South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   3-0001                                              SECTION   3                                           PAGE 0027
                                                     SCHOOL FOR THE DEAF AND THE BLIND
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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
   2  SUPPORT
   3  PERSONAL SERVICE
   4   PRESIDENT                           81,204      81,204      81,204      81,204      81,204      81,204      81,204      81,204
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS             2,685,318   2,577,797   2,661,318   2,517,797   2,661,318   2,517,797   2,661,318   2,517,797
   7                                      (95.49)     (87.69)     (92.91)     (85.90)     (92.91)     (85.90)     (90.91)     (83.90)
   8  NEW POSITION
   9    PUBLIC SAFETY OFFICER                                                                                      29,159      29,159
  10                                                                                                               (1.00)      (1.00)
  11   UNCLASSIFIED POSITIONS             167,243      93,997     136,603      93,997     136,603      93,997     136,603      93,997
  12                                       (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)      (2.86)      (2.00)
  13   OTHER PERSONAL SERVICES            138,942      56,206     166,912      84,176     166,912      84,176     166,912      84,176
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            3,072,707   2,809,204   3,046,037   2,777,174   3,046,037   2,777,174   3,075,196   2,806,333
  15                                      (99.35)     (90.69)     (96.77)     (88.90)     (96.77)     (88.90)     (95.77)     (87.90)
  16  OTHER OPERATING EXPENSES          2,703,044   1,616,554   2,950,562   1,795,172   2,950,562   1,795,172   2,950,562   1,795,172
  17  SPECIAL ITEMS:
  18   S C ASSOCIATION FOR THE DEAF       150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
                                     ________________________________________________________________________________________________
  19  TOTAL SPECIAL ITEMS                 150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
  20  DEBT SERVICE
  21   PRINCIPAL                                                  140,394      70,197     140,394      70,197     140,394      70,197
  22   INTEREST                                                    27,606      13,803      27,606      13,803      27,606      13,803
                                     ________________________________________________________________________________________________
  23  TOTAL DEBT SERVICE                                          168,000      84,000     168,000      84,000     168,000      84,000
  24                                 ================================================================================================
  25 TOTAL ADMIN & PHYSICAL SUPPORT     5,925,751   4,575,758   6,314,599   4,806,346   6,314,599   4,806,346   6,343,758   4,835,505
  26                                      (99.35)     (90.69)     (96.77)     (88.90)     (96.77)     (88.90)     (95.77)     (87.90)
  27                                 ================================================================================================
  28 II. SUPPORT & OUTREACH SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS             2,604,333   1,252,605   2,578,272   1,252,605   2,578,272   1,252,605   2,578,272   1,252,605
  31                                      (82.02)     (41.83)     (82.02)     (41.83)     (82.02)     (41.83)     (82.02)     (41.83)
  32   UNCLASSIFIED POSITIONS           1,473,619     701,026   1,485,293     701,026   1,485,293     701,026   1,485,293     701,026
  33                                      (34.29)     (25.40)     (34.29)     (25.40)     (34.29)     (25.40)     (34.29)     (25.40)
  34   OTHER PERSONAL SERVICES            239,145     115,012     239,145     115,012     239,145     115,012     239,145     115,012
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE            4,317,097   2,068,643   4,302,710   2,068,643   4,302,710   2,068,643   4,302,710   2,068,643
  36                                     (116.31)     (67.23)    (116.31)     (67.23)    (116.31)     (67.23)    (116.31)     (67.23)
  37  OTHER OPERATING EXPENSES            766,829      58,769     992,729      58,769     992,729      58,769     992,729      58,769
  38  CASE SERVICES
  39   CASE SERVICES                        4,000                   4,000                   4,000                   4,000


