South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   4-0001                                              SECTION   4                                           PAGE 0030
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                      63,750      63,750      63,750      63,750      63,750      63,750      63,750      63,750
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                83,252      75,647      79,309      71,312      79,309      71,312      79,309      71,312
   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              148,954     141,349     145,011     137,014     145,011     137,014     145,011     137,014
   9                                       (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  10  OTHER OPERATING EXPENSES              8,871       2,181       8,871       2,181       8,871       2,181       8,871       2,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 157,825     143,530     153,882     139,195     153,882     139,195     153,882     139,195
  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               125,149     101,928     114,568     102,438     125,774     102,438     125,774     102,438
  18                                       (6.79)      (5.41)      (5.79)      (5.55)      (5.79)      (4.82)      (5.79)      (4.82)
  19   UNCLASSIFIED POSITIONS             608,368     414,818     619,332     414,818     658,361     414,818     658,361     414,818
  20                                      (14.97)      (9.26)     (15.18)     (10.44)     (15.18)      (9.26)     (15.18)      (9.26)
  21   OTHER PERSONAL SERVICE               5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              738,517     516,746     733,900     517,256     784,135     517,256     784,135     517,256
  23                                      (21.76)     (14.67)     (20.97)     (15.99)     (20.97)     (14.08)     (20.97)     (14.08)
  24  OTHER OPERATING EXPENSES             37,656      19,076      37,779      19,076      40,279      19,076      40,279      19,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      776,173     535,822     771,679     536,332     824,414     536,332     824,414     536,332
  27                                      (21.76)     (14.67)     (20.97)     (15.99)     (20.97)     (14.08)     (20.97)     (14.08)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVICE
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,422,480   1,192,574   1,265,057   1,197,471   1,434,330   1,197,471   1,434,330   1,197,471
  34                                      (62.00)     (53.25)     (62.00)     (59.25)     (62.00)     (53.25)     (62.00)     (53.25)
  35    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,423,544   1,193,638   1,266,121   1,198,535   1,435,394   1,198,535   1,435,394   1,198,535
  37                                      (62.00)     (53.25)     (62.00)     (59.25)     (62.00)     (53.25)     (62.00)     (53.25)
  38   OTHER OPERATING EXPENSES           103,877      55,662      81,222      55,662      95,572      55,662      95,572      55,662


SEC. 4-0002 SECTION 4 PAGE 0031 JOHN DE LA HOWE SCHOOL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CASE SERVICES/PUBLIC ASSIST. 2 PAYMENTS 3 CASE SERVICES 1,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 1,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 5 TOTAL RESIDENTIAL & TREATMENT 6 SERVICE 1,528,421 1,249,300 1,350,343 1,254,197 1,533,966 1,254,197 1,533,966 1,254,197 7 (62.00) (53.25) (62.00) (59.25) (62.00) (53.25) (62.00) (53.25) 8 ================================================================================================ 9 B. WILDERNESS CAMP 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 480,416 311,003 311,730 311,730 491,672 311,730 491,672 311,730 12 (22.54) (14.00) (22.00) (22.00) (22.00) (14.00) (22.00) (14.00) 13 UNCLASSIFIED POSITIONS 84,087 42,191 51,696 43,423 85,336 43,423 85,336 43,423 14 (1.10) (1.10) (2.36) (2.16) (2.36) (1.10) (2.36) (1.10) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 564,503 353,194 363,426 355,153 577,008 355,153 577,008 355,153 16 (23.64) (15.10) (24.36) (24.16) (24.36) (15.10) (24.36) (15.10) 17 OTHER OPERATING EXPENSES 112,732 72,732 72,732 72,732 93,732 72,732 93,732 72,732 ________________________________________________________________________________________________ 18 TOTAL WILDERNESS CAMP 677,235 425,926 436,158 427,885 670,740 427,885 670,740 427,885 19 (23.64) (15.10) (24.36) (24.16) (24.36) (15.10) (24.36) (15.10) 20 ================================================================================================ 21 TOTAL CHILDREN'S SERVICES 2,205,656 1,675,226 1,786,501 1,682,082 2,204,706 1,682,082 2,204,706 1,682,082 22 (85.64) (68.35) (86.36) (83.41) (86.36) (68.35) (86.36) (68.35) 23 ================================================================================================ 24 IV. SUPPORT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 558,051 528,161 543,398 525,131 556,544 525,131 556,544 525,131 27 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 558,051 528,161 543,398 525,131 556,544 525,131 556,544 525,131 29 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58) 30 OTHER OPERATING EXPENSES 799,000 437,303 744,213 470,303 783,580 470,303 783,580 470,303 31 ================================================================================================ 32 TOTAL SUPPORT SERVICES 1,357,051 965,464 1,287,611 995,434 1,340,124 995,434 1,340,124 995,434 33 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866 39 ================================================================================================


SEC. 4-0003 SECTION 4 PAGE 0032 JOHN DE LA HOWE SCHOOL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EMPLOYEE BENEFITS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866 2 ================================================================================================ 3 VI. NONRECURRING APPROPRIATIONS 4 VEHICLE LEASES 33,000 33,000 5 FURNITURE/PLAYGROUND EQUIPMENT 50,000 50,000 6 REPLACE HVAC 250,000 250,000 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 333,000 333,000 8 ================================================================================================ 9 TOTAL NON-RECURRING 333,000 333,000 10 ================================================================================================ 11 JOHN DE LA HOWE SCHOOL 12 TOTAL RECURRING BASE 5,463,975 4,092,909 4,867,065 4,125,909 5,517,065 4,125,909 5,517,065 4,125,909 13 14 TOTAL FUNDS AVAILABLE 5,796,975 4,425,909 4,867,065 4,125,909 5,517,065 4,125,909 5,517,065 4,125,909 15 TOTAL AUTHORIZED FTE POSITIONS (136.91) (110.04) (136.91) (127.73) (136.91) (109.76) (136.91) (109.76) 16 ================================================================================================


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