General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 4 JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CASE SERVICES 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,000
_______________________________
TOTAL RESIDENTIAL & TREATMENT
SERVICE 1,533,966 1,254,197
(63.00) (53.25)
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B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 491,672 311,730
(22.00) (14.00)
UNCLASSIFIED POSITIONS 85,336 43,423
(2.36) (1.10)
_______________________________
TOTAL PERSONAL SERVICE 577,008 355,153
(24.36) (15.10)
OTHER OPERATING EXPENSES 93,732 72,732
_______________________________
TOTAL WILDERNESS CAMP 670,740 427,885
(24.36) (15.10)
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TOTAL CHILDREN'S SERVICES 2,204,706 1,682,082
(87.36) (68.35)
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IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 556,544 525,131
(25.58) (23.58)
_______________________________
TOTAL PERSONAL SERVICE 556,544 525,131
(25.58) (23.58)
OTHER OPERATING EXPENSES 783,580 470,303
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TOTAL SUPPORT SERVICES 1,340,124 995,434
(25.58) (23.58)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 993,939 772,866
_______________________________
TOTAL FRINGE BENEFITS 993,939 772,866
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TOTAL EMPLOYEE BENEFITS 993,939 772,866
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VI. NONRECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
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1 SEC. 4 JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 5,517,065 4,125,909
TOTAL AUTHORIZED FTE POSITIONS (137.91) (109.76)
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PAGE: 26
1 SEC. 4 JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 63,750 63,750
(1.00) (1.00)
CLASSIFIED POSITIONS 79,309 71,312
(3.00) (2.75)
OTHER PERSONAL SERVICE 1,952 1,952
_______________________________
TOTAL PERSONAL SERVICE 145,011 137,014
(4.00) (3.75)
OTHER OPERATING EXPENSES 8,871 2,181
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TOTAL ADMINISTRATION 153,882 139,195
(4.00) (3.75)
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II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 125,774 102,438
(5.79) (4.82)
UNCLASSIFIED POSITIONS 658,361 414,818
(15.18) (9.26)
_______________________________
TOTAL PERSONAL SERVICE 784,135 517,256
(20.97) (14.08)
OTHER OPERATING EXPENSES 40,279 19,076
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TOTAL EDUCATION 824,414 536,332
(20.97) (14.08)
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III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,434,330 1,197,471
(62.00) (53.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
SOCIAL WORKER III
(1.00)
OTHER PERSONAL SERVICES 1,064 1,064
_______________________________
TOTAL PERSONAL SERVICE 1,435,394 1,198,535
(63.00) (53.25)
OTHER OPERATING EXPENSES 95,572 55,662
CASE SERVICES/PUBLIC ASSIST.
PAYMENTS PAGE: 24
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