South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  36-0001                                              SECTION  36                                           PAGE 0288
                                                          JOHN DE LA HOWE SCHOOL
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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
   2  PERSONAL SERVICE
   3   SUPERINTENDENT                      66,325      66,325      66,325      66,325      66,325      66,325      66,325      66,325
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                88,226      64,775      73,450      66,031      73,450      66,031      73,450      66,031
   6                                       (3.00)      (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              156,503     133,052     141,727     134,308     141,727     134,308     141,727     134,308
   9                                       (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  10  OTHER OPERATING EXPENSES              7,064       2,181       7,871       2,181       7,871       2,181       7,871       2,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 163,567     135,233     149,598     136,489     149,598     136,489     149,598     136,489
  13                                       (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               142,238     108,965     143,421     109,872     143,421     109,872     143,421     109,872
  18                                       (6.79)      (5.41)      (6.79)      (5.41)      (6.79)      (5.41)      (6.79)      (5.41)
  19   UNCLASSIFIED POSITIONS             564,506     370,856     558,480     370,856     558,480     370,856     558,480     370,856
  20                                      (14.97)      (9.45)     (14.96)      (9.45)     (14.96)      (9.45)     (14.96)      (9.45)
  21   OTHER PERSONAL SERVICE               5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              711,744     479,821     706,901     480,728     706,901     480,728     706,901     480,728
  23                                      (21.76)     (14.86)     (21.75)     (14.86)     (21.75)     (14.86)     (21.75)     (14.86)
  24  OTHER OPERATING EXPENSES             42,211      19,076      43,645      19,076      43,645      19,076      43,645      19,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      753,955     498,897     750,546     499,804     750,546     499,804     750,546     499,804
  27                                      (21.76)     (14.86)     (21.75)     (14.86)     (21.75)     (14.86)     (21.75)     (14.86)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVI
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,200,927     996,749   1,214,066     991,970   1,214,066     991,970   1,214,066     991,970
  34                                      (54.00)     (46.25)     (55.00)     (46.25)     (55.00)     (46.25)     (55.00)     (46.25)
  35   NEW POSITIONS
  36     YOUTH COUNSELOR                                                                  103,830     103,830     103,830     103,830
  37                                                                                       (6.00)      (6.00)      (6.00)      (6.00)
  38    OTHER PERSONAL SERVICE              1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE           1,201,991     997,813   1,215,130     993,034   1,318,960   1,096,864   1,318,960   1,096,864
  40                                      (54.00)     (46.25)     (55.00)     (46.25)     (61.00)     (52.25)     (61.00)     (52.25)


SEC. 36-0002 SECTION 36 PAGE 0289 JOHN DE LA HOWE SCHOOL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER OPERATING EXPENSES 82,477 49,262 84,477 49,262 84,477 49,262 84,477 49,262 2 PUBLIC ASSIST. PAYMENTS 3 CASE SERVICES 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 5 TOTAL RESIDENTIAL & TREATMENT 6 SRVCS 1,285,468 1,047,075 1,300,607 1,042,296 1,404,437 1,146,126 1,404,437 1,146,126 7 (54.00) (46.25) (55.00) (46.25) (61.00) (52.25) (61.00) (52.25) 8 ================================================================================================ 9 III. CHILDREN'S SERVICES 10 B. WILDERNESS CAMP 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 524,548 322,921 528,900 325,600 528,900 325,600 528,900 325,600 13 (25.63) (15.10) (23.64) (15.10) (23.64) (15.10) (23.64) (15.10) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 524,548 322,921 528,900 325,600 528,900 325,600 528,900 325,600 15 (25.63) (15.10) (23.64) (15.10) (23.64) (15.10) (23.64) (15.10) 16 OTHER OPERATING EXPENSES 112,727 72,727 112,727 72,727 112,727 72,727 112,727 72,727 ________________________________________________________________________________________________ 17 TOTAL WILDERNESS CAMP 637,275 395,648 641,627 398,327 641,627 398,327 641,627 398,327 18 (25.63) (15.10) (23.64) (15.10) (23.64) (15.10) (23.64) (15.10) 19 ================================================================================================ 20 TOTAL CHILDRENS SERVICES 1,922,743 1,442,723 1,942,234 1,440,623 2,046,064 1,544,453 2,046,064 1,544,453 21 (79.63) (61.35) (78.64) (61.35) (84.64) (67.35) (84.64) (67.35) 22 ================================================================================================ 23 IV. SUPPORT SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 517,194 488,685 519,418 490,672 519,418 490,672 519,418 490,672 26 (25.29) (23.08) (25.29) (23.08) (25.29) (23.08) (25.29) (23.08) 27 NEW POSITIONS ADDED BY THE 28 BUDGET AND CONTROL BOARD 29 FOOD SERVICE SPECIALIST 30 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 517,194 488,685 519,418 490,672 519,418 490,672 519,418 490,672 32 (25.29) (23.08) (26.29) (23.08) (26.29) (23.08) (26.29) (23.08) 33 OTHER OPERATING EXPENSES 678,828 434,270 725,616 422,308 725,616 422,308 725,616 422,308 34 ================================================================================================ 35 TOTAL SUPPORT SERVICES 1,196,022 922,955 1,245,034 912,980 1,245,034 912,980 1,245,034 912,980 36 (25.29) (23.08) (26.29) (23.08) (26.29) (23.08) (26.29) (23.08) 37 ================================================================================================ 38 V. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 36-0003 SECTION 36 PAGE 0290 JOHN DE LA HOWE SCHOOL ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EMPLOYER CONTRIBUTIONS 865,909 660,797 876,190 682,143 902,146 708,099 902,146 708,099 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 865,909 660,797 876,190 682,143 902,146 708,099 902,146 708,099 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 865,909 660,797 876,190 682,143 902,146 708,099 902,146 708,099 5 ================================================================================================ 6 VI. NON-RECURRING 7 BUILDING MAINTENANCE 65,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 65,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 65,000 11 ================================================================================================ 12 TOTAL JOHN DE LA HOWE SCHOOL 4,967,196 3,660,605 4,963,602 3,672,039 5,093,388 3,801,825 5,093,388 3,801,825 13 14 TOTAL AUTHORIZED FTE POSITIONS (130.68) (103.04) (130.68) (103.04) (136.68) (109.04) (136.68) (109.04) 15 ================================================================================================