South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                 SECTION 5
                        L12-JOHN DE LA HOWE SCHOOL

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                                        73,897        73,897
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                  88,954        88,954
                                                      (4.00)        (4.00)
NEW POSITIONS
EXECUTIVE ASSISTANT II                                70,000        70,000
                                                      (1.00)        (1.00)
DEVELOPMENT DIRECTOR I                                30,000        30,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICE                                 1,952         1,952
                                             _____________________________
TOTAL PERSONAL SERVICE                               264,803       264,803
                                                      (7.00)        (7.00)
OTHER OPERATING EXPENSES                              14,600        14,600
                                             =============================
TOTAL ADMINISTRATION                                 279,403       279,403
                                                      (7.00)        (7.00)
                                             =============================
II.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  74,786        40,449
                                                      (3.35)        (1.90)
UNCLASSIFIED POSITIONS                               345,214       205,800
                                                     (14.25)        (3.74)
NEW POSITIONS
CERTIFIED TEACHERS                                   146,000       146,000
                                                      (4.00)        (4.00)
OTHER PERSONAL SERVICES                               53,000        53,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               619,000       445,249
                                                     (21.60)        (9.64)
OTHER OPERATING EXPENSES                              29,758        10,076
                                             =============================
TOTAL EDUCATION                                      648,758       455,325
                                                     (21.60)        (9.64)
                                             =============================
III.  CHILDREN'S SERVICES
A.  RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 562,976       517,780
                                                     (17.34)       (17.34)
NEW POSITIONS
HUMAN SERVICE SPECIALIST I                           195,750       195,750
                                                      (9.00)        (9.00)
CERTIFIED TEACHERS                                   146,000       146,000
                                                      (4.00)        (4.00)
OTHER PERSONAL SERVICES                                1,064         1,064
                                             _____________________________
TOTAL PERSONAL SERVICE                               905,790       860,594
                                                     (30.34)       (30.34)
OTHER OPERATING EXPENSES                             220,731       106,094
CASE SERVICES
CASE SERVICES                                          2,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                               2,000
                                             _____________________________
TOT RESIDENTIAL SERVICES                           1,128,521       966,688
                                                     (30.34)       (30.34)
                                             =============================
B.  BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 279,847       257,008
                                                      (9.97)        (9.72)
                                             _____________________________
TOTAL PERSONAL SERVICE                               279,847       257,008
                                                      (9.97)        (9.72)
OTHER OPERATING EXPENSES                              52,516        44,641
                                             _____________________________
TOTAL BEHAVIORAL HEALTH                              332,363       301,649
                                                      (9.97)        (9.72)
                                             =============================
C.  EXPERIMENTAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 168,638       168,638
                                                      (7.00)        (7.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               168,638       168,638
                                                      (7.00)        (7.00)
OTHER OPERATING EXPENSES                              10,000         5,000
                                             _____________________________
TOT EXPERIMENTAL LEARNING                            178,638       173,638
                                                      (7.00)        (7.00)
                                             =============================
D.  WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 287,956       287,956
                                                     (10.50)       (10.50)
NEW POSITIONS
HUMAN SERVICE COORDINATOR I                           35,000        35,000
                                                      (1.00)        (1.00)
HUMAN SERVICE SPECIALIST II                           28,500        28,500
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               351,456       351,456
                                                     (12.50)       (12.50)
OTHER OPERATING EXPENSES                             138,700       138,700
                                             _____________________________
TOTAL WILDERNESS CAMP                                490,156       490,156
                                                     (12.50)       (12.50)
                                             =============================
TOTAL CHILDREN'S SERVICES                          2,129,678     1,932,131
                                                     (59.81)       (59.56)
                                             =============================
IV.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 343,929       336,354
                                                     (17.00)       (16.75)
NEW POSITIONS
TRADES SPECIALIST V                                   30,000        30,000
                                                      (1.00)        (1.00)
FOOD SERVICE SPECIALIST                               20,000        20,000
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               393,929       386,354
                                                     (19.00)       (18.75)
OTHER OPERATING EXPENSES                             223,865       133,865
                                             =============================
TOTAL SUPPORT SERVICES                               617,794       520,219
                                                     (19.00)       (18.75)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,154,570     1,031,017
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,154,570     1,031,017
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,154,570     1,031,017
                                             =============================
JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE                              4,830,203     4,218,095
TOTAL AUTH FTE POSITIONS                            (107.41)       (94.95)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM