South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                               SECTION 3
                 H75-SCHOOL FOR THE DEAF AND THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
PRESIDENT                                    88,248         88,248
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        908,385        908,385
                                            (33.12)        (33.12)
OTHER PERSONAL SERVICES                     152,767         46,120
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,149,400      1,042,753
                                            (34.12)        (34.12)
OTHER OPER EXPENSES                         899,251        499,762
SPECIAL ITEMS
SC ASSOC.  FOR THE DEAF                     139,680        139,680
                                     _______________________________
TOTAL SPECIAL ITEMS                         139,680        139,680
DEBT SERVICE
PRINCIPAL                                   120,394         50,197
INTEREST                                     22,606          8,803
                                     _______________________________
TOTAL DEBT SERVICE                          143,000         59,000
                                     ===============================
TOTAL ADMINISTRATION                      2,331,331      1,741,195
                                            (34.12)        (34.12)
                                     ===============================
II.  EDUCATION
A.  DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        261,515        261,515
                                             (9.02)         (9.02)
UNCLASSIFIED POSITIONS                      984,901        274,510
                                            (21.16)         (7.52)
OTHER PERSONAL SERVICES                     171,470         21,470
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,417,886        557,495
                                            (30.18)        (16.54)
OTHER OPER EXPENSES                          61,005         15,115
                                     _______________________________
TOTAL DEAF EDUCATION                      1,478,891        572,610
                                            (30.18)        (16.54)
                                     ===============================
B.  BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        119,985        119,985
                                             (3.78)         (3.78)
UNCLASSIFIED POSITIONS                      585,912        152,944
                                            (13.96)         (5.79)
OTHER PERSONAL SERVICES                     156,398         34,098
                                     _______________________________
TOTAL PERSONAL SERVICE                      862,295        307,027
                                            (17.74)         (9.57)
OTHER OPER EXPENSES                          58,821         10,053
DISTRIBUTION TO SUBDIV
AID OTHER STATE AGENCIES                     53,272         53,272
                                     _______________________________
TOTAL DIST SUBDIV                            53,272         53,272
                                     _______________________________
TOTAL BLIND EDUCATION                       974,388        370,352
                                            (17.74)         (9.57)
                                     ===============================
C.  MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        548,196        548,196
                                            (25.02)        (25.02)
UNCLASSIFIED POSITIONS                    1,116,292        317,869
                                            (21.38)         (8.25)
OTHER PERSONAL SERVICES                     159,938         14,938
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,824,426        881,003
                                            (46.40)        (33.27)
OTHER OPER EXPENSES                          62,462         11,550
                                     _______________________________
TOTAL MULTIHANDICAPPED
EDUCATION                                 1,886,888        892,553
                                            (46.40)        (33.27)
                                     ===============================
TOTAL EDUCATION                           4,340,167      1,835,515
                                            (94.32)        (59.38)
                                     ===============================
III.  STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,561,467        704,510
                                            (30.78)        (14.48)
UNCLASSIFIED POSITIONS                    1,981,981        640,081
                                            (37.80)        (14.81)
OTHER PERSONAL SERVICES                     234,343         36,991
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,777,791      1,381,582
                                            (68.58)        (29.29)
OTHER OPER EXPENSES                         333,336         27,232
CASE SERVICES
CASE SERVICES                                20,000          5,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     20,000          5,000
                                     ===============================
TOT STUDENT SUPPORT SRVCS                 4,131,127      1,413,814
                                            (68.58)        (29.29)
                                     ===============================
IV.  RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,722,548      1,722,548
                                            (76.30)        (76.30)
UNCLASSIFIED POSITIONS                      274,602         90,619
                                             (6.12)         (1.26)
OTHER PERSONAL SERVICES                     131,078         31,078
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,128,228      1,844,245
                                            (82.42)        (77.56)
OTHER OPER EXPENSES                          75,144         19,527
                                     ===============================
TOTAL RESIDENTIAL LIFE                    2,203,372      1,863,772
                                            (82.42)        (77.56)
                                     ===============================
V.  OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,263,844        151,745
                                            (36.62)         (5.72)
UNCLASSIFIED POSITIONS                      721,704
                                            (15.00)
OTHER PERSONAL SERVICES                     324,159          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,309,707        156,745
                                            (51.62)         (5.72)
OTHER OPER EXPENSES                         614,616         62,233
SPECIAL ITEMS
EARLY INTERVENTION                          705,781        528,628
                                     _______________________________
TOTAL SPECIAL ITEMS                         705,781        528,628
                                     ===============================
TOTAL OUTREACH SERVICES                   3,630,104        747,606
                                            (51.62)         (5.72)
                                     ===============================
VI.  PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,359,892      1,229,894
                                            (52.61)        (47.87)
OTHER PERSONAL SERVICES                     224,023         25,819
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,583,915      1,255,713
                                            (52.61)        (47.87)
OTHER OPER EXPENSES                       1,573,115        695,152
                                     ===============================
TOTAL PHYSICAL SUPPORT                    3,157,030      1,950,865
                                            (52.61)        (47.87)
                                     ===============================
XI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          4,311,110      2,256,974
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,311,110      2,256,974
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,311,110      2,256,974
                                     ===============================
SCHOOL FOR THE DEAF AND THE
BLIND

TOTAL FUNDS AVAILABLE                    24,104,241     11,809,741
TOTAL AUTH FTE POSITIONS                   (383.67)       (253.94)
                                     ===============================


This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.