South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.   5-0001                                              SECTION   5                                                 PAGE 0025
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                      73,897      73,897      73,897      73,897      73,897      73,897      73,897      73,897
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                52,819      52,819     188,954     188,954      88,954      88,954      88,954      88,954
   6                                       (6.00)      (6.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7  NEW POSITIONS
   8    EXECUTIVE ASSISTANT II                                                             70,000      70,000      70,000      70,000
   9                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  10    DEVELOPMENT DIRECTOR I                                                             30,000      30,000      30,000      30,000
  11                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  12   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952       1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE              128,668     128,668     264,803     264,803     264,803     264,803     264,803     264,803
  14                                       (7.00)      (7.00)      (5.00)      (5.00)      (7.00)      (7.00)      (7.00)      (7.00)
  15  OTHER OPERATING EXPENSES              9,600       9,600      14,600      14,600      14,600      14,600      14,600      14,600
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION                 138,268     138,268     279,403     279,403     279,403     279,403     279,403     279,403
  18                                       (7.00)      (7.00)      (5.00)      (5.00)      (7.00)      (7.00)      (7.00)      (7.00)
  19                                 ================================================================================================
  20 II. EDUCATION
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS                84,028      49,691      74,786      40,449      74,786      40,449      74,786      40,449
  23                                       (3.35)      (1.90)      (3.35)      (1.90)      (3.35)      (1.90)      (3.35)      (1.90)
  24   UNCLASSIFIED POSITIONS             405,303     203,849     491,214     351,800     345,214     205,800     345,214     205,800
  25                                      (15.35)     (11.30)     (14.25)      (3.74)     (14.25)      (3.74)     (14.25)      (3.74)
  26  NEW POSITIONS
  27    CERTIFIED TEACHERS                                                                146,000     146,000     146,000     146,000
  28                                                                                       (4.00)      (4.00)      (4.00)      (4.00)
  29   OTHER PERSONAL SERVICES             53,000      53,000      53,000      53,000      53,000      53,000      53,000      53,000
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              542,331     306,540     619,000     445,249     619,000     445,249     619,000     445,249
  31                                      (18.70)     (13.20)     (17.60)      (5.64)     (21.60)      (9.64)     (21.60)      (9.64)
  32  OTHER OPERATING EXPENSES             24,758       5,076      29,758      10,076      29,758      10,076      29,758      10,076
  33                                 ================================================================================================
  34 TOTAL EDUCATION                      567,089     311,616     648,758     455,325     648,758     455,325     648,758     455,325
  35                                      (18.70)     (13.20)     (17.60)      (5.64)     (21.60)      (9.64)     (21.60)      (9.64)
  36                                 ================================================================================================
  37 III. CHILDREN'S SERVICES
  38  A. RESIDENTIAL SERVICES
  39   PERSONAL SERVICE



SEC. 5-0002 SECTION 5 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 811,858 664,130 904,726 859,530 562,976 517,780 562,976 517,780 2 (55.09) (45.34) (17.34) (17.34) (17.34) (17.34) (17.34) (17.34) 3 NEW POSITIONS 4 HUMAN SERVICE SPECIALIST I 195,750 195,750 195,750 195,750 5 (9.00) (9.00) (9.00) (9.00) 6 CERTIFIED TEACHERS 146,000 146,000 146,000 146,000 7 (4.00) (4.00) (4.00) (4.00) 8 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 812,922 665,194 905,790 860,594 905,790 860,594 905,790 860,594 10 (55.09) (45.34) (17.34) (17.34) (30.34) (30.34) (30.34) (30.34) 11 OTHER OPERATING EXPENSES 539,299 91,094 220,731 106,094 220,731 106,094 220,731 106,094 12 CASE SERVICES 13 CASE SERVICES 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 15 TOTAL RESIDENTIAL SERVICES 1,354,221 756,288 1,128,521 966,688 1,128,521 966,688 1,128,521 966,688 16 (55.09) (45.34) (17.34) (17.34) (30.34) (30.34) (30.34) (30.34) 17 ================================================================================================ 18 B. BEHAVIORAL HEALTH 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 282,722 222,008 279,847 257,008 279,847 257,008 279,847 257,008 21 (13.22) (11.