South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means 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
                                            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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               124,068     124,068     124,068     124,068
   6                                       (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              205,220     205,220     205,220     205,220
   9                                       (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES              8,000       8,000       6,802       6,802
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 213,220     213,220     212,022     212,022
  13                                       (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
  18                                       (3.35)      (1.90)      (3.35)      (1.90)
  19   UNCLASSIFIED POSITIONS             592,089     363,218     559,210     321,577
  20                                      (13.16)      (9.11)     (15.35)     (11.30)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              670,546     412,909     643,002     371,268
  22                                      (16.51)     (11.01)     (18.70)     (13.20)
  23  OTHER OPERATING EXPENSES             33,207      15,076      34,758      15,076
  24                                 ================================================================================================
  25 TOTAL EDUCATION                      703,753     427,985     677,760     386,344
  26                                      (16.51)     (11.01)     (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
  32                                      (57.50)     (46.75)     (55.09)     (45.34)
  33    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE           1,333,904   1,151,301   1,228,806   1,081,078
  35                                      (57.50)     (46.75)     (55.09)     (45.34)
  36   OTHER OPERATING EXPENSES           449,292      91,094     539,299      91,094
  37   CASE SERVICES
  38    CASE SERVICES                       2,000                   2,000
                                     ________________________________________________________________________________________________
  39   TOTAL CASE SRVC/PUB ASST             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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL RESIDENTIAL SERVICES 1,785,196 1,242,395 1,770,105 1,172,172 2 (57.50) (46.75) (55.09) (45.34) 3 ================================================================================================ 4 B. BEHAVIORAL HEALTH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 270,140 249,301 282,722 222,008 7 (12.00) (11.50) (13.22) (11.72) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 270,140 249,301 282,722 222,008 9 (12.00) (11.50) (13.22) (11.72) 10 OTHER OPERATING EXPENSES 39,641 19,641 89,641 19,641 ________________________________________________________________________________________________ 11 TOTAL BEHAVIORAL HEALTH 309,781 268,942 372,363 241,649 12 (12.00) (11.50) (13.22) (11.72) 13 ================================================================================================ 14 C. EXPERIMENTAL LEARNING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 213,263 213,263 197,552 197,552 17 (7.50) (7.50) (7.00) (7.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 213,263 213,263 197,552 197,552 19 (7.50) (7.50) (7.00) (7.00) 20 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000 ________________________________________________________________________________________________ 21 TOTAL EXPERIMENTAL LEARNING 223,263 218,263 207,552 202,552 22 (7.50) (7.50) (7.00) (7.00) 23 ================================================================================================ 24 D. WILDERNESS CAMP 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 309,229 309,229 286,456 286,456 27 (11.00) (11.00) (10.50) (10.50) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 309,229 309,229 286,456 286,456 29 (11.00) (11.00) (10.50) (10.50) 30 OTHER OPERATING EXPENSES 43,700 43,700 43,700 43,700 ________________________________________________________________________________________________ 31 TOTAL WILDERNESS CAMP 352,929 352,929 330,156 330,156 32 (11.00) (11.00) (10.50) (10.50) 33 ================================================================================================ 34 TOTAL CHILDREN'S SERVICES 2,671,169 2,082,529 2,680,176 1,946,529 35 (88.00) (76.75) (85.81) (74.56) 36 ================================================================================================ 37 IV. SUPPORT SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 246,012 236,128 225,610 218,035 40 (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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 246,012 236,128 225,610 218,035 2 (6.00) (5.75) (6.00) (5.75) 3 OTHER OPERATING EXPENSES 50,717 50,717 49,117 49,117 4 ================================================================================================ 5 TOTAL SUPPORT SERVICES 296,729 286,845 274,727 267,152 6 (6.00) (5.75) (6.00) (5.75) 7 ================================================================================================ 8 V. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 1,107,293 931,912 1,030,819 851,672 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 1,107,293 931,912 1,030,819 851,672 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 1,107,293 931,912 1,030,819 851,672 14 ================================================================================================ 15 JOHN DE LA HOWE SCHOOL 16 17 TOTAL FUNDS AVAILABLE 4,992,164 3,942,491 4,875,504 3,663,719 18 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (117.51) (100.51) 19 ================================================================================================


This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM