South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0026
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                      77,298      77,298      77,298      77,298      77,298      77,298
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                79,784      71,086      80,132      71,086      80,132      71,086
   6                                       (5.00)      (4.75)      (4.00)      (3.75)      (4.00)      (3.75)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              159,034     150,336     159,382     150,336     159,382     150,336
   9                                       (6.00)      (5.75)      (5.00)      (4.75)      (5.00)      (4.75)
  10  OTHER OPERATING EXPENSES             16,181      10,181      16,181      10,181      16,181      10,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 175,215     160,517     175,563     160,517     175,563     160,517
  13                                       (6.00)      (5.75)      (5.00)      (4.75)      (5.00)      (4.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               102,140      76,791     102,139      76,791     102,139      76,791
  18                                       (4.35)      (2.90)      (4.35)      (2.90)      (4.35)      (2.90)
  19   UNCLASSIFIED POSITIONS             662,835     462,760     669,128     466,583     669,128     466,583
  20                                      (13.61)      (9.56)     (13.61)      (9.56)     (13.61)      (9.56)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              764,975     539,551     771,267     543,374     771,267     543,374
  22                                      (17.96)     (12.46)     (17.96)     (12.46)     (17.96)     (12.46)
  23  OTHER OPERATING EXPENSES             34,776      15,076      25,376      15,076      25,376      15,076
  24                                 ================================================================================================
  25 TOTAL EDUCATION                      799,751     554,627     796,643     558,450     796,643     558,450
  26                                      (17.96)     (12.46)     (17.96)     (12.46)     (17.96)     (12.46)
  27                                 ================================================================================================
  28 III. CHILDREN'S SERVICES
  29  A. RESIDENTIAL SERVICES
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS            1,126,089   1,072,514   1,241,875   1,063,928   1,241,875   1,063,928
  32                                      (60.00)     (58.25)     (61.00)     (53.25)     (61.00)     (53.25)
  33    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE           1,127,153   1,073,578   1,242,939   1,064,992   1,242,939   1,064,992
  35                                      (60.00)     (58.25)     (61.00)     (53.25)     (61.00)     (53.25)
  36   OTHER OPERATING EXPENSES            53,208      40,662      73,537      40,662      73,537      40,662
  37   CASE SERVICES
  38    CASE SERVICES                       2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
  39   TOTAL CASE SRVC/PUB ASST             2,000                   2,000                   2,000


SEC. 4-0002 SECTION 4 PAGE 0027 JOHN DE LA HOWE SCHOOL ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 TOTAL RESIDENTIAL SERVICES 1,182,361 1,114,240 1,318,476 1,105,654 1,318,476 1,105,654 2 (60.00) (58.25) (61.00) (53.25) (61.00) (53.25) 3 ================================================================================================ 4 B. WILDERNESS CAMP 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 254,920 254,920 254,920 254,920 254,920 254,920 7 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 254,920 254,920 254,920 254,920 254,920 254,920 9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 10 OTHER OPERATING EXPENSES 68,700 68,700 68,700 68,700 68,700 68,700 ________________________________________________________________________________________________ 11 TOTAL WILDERNESS CAMP 323,620 323,620 323,620 323,620 323,620 323,620 12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 13 ================================================================================================ 14 TOTAL CHILDREN'S SERVICES 1,505,981 1,437,860 1,642,096 1,429,274 1,642,096 1,429,274 15 (70.00) (68.25) (71.00) (63.25) (71.00) (63.25) 16 ================================================================================================ 17 IV. SUPPORT SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 550,960 550,960 565,554 555,723 565,554 555,723 20 (22.55) (22.55) (22.55) (22.05) (22.55) (22.05) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 550,960 550,960 565,554 555,723 565,554 555,723 22 (22.55) (22.55) (22.55) (22.05) (22.55) (22.05) 23 OTHER OPERATING EXPENSES 721,319 490,353 865,716 490,353 865,716 490,353 24 ================================================================================================ 25 TOTAL SUPPORT SERVICES 1,272,279 1,041,313 1,431,270 1,046,076 1,431,270 1,046,076 26 (22.55) (22.55) (22.55) (22.05) (22.55) (22.05) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 936,565 835,507 994,038 835,507 994,038 835,507 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 936,565 835,507 994,038 835,507 994,038 835,507 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 936,565 835,507 994,038 835,507 994,038 835,507 34 ================================================================================================ 35 JOHN DE LA HOWE SCHOOL 36


SEC. 4-0003 SECTION 4 PAGE 0028 JOHN DE LA HOWE SCHOOL ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 TOTAL FUNDS AVAILABLE 4,689,791 4,029,824 5,039,610 4,029,824 5,039,610 4,029,824 2 TOTAL AUTHORIZED FTE POSITIONS (116.51) (109.01) (116.51) (102.51) (116.51) (102.51) 3 ================================================================================================


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