H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 4
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 77,298 77,298
(1.00) (1.00)
CLASSIFIED POSITIONS 80,132 71,086
(4.00) (3.75)
OTHER PERSONAL SERVICE 1,952 1,952
_______________________________
TOTAL PERSONAL SERVICE 159,382 150,336
(5.00) (4.75)
OTHER OPER EXPENSES 16,181 10,181
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TOTAL ADMINISTRATION 175,563 160,517
(5.00) (4.75)
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II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,139 76,791
(4.35) (2.90)
UNCLASSIFIED POSITIONS 669,128 466,583
(13.61) (9.56)
_______________________________
TOTAL PERSONAL SERVICE 771,267 543,374
(17.96) (12.46)
OTHER OPER EXPENSES 25,376 15,076
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TOTAL EDUCATION 796,643 558,450
(17.96) (12.46)
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III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,241,875 1,063,928
(61.00) (53.25)
OTHER PERSONAL SERVICES 1,064 1,064
_______________________________
TOTAL PERSONAL SERVICE 1,242,939 1,064,992
(61.00) (53.25)
OTHER OPER EXPENSES 73,537 40,662
CASE SERVICES
CASE SERVICES 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000
_______________________________
TOTAL RESIDENTIAL SRVCS 1,318,476 1,105,654
(61.00) (53.25)
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B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 254,920 254,920
(10.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 254,920 254,920
(10.00) (10.00)
OTHER OPER EXPENSES 68,700 68,700
_______________________________
TOTAL WILDERNESS CAMP 323,620 323,620
(10.00) (10.00)
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TOTAL CHILDREN'S SERVICES 1,642,096 1,429,274
(71.00) (63.25)
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IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 565,554 555,723
(22.55) (22.05)
_______________________________
TOTAL PERSONAL SERVICE 565,554 555,723
(22.55) (22.05)
OTHER OPER EXPENSES 865,716 490,353
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TOTAL SUPPORT SERVICES 1,431,270 1,046,076
(22.55) (22.05)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 994,038 835,507
_______________________________
TOTAL FRINGE BENEFITS 994,038 835,507
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TOTAL EMPLOYEE BENEFITS 994,038 835,507
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JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 5,039,610 4,029,824
TOTAL AUTH FTE POSITIONS (116.51) (102.51)
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This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.