South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 36
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 61,006 61,006
(1.00) (1.00)
CLASSIFIED POSITIONS 118,046 61,543
(5.00) (2.75)
OTHER PERSONAL SERVICE 1,952 1,952
TOTAL PERSONAL SERVICE 181,004 124,501
(6.00) (3.75)
OTHER OPERATING EXPENSES 10,706 2,181
TOTAL ADMINISTRATION 191,710 126,682
(6.00) (3.75)
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 166,082 144,770
(8.07) (7.41)
NEW POSITIONS
UNCLASSIFIED POSITIONS 516,143 329,793
(15.06) (9.61)
OTHER PERSONAL SERVICE 5,000 _________
TOTAL PERSONAL SERVICE 687,225 474,563
(23.13) (17.02)
OTHER OPERATING EXPENSES 48,196 19,076
TOTAL EDUCATION 735,421 493,639
(23.13) (17.02)
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVI
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,035,755 884,290
(51.00) (44.25)
OTHER PERSONAL SERVICE 1,064 1,064
TOTAL PERSONAL SERVICE 1,036,819 885,354
(51.00) (44.25)
OTHER OPERATING EXPENSES 95,512 49,262
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 7,690 _________
TOTAL CASE SRVC/PUB ASST 7,690
TOTAL RESIDENTIAL & TREATMENT
SRVCS 1,140,021 934,616
(51.00) (44.25)
III. CHILDREN'S SERVICES
B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 615,831 353,837
(29.00) (16.40)
TOTAL PERSONAL SERVICE 615,831 353,837
(29.00) (16.40)
OTHER OPERATING EXPENSES 112,727 72,727
TOTAL WILDERNESS CAMP 728,558 426,564
(29.00) (16.40)
TOTAL CHILDRENS SERVICES 1,868,579 1,361,180
(80.00) (60.65)
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 463,771 448,155
(22.93) (21.93)
TOTAL PERSONAL SERVICE 463,771 448,155
(22.93) (21.93)
OTHER OPERATING EXPENSES 586,062 372,308
TOTAL SUPPORT SERVICES 1,049,833 820,463
(22.93) (21.93)
V.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 850,132 637,358
TOTAL FRINGE BENEFITS 850,132 637,358
TOTAL EMPLOYEE BENEFITS 850,132 637,358
VI. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSE
TOTAL NON-RECURRING
TOTAL JOHN DE LA HOWE SCHOOL 4,695,675 3,439,322
TOTAL AUTHORIZED FTE POSITIONS (132.06) (103.35)