Part 1A SECTION 7 - L120 - JOHN DE LA HOWE SCHOOL
2018-2019 As passed by the House
L120 | Sec. 7-2 | SECTION 7 JOHN DE LA HOWE SCHOOL |
pg. 22 | ||||
2017-2018 | 2018-2019td> | e="text-align:right;border-bottom:1px solid black;padding-right:75px;" colspan="2">2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
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1 | TOTAL B. BEHAVIORAL HEALTH | 378,194 | 320,319 | 378,194 | 320,319 | 378,194 | 320,319 |
2 | (10.40) | (9.72) | (10.40) | (9.72) | (10.40) | (9.72) | |
3 | |||||||
4 | C. EXPERIMENTAL LEARNING | ||||||
5 | CLASSIFIED POSITIONS | 181,432 | 181,432 | 181,432 | 181,432 | 181,432 | 181,432 |
6 | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | |
7 | OTHER OPERATING EXPENSES | 50,000 | 5,000 | 50,000 | 5,000 | 50,000 | 5,000 |
8 | TOTAL C. EXPERIMENTAL | 231,432 | 186,432 | 231,432 | 186,432 | 231,432 | 186,432 |
9 | LEARNING | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) |
10 | |||||||
11 | D. WILDERNESS CAMP | ||||||
12 | CLASSIFIED POSITIONS | 382,176 | 382,176 | 382,176 | 382,176 | 382,176 | 382,176 |
13 | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | |
14 | OTHER OPERATING EXPENSES | 213,700 | 138,700 | 213,700 | 138,700 | 213,700 | 138,700 |
15 | TOTAL D. WILDERNESS CAMP | 595,876 | 520,876 | 595,876 | 520,876 | 595,876 | 520,876 |
16 | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | |
17 | |||||||
18 | TOTAL III. CHILDREN'S | 2,446,983 | 2,077,471 | 2,446,983 | 2,077,471 | 2,446,983 | 2,077,471 |
19 | SERVICES | (56.22) | (55.54) | (56.22) | (55.54) | (56.22) | (55.54) |
20 | |||||||
21 | IV. SUPPORT SERVICES | ||||||
22 | CLASSIFIED POSITIONS | 412,464 | 412,464 | 412,464 | 412,464 | 412,464 | 412,464 |
23 | (18.00) | (17.75) | (18.00) | (17.75) | (18.00) | (17.75) | |
24 | OTHER OPERATING EXPENSES | 339,842 | 133,865 | 339,842 | 133,865 | 339,842 | 133,865 |
25 | TOTAL IV. SUPPORT SERVICES | 752,306 | 546,329 | 752,306 | 546,329 | 752,306 | 546,329 |
26 | (18.00) | (17.75) | (18.00) | (17.75) | (18.00) | (17.75) | |
27 | |||||||
28 | V. EMPLOYEE BENEFITS | ||||||
29 | EMPLOYER CONTRIBUTIONS | 1,401,536 | 1,345,333 | 1,401,536 | 1,345,333 | 1,401,536 | 1,345,333 |
30 | TOTAL V. EMPLOYEE BENEFITS | 1,401,536 | 1,345,333 | 1,401,536 | 1,345,333 | 1,401,536 | 1,345,333 |
31 | |||||||
32 | TOTAL JOHN DE LA HOWE SCHOOL | 5,932,947 | 4,795,673 | 5,932,947 | 4,795,673 | 5,932,947 | 4,795,673 |
33 | (98.39) | (86.75) | (98.39) | (86.75) | (98.39) | (86.75) |