
25 (16.46) (12.61) (16.46) (12.61) (16.46) (12.61)
26 OTHER PERSONAL SERVICE 187,938 77,938 136,938 77,938 136,938 77,938
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,531,877 1,153,951 2,684,824 1,166,926 2,684,824 1,166,926
28 (79.83) (40.96) (79.83) (40.96) (79.83) (40.96)
29 OTHER OPERATING EXPENSES 397,035 73,769 842,379 6,769 842,379 6,769
30 CASE SERVICES
31 CASE SERVICES 4,000 4,000 4,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000
33 SPECIAL ITEMS
34 DEAF PRE SCHOOL 628,628 528,628 628,628 528,628 628,628 528,628
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 628,628 528,628 628,628 528,628 628,628 528,628
36 ================================================================================================
37 TOTAL SUPPORT & OUTREACH
38 SERVICES 3,561,540 1,756,348 4,159,831 1,702,323 4,159,831 1,702,323
39 (79.83) (40.96) (79.83) (40.96) (79.83) (40.96)
40 ================================================================================================