South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                               SECTION 4
                      L12-JOHN DE LA HOWE SCHOOL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________
 

I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               77,298         77,298
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                         80,132         71,086
                                             (4.00)         (3.75)
OTHER PERSONAL SERVICE                        1,952          1,952
                                     _______________________________
TOTAL PERSONAL SERVICE                      159,382        150,336
                                             (5.00)         (4.75)
OTHER OPER EXPENSES                          16,181         10,181
                                     ===============================
TOTAL ADMINISTRATION                        175,563        160,517
                                             (5.00)         (4.75)
                                     ===============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        102,139         76,791
                                             (4.35)         (2.90)
UNCLASSIFIED POSITIONS                      669,128        466,583
                                            (13.61)         (9.56)
                                     _______________________________
TOTAL PERSONAL SERVICE                      771,267        543,374
                                            (17.96)        (12.46)
OTHER OPER EXPENSES                          25,376         15,076
                                     ===============================
TOTAL EDUCATION                             796,643        558,450
                                            (17.96)        (12.46)
                                     ===============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,241,875      1,063,928
                                            (61.00)        (53.25)
OTHER PERSONAL SERVICES                       1,064          1,064
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,242,939      1,064,992
                                            (61.00)        (53.25)

OTHER OPER EXPENSES                          73,537         40,662

CASE SERVICES
CASE SERVICES                                 2,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      2,000
                                     _______________________________
TOTAL RESIDENTIAL SRVCS                   1,318,476      1,105,654
                                            (61.00)        (53.25)
                                     ===============================
B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                        254,920        254,920
                                            (10.00)        (10.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      254,920        254,920
                                            (10.00)        (10.00)
OTHER OPER EXPENSES                          68,700         68,700
                                     _______________________________
TOTAL WILDERNESS CAMP                       323,620        323,620
                                            (10.00)        (10.00)
                                     ===============================
TOTAL CHILDREN'S SERVICES                 1,642,096      1,429,274
                                            (71.00)        (63.25)
                                     ===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        565,554        555,723
                                            (22.55)        (22.05)
                                     _______________________________
TOTAL PERSONAL SERVICE                      565,554        555,723
                                            (22.55)        (22.05)
OTHER OPER EXPENSES                         865,716        490,353
                                     ===============================
TOTAL SUPPORT SERVICES                    1,431,270      1,046,076
                                            (22.55)        (22.05)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            994,038        835,507
                                     _______________________________
TOTAL FRINGE BENEFITS                       994,038        835,507
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     994,038        835,507
                                     ===============================
JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE                     5,039,610      4,029,824
TOTAL AUTH FTE POSITIONS                   (116.51)       (102.51)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.