South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0032
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                      65,663      65,663      65,663      65,663      65,663      65,663      65,663      65,663
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                79,149      71,152     164,964     156,706     164,964     156,706     164,964     156,706
   6                                       (3.00)      (2.75)      (7.00)      (6.75)      (7.00)      (6.75)      (7.00)      (6.75)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952       1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              146,764     138,767     232,579     224,321     232,579     224,321     232,579     224,321
   9                                       (4.00)      (3.75)      (8.00)      (7.75)      (8.00)      (7.75)      (8.00)      (7.75)
  10  OTHER OPERATING EXPENSES              8,871       2,181      21,181      12,181      21,181      12,181      21,181      12,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 155,635     140,948     253,760     236,502     253,760     236,502     253,760     236,502
  13                                       (4.00)      (3.75)      (8.00)      (7.75)      (8.00)      (7.75)      (8.00)      (7.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               130,828     106,943     119,911     107,479     119,911     107,479     119,911     107,479
  18                                       (5.79)      (4.82)      (5.79)      (5.54)      (5.79)      (5.54)      (5.79)      (5.54)
  19   UNCLASSIFIED POSITIONS             687,945     444,951     630,000     431,963     630,000     431,963     630,000     431,963
  20                                      (15.18)      (9.26)     (15.17)     (10.75)     (15.17)     (10.75)     (15.17)     (10.75)
  21   OTHER PERSONAL SERVICES                                      5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              818,773     551,894     754,911     539,442     754,911     539,442     754,911     539,442
  23                                      (20.97)     (14.08)     (20.96)     (16.29)     (20.96)     (16.29)     (20.96)     (16.29)
  24  OTHER OPERATING EXPENSES             40,279      19,076      26,876      19,076      26,876      19,076      26,876      19,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      859,052     570,970     781,787     558,518     781,787     558,518     781,787     558,518
  27                                      (20.97)     (14.08)     (20.96)     (16.29)     (20.96)     (16.29)     (20.96)     (16.29)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVICE
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,463,695   1,226,836   1,271,899   1,202,640   1,271,899   1,202,640   1,271,899   1,202,640
  34                                      (63.00)     (53.25)     (62.00)     (59.24)     (62.00)     (59.24)     (62.00)     (59.24)
  35    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,464,759   1,227,900   1,272,963   1,203,704   1,272,963   1,203,704   1,272,963   1,203,704
  37                                      (63.00)     (53.25)     (62.00)     (59.24)     (62.00)     (59.24)     (62.00)     (59.24)
  38   OTHER OPERATING EXPENSES            95,572      55,662      77,515      50,662      77,515      50,662      77,515      50,662


SEC. 4-0002 SECTION 4 PAGE 0033 JOHN DE LA HOWE SCHOOL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CASE SERVICES/PUBLIC ASSIST. 2 PAYMENTS 3 CASE SERVICES 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 5 TOTAL RESIDENTIAL & TREATMENT 6 SERVICE 1,563,331 1,283,562 1,353,478 1,254,366 1,353,478 1,254,366 1,353,478 1,254,366 7 (63.00) (53.25) (62.00) (59.24) (62.00) (59.24) (62.00) (59.24) 8 ================================================================================================ 9 B. WILDERNESS CAMP 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 497,149 317,692 231,574 231,574 231,574 231,574 231,574 231,574 12 (22.00) (14.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 13 UNCLASSIFIED POSITIONS 86,094 43,696 56,360 47,358 56,360 47,358 56,360 47,358 14 (2.36) (1.10) (1.57) (1.38) (1.57) (1.38) (1.57) (1.38) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 583,243 361,388 287,934 278,932 287,934 278,932 287,934 278,932 16 (24.36) (15.10) (18.57) (18.38) (18.57) (18.38) (18.57) (18.38) 17 OTHER OPERATING EXPENSES 93,732 72,732 72,732 72,732 72,732 72,732 72,732 72,732 ________________________________________________________________________________________________ 18 TOTAL WILDERNESS CAMP 676,975 434,120 360,666 351,664 360,666 351,664 360,666 351,664 19 (24.36) (15.10) (18.57) (18.38) (18.57) (18.38) (18.57) (18.38) 20 ================================================================================================ 21 TOTAL CHILDREN'S SERVICES 2,240,306 1,717,682 1,714,144 1,606,030 1,714,144 1,606,030 1,714,144 1,606,030 22 (87.36) (68.35) (80.57) (77.62) (80.57) (77.62) (80.57) (77.62) 23 ================================================================================================ 24 IV. SUPPORT SERVICES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 566,455 535,042 568,592 568,592 568,592 568,592 568,592 568,592 27 (25.58) (23.58) (26.06) (26.06) (26.06) (26.06) (26.06) (26.06) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 566,455 535,042 568,592 568,592 568,592 568,592 568,592 568,592 29 (25.58) (23.58) (26.06) (26.06) (26.06) (26.06) (26.06) (26.06) 30 OTHER OPERATING EXPENSES 783,580 470,303 750,303 465,303 750,303 465,303 750,303 465,303 31 ================================================================================================ 32 TOTAL SUPPORT SERVICES 1,350,035 1,005,345 1,318,895 1,033,895 1,318,895 1,033,895 1,318,895 1,033,895 33 (25.58) (23.58) (26.06) (26.06) (26.06) (26.06) (26.06) (26.06) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 1,060,391 839,318 939,929 839,318 939,929 839,318 939,929 839,318 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 1,060,391 839,318 939,929 839,318 939,929 839,318 939,929 839,318 39 ================================================================================================


SEC. 4-0003 SECTION 4 PAGE 0034 JOHN DE LA HOWE SCHOOL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EMPLOYEE BENEFITS 1,060,391 839,318 939,929 839,318 939,929 839,318 939,929 839,318 2 ================================================================================================ 3 VI. BASE REDUCTION 4 BASE REDUCTION -236,679 -236,679 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS -236,679 -236,679 6 ================================================================================================ 7 TOTAL BASE REDUCTION -236,679 -236,679 8 ================================================================================================ 9 JOHN DE LA HOWE SCHOOL 10 11 TOTAL FUNDS AVAILABLE 5,665,419 4,274,263 4,771,836 4,037,584 5,008,515 4,274,263 5,008,515 4,274,263 12 TOTAL AUTHORIZED FTE POSITIONS (137.91) (109.76) (135.59) (127.72) (135.59) (127.72) (135.59) (127.72) 13 ================================================================================================


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