South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   4-0001                                              SECTION   4                                           PAGE 0031
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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                      63,750      63,750      63,750      63,750      63,750      63,750      63,750      63,750
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                83,252      75,647      79,309      71,312      79,309      71,312      79,309      71,312
   6                                       (3.00)      (2.75)      (3.00)      (2.75)      (3.00)      (2.75)      (3.00)      (2.75)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952       1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              148,954     141,349     145,011     137,014     145,011     137,014     145,011     137,014
   9                                       (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  10  OTHER OPERATING EXPENSES              8,871       2,181       8,871       2,181       8,871       2,181       8,871       2,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 157,825     143,530     153,882     139,195     153,882     139,195     153,882     139,195
  13                                       (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               125,149     101,928     114,568     102,438     125,774     102,438     125,774     102,438
  18                                       (6.79)      (5.41)      (5.79)      (5.55)      (5.79)      (4.82)      (5.79)      (4.82)
  19   UNCLASSIFIED POSITIONS             608,368     414,818     619,332     414,818     658,361     414,818     658,361     414,818
  20                                      (14.97)      (9.26)     (15.18)     (10.44)     (15.18)      (9.26)     (15.18)      (9.26)
  21   OTHER PERSONAL SERVICE               5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              738,517     516,746     733,900     517,256     784,135     517,256     784,135     517,256
  23                                      (21.76)     (14.67)     (20.97)     (15.99)     (20.97)     (14.08)     (20.97)     (14.08)
  24  OTHER OPERATING EXPENSES             37,656      19,076      37,779      19,076      40,279      19,076      40,279      19,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      776,173     535,822     771,679     536,332     824,414     536,332     824,414     536,332
  27                                      (21.76)     (14.67)     (20.97)     (15.99)     (20.97)     (14.08)     (20.97)     (14.08)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVICE
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,422,480   1,192,574   1,265,057   1,197,471   1,434,330   1,197,471   1,434,330   1,197,471
  34                                      (62.00)     (53.25)     (62.00)     (59.25)     (62.00)     (53.25)     (62.00)     (53.25)
  35    NEW POSITIONS ADDED BY THE
  36    BUDGET AND CONTROL BOARD
  37     SOCIAL WORKER III
  38                                                                                                               (1.00)
  39    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064


SEC. 4-0002 SECTION 4 PAGE 0032 JOHN DE LA HOWE SCHOOL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 PERSONAL SERVICE 1,423,544 1,193,638 1,266,121 1,198,535 1,435,394 1,198,535 1,435,394 1,198,535 2 (62.00) (53.25) (62.00) (59.25) (62.00) (53.25) (63.00) (53.25) 3 OTHER OPERATING EXPENSES 103,877 55,662 81,222 55,662 95,572 55,662 95,572 55,662 4 CASE SERVICES/PUBLIC ASSIST. 5 PAYMENTS 6 CASE SERVICES 1,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 1,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 8 TOTAL RESIDENTIAL & TREATMENT 9 SERVICE 1,528,421 1,249,300 1,350,343 1,254,197 1,533,966 1,254,197 1,533,966 1,254,197 10 (62.00) (53.25) (62.00) (59.25) (62.00) (53.25) (63.00) (53.25) 11 ================================================================================================ 12 B. WILDERNESS CAMP 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 480,416 311,003 311,730 311,730 491,672 311,730 491,672 311,730 15 (22.54) (14.00) (22.00) (22.00) (22.00) (14.00) (22.00) (14.00) 16 UNCLASSIFIED POSITIONS 84,087 42,191 51,696 43,423 85,336 43,423 85,336 43,423 17 (1.10) (1.10) (2.36) (2.16) (2.36) (1.10) (2.36) (1.10) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 564,503 353,194 363,426 355,153 577,008 355,153 577,008 355,153 19 (23.64) (15.10) (24.36) (24.16) (24.36) (15.10) (24.36) (15.10) 20 OTHER OPERATING EXPENSES 112,732 72,732 72,732 72,732 93,732 72,732 93,732 72,732 ________________________________________________________________________________________________ 21 TOTAL WILDERNESS CAMP 677,235 425,926 436,158 427,885 670,740 427,885 670,740 427,885 22 (23.64) (15.10) (24.36) (24.16) (24.36) (15.10) (24.36) (15.10) 23 ================================================================================================ 24 TOTAL CHILDREN'S SERVICES 2,205,656 1,675,226 1,786,501 1,682,082 2,204,706 1,682,082 2,204,706 1,682,082 25 (85.64) (68.35) (86.36) (83.41) (86.36) (68.35) (87.36) (68.35) 26 ================================================================================================ 27 IV. SUPPORT SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 558,051 528,161 543,398 525,131 556,544 525,131 556,544 525,131 30 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 558,051 528,161 543,398 525,131 556,544 525,131 556,544 525,131 32 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58) 33 OTHER OPERATING EXPENSES 799,000 437,303 744,213 470,303 783,580 470,303 783,580 470,303 34 ================================================================================================ 35 TOTAL SUPPORT SERVICES 1,357,051 965,464 1,287,611 995,434 1,340,124 995,434 1,340,124 995,434 36 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58) 37 ================================================================================================ 38 V. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 4-0003 SECTION 4 PAGE 0033 JOHN DE LA HOWE SCHOOL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 EMPLOYER CONTRIBUTIONS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866 5 ================================================================================================ 6 VI. NONRECURRING APPROPRIATIONS 7 VEHICLE LEASES 33,000 33,000 8 FURNITURE/PLAYGROUND EQUIPMENT 50,000 50,000 9 REPLACE HVAC 250,000 250,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 333,000 333,000 11 ================================================================================================ 12 TOTAL NON-RECURRING 333,000 333,000 13 ================================================================================================ 14 JOHN DE LA HOWE SCHOOL 15 TOTAL RECURRING BASE 5,463,975 4,092,909 4,867,065 4,125,909 5,517,065 4,125,909 5,517,065 4,125,909 16 17 TOTAL FUNDS AVAILABLE 5,796,975 4,425,909 4,867,065 4,125,909 5,517,065 4,125,909 5,517,065 4,125,909 18 TOTAL AUTHORIZED FTE POSITIONS (136.91) (110.04) (136.91) (127.73) (136.91) (109.76) (137.91) (109.76) 19 ================================================================================================


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