SECTION 4
                      L12-JOHN DE LA HOWE SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               65,663         65,663
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        176,802        168,357
                                             (8.00)         (7.75)
**OTHER PERSONAL SERVICE                     1,952          1,952
                                     _______________________________
TOTAL PERSONAL SERVICE                      244,417        235,972
                                             (9.00)         (8.75)
OTHER OPERATING EXPENSES                     19,181      **10,181
                                     ===============================
TOTAL ADMINISTRATION                        263,598        246,153
                                             (9.00)         (8.75)
                                     ===============================
**Indicates those vetoes overridden by the General Assembly 
on May 26 or May 27, 2004. (Text printed in italic, boldface 
indicates sections vetoed by the Governor May 25, 2004.)

II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         54,828         31,031
                                             (4.79)         (3.35)
UNCLASSIFIED POSITIONS                      628,342        432,055
                                            (17.63)        (11.76)
OTHER PERSONAL SERVICES                       5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      688,170        463,086
                                            (22.42)        (15.11)
OTHER OPERATING EXPENSES                     33,911      **15,076
                                     ===============================
TOTAL EDUCATION                             722,081        478,162
                                            (22.42)        (15.11)
                                     ===============================
**Indicates those vetoes overridden by the General Assembly 
on May 26 or May 27, 2004. (Text printed in italic, boldface 
indicates sections vetoed by the Governor May 25, 2004.)

III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        868,258        817,783
                                            (75.00)        (72.00)
OTHER PERSONAL SERVICES                       1,064          1,064
                                     _______________________________
TOTAL PERSONAL SERVICE                      869,322        818,847
                                            (75.00)        (72.00)
OTHER OPERATING EXPENSES                     59,373         40,662
CASE SERVICES
CASE SERVICES                                 3,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                      3,000
                                     ===============================
TOTAL CHILDREN'S SERVICES                   931,695        859,509
                                            (75.00)        (72.00)
                                     ===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        485,911        485,911
                                            (29.00)        (29.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      485,911        485,911
                                            (29.00)        (29.00)
OTHER OPERATING EXPENSES                    821,349        490,353
                                     ===============================
TOTAL SUPPORT SERVICES                    1,307,260        976,264
                                            (29.00)        (29.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      781,257        691,421
                                     _______________________________
TOTAL FRINGE BENEFITS                       781,257        691,421
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     781,257        691,421
                                     ===============================
JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE                     4,005,891      3,251,509
TOTAL AUTH FTE POSITIONS                   (135.42)       (124.86)
                                     ===============================