South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee

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     SEC.   5-0001                                              SECTION   5                                                 PAGE 0024
                                                          JOHN DE LA HOWE SCHOOL
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                      73,897      73,897      73,897      73,897
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                52,819      52,819     188,954     188,954
   6                                       (6.00)      (6.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICE               1,952       1,952       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              128,668     128,668     264,803     264,803
   9                                       (7.00)      (7.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES              9,600       9,600      14,600      14,600
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 138,268     138,268     279,403     279,403
  13                                       (7.00)      (7.00)      (5.00)      (5.00)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                84,028      49,691      74,786      40,449
  18                                       (3.35)      (1.90)      (3.35)      (1.90)
  19   UNCLASSIFIED POSITIONS             405,303     203,849     491,214     351,800
  20                                      (15.35)     (11.30)     (14.25)      (3.74)
  21   OTHER PERSONAL SERVICES             53,000      53,000      53,000      53,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              542,331     306,540     619,000     445,249
  23                                      (18.70)     (13.20)     (17.60)      (5.64)
  24  OTHER OPERATING EXPENSES             24,758       5,076      29,758      10,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      567,089     311,616     648,758     455,325
  27                                      (18.70)     (13.20)     (17.60)      (5.64)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL SERVICES
  31   PERSONAL SERVICE
  32    CLASSIFIED POSITIONS              811,858     664,130     904,726     859,530
  33                                      (55.09)     (45.34)     (17.34)     (17.34)
  34    OTHER PERSONAL SERVICES             1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             812,922     665,194     905,790     860,594
  36                                      (55.09)     (45.34)     (17.34)     (17.34)
  37   OTHER OPERATING EXPENSES           539,299      91,094     220,731     106,094
  38   CASE SERVICES
  39    CASE SERVICES                       2,000                   2,000


SEC. 5-0002 SECTION 5 PAGE 0025 JOHN DE LA HOWE SCHOOL ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 2,000 2,000 ________________________________________________________________________________________________ 2 TOTAL RESIDENTIAL SERVICES 1,354,221 756,288 1,128,521 966,688 3 (55.09) (45.34) (17.34) (17.34) 4 ================================================================================================ 5 B. BEHAVIORAL HEALTH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 282,722 222,008 279,847 257,008 8 (13.22) (11.72) (9.97) (9.72) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 282,722 222,008 279,847 257,008 10 (13.22) (11.72) (9.97) (9.72) 11 OTHER OPERATING EXPENSES 89,641 19,641 52,516 44,641 ________________________________________________________________________________________________ 12 TOTAL BEHAVIORAL HEALTH 372,363 241,649 332,363 301,649 13 (13.22) (11.72) (9.97) (9.72) 14 ================================================================================================ 15 C. EXPERIMENTAL LEARNING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 168,638 168,638 168,638 168,638 18 (7.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 168,638 168,638 168,638 168,638 20 (7.00) (7.00) (7.00) (7.00) 21 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000 ________________________________________________________________________________________________ 22 TOTAL EXPERIMENTAL LEARNING 178,638 173,638 178,638 173,638 23 (7.00) (7.00) (7.00) (7.00) 24 ================================================================================================ 25 D. WILDERNESS CAMP 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 176,456 176,456 351,456 351,456 28 (10.50) (10.50) (10.50) (10.50) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 176,456 176,456 351,456 351,456 30 (10.50) (10.50) (10.50) (10.50) 31 OTHER OPERATING EXPENSES 63,700 63,700 138,700 138,700 ________________________________________________________________________________________________ 32 TOTAL WILDERNESS CAMP 240,156 240,156 490,156 490,156 33 (10.50) (10.50) (10.50) (10.50) 34 ================================================================================================ 35 TOTAL CHILDREN'S SERVICES 2,145,378 1,411,731 2,129,678 1,932,131 36 (85.81) (74.56) (44.81) (44.56) 37 ================================================================================================ 38 IV. SUPPORT SERVICES 39 PERSONAL SERVICE


SEC. 5-0003 SECTION 5 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 139,532 131,957 393,929 386,354 2 (6.00) (5.75) (17.00) (16.75) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 139,532 131,957 393,929 386,354 4 (6.00) (5.75) (17.00) (16.75) 5 OTHER OPERATING EXPENSES 79,117 79,117 223,865 133,865 6 ================================================================================================ 7 TOTAL SUPPORT SERVICES 218,649 211,074 617,794 520,219 8 (6.00) (5.75) (17.00) (16.75) 9 ================================================================================================ 10 V. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 998,048 818,901 1,154,570 1,031,017 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 998,048 818,901 1,154,570 1,031,017 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 998,048 818,901 1,154,570 1,031,017 16 ================================================================================================ 17 VI. NON-RECURRING APPROPRIATIONS 18 PROV 90.16 - OPERATING EXPENSE 308,765 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 308,765 20 ================================================================================================ 21 TOTAL NON-RECURRING 308,765 22 ================================================================================================ 23 JOHN DE LA HOWE SCHOOL 24 TOTAL RECURRING BASE 4,067,432 2,891,590 4,830,203 4,218,095 25 26 TOTAL FUNDS AVAILABLE 4,376,197 2,891,590 4,830,203 4,218,095 27 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (84.41) (71.95) 28 ================================================================================================

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