H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 4-0002 SECTION 4 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 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 1,320,242 1,210,106 1,009,803 899,667 1,021,013 910,877
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 89,612 89,612 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 163,566 144,341 161,864 142,356 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 236,298 217,073 234,596 215,088 168,705 149,197 168,705 149,197
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 1,554,838 1,425,194 1,178,508 1,048,864 1,189,718 1,060,074
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 610,228 610,228 593,685 593,685 475,705 475,705 576,397 576,397
25 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 610,228 610,228 593,685 593,685 475,705 475,705 576,397 576,397
27 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
28 OTHER OPERATING EXPENSES 746,299 465,303 746,299 465,303 694,723 413,727 734,723 453,727
29 ================================================================================================
30 TOTAL SUPPORT SERVICES 1,356,527 1,075,531 1,339,984 1,058,988 1,170,428 889,432 1,311,120 1,030,124
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 976,992 878,938 959,223 878,938 809,214 728,929 898,137 817,852
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 976,992 878,938 959,223 878,938 809,214 728,929 898,137 817,852
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 976,992 878,938 959,223 878,938 809,214 728,929 898,137 817,852
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 JOHN DE LA HOWE SCHOOL
2
3 TOTAL FUNDS AVAILABLE 4,874,024 4,138,949 4,879,492 4,138,949 4,024,896 3,284,353 4,371,721 3,631,178
4 TOTAL AUTHORIZED FTE POSITIONS (135.42) (126.55) (135.42) (126.55) (135.42) (126.55) (135.42) (126.55)
5 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0024
JOHN DE LA HOWE SCHOOL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 215,129 206,663 188,324 179,879 185,005 176,560 185,005 176,560
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 282,744 274,278 255,939 247,494 252,620 244,175 252,620 244,175
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 21,181 12,181 19,181 10,181 21,181 12,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 303,925 286,459 277,120 259,675 271,801 254,356 273,801 256,356
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 660,623 469,658 655,080 438,117 505,698 288,735 605,698 388,735
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 724,634 528,669 719,041 497,078 569,659 347,696 669,659 447,696
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 29,286 19,076 25,286 15,076 29,286 19,076
25 ================================================================================================
26 TOTAL EDUCATION 755,615 547,745 748,327 516,154 594,945 362,772 698,945 466,772
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 1,238,663 1,158,380 938,224 857,941 939,434 859,151
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 1,239,727 1,159,444 939,288 859,005 940,498 860,215
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 77,515 50,662 67,515 40,662 77,515 50,662
39 CASE SERVICES
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Thursday, June 25, 2009 at 10:51 A.M.