H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 5-0002 SECTION 5 PAGE 0028
JOHN DE LA HOWE SCHOOL
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 RESIDENTIAL SERVICES 2,115,798 1,542,148 1,948,589 1,405,788 1,948,589 1,405,788 1,948,589 1,405,788
2 (57.50) (46.75) (57.50) (46.75) (57.50) (46.75) (57.50) (46.75)
3 ================================================================================================
4 B. BEHAVIORAL HEALTH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 265,588 246,760 267,599 246,760 267,599 246,760 267,599 246,760
7 (12.00) (11.50) (12.00) (11.50) (12.00) (11.50) (12.00) (11.50)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 265,588 246,760 267,599 246,760 267,599 246,760 267,599 246,760
9 (12.00) (11.50) (12.00) (11.50) (12.00) (11.50) (12.00) (11.50)
10 OTHER OPERATING EXPENSES 50,000 30,000 50,000 30,000 50,000 30,000 50,000 30,000
________________________________________________________________________________________________
11 TOTAL BEHAVIORAL HEALTH 315,588 276,760 317,599 276,760 317,599 276,760 317,599 276,760
12 (12.00) (11.50) (12.00) (11.50) (12.00) (11.50) (12.00) (11.50)
13 ================================================================================================
14 C. EXPERIENTIAL LEARNING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 211,498 211,498 211,498 211,498 211,498 211,498 211,498 211,498
17 (8.00) (8.00) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 211,498 211,498 211,498 211,498 211,498 211,498 211,498 211,498
19 (8.00) (8.00) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50)
20 OTHER OPERATING EXPENSES 25,000 20,000 25,000 20,000 25,000 20,000 25,000 20,000
________________________________________________________________________________________________
21 TOTAL EXPERIMENTAL LEARNING 236,498 231,498 236,498 231,498 236,498 231,498 236,498 231,498
22 (8.00) (8.00) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50)
23 ================================================================================================
24 D. WILDERNESS CAMP
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 316,138 316,138 316,138 316,138 316,138 316,138 316,138 316,138
27 (10.76) (10.76) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 316,138 316,138 316,138 316,138 316,138 316,138 316,138 316,138
29 (10.76) (10.76) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
30 OTHER OPERATING EXPENSES 68,700 68,700 68,700 68,700 68,700 68,700 68,700 68,700
________________________________________________________________________________________________
31 TOTAL WILDERNESS CAMP 384,838 384,838 384,838 384,838 384,838 384,838 384,838 384,838
32 (10.76) (10.76) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
33 ================================================================================================
34 TOTAL CHILDREN'S SERVICES 3,052,722 2,435,244 2,887,524 2,298,884 2,887,524 2,298,884 2,887,524 2,298,884
35 (88.26) (77.01) (88.00) (76.75) (88.00) (76.75) (88.00) (76.75)
36 ================================================================================================
37 IV. SUPPORT SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 243,553 234,236 244,120 234,236 244,120 234,236 244,120 234,236
40 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
SEC. 5-0003 SECTION 5 PAGE 0029
JOHN DE LA HOWE SCHOOL
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 243,553 234,236 244,120 234,236 244,120 234,236 244,120 234,236
2 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
3 OTHER OPERATING EXPENSES 121,700 121,700 121,700 121,700 121,700 121,700 121,700 121,700
4 ================================================================================================
5 TOTAL SUPPORT SERVICES 365,253 355,936 365,820 355,936 365,820 355,936 365,820 355,936
6 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
7 ================================================================================================
8 V. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 1,126,252 957,020 1,132,401 957,020 1,132,401 957,020 1,132,401 957,020
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 1,126,252 957,020 1,132,401 957,020 1,132,401 957,020 1,132,401 957,020
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 1,126,252 957,020 1,132,401 957,020 1,132,401 957,020 1,132,401 957,020
14 ================================================================================================
15 VI. NON-RECURRING APPROPRIATIONS
16 DEFERRED MAINTENANCE 292,000 292,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 292,000 292,000
18 ================================================================================================
19 TOTAL NON-RECURRING 292,000 292,000
20 ================================================================================================
21 JOHN DE LA HOWE SCHOOL
22 TOTAL RECURRING BASE 5,542,292 4,491,617 5,434,709 4,385,036 5,434,709 4,385,036 5,434,709 4,385,036
23
24 TOTAL FUNDS AVAILABLE 5,834,292 4,783,617 5,434,709 4,385,036 5,434,709 4,385,036 5,434,709 4,385,036
25 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (117.51) (100.51) (117.51) (100.51) (117.51) (100.51)
26 ================================================================================================
SEC. 5-0001 SECTION 5 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 79,200 79,200 79,200 79,200 79,200 79,200 79,200 79,200
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 122,636 122,636 142,694 142,694 142,694 142,694 142,694 142,694
6 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 203,788 203,788 223,846 223,846 223,846 223,846 223,846 223,846
9 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 14,279 8,279 18,000 18,000 18,000 18,000 18,000 18,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 218,067 212,067 241,846 241,846 241,846 241,846 241,846 241,846
13 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 75,039 49,691 78,457 49,691 78,457 49,691 78,457 49,691
18 (3.35) (1.90) (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 674,827 466,583 695,454 466,583 695,454 466,583 695,454 466,583
20 (13.90) (9.85) (13.16) (9.11) (13.16) (9.11) (13.16) (9.11)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 749,866 516,274 773,911 516,274 773,911 516,274 773,911 516,274
22 (17.25) (11.75) (16.51) (11.01) (16.51) (11.01) (16.51) (11.01)
23 OTHER OPERATING EXPENSES 30,132 15,076 33,207 15,076 33,207 15,076 33,207 15,076
24 ================================================================================================
25 TOTAL EDUCATION 779,998 531,350 807,118 531,350 807,118 531,350 807,118 531,350
26 (17.25) (11.75) (16.51) (11.01) (16.51) (11.01) (16.51) (11.01)
27 ================================================================================================
28 III. CHILDREN'S SERVICES
29 A. RESIDENTIAL SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,338,481 1,160,069 1,322,614 1,140,011 1,322,614 1,140,011 1,322,614 1,140,011
32 (57.50) (46.75) (57.50) (46.75) (57.50) (46.75) (57.50) (46.75)
33 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,339,545 1,161,133 1,323,678 1,141,075 1,323,678 1,141,075 1,323,678 1,141,075
35 (57.50) (46.75) (57.50) (46.75) (57.50) (46.75) (57.50) (46.75)
36 OTHER OPERATING EXPENSES 774,253 381,015 622,911 264,713 622,911 264,713 622,911 264,713
37 CASE SERVICES
38 CASE SERVICES 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000
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Tuesday, June 23, 2009 at 10:37 A.M.