South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly

                                 SECTION 5
                        L12-JOHN DE LA HOWE SCHOOL

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                                        73,897        73,897
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 188,954       188,954
                                                      (6.00)        (6.00)
OTHER PERSONAL SERVICES                               20,761         1,952
                                             _____________________________
TOTAL PERSONAL SERVICE                               283,612       264,803
                                                      (7.00)        (7.00)
OTHER OPERATING EXPENSES                              39,600        14,600
                                             =============================
TOTAL ADMINISTRATION                                 323,212       279,403
                                                      (7.00)        (7.00)
                                             =============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  74,786        40,449
                                                      (3.35)        (1.90)
UNCLASSIFIED POSITIONS                               377,019       351,800
                                                     (18.25)        (7.74)
OTHER PERSONAL SERVICES                               83,000        53,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               534,805       445,249
                                                     (21.60)        (9.64)
OTHER OPERATING EXPENSES                              79,758        10,076
                                             =============================
TOTAL EDUCATION                                      614,563       455,325
                                                     (21.60)        (9.64)
                                             =============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 859,530       859,530
                                                     (30.34)       (30.34)
OTHER PERSONAL SERVICES                                1,064         1,064
                                             _____________________________
TOTAL PERSONAL SERVICE                               860,594       860,594
                                                     (30.34)       (30.34)
OTHER OPERATING EXPENSES                             295,731       106,094
CASE SERVICES
CASE SERVICES                                          2,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                               2,000
                                             _____________________________
TOTAL RESIDENTIAL SERVICES                         1,158,325       966,688
                                                     (30.34)       (30.34)
                                             =============================
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 257,008       257,008
                                                      (9.97)        (9.72)
                                             _____________________________
TOTAL PERSONAL SERVICE                               257,008       257,008
                                                      (9.97)        (9.72)
OTHER OPERATING EXPENSES                             102,516        44,641
                                             _____________________________
TOTAL BEHAVIORAL HEALTH                              359,524       301,649
                                                      (9.97)        (9.72)
                                             =============================
C. EXPERIMENTAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 168,638       168,638
                                                      (7.00)        (7.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               168,638       168,638
                                                      (7.00)        (7.00)
OTHER OPERATING EXPENSES                              50,000         5,000
                                             _____________________________
TOT EXPERIMENT LEARNING                              218,638       173,638
                                                      (7.00)        (7.00)
                                             =============================
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 351,456       351,456
                                                     (12.50)       (12.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                               351,456       351,456
                                                     (12.50)       (12.50)
OTHER OPERATING EXPENSES                             213,700       138,700
                                             _____________________________
TOTAL WILDERNESS CAMP                                565,156       490,156
                                                     (12.50)       (12.50)
                                             =============================

TOTAL CHILDREN'S SERVICES                          2,301,643     1,932,131
                                                     (59.81)       (59.56)
                                             =============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 386,354       386,354
                                                     (19.00)       (18.75)
                                             _____________________________
TOTAL PERSONAL SERVICE                               386,354       386,354
                                                     (19.00)       (18.75)
OTHER OPERATING EXPENSES                             339,842       133,865
                                             =============================
TOTAL SUPPORT SERVICES                               726,196       520,219
                                                     (19.00)       (18.75)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,120,367     1,064,164
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,120,367     1,064,164
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,120,367     1,064,164
                                             =============================
JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE                              5,085,981     4,251,242
TOTAL AUTH FTE POSITIONS                            (107.41)       (94.95)
                                             =============================


This web page was last updated on Friday, August 17, 2012 at 3:56 PM