General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 4-0002 SECTION 4 PAGE 0032
JOHN DE LA HOWE SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 1,423,544 1,193,638 1,266,121 1,198,535 1,435,394 1,198,535 1,435,394 1,198,535
2 (62.00) (53.25) (62.00) (59.25) (62.00) (53.25) (63.00) (53.25)
3 OTHER OPERATING EXPENSES 103,877 55,662 81,222 55,662 95,572 55,662 95,572 55,662
4 CASE SERVICES/PUBLIC ASSIST.
5 PAYMENTS
6 CASE SERVICES 1,000 3,000 3,000 3,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,000 3,000 3,000 3,000
________________________________________________________________________________________________
8 TOTAL RESIDENTIAL & TREATMENT
9 SERVICE 1,528,421 1,249,300 1,350,343 1,254,197 1,533,966 1,254,197 1,533,966 1,254,197
10 (62.00) (53.25) (62.00) (59.25) (62.00) (53.25) (63.00) (53.25)
11 ================================================================================================
12 B. WILDERNESS CAMP
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 480,416 311,003 311,730 311,730 491,672 311,730 491,672 311,730
15 (22.54) (14.00) (22.00) (22.00) (22.00) (14.00) (22.00) (14.00)
16 UNCLASSIFIED POSITIONS 84,087 42,191 51,696 43,423 85,336 43,423 85,336 43,423
17 (1.10) (1.10) (2.36) (2.16) (2.36) (1.10) (2.36) (1.10)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 564,503 353,194 363,426 355,153 577,008 355,153 577,008 355,153
19 (23.64) (15.10) (24.36) (24.16) (24.36) (15.10) (24.36) (15.10)
20 OTHER OPERATING EXPENSES 112,732 72,732 72,732 72,732 93,732 72,732 93,732 72,732
________________________________________________________________________________________________
21 TOTAL WILDERNESS CAMP 677,235 425,926 436,158 427,885 670,740 427,885 670,740 427,885
22 (23.64) (15.10) (24.36) (24.16) (24.36) (15.10) (24.36) (15.10)
23 ================================================================================================
24 TOTAL CHILDREN'S SERVICES 2,205,656 1,675,226 1,786,501 1,682,082 2,204,706 1,682,082 2,204,706 1,682,082
25 (85.64) (68.35) (86.36) (83.41) (86.36) (68.35) (87.36) (68.35)
26 ================================================================================================
27 IV. SUPPORT SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 558,051 528,161 543,398 525,131 556,544 525,131 556,544 525,131
30 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 558,051 528,161 543,398 525,131 556,544 525,131 556,544 525,131
32 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58)
33 OTHER OPERATING EXPENSES 799,000 437,303 744,213 470,303 783,580 470,303 783,580 470,303
34 ================================================================================================
35 TOTAL SUPPORT SERVICES 1,357,051 965,464 1,287,611 995,434 1,340,124 995,434 1,340,124 995,434
36 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58)
37 ================================================================================================
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 4-0003 SECTION 4 PAGE 0033
JOHN DE LA HOWE SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 EMPLOYER CONTRIBUTIONS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866
5 ================================================================================================
6 VI. NONRECURRING APPROPRIATIONS
7 VEHICLE LEASES 33,000 33,000
8 FURNITURE/PLAYGROUND EQUIPMENT 50,000 50,000
9 REPLACE HVAC 250,000 250,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 333,000 333,000
11 ================================================================================================
12 TOTAL NON-RECURRING 333,000 333,000
13 ================================================================================================
14 JOHN DE LA HOWE SCHOOL
15 TOTAL RECURRING BASE 5,463,975 4,092,909 4,867,065 4,125,909 5,517,065 4,125,909 5,517,065 4,125,909
16
17 TOTAL FUNDS AVAILABLE 5,796,975 4,425,909 4,867,065 4,125,909 5,517,065 4,125,909 5,517,065 4,125,909
18 TOTAL AUTHORIZED FTE POSITIONS (136.91) (110.04) (136.91) (127.73) (136.91) (109.76) (137.91) (109.76)
19 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0031
JOHN DE LA HOWE SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 63,750 63,750 63,750 63,750 63,750 63,750 63,750 63,750
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 83,252 75,647 79,309 71,312 79,309 71,312 79,309 71,312
6 (3.00) (2.75) (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 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 148,954 141,349 145,011 137,014 145,011 137,014 145,011 137,014
9 (4.00) (3.75) (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 8,871 2,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 157,825 143,530 153,882 139,195 153,882 139,195 153,882 139,195
13 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 125,149 101,928 114,568 102,438 125,774 102,438 125,774 102,438
18 (6.79) (5.41) (5.79) (5.55) (5.79) (4.82) (5.79) (4.82)
19 UNCLASSIFIED POSITIONS 608,368 414,818 619,332 414,818 658,361 414,818 658,361 414,818
20 (14.97) (9.26) (15.18) (10.44) (15.18) (9.26) (15.18) (9.26)
21 OTHER PERSONAL SERVICE 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 738,517 516,746 733,900 517,256 784,135 517,256 784,135 517,256
23 (21.76) (14.67) (20.97) (15.99) (20.97) (14.08) (20.97) (14.08)
24 OTHER OPERATING EXPENSES 37,656 19,076 37,779 19,076 40,279 19,076 40,279 19,076
25 ================================================================================================
26 TOTAL EDUCATION 776,173 535,822 771,679 536,332 824,414 536,332 824,414 536,332
27 (21.76) (14.67) (20.97) (15.99) (20.97) (14.08) (20.97) (14.08)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVICE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,422,480 1,192,574 1,265,057 1,197,471 1,434,330 1,197,471 1,434,330 1,197,471
34 (62.00) (53.25) (62.00) (59.25) (62.00) (53.25) (62.00) (53.25)
35 NEW POSITIONS ADDED BY THE
36 BUDGET AND CONTROL BOARD
37 SOCIAL WORKER III
38 (1.00)
39 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
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