South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0025
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                      65,663      65,663      65,663      65,663      65,663      65,663      65,663      65,663
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               191,462     183,204     215,129     206,663     215,129     206,663     215,129     206,663
   6                                       (7.00)      (6.75)      (8.00)      (7.75)      (8.00)      (7.75)      (8.00)      (7.75)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952       1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              259,077     250,819     282,744     274,278     282,744     274,278     282,744     274,278
   9                                       (8.00)      (7.75)      (9.00)      (8.75)      (9.00)      (8.75)      (9.00)      (8.75)
  10  OTHER OPERATING EXPENSES             21,181      12,181      21,181      12,181      21,181      12,181      16,712       7,712
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 280,258     263,000     303,925     286,459     303,925     286,459     299,456     281,990
  13                                       (8.00)      (7.75)      (9.00)      (8.75)      (9.00)      (8.75)      (9.00)      (8.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               112,987      99,419      72,011      72,011      59,011      59,011      59,011      59,011
  18                                       (5.79)      (5.54)      (4.79)      (4.79)      (4.79)      (4.79)      (4.79)      (4.79)
  19   UNCLASSIFIED POSITIONS             636,772     439,871     660,623     469,658     660,623     469,658     660,623     469,658
  20                                      (15.17)     (10.53)     (16.01)     (10.80)     (16.01)     (10.80)     (16.01)     (10.80)
  21   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              754,759     539,290     737,634     541,669     724,634     528,669     724,634     528,669
  23                                      (20.96)     (16.07)     (20.80)     (15.59)     (20.80)     (15.59)     (20.80)     (15.59)
  24  OTHER OPERATING EXPENSES             26,876      19,076      30,981      19,076      30,981      19,076      24,708      12,803
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      781,635     558,366     768,615     560,745     755,615     547,745     749,342     541,472
  27                                      (20.96)     (16.07)     (20.80)     (15.59)     (20.80)     (15.59)     (20.80)     (15.59)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVICE
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,272,295   1,203,036   1,245,966   1,164,355   1,245,966   1,164,355   1,149,009   1,067,398
  34                                      (62.00)     (59.24)     (59.00)     (56.25)     (59.00)     (56.25)     (59.00)     (56.25)
  35    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,273,359   1,204,100   1,247,030   1,165,419   1,247,030   1,165,419   1,150,073   1,068,462
  37                                      (62.00)     (59.24)     (59.00)     (56.25)     (59.00)     (56.25)     (59.00)     (56.25)
  38   OTHER OPERATING EXPENSES            77,515      50,662      77,515      50,662      77,515      50,662      59,109      32,256


SEC. 4-0002 SECTION 4 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 CASE SERVICES/PUBLIC ASSIST. 2 PAYMENTS 3 CASE SERVICES 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 5 TOTAL RESIDENTIAL & TREATMENT 6 SERVICE 1,353,874 1,254,762 1,327,545 1,216,081 1,327,545 1,216,081 1,212,182 1,100,718 7 (62.00) (59.24) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) 8 ================================================================================================ 9 B. WILDERNESS CAMP 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 120,372 120,372 205,682 205,682 92,362 92,362 92,362 92,362 12 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 13 UNCLASSIFIED POSITIONS 60,981 51,979 71,204 51,979 71,204 51,979 71,204 51,979 14 (1.57) (1.16) (1.62) (.96) (1.62) (.96) (1.62) (.96) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 181,353 172,351 276,886 257,661 163,566 144,341 163,566 144,341 16 (18.57) (18.16) (18.62) (17.96) (18.62) (17.96) (18.62) (17.96) 17 OTHER OPERATING EXPENSES 72,732 72,732 72,732 72,732 72,732 72,732 66,934 66,934 ________________________________________________________________________________________________ 18 TOTAL WILDERNESS CAMP 254,085 245,083 349,618 330,393 236,298 217,073 230,500 211,275 19 (18.57) (18.16) (18.62) (17.96) (18.62) (17.96) (18.62) (17.96) 20 ================================================================================================ 21 TOTAL CHILDREN'S SERVICES 1,607,959 1,499,845 1,677,163 1,546,474 1,563,843 1,433,154 1,442,682 1,311,993 22 (80.57) (77.40) (77.62) (74.21) (77.62) (74.21) (77.62) (74.21) 23 ================================================================================================ 24 IV. SUPPORT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 556,375 556,375 632,343 632,343 610,228 610,228 610,228 610,228 27 (26.06) (26.06) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 556,375 556,375 632,343 632,343 610,228 610,228 610,228 610,228 29 (26.06) (26.06) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 30 OTHER OPERATING EXPENSES 750,303 465,303 746,299 465,303 746,299 465,303 674,692 393,696 31 ================================================================================================ 32 TOTAL SUPPORT SERVICES 1,306,678 1,021,678 1,378,642 1,097,646 1,356,527 1,075,531 1,284,920 1,003,924 33 (26.06) (26.06) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 986,001 885,390 1,012,009 913,955 983,444 885,390 959,205 861,151 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 986,001 885,390 1,012,009 913,955 983,444 885,390 959,205 861,151 39 ================================================================================================


SEC. 4-0003 SECTION 4 PAGE 0027 JOHN DE LA HOWE SCHOOL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 TOTAL EMPLOYEE BENEFITS 986,001 885,390 1,012,009 913,955 983,444 885,390 959,205 861,151 2 ================================================================================================ 3 JOHN DE LA HOWE SCHOOL 4 5 TOTAL FUNDS AVAILABLE 4,962,531 4,228,279 5,140,354 4,405,279 4,963,354 4,228,279 4,735,605 4,000,530 6 TOTAL AUTHORIZED FTE POSITIONS (135.59) (127.28) (135.42) (126.55) (135.42) (126.55) (135.42) (126.55) 7 ================================================================================================


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