South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  36-0001                                              SECTION  36                                                 PAGE 0315
                                                          JOHN DE LA HOWE SCHOOL
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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
   2  PERSONAL SERVICE
   3   SUPERINTENDENT                      62,854      62,854      63,469      63,469      63,469      63,469      63,469      63,469
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               113,291      63,861      86,729      63,861      86,729      63,861      86,729      63,861
   6                                       (5.00)      (2.75)      (3.00)      (2.75)      (3.00)      (2.75)      (3.00)      (2.75)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952       1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              178,097     128,667     152,150     129,282     152,150     129,282     152,150     129,282
   9                                       (6.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  10  OTHER OPERATING EXPENSES             10,706       2,181       7,064       2,181       7,064       2,181       7,064       2,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 188,803     130,848     159,214     131,463     159,214     131,463     159,214     131,463
  13                                       (6.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               169,370     146,840     169,371     146,841     169,371     146,841     169,371     146,841
  18                                       (8.07)      (7.41)      (8.07)      (7.41)      (8.07)      (7.41)      (8.07)      (7.41)
  19   UNCLASSIFIED POSITIONS             538,146     353,657     538,146     353,657     538,146     353,657     538,146     353,657
  20                                      (15.06)      (9.61)     (15.06)      (9.61)     (15.06)      (9.61)     (15.06)      (9.61)
  21   OTHER PERSONAL SERVICE               5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              712,516     500,497     712,517     500,498     712,517     500,498     712,517     500,498
  23                                      (23.13)     (17.02)     (23.13)     (17.02)     (23.13)     (17.02)     (23.13)     (17.02)
  24  OTHER OPERATING EXPENSES             48,196      19,076      44,195      19,076      44,195      19,076      44,195      19,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      760,712     519,573     756,712     519,574     756,712     519,574     756,712     519,574
  27                                      (23.13)     (17.02)     (23.13)     (17.02)     (23.13)     (17.02)     (23.13)     (17.02)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVI
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,063,999     912,725   1,065,842     909,143   1,065,842     909,143   1,065,842     909,143
  34                                      (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)
  35    OTHER PERSONAL SERVICE              1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,065,063     913,789   1,066,906     910,207   1,066,906     910,207   1,066,906     910,207
  37                                      (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)
  38   OTHER OPERATING EXPENSES            95,512      49,262      82,477      49,262      82,477      49,262      82,477      49,262
  39   PUBLIC ASSIST. PAYMENTS



SEC. 36-0002 SECTION 36 PAGE 0316 JOHN DE LA HOWE SCHOOL ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 CASE SERVICES 7,690 1,000 1,000 1,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 7,690 1,000 1,000 1,000 ________________________________________________________________________________________________ 3 TOTAL RESIDENTIAL & TREATMENT 4 SRVCS 1,168,265 963,051 1,150,383 959,469 1,150,383 959,469 1,150,383 959,469 5 (51.00) (44.25) (51.00) (44.25) (51.00) (44.25) (51.00) (44.25) 6 ================================================================================================ 7 III. CHILDREN'S SERVICES 8 B. WILDERNESS CAMP 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 626,336 358,130 626,336 358,130 626,336 358,130 626,336 358,130 11 (29.00) (16.40) (29.00) (16.40) (29.00) (16.40) (29.00) (16.40) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 626,336 358,130 626,336 358,130 626,336 358,130 626,336 358,130 13 (29.00) (16.40) (29.00) (16.40) (29.00) (16.40) (29.00) (16.40) 14 OTHER OPERATING EXPENSES 112,727 72,727 112,727 72,727 112,727 72,727 112,727 72,727 ________________________________________________________________________________________________ 15 TOTAL WILDERNESS CAMP 739,063 430,857 739,063 430,857 739,063 430,857 739,063 430,857 16 (29.00) (16.40) (29.00) (16.40) (29.00) (16.40) (29.00) (16.40) 17 ================================================================================================ 18 TOTAL CHILDRENS SERVICES 1,907,328 1,393,908 1,889,446 1,390,326 1,889,446 1,390,326 1,889,446 1,390,326 19 (80.00) (60.65) (80.00) (60.65) (80.00) (60.65) (80.00) (60.65) 20 ================================================================================================ 21 IV. SUPPORT SERVICES 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 480,284 464,118 483,250 467,084 483,250 467,084 483,250 467,084 24 (22.93) (21.93) (22.93) (21.93) (22.93) (21.93) (22.93) (21.93) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 480,284 464,118 483,250 467,084 483,250 467,084 483,250 467,084 26 (22.93) (21.93) (22.93) (21.93) (22.93) (21.93) (22.93) (21.93) 27 OTHER OPERATING EXPENSES 586,062 372,308 678,612 422,308 678,612 422,308 678,612 422,308 28 ================================================================================================ 29 TOTAL SUPPORT SERVICES 1,066,346 836,426 1,161,862 889,392 1,161,862 889,392 1,161,862 889,392 30 (22.93) (21.93) (22.93) (21.93) (22.93) (21.93) (22.93) (21.93) 31 ================================================================================================ 32 V. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 864,159 650,240 855,352 650,240 855,352 650,240 855,352 650,240 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 864,159 650,240 855,352 650,240 855,352 650,240 855,352 650,240 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 864,159 650,240 855,352 650,240 855,352 650,240 855,352 650,240 38 ================================================================================================ 39 VI. NON-RECURRING APPROPRIATION
SEC. 36-0003 SECTION 36 PAGE 0317 JOHN DE LA HOWE SCHOOL ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 SEWER REPAIRS 425,000 425,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 425,000 425,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 425,000 425,000 5 ================================================================================================ 6 TOTAL JOHN DE LA HOWE SCHOOL 5,212,348 3,955,995 4,822,586 3,580,995 4,822,586 3,580,995 4,822,586 3,580,995 7 8 TOTAL AUTHORIZED FTE POSITIONS (132.06) (103.35) (130.06) (103.35) (130.06) (103.35) (130.06) (103.35) 9 ================================================================================================