South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                               SECTION 5
                      L12-JOHN DE LA HOWE SCHOOL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               79,200         79,200
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        142,694        142,694
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICE                        1,952          1,952
                                     _______________________________
TOTAL PERSONAL SERVICE                      223,846        223,846
                                             (7.00)         (7.00)
OTHER OPERATING EXPENSES                     18,000         18,000
                                     ===============================
TOTAL ADMINISTRATION                        241,846        241,846
                                             (7.00)         (7.00)
                                     ===============================
II.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         78,457         49,691
                                             (3.35)         (1.90)
UNCLASSIFIED POSITIONS                      695,454        466,583
                                            (13.16)         (9.11)
                                     _______________________________
TOTAL PERSONAL SERVICE                      773,911        516,274
                                            (16.51)        (11.01)
OTHER OPERATING EXPENSES                     33,207         15,076
                                     ===============================
TOTAL EDUCATION                             807,118        531,350
                                            (16.51)        (11.01)
                                     ===============================
III.  CHILDREN'S SERVICES
A.  RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,322,614      1,140,011
                                            (57.50)        (46.75)
OTHER PERSONAL SERVICES                       1,064          1,064
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,323,678      1,141,075
                                            (57.50)        (46.75)
OTHER OPERATING EXPENSES                    622,911        264,713
CASE SERVICES
CASE SERVICES                                 2,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      2,000
                                     _______________________________
TOT RESIDENTIAL SERVICES                  1,948,589      1,405,788
                                            (57.50)        (46.75)
                                     ===============================
B.  BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        267,599        246,760
                                            (12.00)        (11.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      267,599        246,760
                                            (12.00)        (11.50)
OTHER OPERATING EXPENSES                     50,000         30,000
                                     _______________________________
TOTAL BEHAVIORAL HEALTH                     317,599        276,760
                                            (12.00)        (11.50)
                                     ===============================
C.  EXPERIENTIAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        211,498        211,498
                                             (7.50)         (7.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                      211,498        211,498
                                             (7.50)         (7.50)
OTHER OPERATING EXPENSES                     25,000         20,000
                                     _______________________________
TOT EXPERIMENTAL LEARNING                   236,498        231,498
                                             (7.50)         (7.50)
                                     ===============================
D.  WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                        316,138        316,138
                                            (11.00)        (11.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      316,138        316,138
                                            (11.00)        (11.00)
OTHER OPERATING EXPENSES                     68,700         68,700
                                     _______________________________
TOTAL WILDERNESS CAMP                       384,838        384,838
                                            (11.00)        (11.00)
                                     ===============================
TOTAL CHILDREN'S SERVICES                 2,887,524      2,298,884
                                            (88.00)        (76.75)
                                     ===============================
IV.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        244,120        234,236
                                             (6.00)         (5.75)
                                     _______________________________
TOTAL PERSONAL SERVICE                      244,120        234,236
                                             (6.00)         (5.75)
OTHER OPERATING EXPENSES                    121,700        121,700
                                     ===============================
TOTAL SUPPORT SERVICES                      365,820        355,936
                                             (6.00)         (5.75)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,132,401        957,020
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,132,401        957,020
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,132,401        957,020
                                     ===============================
JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE                     5,434,709      4,385,036
TOTAL AUTH FTE POSITIONS                   (117.51)       (100.51)
                                     ===============================

 

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.