General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 4-0002 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,353,874 1,254,762 1,327,545 1,216,081 1,327,545 1,216,081 1,212,182 1,100,718
7 (62.00) (59.24) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25)
8 ================================================================================================
9 B. WILDERNESS CAMP
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 120,372 120,372 205,682 205,682 92,362 92,362 92,362 92,362
12 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
13 UNCLASSIFIED POSITIONS 60,981 51,979 71,204 51,979 71,204 51,979 71,204 51,979
14 (1.57) (1.16) (1.62) (.96) (1.62) (.96) (1.62) (.96)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 181,353 172,351 276,886 257,661 163,566 144,341 163,566 144,341
16 (18.57) (18.16) (18.62) (17.96) (18.62) (17.96) (18.62) (17.96)
17 OTHER OPERATING EXPENSES 72,732 72,732 72,732 72,732 72,732 72,732 66,934 66,934
________________________________________________________________________________________________
18 TOTAL WILDERNESS CAMP 254,085 245,083 349,618 330,393 236,298 217,073 230,500 211,275
19 (18.57) (18.16) (18.62) (17.96) (18.62) (17.96) (18.62) (17.96)
20 ================================================================================================
21 TOTAL CHILDREN'S SERVICES 1,607,959 1,499,845 1,677,163 1,546,474 1,563,843 1,433,154 1,442,682 1,311,993
22 (80.57) (77.40) (77.62) (74.21) (77.62) (74.21) (77.62) (74.21)
23 ================================================================================================
24 IV. SUPPORT SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 556,375 556,375 632,343 632,343 610,228 610,228 610,228 610,228
27 (26.06) (26.06) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 556,375 556,375 632,343 632,343 610,228 610,228 610,228 610,228
29 (26.06) (26.06) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
30 OTHER OPERATING EXPENSES 750,303 465,303 746,299 465,303 746,299 465,303 674,692 393,696
31 ================================================================================================
32 TOTAL SUPPORT SERVICES 1,306,678 1,021,678 1,378,642 1,097,646 1,356,527 1,075,531 1,284,920 1,003,924
33 (26.06) (26.06) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 986,001 885,390 1,012,009 913,955 983,444 885,390 959,205 861,151
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 986,001 885,390 1,012,009 913,955 983,444 885,390 959,205 861,151
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 986,001 885,390 1,012,009 913,955 983,444 885,390 959,205 861,151
2 ================================================================================================
3 JOHN DE LA HOWE SCHOOL
4
5 TOTAL FUNDS AVAILABLE 4,962,531 4,228,279 5,140,354 4,405,279 4,963,354 4,228,279 4,735,605 4,000,530
6 TOTAL AUTHORIZED FTE POSITIONS (135.59) (127.28) (135.42) (126.55) (135.42) (126.55) (135.42) (126.55)
7 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 191,462 183,204 215,129 206,663 215,129 206,663 215,129 206,663
6 (7.00) (6.75) (8.00) (7.75) (8.00) (7.75) (8.00) (7.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 259,077 250,819 282,744 274,278 282,744 274,278 282,744 274,278
9 (8.00) (7.75) (9.00) (8.75) (9.00) (8.75) (9.00) (8.75)
10 OTHER OPERATING EXPENSES 21,181 12,181 21,181 12,181 21,181 12,181 16,712 7,712
11 ================================================================================================
12 TOTAL ADMINISTRATION 280,258 263,000 303,925 286,459 303,925 286,459 299,456 281,990
13 (8.00) (7.75) (9.00) (8.75) (9.00) (8.75) (9.00) (8.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 112,987 99,419 72,011 72,011 59,011 59,011 59,011 59,011
18 (5.79) (5.54) (4.79) (4.79) (4.79) (4.79) (4.79) (4.79)
19 UNCLASSIFIED POSITIONS 636,772 439,871 660,623 469,658 660,623 469,658 660,623 469,658
20 (15.17) (10.53) (16.01) (10.80) (16.01) (10.80) (16.01) (10.80)
21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 754,759 539,290 737,634 541,669 724,634 528,669 724,634 528,669
23 (20.96) (16.07) (20.80) (15.59) (20.80) (15.59) (20.80) (15.59)
24 OTHER OPERATING EXPENSES 26,876 19,076 30,981 19,076 30,981 19,076 24,708 12,803
25 ================================================================================================
26 TOTAL EDUCATION 781,635 558,366 768,615 560,745 755,615 547,745 749,342 541,472
27 (20.96) (16.07) (20.80) (15.59) (20.80) (15.59) (20.80) (15.59)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVICE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,272,295 1,203,036 1,245,966 1,164,355 1,245,966 1,164,355 1,149,009 1,067,398
34 (62.00) (59.24) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25)
35 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,273,359 1,204,100 1,247,030 1,165,419 1,247,030 1,165,419 1,150,073 1,068,462
37 (62.00) (59.24) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25)
38 OTHER OPERATING EXPENSES 77,515 50,662 77,515 50,662 77,515 50,662 59,109 32,256
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