General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 36-0002 SECTION 36 PAGE 0289
JOHN DE LA HOWE SCHOOL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER OPERATING EXPENSES 82,477 49,262 84,477 49,262 84,477 49,262 84,477 49,262
2 PUBLIC ASSIST. PAYMENTS
3 CASE SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
5 TOTAL RESIDENTIAL & TREATMENT
6 SRVCS 1,285,468 1,047,075 1,300,607 1,042,296 1,404,437 1,146,126 1,404,437 1,146,126
7 (54.00) (46.25) (55.00) (46.25) (61.00) (52.25) (61.00) (52.25)
8 ================================================================================================
9 III. CHILDREN'S SERVICES
10 B. WILDERNESS CAMP
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 524,548 322,921 528,900 325,600 528,900 325,600 528,900 325,600
13 (25.63) (15.10) (23.64) (15.10) (23.64) (15.10) (23.64) (15.10)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 524,548 322,921 528,900 325,600 528,900 325,600 528,900 325,600
15 (25.63) (15.10) (23.64) (15.10) (23.64) (15.10) (23.64) (15.10)
16 OTHER OPERATING EXPENSES 112,727 72,727 112,727 72,727 112,727 72,727 112,727 72,727
________________________________________________________________________________________________
17 TOTAL WILDERNESS CAMP 637,275 395,648 641,627 398,327 641,627 398,327 641,627 398,327
18 (25.63) (15.10) (23.64) (15.10) (23.64) (15.10) (23.64) (15.10)
19 ================================================================================================
20 TOTAL CHILDRENS SERVICES 1,922,743 1,442,723 1,942,234 1,440,623 2,046,064 1,544,453 2,046,064 1,544,453
21 (79.63) (61.35) (78.64) (61.35) (84.64) (67.35) (84.64) (67.35)
22 ================================================================================================
23 IV. SUPPORT SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 517,194 488,685 519,418 490,672 519,418 490,672 519,418 490,672
26 (25.29) (23.08) (25.29) (23.08) (25.29) (23.08) (25.29) (23.08)
27 NEW POSITIONS ADDED BY THE
28 BUDGET AND CONTROL BOARD
29 FOOD SERVICE SPECIALIST
30 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 517,194 488,685 519,418 490,672 519,418 490,672 519,418 490,672
32 (25.29) (23.08) (26.29) (23.08) (26.29) (23.08) (26.29) (23.08)
33 OTHER OPERATING EXPENSES 678,828 434,270 725,616 422,308 725,616 422,308 725,616 422,308
34 ================================================================================================
35 TOTAL SUPPORT SERVICES 1,196,022 922,955 1,245,034 912,980 1,245,034 912,980 1,245,034 912,980
36 (25.29) (23.08) (26.29) (23.08) (26.29) (23.08) (26.29) (23.08)
37 ================================================================================================
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 36-0003 SECTION 36 PAGE 0290
JOHN DE LA HOWE SCHOOL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 865,909 660,797 876,190 682,143 902,146 708,099 902,146 708,099
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 865,909 660,797 876,190 682,143 902,146 708,099 902,146 708,099
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 865,909 660,797 876,190 682,143 902,146 708,099 902,146 708,099
5 ================================================================================================
6 VI. NON-RECURRING
7 BUILDING MAINTENANCE 65,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 65,000
9 ================================================================================================
10 TOTAL NON-RECURRING 65,000
11 ================================================================================================
12 TOTAL JOHN DE LA HOWE SCHOOL 4,967,196 3,660,605 4,963,602 3,672,039 5,093,388 3,801,825 5,093,388 3,801,825
13
14 TOTAL AUTHORIZED FTE POSITIONS (130.68) (103.04) (130.68) (103.04) (136.68) (109.04) (136.68) (109.04)
15 ================================================================================================
SEC. 36-0001 SECTION 36 PAGE 0288
JOHN DE LA HOWE SCHOOL
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 66,325 66,325 66,325 66,325 66,325 66,325 66,325 66,325
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 88,226 64,775 73,450 66,031 73,450 66,031 73,450 66,031
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 156,503 133,052 141,727 134,308 141,727 134,308 141,727 134,308
9 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
10 OTHER OPERATING EXPENSES 7,064 2,181 7,871 2,181 7,871 2,181 7,871 2,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 163,567 135,233 149,598 136,489 149,598 136,489 149,598 136,489
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 142,238 108,965 143,421 109,872 143,421 109,872 143,421 109,872
18 (6.79) (5.41) (6.79) (5.41) (6.79) (5.41) (6.79) (5.41)
19 UNCLASSIFIED POSITIONS 564,506 370,856 558,480 370,856 558,480 370,856 558,480 370,856
20 (14.97) (9.45) (14.96) (9.45) (14.96) (9.45) (14.96) (9.45)
21 OTHER PERSONAL SERVICE 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 711,744 479,821 706,901 480,728 706,901 480,728 706,901 480,728
23 (21.76) (14.86) (21.75) (14.86) (21.75) (14.86) (21.75) (14.86)
24 OTHER OPERATING EXPENSES 42,211 19,076 43,645 19,076 43,645 19,076 43,645 19,076
25 ================================================================================================
26 TOTAL EDUCATION 753,955 498,897 750,546 499,804 750,546 499,804 750,546 499,804
27 (21.76) (14.86) (21.75) (14.86) (21.75) (14.86) (21.75) (14.86)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVI
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,200,927 996,749 1,214,066 991,970 1,214,066 991,970 1,214,066 991,970
34 (54.00) (46.25) (55.00) (46.25) (55.00) (46.25) (55.00) (46.25)
35 NEW POSITIONS
36 YOUTH COUNSELOR 103,830 103,830 103,830 103,830
37 (6.00) (6.00) (6.00) (6.00)
38 OTHER PERSONAL SERVICE 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,201,991 997,813 1,215,130 993,034 1,318,960 1,096,864 1,318,960 1,096,864
40 (54.00) (46.25) (55.00) (46.25) (61.00) (52.25) (61.00) (52.25)