General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 4-0002 SECTION 4 PAGE 0033
JOHN DE LA HOWE SCHOOL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
5 TOTAL RESIDENTIAL & TREATMENT
6 SERVICE 1,563,331 1,283,562 1,353,478 1,254,366 1,353,478 1,254,366 1,353,478 1,254,366
7 (63.00) (53.25) (62.00) (59.24) (62.00) (59.24) (62.00) (59.24)
8 ================================================================================================
9 B. WILDERNESS CAMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 497,149 317,692 231,574 231,574 231,574 231,574 231,574 231,574
12 (22.00) (14.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
13 UNCLASSIFIED POSITIONS 86,094 43,696 56,360 47,358 56,360 47,358 56,360 47,358
14 (2.36) (1.10) (1.57) (1.38) (1.57) (1.38) (1.57) (1.38)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 583,243 361,388 287,934 278,932 287,934 278,932 287,934 278,932
16 (24.36) (15.10) (18.57) (18.38) (18.57) (18.38) (18.57) (18.38)
17 OTHER OPERATING EXPENSES 93,732 72,732 72,732 72,732 72,732 72,732 72,732 72,732
________________________________________________________________________________________________
18 TOTAL WILDERNESS CAMP 676,975 434,120 360,666 351,664 360,666 351,664 360,666 351,664
19 (24.36) (15.10) (18.57) (18.38) (18.57) (18.38) (18.57) (18.38)
20 ================================================================================================
21 TOTAL CHILDREN'S SERVICES 2,240,306 1,717,682 1,714,144 1,606,030 1,714,144 1,606,030 1,714,144 1,606,030
22 (87.36) (68.35) (80.57) (77.62) (80.57) (77.62) (80.57) (77.62)
23 ================================================================================================
24 IV. SUPPORT SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 566,455 535,042 568,592 568,592 568,592 568,592 568,592 568,592
27 (25.58) (23.58) (26.06) (26.06) (26.06) (26.06) (26.06) (26.06)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 566,455 535,042 568,592 568,592 568,592 568,592 568,592 568,592
29 (25.58) (23.58) (26.06) (26.06) (26.06) (26.06) (26.06) (26.06)
30 OTHER OPERATING EXPENSES 783,580 470,303 750,303 465,303 750,303 465,303 750,303 465,303
31 ================================================================================================
32 TOTAL SUPPORT SERVICES 1,350,035 1,005,345 1,318,895 1,033,895 1,318,895 1,033,895 1,318,895 1,033,895
33 (25.58) (23.58) (26.06) (26.06) (26.06) (26.06) (26.06) (26.06)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 1,060,391 839,318 939,929 839,318 939,929 839,318 939,929 839,318
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,060,391 839,318 939,929 839,318 939,929 839,318 939,929 839,318
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0034
JOHN DE LA HOWE SCHOOL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 1,060,391 839,318 939,929 839,318 939,929 839,318 939,929 839,318
2 ================================================================================================
3 VI. BASE REDUCTION
4 BASE REDUCTION -236,679 -236,679
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS -236,679 -236,679
6 ================================================================================================
7 TOTAL BASE REDUCTION -236,679 -236,679
8 ================================================================================================
9 JOHN DE LA HOWE SCHOOL
10
11 TOTAL FUNDS AVAILABLE 5,665,419 4,274,263 4,771,836 4,037,584 5,008,515 4,274,263 5,008,515 4,274,263
12 TOTAL AUTHORIZED FTE POSITIONS (137.91) (109.76) (135.59) (127.72) (135.59) (127.72) (135.59) (127.72)
13 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0032
JOHN DE LA HOWE SCHOOL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 65,663 65,663 65,663 65,663 65,663 65,663 65,663 65,663
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 79,149 71,152 164,964 156,706 164,964 156,706 164,964 156,706
6 (3.00) (2.75) (7.00) (6.75) (7.00) (6.75) (7.00) (6.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 146,764 138,767 232,579 224,321 232,579 224,321 232,579 224,321
9 (4.00) (3.75) (8.00) (7.75) (8.00) (7.75) (8.00) (7.75)
10 OTHER OPERATING EXPENSES 8,871 2,181 21,181 12,181 21,181 12,181 21,181 12,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 155,635 140,948 253,760 236,502 253,760 236,502 253,760 236,502
13 (4.00) (3.75) (8.00) (7.75) (8.00) (7.75) (8.00) (7.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 130,828 106,943 119,911 107,479 119,911 107,479 119,911 107,479
18 (5.79) (4.82) (5.79) (5.54) (5.79) (5.54) (5.79) (5.54)
19 UNCLASSIFIED POSITIONS 687,945 444,951 630,000 431,963 630,000 431,963 630,000 431,963
20 (15.18) (9.26) (15.17) (10.75) (15.17) (10.75) (15.17) (10.75)
21 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 818,773 551,894 754,911 539,442 754,911 539,442 754,911 539,442
23 (20.97) (14.08) (20.96) (16.29) (20.96) (16.29) (20.96) (16.29)
24 OTHER OPERATING EXPENSES 40,279 19,076 26,876 19,076 26,876 19,076 26,876 19,076
25 ================================================================================================
26 TOTAL EDUCATION 859,052 570,970 781,787 558,518 781,787 558,518 781,787 558,518
27 (20.97) (14.08) (20.96) (16.29) (20.96) (16.29) (20.96) (16.29)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVICE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,463,695 1,226,836 1,271,899 1,202,640 1,271,899 1,202,640 1,271,899 1,202,640
34 (63.00) (53.25) (62.00) (59.24) (62.00) (59.24) (62.00) (59.24)
35 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,464,759 1,227,900 1,272,963 1,203,704 1,272,963 1,203,704 1,272,963 1,203,704
37 (63.00) (53.25) (62.00) (59.24) (62.00) (59.24) (62.00) (59.24)
38 OTHER OPERATING EXPENSES 95,572 55,662 77,515 50,662 77,515 50,662 77,515 50,662
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