General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 36-0001 SECTION 36 PAGE 0315
JOHN DE LA HOWE SCHOOL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 62,854 62,854 63,469 63,469 63,469 63,469 63,469 63,469
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 113,291 63,861 86,729 63,861 86,729 63,861 86,729 63,861
6 (5.00) (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 178,097 128,667 152,150 129,282 152,150 129,282 152,150 129,282
9 (6.00) (3.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
10 OTHER OPERATING EXPENSES 10,706 2,181 7,064 2,181 7,064 2,181 7,064 2,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 188,803 130,848 159,214 131,463 159,214 131,463 159,214 131,463
13 (6.00) (3.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 169,370 146,840 169,371 146,841 169,371 146,841 169,371 146,841
18 (8.07) (7.41) (8.07) (7.41) (8.07) (7.41) (8.07) (7.41)
19 UNCLASSIFIED POSITIONS 538,146 353,657 538,146 353,657 538,146 353,657 538,146 353,657
20 (15.06) (9.61) (15.06) (9.61) (15.06) (9.61) (15.06) (9.61)
21 OTHER PERSONAL SERVICE 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 712,516 500,497 712,517 500,498 712,517 500,498 712,517 500,498
23 (23.13) (17.02) (23.13) (17.02) (23.13) (17.02) (23.13) (17.02)
24 OTHER OPERATING EXPENSES 48,196 19,076 44,195 19,076 44,195 19,076 44,195 19,076
25 ================================================================================================
26 TOTAL EDUCATION 760,712 519,573 756,712 519,574 756,712 519,574 756,712 519,574
27 (23.13) (17.02) (23.13) (17.02) (23.13) (17.02) (23.13) (17.02)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVI
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,063,999 912,725 1,065,842 909,143 1,065,842 909,143 1,065,842 909,143
34 (51.00) (44.25) (51.00) (44.25) (51.00) (44.25) (51.00) (44.25)
35 OTHER PERSONAL SERVICE 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,065,063 913,789 1,066,906 910,207 1,066,906 910,207 1,066,906 910,207
37 (51.00) (44.25) (51.00) (44.25) (51.00) (44.25) (51.00) (44.25)
38 OTHER OPERATING EXPENSES 95,512 49,262 82,477 49,262 82,477 49,262 82,477 49,262
39 PUBLIC ASSIST. PAYMENTS
SEC. 36-0002 SECTION 36 PAGE 0316
JOHN DE LA HOWE SCHOOL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 CASE SERVICES 7,690 1,000 1,000 1,000
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 7,690 1,000 1,000 1,000
________________________________________________________________________________________________
3 TOTAL RESIDENTIAL & TREATMENT
4 SRVCS 1,168,265 963,051 1,150,383 959,469 1,150,383 959,469 1,150,383 959,469
5 (51.00) (44.25) (51.00) (44.25) (51.00) (44.25) (51.00) (44.25)
6 ================================================================================================
7 III. CHILDREN'S SERVICES
8 B. WILDERNESS CAMP
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 626,336 358,130 626,336 358,130 626,336 358,130 626,336 358,130
11 (29.00) (16.40) (29.00) (16.40) (29.00) (16.40) (29.00) (16.40)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 626,336 358,130 626,336 358,130 626,336 358,130 626,336 358,130
13 (29.00) (16.40) (29.00) (16.40) (29.00) (16.40) (29.00) (16.40)
14 OTHER OPERATING EXPENSES 112,727 72,727 112,727 72,727 112,727 72,727 112,727 72,727
________________________________________________________________________________________________
15 TOTAL WILDERNESS CAMP 739,063 430,857 739,063 430,857 739,063 430,857 739,063 430,857
16 (29.00) (16.40) (29.00) (16.40) (29.00) (16.40) (29.00) (16.40)
17 ================================================================================================
18 TOTAL CHILDRENS SERVICES 1,907,328 1,393,908 1,889,446 1,390,326 1,889,446 1,390,326 1,889,446 1,390,326
19 (80.00) (60.65) (80.00) (60.65) (80.00) (60.65) (80.00) (60.65)
20 ================================================================================================
21 IV. SUPPORT SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 480,284 464,118 483,250 467,084 483,250 467,084 483,250 467,084
24 (22.93) (21.93) (22.93) (21.93) (22.93) (21.93) (22.93) (21.93)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 480,284 464,118 483,250 467,084 483,250 467,084 483,250 467,084
26 (22.93) (21.93) (22.93) (21.93) (22.93) (21.93) (22.93) (21.93)
27 OTHER OPERATING EXPENSES 586,062 372,308 678,612 422,308 678,612 422,308 678,612 422,308
28 ================================================================================================
29 TOTAL SUPPORT SERVICES 1,066,346 836,426 1,161,862 889,392 1,161,862 889,392 1,161,862 889,392
30 (22.93) (21.93) (22.93) (21.93) (22.93) (21.93) (22.93) (21.93)
31 ================================================================================================
32 V. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 864,159 650,240 855,352 650,240 855,352 650,240 855,352 650,240
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 864,159 650,240 855,352 650,240 855,352 650,240 855,352 650,240
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 864,159 650,240 855,352 650,240 855,352 650,240 855,352 650,240
38 ================================================================================================
39 VI. NON-RECURRING APPROPRIATION
SEC. 36-0003 SECTION 36 PAGE 0317
JOHN DE LA HOWE SCHOOL
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 SEWER REPAIRS 425,000 425,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 425,000 425,000
3 ================================================================================================
4 TOTAL NON-RECURRING 425,000 425,000
5 ================================================================================================
6 TOTAL JOHN DE LA HOWE SCHOOL 5,212,348 3,955,995 4,822,586 3,580,995 4,822,586 3,580,995 4,822,586 3,580,995
7
8 TOTAL AUTHORIZED FTE POSITIONS (132.06) (103.35) (130.06) (103.35) (130.06) (103.35) (130.06) (103.35)
9 ================================================================================================