South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                               SECTION 4
                      L12-JOHN DE LA HOWE SCHOOL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               79,200         79,200
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        101,207        101,207
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICE                        1,952          1,952
                                      ____________________________
TOTAL PERSONAL SERVICE                      182,359        182,359
                                             (6.00)         (6.00)
OTHER OPERATING EXPENSES                     14,279          8,279
                                      ============================
TOTAL ADMINISTRATION                        196,638        190,638
                                             (6.00)         (6.00)
                                      ============================
II.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         75,039         49,691
                                             (3.35)         (1.90)
UNCLASSIFIED POSITIONS                      674,827        466,583
                                            (13.90)         (9.85)
                                      ____________________________
TOTAL PERSONAL SERVICE                      749,866        516,274
                                            (17.25)        (11.75)
OTHER OPERATING EXPENSES                     30,132         15,076
                                      ============================
TOTAL EDUCATION                             779,998        531,350
                                            (17.25)        (11.75)
                                      ============================
III.  CHILDREN'S SERVICES
A.  RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,319,081      1,140,669
                                            (57.50)        (46.75)
OTHER PERSONAL SERVICES                       1,064          1,064
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,320,145      1,141,733
                                            (57.50)        (46.75)
OTHER OPERATING EXPENSES                    774,253        381,015
CASE SERVICES
CASE SERVICES                                 2,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                      2,000
                                      ____________________________
TOT RESIDENTIAL SERVICES                  2,096,398      1,522,748
                                            (57.50)        (46.75)
                                      ============================
B.  BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        265,588        246,760
                                            (12.00)        (11.50)
                                      ____________________________
TOTAL PERSONAL SERVICE                      265,588        246,760
                                            (12.00)        (11.50)
OTHER OPERATING EXPENSES                     50,000         30,000
                                      ____________________________
TOTAL BEHAVIORAL HEALTH                     315,588        276,760
                                            (12.00)        (11.50)
                                      ============================
C.  EXPERIENTIAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        187,383        187,383
                                             (8.00)         (8.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      187,383        187,383
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                     25,000         20,000
                                      ____________________________
TOT EXPERIMENTAL LEARNING                   212,383        207,383
                                             (8.00)         (8.00)
                                      ============================
D.  WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                        272,567        272,567
                                             (9.76)         (9.76)
NEW POSITIONS:
TEACHER                                      33,500         33,500
                                             (1.00)         (1.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      306,067        306,067
                                            (10.76)        (10.76)
OTHER OPERATING EXPENSES                     68,700         68,700
                                      ____________________________
TOTAL WILDERNESS CAMP                       374,767        374,767
                                            (10.76)        (10.76)
                                      ============================
TOTAL CHILDREN'S SERVICES                 2,999,136      2,381,658
                                            (88.26)        (77.01)
                                      ============================
IV.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        239,053        229,736
                                             (6.00)         (5.75)
                                      ____________________________
TOTAL PERSONAL SERVICE                      239,053        229,736
                                             (6.00)         (5.75)
OTHER OPERATING EXPENSES                    121,700        121,700
                                      ============================
TOTAL SUPPORT SERVICES                      360,753        351,436
                                             (6.00)         (5.75)
                                      ============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,070,882        901,650
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,070,882        901,650
                                      ============================
TOTAL EMPLOYEE BENEFITS                   1,070,882        901,650
                                      ============================
JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE                     5,407,407      4,356,732
TOTAL AUTH FTE POSITIONS                   (117.51)       (100.51)
                                      ============================


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