H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 4-0002 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL RESIDENTIAL SERVICES 1,351,624 1,138,802 2,096,398 1,522,748
2 (61.00) (53.25) (57.50) (46.75)
3 ================================================================================================
4 B. BEHAVIORAL HEALTH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 265,588 246,760
7 (12.00) (11.50)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 265,588 246,760
9 (12.00) (11.50)
10 OTHER OPERATING EXPENSES 50,000 30,000
________________________________________________________________________________________________
11 TOTAL BEHAVIORAL HEALTH 315,588 276,760
12 (12.00) (11.50)
13 ================================================================================================
14 C. EXPERIENTIAL LEARNING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 187,383 187,383
17 (8.00) (8.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 187,383 187,383
19 (8.00) (8.00)
20 OTHER OPERATING EXPENSES 25,000 20,000
________________________________________________________________________________________________
21 TOTAL EXPERIMENTAL LEARNING 212,383 207,383
22 (8.00) (8.00)
23 ================================================================================================
24 D. WILDERNESS CAMP
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 272,567 272,567 272,567 272,567
27 (10.00) (10.00) (9.76) (9.76)
28 NEW POSITIONS:
29 TEACHER 33,500 33,500
30 (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 272,567 272,567 306,067 306,067
32 (10.00) (10.00) (10.76) (10.76)
33 OTHER OPERATING EXPENSES 68,700 68,700 68,700 68,700
________________________________________________________________________________________________
34 TOTAL WILDERNESS CAMP 341,267 341,267 374,767 374,767
35 (10.00) (10.00) (10.76) (10.76)
36 ================================================================================================
37 TOTAL CHILDREN'S SERVICES 1,692,891 1,480,069 2,999,136 2,381,658
38 (71.00) (63.25) (88.26) (77.01)
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. SUPPORT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 582,226 572,395 239,053 229,736
4 (22.55) (22.05) (6.00) (5.75)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 582,226 572,395 239,053 229,736
6 (22.55) (22.05) (6.00) (5.75)
7 OTHER OPERATING EXPENSES 867,416 492,053 121,700 121,700
8 ================================================================================================
9 TOTAL SUPPORT SERVICES 1,449,642 1,064,448 360,753 351,436
10 (22.55) (22.05) (6.00) (5.75)
11 ================================================================================================
12 V. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 1,018,939 860,408 1,070,882 901,650
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 1,018,939 860,408 1,070,882 901,650
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 1,018,939 860,408 1,070,882 901,650
18 ================================================================================================
19 JOHN DE LA HOWE SCHOOL
20
21 TOTAL FUNDS AVAILABLE 5,157,983 4,148,197 5,407,407 4,356,732
22 TOTAL AUTHORIZED FTE POSITIONS (116.51) (102.51) (117.51) (100.51)
23 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SUPERINTENDENT 79,200 79,200 79,200 79,200
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 88,139 79,093 101,207 101,207
6 (4.00) (3.75) (5.00) (5.00)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 169,291 160,245 182,359 182,359
9 (5.00) (4.75) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 14,279 8,279 14,279 8,279
11 ================================================================================================
12 TOTAL ADMINISTRATION 183,570 168,524 196,638 190,638
13 (5.00) (4.75) (6.00) (6.00)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 118,437 93,089 75,039 49,691
18 (4.35) (2.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 669,128 466,583 674,827 466,583
20 (13.61) (9.56) (13.90) (9.85)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 787,565 559,672 749,866 516,274
22 (17.96) (12.46) (17.25) (11.75)
23 OTHER OPERATING EXPENSES 25,376 15,076 30,132 15,076
24 ================================================================================================
25 TOTAL EDUCATION 812,941 574,748 779,998 531,350
26 (17.96) (12.46) (17.25) (11.75)
27 ================================================================================================
28 III. CHILDREN'S SERVICES
29 A. RESIDENTIAL SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,275,023 1,097,076 1,319,081 1,140,669
32 (61.00) (53.25) (57.50) (46.75)
33 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,276,087 1,098,140 1,320,145 1,141,733
35 (61.00) (53.25) (57.50) (46.75)
36 OTHER OPERATING EXPENSES 73,537 40,662 774,253 381,015
37 CASE SERVICES
38 CASE SERVICES 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000
This web page was last updated on
Tuesday, June 23, 2009 at 11:31 A.M.