South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                               SECTION 3
                 H75-SCHOOL FOR THE DEAF AND THE BLIND

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
PRESIDENT                                    98,145         98,145
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      1,376,817      1,184,005
                                            (33.12)        (33.12)
UNCLASSIFIED POSITIONS                       67,334         20,200
OTHER PERSONAL SERVICES                     110,000         60,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,652,296      1,362,350
                                            (34.12)        (34.12)
OTHER OPERATING EXPENSES                  1,638,834      1,364,739
SPECIAL ITEM
SC ASSOC FOR THE DEAF                       139,680        139,680
                                      ____________________________
TOTAL SPECIAL ITEMS                         139,680        139,680
DEBT SERVICE
PRINCIPAL                                   104,242        104,242
INTEREST                                      5,000          5,000
                                      ____________________________
TOTAL DEBT SERVICE                          109,242        109,242
                                      ============================
TOTAL ADMINISTRATION                      3,540,052      2,976,011
                                            (34.12)        (34.12)
                                      ============================
II.  EDUCATION
A.  DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        325,483        307,659
                                            (11.03)        (10.23)
UNCLASSIFIED POSITIONS                    1,076,760        364,657
                                            (24.13)         (6.90)
OTHER PERSONAL SERVICES                     148,000          8,392
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,550,243        680,708
                                            (35.16)        (17.13)
OTHER OPERATING EXPENSES                    135,076         15,434
                                      ____________________________
TOTAL DEAF EDUCATION                      1,685,319        696,142
                                            (35.16)        (17.13)
                                      ============================
B.  BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         87,041         87,041
                                             (5.79)         (5.39)
UNCLASSIFIED POSITIONS                      881,194        268,920
                                            (16.93)         (8.17)
OTHER PERSONAL SERVICES                      25,000         25,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      993,235        380,961
                                            (22.72)        (13.56)
OTHER OPERATING EXPENSES                     47,198         15,000
DIST TO SUBDIVISIONS
AID OTHER STATE AGENCIES                     50,000         50,000
                                      ____________________________
TOTAL DIST SUBDIVISIONS                      50,000         50,000
                                      ____________________________
TOTAL BLIND EDUCATION                     1,090,433        445,961
                                            (22.72)        (13.56)
                                      ============================
C.  MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        559,550        559,550
                                            (27.08)        (26.67)
UNCLASSIFIED POSITIONS                    1,398,644        474,960
                                            (24.44)         (4.83)
OTHER PERSONAL SERVICES                      26,369         26,369
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,984,563      1,060,879
                                            (51.52)        (31.50)
OTHER OPERATING EXPENSES                     30,998         10,698
                                      ____________________________
TOTAL MULTIHANDICAPPED
  EDUCATION                               2,015,561      1,071,577
                                            (51.52)        (31.50)
                                      ============================
TOTAL EDUCATION                           4,791,313      2,213,680
                                           (109.40)        (62.19)
                                      ============================
III.  STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,316,834        738,202
                                            (29.78)        (13.14)
UNCLASSIFIED POSITIONS                    2,282,833        608,250
                                            (39.49)         (6.16)
OTHER PERSONAL SERVICES                     266,348         71,348
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,866,015      1,417,800
                                            (69.27)        (19.30)
OTHER OPERATING EXPENSES                    420,357        102,298
CASE SERVICES
CASE SERVICES                                20,000          5,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                     20,000          5,000
                                      ============================
TOT STUDENT SUPPORT SRVCS                 4,306,372      1,525,098
                                            (69.27)        (19.30)
                                      ============================
IV.  RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,817,696      1,783,989
                                            (83.85)        (82.31)
UNCLASSIFIED POSITIONS                      149,915         28,878
                                             (6.12)         (1.26)
OTHER PERSONAL SERVICES                      16,000         10,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,983,611      1,822,867
                                            (89.97)        (83.57)
OTHER OPERATING EXPENSES                    193,868        131,792
                                      ============================
TOTAL RESIDENTIAL LIFE                    2,177,479      1,954,659
                                            (89.97)        (83.57)
                                      ============================
V.  OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,551,575        292,108
                                            (36.62)         (5.72)
UNCLASSIFIED POSITIONS                      968,345
                                            (15.00)
OTHER PERSONAL SERVICES                     555,543         20,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,075,463        312,108
                                            (51.62)         (5.72)
OTHER OPERATING EXPENSES                  1,217,054        287,375
SPECIAL ITEMS
EARLY INTERVENTION                        1,072,847        772,847
                                      ____________________________
TOTAL SPECIAL ITEMS                       1,072,847        772,847
                                      ============================
TOTAL OUTREACH SERVICES                   5,365,364      1,372,330
                                            (51.62)         (5.72)
                                      ============================
VI.  PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,166,713      1,036,341
                                            (50.85)        (48.86)
OTHER PERSONAL SERVICES                     334,861
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,501,574      1,036,341
                                            (50.85)        (48.86)
OTHER OPERATING EXPENSES                  3,358,134      1,710,904
                                      ============================
TOTAL PHYSICAL SUPPORT                    4,859,708      2,747,245
                                            (50.85)        (48.86)
                                      ============================
VII.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    4,975,180      2,625,892
                                      ____________________________
TOTAL FRINGE BENEFITS                     4,975,180      2,625,892
                                      ============================
TOTAL EMPLOYEE BENEFITS                   4,975,180      2,625,892
                                      ============================
SCHOOL FOR THE DEAF
AND THE BLIND

TOTAL FUNDS AVAILABLE                    30,015,468     15,414,915
TOTAL AUTH FTE POSITIONS                   (405.23)       (253.76)
                                      ============================


This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.