H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 4-0002 SECTION 4 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL RESIDENTIAL SERVICES 1,182,361 1,114,240 1,318,476 1,105,654 1,318,476 1,105,654 1,318,476 1,105,654
2 (60.00) (58.25) (61.00) (53.25) (61.00) (53.25) (61.00) (53.25)
3 ================================================================================================
4 B. WILDERNESS CAMP
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 254,920 254,920 254,920 254,920 254,920 254,920 254,920 254,920
7 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 254,920 254,920 254,920 254,920 254,920 254,920 254,920 254,920
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 68,700 68,700 68,700 68,700 68,700 68,700 68,700 68,700
________________________________________________________________________________________________
11 TOTAL WILDERNESS CAMP 323,620 323,620 323,620 323,620 323,620 323,620 323,620 323,620
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 ================================================================================================
14 TOTAL CHILDREN'S SERVICES 1,505,981 1,437,860 1,642,096 1,429,274 1,642,096 1,429,274 1,642,096 1,429,274
15 (70.00) (68.25) (71.00) (63.25) (71.00) (63.25) (71.00) (63.25)
16 ================================================================================================
17 IV. SUPPORT SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 550,960 550,960 565,554 555,723 565,554 555,723 565,554 555,723
20 (22.55) (22.55) (22.55) (22.05) (22.55) (22.05) (22.55) (22.05)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 550,960 550,960 565,554 555,723 565,554 555,723 565,554 555,723
22 (22.55) (22.55) (22.55) (22.05) (22.55) (22.05) (22.55) (22.05)
23 OTHER OPERATING EXPENSES 721,319 490,353 865,716 490,353 865,716 490,353 865,716 490,353
24 ================================================================================================
25 TOTAL SUPPORT SERVICES 1,272,279 1,041,313 1,431,270 1,046,076 1,431,270 1,046,076 1,431,270 1,046,076
26 (22.55) (22.55) (22.55) (22.05) (22.55) (22.05) (22.55) (22.05)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 936,565 835,507 994,038 835,507 994,038 835,507 994,038 835,507
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 936,565 835,507 994,038 835,507 994,038 835,507 994,038 835,507
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 936,565 835,507 994,038 835,507 994,038 835,507 994,038 835,507
34 ================================================================================================
35 JOHN DE LA HOWE SCHOOL
36
SEC. 4-0003 SECTION 4 PAGE 0028
JOHN DE LA HOWE SCHOOL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL FUNDS AVAILABLE 4,689,791 4,029,824 5,039,610 4,029,824 5,039,610 4,029,824 5,039,610 4,029,824
2 TOTAL AUTHORIZED FTE POSITIONS (116.51) (109.01) (116.51) (102.51) (116.51) (102.51) (116.51) (102.51)
3 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 77,298 77,298 77,298 77,298 77,298 77,298 77,298 77,298
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 79,784 71,086 80,132 71,086 80,132 71,086 80,132 71,086
6 (5.00) (4.75) (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 159,034 150,336 159,382 150,336 159,382 150,336 159,382 150,336
9 (6.00) (5.75) (5.00) (4.75) (5.00) (4.75) (5.00) (4.75)
10 OTHER OPERATING EXPENSES 16,181 10,181 16,181 10,181 16,181 10,181 16,181 10,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 175,215 160,517 175,563 160,517 175,563 160,517 175,563 160,517
13 (6.00) (5.75) (5.00) (4.75) (5.00) (4.75) (5.00) (4.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 102,140 76,791 102,139 76,791 102,139 76,791 102,139 76,791
18 (4.35) (2.90) (4.35) (2.90) (4.35) (2.90) (4.35) (2.90)
19 UNCLASSIFIED POSITIONS 662,835 462,760 669,128 466,583 669,128 466,583 669,128 466,583
20 (13.61) (9.56) (13.61) (9.56) (13.61) (9.56) (13.61) (9.56)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 764,975 539,551 771,267 543,374 771,267 543,374 771,267 543,374
22 (17.96) (12.46) (17.96) (12.46) (17.96) (12.46) (17.96) (12.46)
23 OTHER OPERATING EXPENSES 34,776 15,076 25,376 15,076 25,376 15,076 25,376 15,076
24 ================================================================================================
25 TOTAL EDUCATION 799,751 554,627 796,643 558,450 796,643 558,450 796,643 558,450
26 (17.96) (12.46) (17.96) (12.46) (17.96) (12.46) (17.96) (12.46)
27 ================================================================================================
28 III. CHILDREN'S SERVICES
29 A. RESIDENTIAL SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,126,089 1,072,514 1,241,875 1,063,928 1,241,875 1,063,928 1,241,875 1,063,928
32 (60.00) (58.25) (61.00) (53.25) (61.00) (53.25) (61.00) (53.25)
33 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,127,153 1,073,578 1,242,939 1,064,992 1,242,939 1,064,992 1,242,939 1,064,992
35 (60.00) (58.25) (61.00) (53.25) (61.00) (53.25) (61.00) (53.25)
36 OTHER OPERATING EXPENSES 53,208 40,662 73,537 40,662 73,537 40,662 73,537 40,662
37 CASE SERVICES
38 CASE SERVICES 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000
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Tuesday, June 23, 2009 at 11:46 A.M.