South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0025
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   SUPERINTENDENT                      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)
   5   CLASSIFIED POSITIONS               176,802     168,357      88,593      79,895      88,593      79,895
   6                                       (7.00)      (6.75)      (5.00)      (4.75)      (5.00)      (4.75)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              244,417     235,972     156,208     147,510     156,208     147,510
   9                                       (8.00)      (7.75)      (6.00)      (5.75)      (6.00)      (5.75)
  10  OTHER OPERATING EXPENSES             19,181      10,181      16,181      10,181      16,181      10,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 263,598     246,153     172,389     157,691     172,389     157,691
  13                                       (8.00)      (7.75)      (6.00)      (5.75)      (6.00)      (5.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                54,828      31,031      99,606      73,838      99,606      73,838
  18                                       (3.35)      (1.90)      (4.35)      (2.90)      (4.35)      (2.90)
  19   UNCLASSIFIED POSITIONS             637,706     441,419     663,344     463,688     663,344     463,688
  20                                      (14.60)     (10.86)     (13.61)      (9.56)     (13.61)      (9.56)
  21   OTHER PERSONAL SERVICES              5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              697,534     472,450     762,950     537,526     762,950     537,526
  23                                      (17.95)     (12.76)     (17.96)     (12.46)     (17.96)     (12.46)
  24  OTHER OPERATING EXPENSES             33,911      15,076      34,776      15,076      34,776      15,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      731,445     487,526     797,726     552,602     797,726     552,602
  27                                      (17.95)     (12.76)     (17.96)     (12.46)     (17.96)     (12.46)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               893,336     842,861     928,157     874,582     928,157     874,582
  32                                      (52.76)     (50.25)     (53.00)     (51.25)     (53.00)     (51.25)
  33   OTHER PERSONAL SERVICES              1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              894,400     843,925     929,221     875,646     929,221     875,646
  35                                      (52.76)     (50.25)     (53.00)     (51.25)     (53.00)     (51.25)
  36  OTHER OPERATING EXPENSES             59,373      40,662      53,208      40,662      53,208      40,662
  37  CASE SERVICES
  38   CASE SERVICES                        3,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
  39  TOTAL CASE SRVC/PUB ASST              3,000                   2,000                   2,000


SEC. 4-0002 SECTION 4 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL CHILDREN'S SERVICES 956,773 884,587 984,429 916,308 984,429 916,308 3 (52.76) (50.25) (53.00) (51.25) (53.00) (51.25) 4 ================================================================================================ 5 IV. SUPPORT SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 509,657 509,657 532,249 532,249 532,249 532,249 8 (21.25) (21.25) (22.55) (22.55) (22.55) (22.55) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 509,657 509,657 532,249 532,249 532,249 532,249 10 (21.25) (21.25) (22.55) (22.55) (22.55) (22.55) 11 OTHER OPERATING EXPENSES 821,349 490,353 711,280 480,314 711,280 480,314 12 ================================================================================================ 13 TOTAL SUPPORT SERVICES 1,331,006 1,000,010 1,243,529 1,012,563 1,243,529 1,012,563 14 (21.25) (21.25) (22.55) (22.55) (22.55) (22.55) 15 ================================================================================================ 16 V. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 805,052 715,216 785,347 684,289 785,347 684,289 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 805,052 715,216 785,347 684,289 785,347 684,289 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 805,052 715,216 785,347 684,289 785,347 684,289 22 ================================================================================================ 23 JOHN DE LA HOWE SCHOOL 24 25 TOTAL FUNDS AVAILABLE 4,087,874 3,333,492 3,983,420 3,323,453 3,983,420 3,323,453 26 TOTAL AUTHORIZED FTE POSITIONS (99.96) (92.01) (99.51) (92.01) (99.51) (92.01) 27 ================================================================================================


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