South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   4-0001                                              SECTION   4                                           PAGE 0027
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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
   2  PERSONAL SERVICE
   3   SUPERINTENDENT                      67,652      67,652      67,652      67,652      67,652      67,652      67,652      67,652
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                74,495      66,937      74,542      66,937      74,542      66,937      74,542      66,937
   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              144,099     136,541     144,146     136,541     144,146     136,541     144,146     136,541
   9                                       (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  10  OTHER OPERATING EXPENSES              7,871       2,181       8,871       2,181       8,871       2,181       8,871       2,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 151,970     138,722     153,017     138,722     153,017     138,722     153,017     138,722
  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               145,961     111,810     146,171     111,810     146,171     111,810     146,171     111,810
  18                                       (6.79)      (5.41)      (6.79)      (5.41)      (6.79)      (5.41)      (6.79)      (5.41)
  19   UNCLASSIFIED POSITIONS             586,728     385,321     580,445     378,641     580,445     378,641     580,445     378,641
  20                                      (14.96)      (9.45)     (14.97)      (9.26)     (14.97)      (9.26)     (14.97)      (9.26)
  21   OTHER PERSONAL SERVICE               5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              737,689     497,131     731,616     490,451     731,616     490,451     731,616     490,451
  23                                      (21.75)     (14.86)     (21.76)     (14.67)     (21.76)     (14.67)     (21.76)     (14.67)
  24  OTHER OPERATING EXPENSES             43,645      19,076      35,470      19,076      35,470      19,076      35,470      19,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      781,334     516,207     767,086     509,527     767,086     509,527     767,086     509,527
  27                                      (21.75)     (14.86)     (21.76)     (14.67)     (21.76)     (14.67)     (21.76)     (14.67)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVICE
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,341,298   1,116,086   1,343,387   1,116,791   1,343,387   1,116,791   1,343,387   1,116,791
  34                                      (61.00)     (52.25)     (61.00)     (52.25)     (61.00)     (52.25)     (61.00)     (52.25)
  35   NEW POSITIONS
  36     HUMAN SERVICES COORD I                                                            24,018      24,018      24,018      24,018
  37                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  38    OTHER PERSONAL SERVICE              1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE           1,342,362   1,117,150   1,344,451   1,117,855   1,368,469   1,141,873   1,368,469   1,141,873
  40                                      (61.00)     (52.25)     (61.00)     (52.25)     (62.00)     (53.25)     (62.00)     (53.25)



SEC. 4-0002 SECTION 4 PAGE 0028 JOHN DE LA HOWE SCHOOL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 OTHER OPERATING EXPENSES 134,477 49,262 92,477 49,262 98,877 55,662 98,877 55,662 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 SERVICE 1,477,839 1,166,412 1,437,928 1,167,117 1,468,346 1,197,535 1,468,346 1,197,535 7 (61.00) (52.25) (61.00) (52.25) (62.00) (53.25) (62.00) (53.25) 8 ================================================================================================ 9 B. WILDERNESS CAMP 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 528,900 325,600 527,766 324,895 527,766 324,895 527,766 324,895 12 (23.64) (15.10) (23.64) (15.10) (23.64) (15.10) (23.64) (15.10) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 528,900 325,600 527,766 324,895 527,766 324,895 527,766 324,895 14 (23.64) (15.10) (23.64) (15.10) (23.64) (15.10) (23.64) (15.10) 15 OTHER OPERATING EXPENSES 142,727 72,727 112,727 72,727 112,727 72,727 112,727 72,727 ________________________________________________________________________________________________ 16 TOTAL WILDERNESS CAMP 671,627 398,327 640,493 397,622 640,493 397,622 640,493 397,622 17 (23.64) (15.10) (23.64) (15.10) (23.64) (15.10) (23.64) (15.10) 18 ================================================================================================ 19 TOTAL CHILDRENS SERVICES 2,149,466 1,564,739 2,078,421 1,564,739 2,108,839 1,595,157 2,108,839 1,595,157 20 (84.64) (67.35) (84.64) (67.35) (85.64) (68.35) (85.64) (68.35) 21 ================================================================================================ 22 IV. SUPPORT SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 528,271 497,150 533,293 503,830 533,293 503,830 533,293 503,830 25 (26.29) (23.08) (25.51) (23.27) (25.51) (23.27) (25.51) (23.27) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 528,271 497,150 533,293 503,830 533,293 503,830 533,293 503,830 27 (26.29) (23.08) (25.51) (23.27) (25.51) (23.27) (25.51) (23.27) 28 OTHER OPERATING EXPENSES 910,687 580,742 740,166 422,308 755,166 437,308 755,166 437,308 29 ================================================================================================ 30 TOTAL SUPPORT SERVICES 1,438,958 1,077,892 1,273,459 926,138 1,288,459 941,138 1,288,459 941,138 31 (26.29) (23.08) (25.51) (23.27) (25.51) (23.27) (25.51) (23.27) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 906,917 715,245 897,573 715,245 903,578 721,250 903,578 721,250 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 906,917 715,245 897,573 715,245 903,578 721,250 903,578 721,250 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 906,917 715,245 897,573 715,245 903,578 721,250 903,578 721,250 39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0029 JOHN DE LA HOWE SCHOOL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 JOHN DE LA HOWE SCHOOL 5,428,645 4,012,805 5,169,556 3,854,371 5,220,979 3,905,794 5,220,979 3,905,794 2 3 TOTAL AUTHORIZED FTE POSITIONS (136.68) (109.04) (135.91) (109.04) (136.91) (110.04) (136.91) (110.04) 4 ================================================================================================
HIGHER EDUCATION / TECH H03 5A COMM ON HIGHER EDUCATION H06 5B TUITION GRANTS COMMISSION H09 5C THE CITADEL H12 5D CLEMSON H15 5E UNIVERSITY OF CHARLESTON H17 5F COASTAL CAROLINA UNIVERSITY H18 5G FRANCIS MARION UNIVERSITY H21 5H LANDER UNIVERSITY H23 5J SOUTH CAROLINA STATE UNIVERSITY H27 5KA USC - MAIN CAMPUS H29 5KB USC - AIKEN H34 5KC USC - SPARTANBURG H36 5KD USC - BEAUFORT H37 5KE USC - LANCASTER H38 5KF USC - SALKEHATCHIE H39 5KG USC - SUMTER H40 5KH USC - UNION H47 5L WINTHROP UNIVERSITY H51 5MA MEDICAL UNIVERSITY OF SC H52 5MB MUSC HOSPITAL H53 5MC MUSC - CONSORTIUM H59 5N ST BOARD TECH AND COMP ED H67 6 EDUCATIONAL TELEVISION COMM