South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0024
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                      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               215,129     206,663     188,324     179,879     185,005     176,560     185,005     176,560
   6                                       (8.00)      (7.75)      (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              282,744     274,278     255,939     247,494     252,620     244,175     252,620     244,175
   9                                       (9.00)      (8.75)      (9.00)      (8.75)      (9.00)      (8.75)      (9.00)      (8.75)
  10  OTHER OPERATING EXPENSES             21,181      12,181      21,181      12,181      19,181      10,181      19,181      10,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 303,925     286,459     277,120     259,675     271,801     254,356     271,801     254,356
  13                                       (9.00)      (8.75)      (9.00)      (8.75)      (9.00)      (8.75)      (9.00)      (8.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                59,011      59,011      58,961      58,961      58,961      58,961      58,961      58,961
  18                                       (4.79)      (4.79)      (4.79)      (4.79)      (4.79)      (4.79)      (4.79)      (4.79)
  19   UNCLASSIFIED POSITIONS             660,623     469,658     655,080     438,117     505,698     288,735     505,698     288,735
  20                                      (16.01)     (10.80)     (16.01)     (10.58)     (16.01)     (10.58)     (16.01)     (10.58)
  21   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              724,634     528,669     719,041     497,078     569,659     347,696     569,659     347,696
  23                                      (20.80)     (15.59)     (20.80)     (15.37)     (20.80)     (15.37)     (20.80)     (15.37)
  24  OTHER OPERATING EXPENSES             30,981      19,076      29,286      19,076      25,286      15,076      25,286      15,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      755,615     547,745     748,327     516,154     594,945     362,772     594,945     362,772
  27                                      (20.80)     (15.59)     (20.80)     (15.37)     (20.80)     (15.37)     (20.80)     (15.37)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVICE
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,163,088   1,081,477   1,238,663   1,158,380     938,224     857,941     938,224     857,941
  34                                      (59.00)     (56.25)     (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           1,164,152   1,082,541   1,239,727   1,159,444     939,288     859,005     939,288     859,005
  37                                      (59.00)     (56.25)     (59.00)     (56.25)     (59.00)     (56.25)     (59.00)     (56.25)
  38   OTHER OPERATING EXPENSES            77,515      50,662      77,515      50,662      67,515      40,662      67,515      40,662
  39   CASE SERVICES


SEC. 4-0002 SECTION 4 PAGE 0025 JOHN DE LA HOWE SCHOOL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 3 TOTAL RESIDENTIAL & TREATMENT 4 SERVICE 1,244,667 1,133,203 1,320,242 1,210,106 1,009,803 899,667 1,009,803 899,667 5 (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) 6 ================================================================================================ 7 B. WILDERNESS CAMP 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 92,362 92,362 89,612 89,612 23,721 23,721 23,721 23,721 10 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 11 UNCLASSIFIED POSITIONS 71,204 51,979 72,252 52,744 72,252 52,744 72,252 52,744 12 (1.62) (.96) (1.62) (1.18) (1.62) (1.18) (1.62) (1.18) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 163,566 144,341 161,864 142,356 95,973 76,465 95,973 76,465 14 (18.62) (17.96) (18.62) (18.18) (18.62) (18.18) (18.62) (18.18) 15 OTHER OPERATING EXPENSES 72,732 72,732 72,732 72,732 72,732 72,732 72,732 72,732 ________________________________________________________________________________________________ 16 TOTAL WILDERNESS CAMP 236,298 217,073 234,596 215,088 168,705 149,197 168,705 149,197 17 (18.62) (17.96) (18.62) (18.18) (18.62) (18.18) (18.62) (18.18) 18 ================================================================================================ 19 TOTAL CHILDREN'S SERVICES 1,480,965 1,350,276 1,554,838 1,425,194 1,178,508 1,048,864 1,178,508 1,048,864 20 (77.62) (74.21) (77.62) (74.43) (77.62) (74.43) (77.62) (74.43) 21 ================================================================================================ 22 IV. SUPPORT SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 610,228 610,228 593,685 593,685 475,705 475,705 475,705 475,705 25 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 610,228 610,228 593,685 593,685 475,705 475,705 475,705 475,705 27 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 28 OTHER OPERATING EXPENSES 746,299 465,303 746,299 465,303 694,723 413,727 694,723 413,727 29 ================================================================================================ 30 TOTAL SUPPORT SERVICES 1,356,527 1,075,531 1,339,984 1,058,988 1,170,428 889,432 1,170,428 889,432 31 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 976,992 878,938 959,223 878,938 809,214 728,929 809,214 728,929 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 976,992 878,938 959,223 878,938 809,214 728,929 809,214 728,929 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 976,992 878,938 959,223 878,938 809,214 728,929 809,214 728,929 39 ================================================================================================


SEC. 4-0003 SECTION 4 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 JOHN DE LA HOWE SCHOOL 2 3 TOTAL FUNDS AVAILABLE 4,874,024 4,138,949 4,879,492 4,138,949 4,024,896 3,284,353 4,024,896 3,284,353 4 TOTAL AUTHORIZED FTE POSITIONS (135.42) (126.55) (135.42) (126.55) (135.42) (126.55) (135.42) (126.55) 5 ================================================================================================


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