SEC. 3-0002 SECTION 3 PAGE 0028 SCHOOL FOR THE DEAF AND THE BLIND ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 2 SPECIAL ITEMS: 3 DEAF PRESCHOOL 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 728,628 528,628 728,628 528,628 728,628 528,628 728,628 528,628 5 ================================================================================================ 6 TOTAL SUPPORT & OUTREACH 7 SERVICES 5,816,554 2,656,040 6,028,067 2,656,040 6,028,067 2,656,040 6,028,067 2,656,040 8 (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) (116.31) (67.23) 9 ================================================================================================ 10 III. MULTIHANDICAPPED 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 481,821 471,047 506,821 471,047 506,821 471,047 506,821 471,047 13 (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) (26.84) (25.84) 14 UNCLASSIFIED POSITIONS 950,467 487,022 958,413 487,022 958,413 487,022 958,413 487,022 15 (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) (22.54) (11.06) 16 OTHER PERSONAL SERVICES 35,000 20,000 35,000 20,000 35,000 20,000 35,000 20,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,467,288 978,069 1,500,234 978,069 1,500,234 978,069 1,500,234 978,069 18 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 19 OTHER OPERATING EXPENSES 25,500 28,833 28,833 28,833 20 ================================================================================================ 21 TOTAL MULTIHANDICAPPED 1,492,788 978,069 1,529,067 978,069 1,529,067 978,069 1,529,067 978,069 22 (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) (49.38) (36.90) 23 ================================================================================================ 24 IV. DEAF SCHOOL 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 734,417 388,410 597,822 388,410 597,822 388,410 597,822 388,410 27 (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) (26.68) (12.52) 28 UNCLASSIFIED POSITIONS 1,186,631 509,481 1,220,916 509,481 1,220,916 509,481 1,220,916 509,481 29 (26.43) (14.40) (26.43) (14.40) (26.43) (14.40) (26.43) (14.40) 30 OTHER PERSONAL SERVICES 83,000 38,000 83,000 38,000 83,000 38,000 83,000 38,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 2,004,048 935,891 1,901,738 935,891 1,901,738 935,891 1,901,738 935,891 32 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) 33 OTHER OPERATING EXPENSES 82,061 14,400 91,733 14,400 91,733 14,400 91,733 14,400 34 ================================================================================================ 35 TOTAL DEAF SCHOOL 2,086,109 950,291 1,993,471 950,291 1,993,471 950,291 1,993,471 950,291 36 (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) (53.11) (26.92) 37 ================================================================================================ 38 V. BLIND SCHOOL 39 PERSONAL SERVICE


SEC. 3-0003 SECTION 3 PAGE 0029 SCHOOL FOR THE DEAF AND THE BLIND ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 292,074 181,847 297,603 181,847 297,603 181,847 297,603 181,847 2 (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) (9.51) (5.66) 3 UNCLASSIFIED POSITIONS 799,407 281,583 867,629 281,583 867,629 281,583 867,629 281,583 4 (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) (18.89) (7.74) 5 OTHER PERSONAL SERVICES 39,500 27,000 39,500 27,000 39,500 27,000 39,500 27,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,130,981 490,430 1,204,732 490,430 1,204,732 490,430 1,204,732 490,430 7 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 8 OTHER OPERATING EXPENSES 71,500 17,500 74,834 17,500 74,834 17,500 74,834 17,500 9 DISTRIBUTION TO SUBDIVISIONS 10 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273 12 ================================================================================================ 13 TOTAL BLIND SCHOOL 1,205,754 511,203 1,282,839 511,203 1,282,839 511,203 1,282,839 511,203 14 (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) (28.40) (13.40) 15 ================================================================================================ 16 VI. RESIDENTIAL SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 1,365,373 19 (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) (62.69) 20 UNCLASSIFIED POSITIONS 33,000 115,415 60,000 115,415 60,000 115,415 60,000 21 (.47) (.47) (.47) (.47) 22 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000 123,000 123,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,521,373 1,488,373 1,603,788 1,548,373 1,603,788 1,548,373 1,603,788 1,548,373 24 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 25 OTHER OPERATING EXPENSES 16,200 10,700 16,200 10,700 16,200 10,700 16,200 10,700 26 ================================================================================================ 27 TOTAL RESIDENTIAL SERVICES 1,537,573 1,499,073 1,619,988 1,559,073 1,619,988 1,559,073 1,619,988 1,559,073 28 (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) (63.16) (62.69) 29 ================================================================================================ 30 VII. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,374,051 2,212,952 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,374,051 2,212,952 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 3,358,638 2,197,539 3,366,470 2,205,371 3,366,470 2,205,371 3,374,051 2,212,952 36 ================================================================================================ 37 VIII. NONRECURRING 38 APPROPRIATIONS 39 SUMMER PROGRAM ANNUALIZATION 53,420 53,420


SEC. 3-0004 SECTION 3 PAGE 0030 SCHOOL FOR THE DEAF AND THE BLIND ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FACILITIES MAINTENANCE 245,000 245,000 2 SECURITY IMPROVEMENTS 255,000 255,000 3 ACCESSIBILITY & SAFETY FAC. 4 IMPROVEMENTS 1,202,877 1,202,877 5 HOUSTON HALL-ELECT & A/C 588,500 588,500 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 2,344,797 2,344,797 7 ================================================================================================ 8 TOTAL NON-RECURRING 2,344,797 2,344,797 9 ================================================================================================ 10 SCHOOL FOR THE DEAF AND THE 11 BLIND 12 TOTAL RECURRING BASE 21,423,167 13,367,973 22,134,501 13,666,393 22,134,501 13,666,393 22,171,241 13,703,133 13 14 TOTAL FUNDS AVAILABLE 23,767,964 15,712,770 22,134,501 13,666,393 22,134,501 13,666,393 22,171,241 13,703,133 15 TOTAL AUTHORIZED FTE POSITIONS (409.71) (297.83) (407.13) (296.04) (407.13) (296.04) (406.13) (295.04) 16 ================================================================================================


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