South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0025
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                      79,200      79,200      79,200      79,200      79,200      79,200
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                88,139      79,093     101,207     101,207     101,207     101,207
   6                                       (4.00)      (3.75)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              169,291     160,245     182,359     182,359     182,359     182,359
   9                                       (5.00)      (4.75)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES             14,279       8,279      14,279       8,279      14,279       8,279
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 183,570     168,524     196,638     190,638     196,638     190,638
  13                                       (5.00)      (4.75)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               118,437      93,089      75,039      49,691      75,039      49,691
  18                                       (4.35)      (2.90)      (3.35)      (1.90)      (3.35)      (1.90)
  19   UNCLASSIFIED POSITIONS             669,128     466,583     674,827     466,583     674,827     466,583
  20                                      (13.61)      (9.56)     (13.90)      (9.85)     (13.90)      (9.85)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              787,565     559,672     749,866     516,274     749,866     516,274
  22                                      (17.96)     (12.46)     (17.25)     (11.75)     (17.25)     (11.75)
  23  OTHER OPERATING EXPENSES             25,376      15,076      30,132      15,076      30,132      15,076
  24                                 ================================================================================================
  25 TOTAL EDUCATION                      812,941     574,748     779,998     531,350     779,998     531,350
  26                                      (17.96)     (12.46)     (17.25)     (11.75)     (17.25)     (11.75)
  27                                 ================================================================================================
  28 III. CHILDREN'S SERVICES
  29  A. RESIDENTIAL SERVICES
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS            1,275,023   1,097,076   1,319,081   1,140,669   1,319,081   1,140,669
  32                                      (61.00)     (53.25)     (57.50)     (46.75)     (57.50)     (46.75)
  33    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE           1,276,087   1,098,140   1,320,145   1,141,733   1,320,145   1,141,733
  35                                      (61.00)     (53.25)     (57.50)     (46.75)     (57.50)     (46.75)
  36   OTHER OPERATING EXPENSES            73,537      40,662     774,253     381,015     774,253     381,015
  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 0026 JOHN DE LA HOWE SCHOOL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 1,351,624 1,138,802 2,096,398 1,522,748 2,096,398 1,522,748 2 (61.00) (53.25) (57.50) (46.75) (57.50) (46.75) 3 ================================================================================================ 4 B. BEHAVIORAL HEALTH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 265,588 246,760 265,588 246,760 7 (12.00) (11.50) (12.00) (11.50) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 265,588 246,760 265,588 246,760 9 (12.00) (11.50) (12.00) (11.50) 10 OTHER OPERATING EXPENSES 50,000 30,000 50,000 30,000 ________________________________________________________________________________________________ 11 TOTAL BEHAVIORAL HEALTH 315,588 276,760 315,588 276,760 12 (12.00) (11.50) (12.00) (11.50) 13 ================================================================================================ 14 C. EXPERIENTIAL LEARNING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 187,383 187,383 187,383 187,383 17 (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 187,383 187,383 187,383 187,383 19 (8.00) (8.00) (8.00) (8.00) 20 OTHER OPERATING EXPENSES 25,000 20,000 25,000 20,000 ________________________________________________________________________________________________ 21 TOTAL EXPERIMENTAL LEARNING 212,383 207,383 212,383 207,383 22 (8.00) (8.00) (8.00) (8.00) 23 ================================================================================================ 24 D. WILDERNESS CAMP 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 272,567 272,567 272,567 272,567 272,567 272,567 27 (10.00) (10.00) (9.76) (9.76) (9.76) (9.76) 28 NEW POSITIONS: 29 TEACHER 33,500 33,500 33,500 33,500 30 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 272,567 272,567 306,067 306,067 306,067 306,067 32 (10.00) (10.00) (10.76) (10.76) (10.76) (10.76) 33 OTHER OPERATING EXPENSES 68,700 68,700 68,700 68,700 68,700 68,700 ________________________________________________________________________________________________ 34 TOTAL WILDERNESS CAMP 341,267 341,267 374,767 374,767 374,767 374,767 35 (10.00) (10.00) (10.76) (10.76) (10.76) (10.76) 36 ================================================================================================ 37 TOTAL CHILDREN'S SERVICES 1,692,891 1,480,069 2,999,136 2,381,658 2,999,136 2,381,658 38 (71.00) (63.25) (88.26) (77.01) (88.26) (77.01) 39 ================================================================================================


SEC. 4-0003 SECTION 4 PAGE 0027 JOHN DE LA HOWE SCHOOL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 IV. SUPPORT SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 582,226 572,395 239,053 229,736 239,053 229,736 4 (22.55) (22.05) (6.00) (5.75) (6.00) (5.75) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 582,226 572,395 239,053 229,736 239,053 229,736 6 (22.55) (22.05) (6.00) (5.75) (6.00) (5.75) 7 OTHER OPERATING EXPENSES 867,416 492,053 121,700 121,700 121,700 121,700 8 ================================================================================================ 9 TOTAL SUPPORT SERVICES 1,449,642 1,064,448 360,753 351,436 360,753 351,436 10 (22.55) (22.05) (6.00) (5.75) (6.00) (5.75) 11 ================================================================================================ 12 V. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 1,018,939 860,408 1,070,882 901,650 1,070,882 901,650 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 1,018,939 860,408 1,070,882 901,650 1,070,882 901,650 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 1,018,939 860,408 1,070,882 901,650 1,070,882 901,650 18 ================================================================================================ 19 JOHN DE LA HOWE SCHOOL 20 21 TOTAL FUNDS AVAILABLE 5,157,983 4,148,197 5,407,407 4,356,732 5,407,407 4,356,732 22 TOTAL AUTHORIZED FTE POSITIONS (116.51) (102.51) (117.51) (100.51) (117.51) (100.51) 23 ================================================================================================


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