South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.   4-0001                                              SECTION   4                                                 PAGE 0024
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                      65,663      65,663                              65,663      65,663
   4                                       (1.00)      (1.00)                              (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               185,005     176,560       8,445                 176,802     168,357
   6                                       (8.00)      (7.75)       (.25)                  (8.00)      (7.75)
   7   OTHER PERSONAL SERVICE               1,952       1,952                               1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              252,620     244,175       8,445                 244,417     235,972
   9                                       (9.00)      (8.75)       (.25)                  (9.00)      (8.75)
  10  OTHER OPERATING EXPENSES             19,181      10,181       9,000                  19,181      10,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 271,801     254,356      17,445                 263,598     246,153
  13                                       (9.00)      (8.75)       (.25)                  (9.00)      (8.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                58,961      58,961      23,797                  54,828      31,031
  18                                       (4.79)      (4.13)      (1.44)                  (4.79)      (3.35)
  19   UNCLASSIFIED POSITIONS             505,698     288,735     196,287                 628,342     432,055
  20                                      (16.01)     (11.59)      (5.87)                 (17.63)     (11.76)
  21   OTHER PERSONAL SERVICES              5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              569,659     347,696     225,084                 688,170     463,086
  23                                      (20.80)     (15.72)      (7.31)                 (22.42)     (15.11)
  24  OTHER OPERATING EXPENSES             25,286      15,076      18,835                  33,911      15,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      594,945     362,772     243,919                 722,081     478,162
  27                                      (20.80)     (15.72)      (7.31)                 (22.42)     (15.11)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVICE
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              938,224     857,941     668,258     617,783     868,258     817,783
  34                                      (59.00)     (56.25)     (75.00)     (72.00)     (75.00)     (72.00)
  35    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE             939,288     859,005     669,322     618,847     869,322     818,847
  37                                      (59.00)     (56.25)     (75.00)     (72.00)     (75.00)     (72.00)
  38   OTHER OPERATING EXPENSES            67,515      40,662      59,373      40,662      59,373      40,662
  39   CASE SERVICES


SEC. 4-0002 SECTION 4 PAGE 0025 JOHN DE LA HOWE SCHOOL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES 3,000 3,000 3,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 ________________________________________________________________________________________________ 3 TOTAL RESIDENTIAL & TREATMENT 4 SERVICE 1,009,803 899,667 731,695 659,509 931,695 859,509 5 (59.00) (56.25) (75.00) (72.00) (75.00) (72.00) 6 ================================================================================================ 7 B. WILDERNESS CAMP 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 23,721 23,721 10 (17.00) (16.21) 11 UNCLASSIFIED POSITIONS 72,252 52,744 12 (1.62) (.96) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 95,973 76,465 14 (18.62) (17.17) 15 OTHER OPERATING EXPENSES 72,732 72,732 ________________________________________________________________________________________________ 16 TOTAL WILDERNESS CAMP 168,705 149,197 17 (18.62) (17.17) 18 ================================================================================================ 19 TOTAL CHILDREN'S SERVICES 1,178,508 1,048,864 731,695 659,509 931,695 859,509 20 (77.62) (73.42) (75.00) (72.00) (75.00) (72.00) 21 ================================================================================================ 22 IV. SUPPORT SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 475,705 475,705 485,911 485,911 25 (28.00) (28.00) (29.00) (29.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 475,705 475,705 485,911 485,911 27 (28.00) (28.00) (29.00) (29.00) 28 OTHER OPERATING EXPENSES 694,723 413,727 330,996 821,349 490,353 29 ================================================================================================ 30 TOTAL SUPPORT SERVICES 1,170,428 889,432 330,996 1,307,260 976,264 31 (28.00) (28.00) (29.00) (29.00) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 809,214 728,929 260,327 170,491 781,257 691,421 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 809,214 728,929 260,327 170,491 781,257 691,421 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 809,214 728,929 260,327 170,491 781,257 691,421 39 ================================================================================================


SEC. 4-0003 SECTION 4 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 JOHN DE LA HOWE SCHOOL 2 3 TOTAL FUNDS AVAILABLE 4,024,896 3,284,353 1,584,382 830,000 4,005,891 3,251,509 4 TOTAL AUTHORIZED FTE POSITIONS (135.42) (125.89) (82.56) (72.00) (135.42) (124.86) 5 ================================================================================================


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