General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 36 JOHN DE LA HOWE SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 66,325 66,325 (1.00) (1.00) CLASSIFIED POSITIONS 73,450 66,031 (3.00) (2.75) OTHER PERSONAL SERVICE 1,952 1,952 _______________________________ TOTAL PERSONAL SERVICE 141,727 134,308 (4.00) (3.75) OTHER OPERATING EXPENSES 7,871 2,181 =============================== TOTAL ADMINISTRATION 149,598 136,489 (4.00) (3.75) =============================== II. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 143,421 109,872 (6.79) (5.41) UNCLASSIFIED POSITIONS 558,480 370,856 (14.96) (9.45) OTHER PERSONAL SERVICE 5,000 _______________________________ TOTAL PERSONAL SERVICE 706,901 480,728 (21.75) (14.86) OTHER OPERATING EXPENSES 43,645 19,076 =============================== TOTAL EDUCATION 750,546 499,804 (21.75) (14.86) =============================== III. CHILDREN'S SERVICES A. RESIDENTIAL & TREATMENT SERVI PERSONAL SERVICE CLASSIFIED POSITIONS 1,214,066 991,970 (55.00) (46.25) NEW POSITIONS YOUTH COUNSELOR 103,830 103,830 (6.00) (6.00) OTHER PERSONAL SERVICE 1,064 1,064 _______________________________ TOTAL PERSONAL SERVICE 1,318,960 1,096,864 (61.00) (52.25) OTHER OPERATING EXPENSES 84,477 49,262 PUBLIC ASSIST. PAYMENTS CASE SERVICES 1,000
1 SEC. 36 JOHN DE LA HOWE SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CASE SRVC/PUB ASST 1,000 _______________________________ TOTAL RESIDENTIAL & TREATMENT SRVCS 1,404,437 1,146,126 (61.00) (52.25) =============================== III. CHILDREN'S SERVICES B. WILDERNESS CAMP PERSONAL SERVICE CLASSIFIED POSITIONS 528,900 325,600 (23.64) (15.10) _______________________________ TOTAL PERSONAL SERVICE 528,900 325,600 (23.64) (15.10) OTHER OPERATING EXPENSES 112,727 72,727 _______________________________ TOTAL WILDERNESS CAMP 641,627 398,327 (23.64) (15.10) =============================== TOTAL CHILDRENS SERVICES 2,046,064 1,544,453 (84.64) (67.35) =============================== IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 519,418 490,672 (25.29) (23.08) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD FOOD SERVICE SPECIALIST (1.00) _______________________________ TOTAL PERSONAL SERVICE 519,418 490,672 (26.29) (23.08) OTHER OPERATING EXPENSES 725,616 422,308 =============================== TOTAL SUPPORT SERVICES 1,245,034 912,980 (26.29) (23.08) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 902,146 708,099 _______________________________ TOTAL FRINGE BENEFITS 902,146 708,099 =============================== TOTAL EMPLOYEE BENEFITS 902,146 708,099 =============================== VI. NON-RECURRING ===============================
1 SEC. 36 JOHN DE LA HOWE SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL NON-RECURRING =============================== TOTAL JOHN DE LA HOWE SCHOOL 5,093,388 3,801,825 TOTAL AUTHORIZED FTE POSITIONS (136.68) (109.04) ===============================