South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.   5-0001                                              SECTION   5                                                 PAGE 0026
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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               188,954     188,954     188,954     188,954     188,954     188,954     188,954     188,954
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICES              1,952       1,952      20,761       1,952      20,761       1,952      20,761       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              264,803     264,803     283,612     264,803     283,612     264,803     283,612     264,803
   9                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES             14,600      14,600      39,600      14,600      39,600      14,600      39,600      14,600
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 279,403     279,403     323,212     279,403     323,212     279,403     323,212     279,403
  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                74,786      40,449      74,786      40,449      74,786      40,449      74,786      40,449
  18                                       (3.35)      (1.90)      (3.35)      (1.90)      (3.35)      (1.90)      (3.35)      (1.90)
  19   UNCLASSIFIED POSITIONS             491,214     351,800     377,019     351,800     377,019     351,800     377,019     351,800
  20                                      (18.25)      (7.74)     (18.25)      (7.74)     (18.25)      (7.74)     (18.25)      (7.74)
  21   OTHER PERSONAL SERVICES             53,000      53,000      83,000      53,000      83,000      53,000      83,000      53,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              619,000     445,249     534,805     445,249     534,805     445,249     534,805     445,249
  23                                      (21.60)      (9.64)     (21.60)      (9.64)     (21.60)      (9.64)     (21.60)      (9.64)
  24  OTHER OPERATING EXPENSES             29,758      10,076      79,758      10,076      79,758      10,076      79,758      10,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      648,758     455,325     614,563     455,325     614,563     455,325     614,563     455,325
  27                                      (21.60)      (9.64)     (21.60)      (9.64)     (21.60)      (9.64)     (21.60)      (9.64)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL SERVICES
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              904,726     859,530     859,530     859,530     859,530     859,530     859,530     859,530
  33                                      (30.34)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)
  34    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             905,790     860,594     860,594     860,594     860,594     860,594     860,594     860,594
  36                                      (30.34)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)
  37   OTHER OPERATING EXPENSES           220,731     106,094     295,731     106,094     295,731     106,094     295,731     106,094
  38   CASE SERVICES
  39    CASE SERVICES                       2,000                   2,000                   2,000                   2,000


SEC. 5-0002 SECTION 5 PAGE 0027 JOHN DE LA HOWE SCHOOL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 2 TOTAL RESIDENTIAL SERVICES 1,128,521 966,688 1,158,325 966,688 1,158,325 966,688 1,158,325 966,688 3 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) 4 ================================================================================================ 5 B. BEHAVIORAL HEALTH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 279,847 257,008 257,008 257,008 257,008 257,008 257,008 257,008 8 (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 279,847 257,008 257,008 257,008 257,008 257,008 257,008 257,008 10 (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) 11 OTHER OPERATING EXPENSES 52,516 44,641 102,516 44,641 102,516 44,641 102,516 44,641 ________________________________________________________________________________________________ 12 TOTAL BEHAVIORAL HEALTH 332,363 301,649 359,524 301,649 359,524 301,649 359,524 301,649 13 (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) 14 ================================================================================================ 15 C. EXPERIMENTAL LEARNING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 168,638 168,638 168,638 168,638 168,638 168,638 168,638 168,638 18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 168,638 168,638 168,638 168,638 168,638 168,638 168,638 168,638 20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 21 OTHER OPERATING EXPENSES 10,000 5,000 50,000 5,000 50,000 5,000 50,000 5,000 ________________________________________________________________________________________________ 22 TOTAL EXPERIMENTAL LEARNING 178,638 173,638 218,638 173,638 218,638 173,638 218,638 173,638 23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 24 ================================================================================================ 25 D. WILDERNESS CAMP 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 351,456 351,456 351,456 351,456 351,456 351,456 351,456 351,456 28 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 351,456 351,456 351,456 351,456 351,456 351,456 351,456 351,456 30 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) 31 OTHER OPERATING EXPENSES 138,700 138,700 213,700 138,700 213,700 138,700 213,700 138,700 ________________________________________________________________________________________________ 32 TOTAL WILDERNESS CAMP 490,156 490,156 565,156 490,156 565,156 490,156 565,156 490,156 33 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) 34 ================================================================================================ 35 TOTAL CHILDREN'S SERVICES 2,129,678 1,932,131 2,301,643 1,932,131 2,301,643 1,932,131 2,301,643 1,932,131 36 (59.81) (59.56) (59.81) (59.56) (59.81) (59.56) (59.81) (59.56) 37 ================================================================================================ 38 IV. SUPPORT SERVICES 39 PERSONAL SERVICE


SEC. 5-0003 SECTION 5 PAGE 0028 JOHN DE LA HOWE SCHOOL ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 393,929 386,354 386,354 386,354 386,354 386,354 386,354 386,354 2 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 393,929 386,354 386,354 386,354 386,354 386,354 386,354 386,354 4 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) 5 OTHER OPERATING EXPENSES 223,865 133,865 339,842 133,865 339,842 133,865 339,842 133,865 6 ================================================================================================ 7 TOTAL SUPPORT SERVICES 617,794 520,219 726,196 520,219 726,196 520,219 726,196 520,219 8 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) 9 ================================================================================================ 10 V. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 1,187,717 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 1,187,717 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 1,187,717 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164 16 ================================================================================================ 17 JOHN DE LA HOWE SCHOOL 18 19 TOTAL FUNDS AVAILABLE 4,863,350 4,251,242 5,085,981 4,251,242 5,085,981 4,251,242 5,085,981 4,251,242 20 TOTAL AUTHORIZED FTE POSITIONS (107.41) (94.95) (107.41) (94.95) (107.41) (94.95) (107.41) (94.95) 21 ================================================================================================

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