H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 4-0001 SECTION 4 PAGE 0024 JOHN DE LA HOWE SCHOOL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 215,129 206,663 185,005 176,560 185,005 176,560 185,005 176,560 6 (8.00) (7.75) (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 282,744 274,278 252,620 244,175 252,620 244,175 252,620 244,175 9 (9.00) (8.75) (9.00) (8.75) (9.00) (8.75) (9.00) (8.75) 10 OTHER OPERATING EXPENSES 21,181 12,181 19,181 10,181 19,181 10,181 19,181 10,181 11 ================================================================================================ 12 TOTAL ADMINISTRATION 303,925 286,459 271,801 254,356 271,801 254,356 271,801 254,356 13 (9.00) (8.75) (9.00) (8.75) (9.00) (8.75) (9.00) (8.75) 14 ================================================================================================ 15 II. EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 59,011 59,011 58,961 58,961 58,961 58,961 58,961 58,961 18 (4.79) (4.79) (4.79) (4.79) (4.79) (4.79) (4.79) (4.79) 19 UNCLASSIFIED POSITIONS 660,623 469,658 505,698 288,735 505,698 288,735 505,698 288,735 20 (16.01) (10.80) (16.01) (10.58) (16.01) (10.58) (16.01) (10.58) 21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 724,634 528,669 569,659 347,696 569,659 347,696 569,659 347,696 23 (20.80) (15.59) (20.80) (15.37) (20.80) (15.37) (20.80) (15.37) 24 OTHER OPERATING EXPENSES 30,981 19,076 25,286 15,076 25,286 15,076 25,286 15,076 25 ================================================================================================ 26 TOTAL EDUCATION 755,615 547,745 594,945 362,772 594,945 362,772 594,945 362,772 27 (20.80) (15.59) (20.80) (15.37) (20.80) (15.37) (20.80) (15.37) 28 ================================================================================================ 29 III. CHILDREN'S SERVICES 30 A. RESIDENTIAL & TREATMENT 31 SERVICE 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,163,088 1,081,477 938,224 857,941 938,224 857,941 938,224 857,941 34 (59.00) (56.25) (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 1,164,152 1,082,541 939,288 859,005 939,288 859,005 939,288 859,005 37 (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) 38 OTHER OPERATING EXPENSES 77,515 50,662 67,515 40,662 67,515 40,662 67,515 40,662 39 CASE SERVICESThis web page was last updated on Thursday, June 25, 2009 at 10:46 A.M.
SEC. 4-0002 SECTION 4 PAGE 0025 JOHN DE LA HOWE SCHOOL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 3 TOTAL RESIDENTIAL & TREATMENT 4 SERVICE 1,244,667 1,133,203 1,009,803 899,667 1,009,803 899,667 1,009,803 899,667 5 (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) (59.00) (56.25) 6 ================================================================================================ 7 B. WILDERNESS CAMP 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 92,362 92,362 23,721 23,721 23,721 23,721 23,721 23,721 10 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 11 UNCLASSIFIED POSITIONS 71,204 51,979 72,252 52,744 72,252 52,744 72,252 52,744 12 (1.62) (.96) (1.62) (1.18) (1.62) (1.18) (1.62) (1.18) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 163,566 144,341 95,973 76,465 95,973 76,465 95,973 76,465 14 (18.62) (17.96) (18.62) (18.18) (18.62) (18.18) (18.62) (18.18) 15 OTHER OPERATING EXPENSES 72,732 72,732 72,732 72,732 72,732 72,732 72,732 72,732 ________________________________________________________________________________________________ 16 TOTAL WILDERNESS CAMP 236,298 217,073 168,705 149,197 168,705 149,197 168,705 149,197 17 (18.62) (17.96) (18.62) (18.18) (18.62) (18.18) (18.62) (18.18) 18 ================================================================================================ 19 TOTAL CHILDREN'S SERVICES 1,480,965 1,350,276 1,178,508 1,048,864 1,178,508 1,048,864 1,178,508 1,048,864 20 (77.62) (74.21) (77.62) (74.43) (77.62) (74.43) (77.62) (74.43) 21 ================================================================================================ 22 IV. SUPPORT SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 610,228 610,228 475,705 475,705 475,705 475,705 475,705 475,705 25 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 610,228 610,228 475,705 475,705 475,705 475,705 475,705 475,705 27 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 28 OTHER OPERATING EXPENSES 746,299 465,303 694,723 413,727 694,723 413,727 694,723 413,727 29 ================================================================================================ 30 TOTAL SUPPORT SERVICES 1,356,527 1,075,531 1,170,428 889,432 1,170,428 889,432 1,170,428 889,432 31 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 976,992 878,938 809,214 728,929 809,214 728,929 809,214 728,929 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 976,992 878,938 809,214 728,929 809,214 728,929 809,214 728,929 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 976,992 878,938 809,214 728,929 809,214 728,929 809,214 728,929 39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0026 JOHN DE LA HOWE SCHOOL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 JOHN DE LA HOWE SCHOOL 2 3 TOTAL FUNDS AVAILABLE 4,874,024 4,138,949 4,024,896 3,284,353 4,024,896 3,284,353 4,024,896 3,284,353 4 TOTAL AUTHORIZED FTE POSITIONS (135.42) (126.55) (135.42) (126.55) (135.42) (126.55) (135.42) (126.55) 5 ================================================================================================