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 282,722 222,008 279,847 257,008 279,847 257,008 279,847 257,008 23 (13.22) (11.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) 24 OTHER OPERATING EXPENSES 89,641 19,641 52,516 44,641 52,516 44,641 52,516 44,641 ________________________________________________________________________________________________ 25 TOTAL BEHAVIORAL HEALTH 372,363 241,649 332,363 301,649 332,363 301,649 332,363 301,649 26 (13.22) (11.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) 27 ================================================================================================ 28 C. EXPERIMENTAL LEARNING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 168,638 168,638 168,638 168,638 168,638 168,638 168,638 168,638 31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 168,638 168,638 168,638 168,638 168,638 168,638 168,638 168,638 33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 34 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000 10,000 5,000 10,000 5,000 ________________________________________________________________________________________________ 35 TOTAL EXPERIMENTAL LEARNING 178,638 173,638 178,638 173,638 178,638 173,638 178,638 173,638 36 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 37 ================================================================================================ 38 D. WILDERNESS CAMP 39 PERSONAL SERVICE
SEC. 5-0003 SECTION 5 PAGE 0027 JOHN DE LA HOWE SCHOOL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 176,456 176,456 351,456 351,456 287,956 287,956 287,956 287,956 2 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) 3 NEW POSITIONS 4 HUMAN SERVICE COORDINATOR I 35,000 35,000 35,000 35,000 5 (1.00) (1.00) (1.00) (1.00) 6 HUMAN SERVICE SPECIALIST II 28,500 28,500 28,500 28,500 7 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 176,456 176,456 351,456 351,456 351,456 351,456 351,456 351,456 9 (10.50) (10.50) (10.50) (10.50) (12.50) (12.50) (12.50) (12.50) 10 OTHER OPERATING EXPENSES 63,700 63,700 138,700 138,700 138,700 138,700 138,700 138,700 ________________________________________________________________________________________________ 11 TOTAL WILDERNESS CAMP 240,156 240,156 490,156 490,156 490,156 490,156 490,156 490,156 12 (10.50) (10.50) (10.50) (10.50) (12.50) (12.50) (12.50) (12.50) 13 ================================================================================================ 14 TOTAL CHILDREN'S SERVICES 2,145,378 1,411,731 2,129,678 1,932,131 2,129,678 1,932,131 2,129,678 1,932,131 15 (85.81) (74.56) (44.81) (44.56) (59.81) (59.56) (59.81) (59.56) 16 ================================================================================================ 17 IV. SUPPORT SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 139,532 131,957 393,929 386,354 343,929 336,354 343,929 336,354 20 (6.00) (5.75) (17.00) (16.75) (17.00) (16.75) (17.00) (16.75) 21 NEW POSITIONS 22 TRADES SPECIALIST V 30,000 30,000 30,000 30,000 23 (1.00) (1.00) (1.00) (1.00) 24 FOOD SERVICE SPECIALIST 20,000 20,000 20,000 20,000 25 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 139,532 131,957 393,929 386,354 393,929 386,354 393,929 386,354 27 (6.00) (5.75) (17.00) (16.75) (19.00) (18.75) (19.00) (18.75) 28 OTHER OPERATING EXPENSES 79,117 79,117 223,865 133,865 223,865 133,865 223,865 133,865 29 ================================================================================================ 30 TOTAL SUPPORT SERVICES 218,649 211,074 617,794 520,219 617,794 520,219 617,794 520,219 31 (6.00) (5.75) (17.00) (16.75) (19.00) (18.75) (19.00) (18.75) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 998,048 818,901 1,154,570 1,031,017 1,154,570 1,031,017 1,154,570 1,031,017 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 998,048 818,901 1,154,570 1,031,017 1,154,570 1,031,017 1,154,570 1,031,017 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 998,048 818,901 1,154,570 1,031,017 1,154,570 1,031,017 1,154,570 1,031,017 39 ================================================================================================
SEC. 5-0004 SECTION 5 PAGE 0028 JOHN DE LA HOWE SCHOOL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 VI. NON-RECURRING APPROPRIATIONS 2 PROV 90.16 - OPERATING EXPENSE 308,765 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 308,765 4 ================================================================================================ 5 TOTAL NON-RECURRING 308,765 6 ================================================================================================ 7 JOHN DE LA HOWE SCHOOL 8 TOTAL RECURRING BASE 4,067,432 2,891,590 4,830,203 4,218,095 4,830,203 4,218,095 4,830,203 4,218,095 9 10 TOTAL FUNDS AVAILABLE 4,376,197 2,891,590 4,830,203 4,218,095 4,830,203 4,218,095 4,830,203 4,218,095 11 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (84.41) (71.95) (107.41) (94.95) (107.41) (94.95) 12 ================================================================================================
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