General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 4-0002 SECTION 4 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES/PUBLIC ASSIST.
2 PAYMENTS
3 CASE SERVICES 1,000 4,000 4,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 1,000 4,000 4,000
________________________________________________________________________________________________
5 TOTAL RESIDENTIAL & TREATMENT
6 SERVICE 1,487,104 1,216,293 1,502,358 1,223,237 1,502,358 1,223,237
7 (62.00) (53.25) (62.00) (53.25) (62.00) (53.25)
8 ================================================================================================
9 B. WILDERNESS CAMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 539,807 336,936 466,242 296,313 466,242 296,313
12 (23.64) (15.10) (22.54) (14.00) (22.54) (14.00)
13 UNCLASSIFIED POSITIONS 81,998 40,618 81,998 40,618
14 (1.10) (1.10) (1.10) (1.10)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 539,807 336,936 548,240 336,931 548,240 336,931
16 (23.64) (15.10) (23.64) (15.10) (23.64) (15.10)
17 OTHER OPERATING EXPENSES 112,727 72,727 112,732 72,732 112,732 72,732
________________________________________________________________________________________________
18 TOTAL WILDERNESS CAMP 652,534 409,663 660,972 409,663 660,972 409,663
19 (23.64) (15.10) (23.64) (15.10) (23.64) (15.10)
20 ================================================================================================
21 TOTAL CHILDREN'S SERVICES 2,139,638 1,625,956 2,163,330 1,632,900 2,163,330 1,632,900
22 (85.64) (68.35) (85.64) (68.35) (85.64) (68.35)
23 ================================================================================================
24 IV. SUPPORT SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 534,360 504,470 534,365 504,475 534,365 504,475
27 (25.51) (23.27) (25.51) (23.27) (25.51) (23.27)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 534,360 504,470 534,365 504,475 534,365 504,475
29 (25.51) (23.27) (25.51) (23.27) (25.51) (23.27)
30 OTHER OPERATING EXPENSES 935,552 618,121 799,000 437,303 832,000 470,303
31 ================================================================================================
32 TOTAL SUPPORT SERVICES 1,469,912 1,122,591 1,333,365 941,778 1,366,365 974,778
33 (25.51) (23.27) (25.51) (23.27) (25.51) (23.27)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 925,124 742,796 950,136 755,733 950,136 755,733
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 925,124 742,796 950,136 755,733 950,136 755,733
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0028
JOHN DE LA HOWE SCHOOL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 925,124 742,796 950,136 755,733 950,136 755,733
2 ================================================================================================
3 TOTAL JOHN DE LA HOWE SCHOOL 5,468,965 4,153,780 5,356,970 3,985,904 5,389,970 4,018,904
4
5 TOTAL AUTHORIZED FTE POSITIONS (136.91) (110.04) (136.91) (110.04) (136.91) (110.04)
6 ================================================================================================
HIGHER EDUCATION / TECH
H03 5A COMM ON HIGHER EDUCATION
H06 5B TUITION GRANTS COMMISSION
H09 5C THE CITADEL
H12 5D CLEMSON
H15 5E UNIVERSITY OF CHARLESTON
H17 5F COASTAL CAROLINA UNIVERSITY
H18 5G FRANCIS MARION UNIVERSITY
H21 5H LANDER UNIVERSITY
H23 5J SOUTH CAROLINA STATE UNIVERSITY
H27 5KA USC - MAIN CAMPUS
H29 5KB USC - AIKEN
H34 5KC USC - SPARTANBURG
H36 5KD USC - BEAUFORT
H37 5KE USC - LANCASTER
H38 5KF USC - SALKEHATCHIE
H39 5KG USC - SUMTER
H40 5KH USC - UNION
H47 5L WINTHROP UNIVERSITY
H51 5MA MEDICAL UNIVERSITY OF SC
H52 5MB MUSC HOSPITAL
H53 5MC MUSC - CONSORTIUM
H59 5N ST BOARD TECH AND COMP ED
H67 6 EDUCATIONAL TELEVISION COMM
SEC. 4-0001 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SUPERINTENDENT 69,682 69,682 69,682 69,682 69,682 69,682
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 75,470 67,865 75,470 67,865 75,470 67,865
6 (3.00) (2.75) (3.00) (2.75) (3.00) (2.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 147,104 139,499 147,104 139,499 147,104 139,499
9 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
10 OTHER OPERATING EXPENSES 8,871 2,181 8,871 2,181 8,871 2,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 155,975 141,680 155,975 141,680 155,975 141,680
13 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 120,439 98,122 120,441 98,124 120,441 98,124
18 (5.79) (4.82) (6.79) (5.41) (6.79) (5.41)
19 UNCLASSIFIED POSITIONS 614,915 403,559 591,067 396,613 591,067 396,613
20 (15.97) (9.85) (14.97) (9.26) (14.97) (9.26)
21 OTHER PERSONAL SERVICE 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 740,354 501,681 716,508 494,737 716,508 494,737
23 (21.76) (14.67) (21.76) (14.67) (21.76) (14.67)
24 OTHER OPERATING EXPENSES 37,962 19,076 37,656 19,076 37,656 19,076
25 ================================================================================================
26 TOTAL EDUCATION 778,316 520,757 754,164 513,813 754,164 513,813
27 (21.76) (14.67) (21.76) (14.67) (21.76) (14.67)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVI
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,366,163 1,159,567 1,393,417 1,166,511 1,393,417 1,166,511
34 (62.00) (53.25) (62.00) (53.25) (62.00) (53.25)
35 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,367,227 1,160,631 1,394,481 1,167,575 1,394,481 1,167,575
37 (62.00) (53.25) (62.00) (53.25) (62.00) (53.25)
38 OTHER OPERATING EXPENSES 118,877 55,662 103,877 55,662 103,877 55,662