South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.   5-0001                                              SECTION   5                                                 PAGE 0025
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                      79,200      79,200      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               124,068     124,068     124,068     124,068     124,068     124,068      99,712      99,712
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952       1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              205,220     205,220     205,220     205,220     205,220     205,220     180,864     180,864
   9                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES              8,000       8,000       6,802       6,802       6,802       6,802       9,600       9,600
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 213,220     213,220     212,022     212,022     212,022     212,022     190,464     190,464
  13                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                78,457      49,691      83,792      49,691      83,792      49,691      83,792      49,691
  18                                       (3.35)      (1.90)      (3.35)      (1.90)      (3.35)      (1.90)      (3.35)      (1.90)
  19   UNCLASSIFIED POSITIONS             592,089     363,218     559,210     321,577     559,210     321,577     345,343     143,889
  20                                      (13.16)      (9.11)     (15.35)     (11.30)     (15.35)     (11.30)     (15.35)     (11.30)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              670,546     412,909     643,002     371,268     643,002     371,268     429,135     193,580
  22                                      (16.51)     (11.01)     (18.70)     (13.20)     (18.70)     (13.20)     (18.70)     (13.20)
  23  OTHER OPERATING EXPENSES             33,207      15,076      34,758      15,076      34,758      15,076      34,758      15,076
  24                                 ================================================================================================
  25 TOTAL EDUCATION                      703,753     427,985     677,760     386,344     677,760     386,344     463,893     208,656
  26                                      (16.51)     (11.01)     (18.70)     (13.20)     (18.70)     (13.20)     (18.70)     (13.20)
  27                                 ================================================================================================
  28 III. CHILDREN'S SERVICES
  29  A. RESIDENTIAL SERVICES
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS            1,332,840   1,150,237   1,227,742   1,080,014   1,227,742   1,080,014   1,082,100     934,372
  32                                      (57.50)     (46.75)     (55.09)     (45.34)     (55.09)     (45.34)     (55.09)     (45.34)
  33    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE           1,333,904   1,151,301   1,228,806   1,081,078   1,228,806   1,081,078   1,083,164     935,436
  35                                      (57.50)     (46.75)     (55.09)     (45.34)     (55.09)     (45.34)     (55.09)     (45.34)
  36   OTHER OPERATING EXPENSES           449,292      91,094     539,299      91,094     539,299      91,094     539,299      91,094
  37   CASE SERVICES
  38    CASE SERVICES                       2,000                   2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
  39   TOTAL CASE SRVC/PUB ASST             2,000                   2,000                   2,000                   2,000


SEC. 5-0002 SECTION 5 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL RESIDENTIAL SERVICES 1,785,196 1,242,395 1,770,105 1,172,172 1,770,105 1,172,172 1,624,463 1,026,530 2 (57.50) (46.75) (55.09) (45.34) (55.09) (45.34) (55.09) (45.34) 3 ================================================================================================ 4 B. BEHAVIORAL HEALTH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 270,140 249,301 282,722 222,008 282,722 222,008 282,722 222,008 7 (12.00) (11.50) (13.22) (11.72) (13.22) (11.72) (13.22) (11.72) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 270,140 249,301 282,722 222,008 282,722 222,008 282,722 222,008 9 (12.00) (11.50) (13.22) (11.72) (13.22) (11.72) (13.22) (11.72) 10 OTHER OPERATING EXPENSES 39,641 19,641 89,641 19,641 89,641 19,641 89,641 19,641 ________________________________________________________________________________________________ 11 TOTAL BEHAVIORAL HEALTH 309,781 268,942 372,363 241,649 372,363 241,649 372,363 241,649 12 (12.00) (11.50) (13.22) (11.72) (13.22) (11.72) (13.22) (11.72) 13 ================================================================================================ 14 C. EXPERIMENTAL LEARNING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 213,263 213,263 197,552 197,552 197,552 197,552 197,552 197,552 17 (7.50) (7.50) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 213,263 213,263 197,552 197,552 197,552 197,552 197,552 197,552 19 (7.50) (7.50) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 20 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000 10,000 5,000 10,000 5,000 ________________________________________________________________________________________________ 21 TOTAL EXPERIMENTAL LEARNING 223,263 218,263 207,552 202,552 207,552 202,552 207,552 202,552 22 (7.50) (7.50) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 23 ================================================================================================ 24 D. WILDERNESS CAMP 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 309,229 309,229 286,456 286,456 286,456 286,456 286,456 286,456 27 (11.00) (11.00) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 309,229 309,229 286,456 286,456 286,456 286,456 286,456 286,456 29 (11.00) (11.00) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) 30 OTHER OPERATING EXPENSES 43,700 43,700 43,700 43,700 43,700 43,700 43,700 43,700 ________________________________________________________________________________________________ 31 TOTAL WILDERNESS CAMP 352,929 352,929 330,156 330,156 330,156 330,156 330,156 330,156 32 (11.00) (11.00) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) 33 ================================================================================================ 34 TOTAL CHILDREN'S SERVICES 2,671,169 2,082,529 2,680,176 1,946,529 2,680,176 1,946,529 2,534,534 1,800,887 35 (88.00) (76.75) (85.81) (74.56) (85.81) (74.56) (85.81) (74.56) 36 ================================================================================================ 37 IV. SUPPORT SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 246,012 236,128 225,610 218,035 225,610 218,035 225,610 218,035 40 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)


SEC. 5-0003 SECTION 5 PAGE 0027 JOHN DE LA HOWE SCHOOL ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL PERSONAL SERVICE 246,012 236,128 225,610 218,035 225,610 218,035 225,610 218,035 2 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) 3 OTHER OPERATING EXPENSES 50,717 50,717 49,117 49,117 49,117 49,117 49,117 49,117 4 SPECIAL ITEM 5 ROOF REPLACEMENT (NR) 270,000 270,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 270,000 270,000 7 ================================================================================================ 8 TOTAL SUPPORT SERVICES 296,729 286,845 274,727 267,152 544,727 537,152 274,727 267,152 9 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) 10 ================================================================================================ 11 V. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 1,107,293 931,912 1,030,819 851,672 1,030,819 851,672 1,030,819 851,672 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 1,107,293 931,912 1,030,819 851,672 1,030,819 851,672 1,030,819 851,672 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 1,107,293 931,912 1,030,819 851,672 1,030,819 851,672 1,030,819 851,672 17 ================================================================================================ 18 JOHN DE LA HOWE SCHOOL 19 20 TOTAL FUNDS AVAILABLE 4,992,164 3,942,491 4,875,504 3,663,719 5,145,504 3,933,719 4,494,437 3,318,831 21 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (117.51) (100.51) (117.51) (100.51) (117.51) (100.51) 22 ================================================================================================

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