H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 4-0002 SECTION 4 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES 3,000 3,000
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2 TOTAL CASE SRVC/PUB ASST 3,000 3,000
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3 TOTAL RESIDENTIAL & TREATMENT
4 SERVICE 1,009,803 899,667 731,695 659,509
5 (59.00) (56.25) (75.00) (72.00)
6 ================================================================================================
7 B. WILDERNESS CAMP
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 23,721 23,721
10 (17.00) (16.21)
11 UNCLASSIFIED POSITIONS 72,252 52,744
12 (1.62) (.96)
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13 TOTAL PERSONAL SERVICE 95,973 76,465
14 (18.62) (17.17)
15 OTHER OPERATING EXPENSES 72,732 72,732
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16 TOTAL WILDERNESS CAMP 168,705 149,197
17 (18.62) (17.17)
18 ================================================================================================
19 TOTAL CHILDREN'S SERVICES 1,178,508 1,048,864 731,695 659,509
20 (77.62) (73.42) (75.00) (72.00)
21 ================================================================================================
22 IV. SUPPORT SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 475,705 475,705
25 (28.00) (28.00)
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26 TOTAL PERSONAL SERVICE 475,705 475,705
27 (28.00) (28.00)
28 OTHER OPERATING EXPENSES 694,723 413,727 330,996
29 ================================================================================================
30 TOTAL SUPPORT SERVICES 1,170,428 889,432 330,996
31 (28.00) (28.00)
32 ================================================================================================
33 V. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 809,214 728,929 260,327 170,491
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36 TOTAL FRINGE BENEFITS 809,214 728,929 260,327 170,491
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 809,214 728,929 260,327 170,491
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 JOHN DE LA HOWE SCHOOL
2
3 TOTAL FUNDS AVAILABLE 4,024,896 3,284,353 1,584,382 830,000
4 TOTAL AUTHORIZED FTE POSITIONS (135.42) (125.89) (82.56) (72.00)
5 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0024
JOHN DE LA HOWE SCHOOL
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SUPERINTENDENT 65,663 65,663
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 185,005 176,560 8,445
6 (8.00) (7.75) (.25)
7 OTHER PERSONAL SERVICE 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 252,620 244,175 8,445
9 (9.00) (8.75) (.25)
10 OTHER OPERATING EXPENSES 19,181 10,181 9,000
11 ================================================================================================
12 TOTAL ADMINISTRATION 271,801 254,356 17,445
13 (9.00) (8.75) (.25)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 58,961 58,961 23,797
18 (4.79) (4.13) (1.44)
19 UNCLASSIFIED POSITIONS 505,698 288,735 196,287
20 (16.01) (11.59) (5.87)
21 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 569,659 347,696 225,084
23 (20.80) (15.72) (7.31)
24 OTHER OPERATING EXPENSES 25,286 15,076 18,835
25 ================================================================================================
26 TOTAL EDUCATION 594,945 362,772 243,919
27 (20.80) (15.72) (7.31)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVICE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 938,224 857,941 668,258 617,783
34 (59.00) (56.25) (75.00) (72.00)
35 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 939,288 859,005 669,322 618,847
37 (59.00) (56.25) (75.00) (72.00)
38 OTHER OPERATING EXPENSES 67,515 40,662 59,373 40,662
39 CASE SERVICES
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Thursday, June 25, 2009 at 10:40 A.M.