South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee

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     SEC.   5-0001                                              SECTION   5                                                 PAGE 0024
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                99,712      99,712      46,954      46,954
   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              180,864     180,864     128,106     128,106
   9                                       (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES              9,600       9,600       9,600       9,600
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 190,464     190,464     137,706     137,706
  13                                       (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                83,792      49,691      84,028      49,691
  18                                       (3.35)      (1.90)      (3.35)      (1.90)
  19   UNCLASSIFIED POSITIONS             345,343     143,889     405,303     203,849
  20                                      (15.35)     (11.30)     (15.35)     (11.30)
  21   OTHER PERSONAL SERVICES                                     53,000      53,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              429,135     193,580     542,331     306,540
  23                                      (18.70)     (13.20)     (18.70)     (13.20)
  24  OTHER OPERATING EXPENSES             24,758       5,076      24,758       5,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      453,893     198,656     567,089     311,616
  27                                      (18.70)     (13.20)     (18.70)     (13.20)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL SERVICES
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS            1,107,100     959,372     811,858     664,130
  33                                      (55.09)     (45.34)     (55.09)     (45.34)
  34    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE           1,108,164     960,436     812,922     665,194
  36                                      (55.09)     (45.34)     (55.09)     (45.34)
  37   OTHER OPERATING EXPENSES           539,299      91,094     539,299      91,094
  38   CASE SERVICES
  39    CASE SERVICES                       2,000                   2,000


SEC. 5-0002 SECTION 5 PAGE 0025 JOHN DE LA HOWE SCHOOL ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 CASE SRVC/PUB ASST 2,000 2,000 ________________________________________________________________________________________________ 2 TOTAL RESIDENTIAL SERVICES 1,649,463 1,051,530 1,354,221 756,288 3 (55.09) (45.34) (55.09) (45.34) 4 ================================================================================================ 5 B. BEHAVIORAL HEALTH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 282,722 222,008 282,722 222,008 8 (13.22) (11.72) (13.22) (11.72) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 282,722 222,008 282,722 222,008 10 (13.22) (11.72) (13.22) (11.72) 11 OTHER OPERATING EXPENSES 89,641 19,641 89,641 19,641 ________________________________________________________________________________________________ 12 TOTAL BEHAVIORAL HEALTH 372,363 241,649 372,363 241,649 13 (13.22) (11.72) (13.22) (11.72) 14 ================================================================================================ 15 C. EXPERIMENTAL LEARNING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 197,552 197,552 168,638 168,638 18 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 197,552 197,552 168,638 168,638 20 (7.00) (7.00) (7.00) (7.00) 21 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000 ________________________________________________________________________________________________ 22 TOTAL EXPERIMENTAL LEARNING 207,552 202,552 178,638 173,638 23 (7.00) (7.00) (7.00) (7.00) 24 ================================================================================================ 25 D. WILDERNESS CAMP 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 286,456 286,456 176,456 176,456 28 (10.50) (10.50) (10.50) (10.50) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 286,456 286,456 176,456 176,456 30 (10.50) (10.50) (10.50) (10.50) 31 OTHER OPERATING EXPENSES 43,700 43,700 63,700 63,700 ________________________________________________________________________________________________ 32 TOTAL WILDERNESS CAMP 330,156 330,156 240,156 240,156 33 (10.50) (10.50) (10.50) (10.50) 34 ================================================================================================ 35 TOTAL CHILDREN'S SERVICES 2,559,534 1,825,887 2,145,378 1,411,731 36 (85.81) (74.56) (85.81) (74.56) 37 ================================================================================================ 38 IV. SUPPORT SERVICES 39 PERSONAL SERVICE
SEC. 5-0003 SECTION 5 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 CLASSIFIED POSITIONS 225,610 218,035 139,532 131,957 2 (6.00) (5.75) (6.00) (5.75) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 225,610 218,035 139,532 131,957 4 (6.00) (5.75) (6.00) (5.75) 5 OTHER OPERATING EXPENSES 39,117 39,117 79,117 79,117 6 ================================================================================================ 7 TOTAL SUPPORT SERVICES 264,727 257,152 218,649 211,074 8 (6.00) (5.75) (6.00) (5.75) 9 ================================================================================================ 10 V. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 987,791 808,644 974,442 795,295 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 987,791 808,644 974,442 795,295 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 987,791 808,644 974,442 795,295 16 ================================================================================================ 17 VI. NON-RECURRING APPROPRIATIONS 18 ROOF REPAIR 700,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 700,000 20 ================================================================================================ 21 TOTAL NON-RECURRING 700,000 22 ================================================================================================ 23 JOHN DE LA HOWE SCHOOL 24 TOTAL RECURRING BASE 4,456,409 3,280,803 4,043,264 2,867,422 25 26 TOTAL FUNDS AVAILABLE 5,156,409 3,280,803 4,043,264 2,867,422 27 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (117.51) (100.51) 28 ================================================================================================
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