H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 4-0002 SECTION 4 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
3 TOTAL RESIDENTIAL & TREATMENT
4 SERVICE 1,244,667 1,133,203 1,320,242 1,210,106 1,009,803 899,667 1,009,803 899,667
5 (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25)
6 ================================================================================================
7 B. WILDERNESS CAMP
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 92,362 92,362 89,612 89,612 23,721 23,721 23,721 23,721
10 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
11 UNCLASSIFIED POSITIONS 71,204 51,979 72,252 52,744 72,252 52,744 72,252 52,744
12 (1.62) (.96) (1.62) (1.18) (1.62) (1.18) (1.62) (1.18)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 163,566 144,341 161,864 142,356 95,973 76,465 95,973 76,465
14 (18.62) (17.96) (18.62) (18.18) (18.62) (18.18) (18.62) (18.18)
15 OTHER OPERATING EXPENSES 72,732 72,732 72,732 72,732 72,732 72,732 72,732 72,732
________________________________________________________________________________________________
16 TOTAL WILDERNESS CAMP 236,298 217,073 234,596 215,088 168,705 149,197 168,705 149,197
17 (18.62) (17.96) (18.62) (18.18) (18.62) (18.18) (18.62) (18.18)
18 ================================================================================================
19 TOTAL CHILDREN'S SERVICES 1,480,965 1,350,276 1,554,838 1,425,194 1,178,508 1,048,864 1,178,508 1,048,864
20 (77.62) (74.21) (77.62) (74.43) (77.62) (74.43) (77.62) (74.43)
21 ================================================================================================
22 IV. SUPPORT SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 610,228 610,228 593,685 593,685 475,705 475,705 475,705 475,705
25 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 610,228 610,228 593,685 593,685 475,705 475,705 475,705 475,705
27 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
28 OTHER OPERATING EXPENSES 746,299 465,303 746,299 465,303 694,723 413,727 694,723 413,727
29 ================================================================================================
30 TOTAL SUPPORT SERVICES 1,356,527 1,075,531 1,339,984 1,058,988 1,170,428 889,432 1,170,428 889,432
31 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
32 ================================================================================================
33 V. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 976,992 878,938 959,223 878,938 809,214 728,929 809,214 728,929
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 976,992 878,938 959,223 878,938 809,214 728,929 809,214 728,929
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 976,992 878,938 959,223 878,938 809,214 728,929 809,214 728,929
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 JOHN DE LA HOWE SCHOOL
2
3 TOTAL FUNDS AVAILABLE 4,874,024 4,138,949 4,879,492 4,138,949 4,024,896 3,284,353 4,024,896 3,284,353
4 TOTAL AUTHORIZED FTE POSITIONS (135.42) (126.55) (135.42) (126.55) (135.42) (126.55) (135.42) (126.55)
5 ================================================================================================
1A
0
0
HIGHER EDUCATION / TECH
0
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
H24 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
H53 5MC MUSC - CONSORTIUM
H59 5N ST BOARD TECH AND COMP ED
H67 6 EDUCATIONAL TELEVISION COMM
SEC. 4-0001 SECTION 4 PAGE 0024
JOHN DE LA HOWE SCHOOL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 65,663 65,663 65,663 65,663 65,663 65,663 65,663 65,663
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 215,129 206,663 188,324 179,879 185,005 176,560 185,005 176,560
6 (8.00) (7.75) (8.00) (7.75) (8.00) (7.75) (8.00) (7.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 282,744 274,278 255,939 247,494 252,620 244,175 252,620 244,175
9 (9.00) (8.75) (9.00) (8.75) (9.00) (8.75) (9.00) (8.75)
10 OTHER OPERATING EXPENSES 21,181 12,181 21,181 12,181 19,181 10,181 19,181 10,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 303,925 286,459 277,120 259,675 271,801 254,356 271,801 254,356
13 (9.00) (8.75) (9.00) (8.75) (9.00) (8.75) (9.00) (8.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 59,011 59,011 58,961 58,961 58,961 58,961 58,961 58,961
18 (4.79) (4.79) (4.79) (4.79) (4.79) (4.79) (4.79) (4.79)
19 UNCLASSIFIED POSITIONS 660,623 469,658 655,080 438,117 505,698 288,735 505,698 288,735
20 (16.01) (10.80) (16.01) (10.58) (16.01) (10.58) (16.01) (10.58)
21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 724,634 528,669 719,041 497,078 569,659 347,696 569,659 347,696
23 (20.80) (15.59) (20.80) (15.37) (20.80) (15.37) (20.80) (15.37)
24 OTHER OPERATING EXPENSES 30,981 19,076 29,286 19,076 25,286 15,076 25,286 15,076
25 ================================================================================================
26 TOTAL EDUCATION 755,615 547,745 748,327 516,154 594,945 362,772 594,945 362,772
27 (20.80) (15.59) (20.80) (15.37) (20.80) (15.37) (20.80) (15.37)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVICE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,163,088 1,081,477 1,238,663 1,158,380 938,224 857,941 938,224 857,941
34 (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25)
35 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,164,152 1,082,541 1,239,727 1,159,444 939,288 859,005 939,288 859,005
37 (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25)
38 OTHER OPERATING EXPENSES 77,515 50,662 77,515 50,662 67,515 40,662 67,515 40,662
39 CASE SERVICES
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Thursday, June 25, 2009 at 10:54 A.M.