South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 36                JOHN DE LA HOWE SCHOOL            
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     SUPERINTENDENT                          66,325         66,325
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                    73,450         66,031
                                             (3.00)         (2.75)
     OTHER PERSONAL SERVICE                   1,952          1,952
                                     _______________________________
    TOTAL PERSONAL SERVICE                  141,727        134,308
                                             (4.00)         (3.75)
    OTHER OPERATING EXPENSES                  7,871          2,181
                                     ===============================
   TOTAL ADMINISTRATION                     149,598        136,489
                                             (4.00)         (3.75)
                                     ===============================
   II. EDUCATION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   143,421        109,872
                                             (6.79)         (5.41)
     UNCLASSIFIED POSITIONS                 558,480        370,856
                                            (14.96)         (9.45)
     OTHER PERSONAL SERVICE                   5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  706,901        480,728
                                            (21.75)        (14.86)
    OTHER OPERATING EXPENSES                 43,645         19,076
                                     ===============================
   TOTAL EDUCATION                          750,546        499,804
                                            (21.75)        (14.86)
                                     ===============================
   III. CHILDREN'S SERVICES
    A. RESIDENTIAL & TREATMENT
     SERVI
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,214,066        991,970
                                            (55.00)        (46.25)
     NEW POSITIONS
       YOUTH COUNSELOR                      103,830        103,830
                                             (6.00)         (6.00)
      OTHER PERSONAL SERVICE                  1,064          1,064
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,318,960      1,096,864
                                            (61.00)        (52.25)
     OTHER OPERATING EXPENSES                84,477         49,262
     PUBLIC ASSIST. PAYMENTS
      CASE SERVICES                           1,000



1 SEC. 36 JOHN DE LA HOWE SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 _______________________________ TOTAL RESIDENTIAL & TREATMENT SRVCS 1,404,437 1,146,126 (61.00) (52.25) =============================== III. CHILDREN'S SERVICES B. WILDERNESS CAMP PERSONAL SERVICE CLASSIFIED POSITIONS 528,900 325,600 (23.64) (15.10) _______________________________ TOTAL PERSONAL SERVICE 528,900 325,600 (23.64) (15.10) OTHER OPERATING EXPENSES 112,727 72,727 _______________________________ TOTAL WILDERNESS CAMP 641,627 398,327 (23.64) (15.10) =============================== TOTAL CHILDRENS SERVICES 2,046,064 1,544,453 (84.64) (67.35) =============================== IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 519,418 490,672 (25.29) (23.08) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD FOOD SERVICE SPECIALIST (1.00) _______________________________ TOTAL PERSONAL SERVICE 519,418 490,672 (26.29) (23.08) OTHER OPERATING EXPENSES 725,616 422,308 =============================== TOTAL SUPPORT SERVICES 1,245,034 912,980 (26.29) (23.08) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 902,146 708,099 _______________________________ TOTAL FRINGE BENEFITS 902,146 708,099 =============================== TOTAL EMPLOYEE BENEFITS 902,146 708,099 =============================== VI. NON-RECURRING ===============================


1 SEC. 36 JOHN DE LA HOWE SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL NON-RECURRING =============================== TOTAL JOHN DE LA HOWE SCHOOL 5,093,388 3,801,825 TOTAL AUTHORIZED FTE POSITIONS (136.68) (109.04) ===============================