South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.   7-0001                                              SECTION   7                                                 PAGE 0025
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                      79,070      79,070      79,070      79,070
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               189,450     189,450     189,450     189,450
   6                                       (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICES             20,761       1,952      20,761       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              289,281     270,472     289,281     270,472
   9                                       (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES             39,600      14,600      39,600      14,600
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 328,881     285,072     328,881     285,072
  13                                       (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                76,001      41,664      76,001      41,664
  18                                       (3.35)      (1.90)      (3.35)      (1.90)
  19   UNCLASSIFIED POSITIONS             387,573     362,354     387,573     362,354
  20                                      (18.25)      (7.74)     (18.25)      (7.74)
  21   OTHER PERSONAL SERVICES             83,000      53,000      83,000      53,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              546,574     457,018     546,574     457,018
  23                                      (21.60)      (9.64)     (21.60)      (9.64)
  24  OTHER OPERATING EXPENSES             79,758      10,076     382,293      10,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      626,332     467,094     928,867     467,094
  27                                      (21.60)      (9.64)     (21.60)      (9.64)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL SERVICES
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              885,316     885,316     885,316     885,316
  33                                      (30.34)     (30.34)     (30.34)     (30.34)
  34    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             886,380     886,380     886,380     886,380
  36                                      (30.34)     (30.34)     (30.34)     (30.34)
  37   OTHER OPERATING EXPENSES           295,731     106,094     295,731     106,094
  38   CASE SERVICES
  39    CASE SERVICES                       2,000                   2,000


SEC. 7-0002 SECTION 7 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 1,184,111 992,474 1,184,111 992,474 3 (30.34) (30.34) (30.34) (30.34) 4 ================================================================================================ 5 B. BEHAVIORAL HEALTH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 264,718 264,718 264,718 264,718 8 (9.97) (9.72) (9.97) (9.72) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 264,718 264,718 264,718 264,718 10 (9.97) (9.72) (9.97) (9.72) 11 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641 ________________________________________________________________________________________________ 12 TOTAL BEHAVIORAL HEALTH 367,234 309,359 367,234 309,359 13 (9.97) (9.72) (9.97) (9.72) 14 ================================================================================================ 15 C. EXPERIMENTAL LEARNING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 173,697 173,697 173,697 173,697 18 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 173,697 173,697 173,697 173,697 20 (7.00) (7.00) (7.00) (7.00) 21 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000 ________________________________________________________________________________________________ 22 TOTAL EXPERIMENTAL LEARNING 223,697 178,697 223,697 178,697 23 (7.00) (7.00) (7.00) (7.00) 24 ================================================================================================ 25 D. WILDERNESS CAMP 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 362,000 362,000 362,000 362,000 28 (12.50) (12.50) (12.50) (12.50) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 362,000 362,000 362,000 362,000 30 (12.50) (12.50) (12.50) (12.50) 31 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700 ________________________________________________________________________________________________ 32 TOTAL WILDERNESS CAMP 575,700 500,700 575,700 500,700 33 (12.50) (12.50) (12.50) (12.50) 34 ================================================================================================ 35 TOTAL CHILDREN'S SERVICES 2,350,742 1,981,230 2,350,742 1,981,230 36 (59.81) (59.56) (59.81) (59.56) 37 ================================================================================================ 38 IV. SUPPORT SERVICES 39 PERSONAL SERVICE


SEC. 7-0003 SECTION 7 PAGE 0027 JOHN DE LA HOWE SCHOOL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 397,945 397,945 397,945 397,945 2 (19.00) (18.75) (19.00) (18.75) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 397,945 397,945 397,945 397,945 4 (19.00) (18.75) (19.00) (18.75) 5 OTHER OPERATING EXPENSES 339,842 133,865 339,842 133,865 6 ================================================================================================ 7 TOTAL SUPPORT SERVICES 737,787 531,810 737,787 531,810 8 (19.00) (18.75) (19.00) (18.75) 9 ================================================================================================ 10 V. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 1,200,585 1,144,382 1,200,585 1,144,382 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 1,200,585 1,144,382 1,200,585 1,144,382 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 1,200,585 1,144,382 1,200,585 1,144,382 16 ================================================================================================ 17 VI. NON-RECURRING APPROPRIATIONS 18 DEFERRED MAINTENANCE - COTTAGES 400,000 400,000 19 INFORMATION TECHNOLOGY UPGRADE 200,014 200,014 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 600,014 600,014 21 ================================================================================================ 22 TOTAL NON-RECURRING 600,014 600,014 23 ================================================================================================ 24 JOHN DE LA HOWE SCHOOL 25 TOTAL RECURRING BASE 5,244,327 4,409,588 5,546,862 4,409,588 26 27 TOTAL FUNDS AVAILABLE 5,844,341 5,009,602 5,546,862 4,409,588 28 TOTAL AUTHORIZED FTE POSITIONS (107.41) (94.95) (107.41) (94.95) 29 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:33 AM