General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 4-0002 SECTION 4 PAGE 0031
JOHN DE LA HOWE SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CASE SERVICES/PUBLIC ASSIST.
2 PAYMENTS
3 CASE SERVICES 1,000 3,000 3,000 3,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 1,000 3,000 3,000 3,000
________________________________________________________________________________________________
5 TOTAL RESIDENTIAL & TREATMENT
6 SERVICE 1,528,421 1,249,300 1,350,343 1,254,197 1,533,966 1,254,197 1,533,966 1,254,197
7 (62.00) (53.25) (62.00) (59.25) (62.00) (53.25) (62.00) (53.25)
8 ================================================================================================
9 B. WILDERNESS CAMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 480,416 311,003 311,730 311,730 491,672 311,730 491,672 311,730
12 (22.54) (14.00) (22.00) (22.00) (22.00) (14.00) (22.00) (14.00)
13 UNCLASSIFIED POSITIONS 84,087 42,191 51,696 43,423 85,336 43,423 85,336 43,423
14 (1.10) (1.10) (2.36) (2.16) (2.36) (1.10) (2.36) (1.10)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 564,503 353,194 363,426 355,153 577,008 355,153 577,008 355,153
16 (23.64) (15.10) (24.36) (24.16) (24.36) (15.10) (24.36) (15.10)
17 OTHER OPERATING EXPENSES 112,732 72,732 72,732 72,732 93,732 72,732 93,732 72,732
________________________________________________________________________________________________
18 TOTAL WILDERNESS CAMP 677,235 425,926 436,158 427,885 670,740 427,885 670,740 427,885
19 (23.64) (15.10) (24.36) (24.16) (24.36) (15.10) (24.36) (15.10)
20 ================================================================================================
21 TOTAL CHILDREN'S SERVICES 2,205,656 1,675,226 1,786,501 1,682,082 2,204,706 1,682,082 2,204,706 1,682,082
22 (85.64) (68.35) (86.36) (83.41) (86.36) (68.35) (86.36) (68.35)
23 ================================================================================================
24 IV. SUPPORT SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 558,051 528,161 543,398 525,131 556,544 525,131 556,544 525,131
27 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 558,051 528,161 543,398 525,131 556,544 525,131 556,544 525,131
29 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58)
30 OTHER OPERATING EXPENSES 799,000 437,303 744,213 470,303 783,580 470,303 783,580 470,303
31 ================================================================================================
32 TOTAL SUPPORT SERVICES 1,357,051 965,464 1,287,611 995,434 1,340,124 995,434 1,340,124 995,434
33 (25.51) (23.27) (25.58) (24.58) (25.58) (23.58) (25.58) (23.58)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0032
JOHN DE LA HOWE SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL EMPLOYEE BENEFITS 967,270 772,867 867,392 772,866 993,939 772,866 993,939 772,866
2 ================================================================================================
3 VI. NONRECURRING APPROPRIATIONS
4 VEHICLE LEASES 33,000 33,000
5 FURNITURE/PLAYGROUND EQUIPMENT 50,000 50,000
6 REPLACE HVAC 250,000 250,000
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 333,000 333,000
8 ================================================================================================
9 TOTAL NON-RECURRING 333,000 333,000
10 ================================================================================================
11 JOHN DE LA HOWE SCHOOL
12 TOTAL RECURRING BASE 5,463,975 4,092,909 4,867,065 4,125,909 5,517,065 4,125,909 5,517,065 4,125,909
13
14 TOTAL FUNDS AVAILABLE 5,796,975 4,425,909 4,867,065 4,125,909 5,517,065 4,125,909 5,517,065 4,125,909
15 TOTAL AUTHORIZED FTE POSITIONS (136.91) (110.04) (136.91) (127.73) (136.91) (109.76) (136.91) (109.76)
16 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0030
JOHN DE LA HOWE SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 63,750 63,750 63,750 63,750 63,750 63,750 63,750 63,750
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 83,252 75,647 79,309 71,312 79,309 71,312 79,309 71,312
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 148,954 141,349 145,011 137,014 145,011 137,014 145,011 137,014
9 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
10 OTHER OPERATING EXPENSES 8,871 2,181 8,871 2,181 8,871 2,181 8,871 2,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 157,825 143,530 153,882 139,195 153,882 139,195 153,882 139,195
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 125,149 101,928 114,568 102,438 125,774 102,438 125,774 102,438
18 (6.79) (5.41) (5.79) (5.55) (5.79) (4.82) (5.79) (4.82)
19 UNCLASSIFIED POSITIONS 608,368 414,818 619,332 414,818 658,361 414,818 658,361 414,818
20 (14.97) (9.26) (15.18) (10.44) (15.18) (9.26) (15.18) (9.26)
21 OTHER PERSONAL SERVICE 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 738,517 516,746 733,900 517,256 784,135 517,256 784,135 517,256
23 (21.76) (14.67) (20.97) (15.99) (20.97) (14.08) (20.97) (14.08)
24 OTHER OPERATING EXPENSES 37,656 19,076 37,779 19,076 40,279 19,076 40,279 19,076
25 ================================================================================================
26 TOTAL EDUCATION 776,173 535,822 771,679 536,332 824,414 536,332 824,414 536,332
27 (21.76) (14.67) (20.97) (15.99) (20.97) (14.08) (20.97) (14.08)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVICE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,422,480 1,192,574 1,265,057 1,197,471 1,434,330 1,197,471 1,434,330 1,197,471
34 (62.00) (53.25) (62.00) (59.25) (62.00) (53.25) (62.00) (53.25)
35 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,423,544 1,193,638 1,266,121 1,198,535 1,435,394 1,198,535 1,435,394 1,198,535
37 (62.00) (53.25) (62.00) (59.25) (62.00) (53.25) (62.00) (53.25)
38 OTHER OPERATING EXPENSES 103,877 55,662 81,222 55,662 95,572 55,662 95,572 55,662
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