South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives

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     SEC.   7-0001                                              SECTION   7                                                 PAGE 0024
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                      79,070      79,070      79,070      79,070      79,070      79,070
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               189,450     189,450     194,586     194,586     194,586     194,586
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICES             20,761       1,952      20,761       1,952      20,761       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              289,281     270,472     294,417     275,608     294,417     275,608
   9                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES             39,600      14,600      39,600      14,600      39,600      14,600
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 328,881     285,072     334,017     290,208     334,017     290,208
  13                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                76,001      41,664      77,331      42,994      77,331      42,994
  18                                       (3.35)      (1.90)      (3.35)      (1.90)      (3.35)      (1.90)
  19   UNCLASSIFIED POSITIONS             387,573     362,354     400,831     375,612     625,831     600,612
  20                                      (18.25)      (7.74)     (18.25)      (7.74)     (18.25)      (7.74)
  21   OTHER PERSONAL SERVICES             83,000      53,000      83,000      53,000      83,000      53,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              546,574     457,018     561,162     471,606     786,162     696,606
  23                                      (21.60)      (9.64)     (21.60)      (9.64)     (21.60)      (9.64)
  24  OTHER OPERATING EXPENSES            382,293      10,076     382,293      10,076     382,293      10,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      928,867     467,094     943,455     481,682   1,168,455     706,682
  27                                      (21.60)      (9.64)     (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     903,924     903,924     959,924     959,924
  33                                      (30.34)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)
  34    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             886,380     886,380     904,988     904,988     960,988     960,988
  36                                      (30.34)     (30.34)     (30.34)     (30.34)     (30.34)     (30.34)
  37   OTHER OPERATING EXPENSES           295,731     106,094     295,731     106,094     295,731     106,094
  38   CASE SERVICES                        2,000                   2,000                   2,000
                                     ________________________________________________________________________________________________
  39  TOTAL CASE SRVC/PUB ASST              2,000                   2,000                   2,000


SEC. 7-0002 SECTION 7 PAGE 0025 JOHN DE LA HOWE SCHOOL ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL RESIDENTIAL SERVICES 1,184,111 992,474 1,202,719 1,011,082 1,258,719 1,067,082 2 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) 3 ================================================================================================ 4 B. BEHAVIORAL HEALTH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 264,718 264,718 270,460 270,460 270,460 270,460 7 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 264,718 264,718 270,460 270,460 270,460 270,460 9 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72) 10 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641 102,516 44,641 ________________________________________________________________________________________________ 11 TOTAL BEHAVIORAL HEALTH 367,234 309,359 372,976 315,101 372,976 315,101 12 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72) 13 ================================================================================================ 14 C. EXPERIMENTAL LEARNING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 173,697 173,697 177,178 177,178 177,178 177,178 17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 173,697 173,697 177,178 177,178 177,178 177,178 19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 20 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000 50,000 5,000 ________________________________________________________________________________________________ 21 TOTAL EXPERIMENTAL LEARNING 223,697 178,697 227,178 182,178 227,178 182,178 22 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 23 ================================================================================================ 24 D. WILDERNESS CAMP 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 362,000 362,000 371,025 371,025 399,025 399,025 27 (12.07) (12.07) (12.07) (12.07) (12.07) (12.07) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 362,000 362,000 371,025 371,025 399,025 399,025 29 (12.07) (12.07) (12.07) (12.07) (12.07) (12.07) 30 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700 213,700 138,700 ________________________________________________________________________________________________ 31 TOTAL WILDERNESS CAMP 575,700 500,700 584,725 509,725 612,725 537,725 32 (12.07) (12.07) (12.07) (12.07) (12.07) (12.07) 33 ================================================================================================ 34 TOTAL CHILDREN'S SERVICES 2,350,742 1,981,230 2,387,598 2,018,086 2,471,598 2,102,086 35 (59.81) (59.13) (59.81) (59.13) (59.81) (59.13) 36 ================================================================================================ 37 IV. SUPPORT SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 397,945 397,945 409,523 409,523 409,523 409,523 40 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)


SEC. 7-0003 SECTION 7 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 397,945 397,945 409,523 409,523 409,523 409,523 2 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) 3 OTHER OPERATING EXPENSES 339,842 133,865 339,842 133,865 339,842 133,865 4 ================================================================================================ 5 TOTAL SUPPORT SERVICES 737,787 531,810 749,365 543,388 749,365 543,388 6 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) 7 ================================================================================================ 8 V. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 1,237,945 1,181,742 1,272,847 1,216,644 1,411,458 1,355,255 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 1,237,945 1,181,742 1,272,847 1,216,644 1,411,458 1,355,255 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 1,237,945 1,181,742 1,272,847 1,216,644 1,411,458 1,355,255 14 ================================================================================================ 15 JOHN DE LA HOWE SCHOOL 16 17 TOTAL FUNDS AVAILABLE 5,584,222 4,446,948 5,687,282 4,550,008 6,134,893 4,997,619 18 TOTAL AUTHORIZED FTE POSITIONS (107.41) (94.52) (107.41) (94.52) (107.41) (94.52) 19 ================================================================================================

This web page was last updated on Friday, May 29, 2015 at 11:06 AM