H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL RESIDENTIAL SERVICES 1,182,361 1,114,240 1,318,476 1,105,654
2 (60.00) (58.25) (61.00) (53.25)
3 ================================================================================================
4 B. WILDERNESS CAMP
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 254,920 254,920 254,920 254,920
7 (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 254,920 254,920 254,920 254,920
9 (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 68,700 68,700 68,700 68,700
________________________________________________________________________________________________
11 TOTAL WILDERNESS CAMP 323,620 323,620 323,620 323,620
12 (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
15 (70.00) (68.25) (71.00) (63.25)
16 ================================================================================================
17 IV. SUPPORT SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 550,960 550,960 565,554 555,723
20 (22.55) (22.55) (22.55) (22.05)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 550,960 550,960 565,554 555,723
22 (22.55) (22.55) (22.55) (22.05)
23 OTHER OPERATING EXPENSES 721,319 490,353 865,716 490,353
24 ================================================================================================
25 TOTAL SUPPORT SERVICES 1,272,279 1,041,313 1,431,270 1,046,076
26 (22.55) (22.55) (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 936,565 835,507 994,038 835,507
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 936,565 835,507 994,038 835,507
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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 4,689,791 4,029,824 5,039,610 4,029,824
2 TOTAL AUTHORIZED FTE POSITIONS (116.51) (109.01) (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
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 77,298 77,298 77,298 77,298
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 79,784 71,086 80,132 71,086
6 (5.00) (4.75) (4.00) (3.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 159,034 150,336 159,382 150,336
9 (6.00) (5.75) (5.00) (4.75)
10 OTHER OPERATING EXPENSES 16,181 10,181 16,181 10,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 175,215 160,517 175,563 160,517
13 (6.00) (5.75) (5.00) (4.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 102,140 76,791 102,139 76,791
18 (4.35) (2.90) (4.35) (2.90)
19 UNCLASSIFIED POSITIONS 662,835 462,760 669,128 466,583
20 (13.61) (9.56) (13.61) (9.56)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 764,975 539,551 771,267 543,374
22 (17.96) (12.46) (17.96) (12.46)
23 OTHER OPERATING EXPENSES 34,776 15,076 25,376 15,076
24 ================================================================================================
25 TOTAL EDUCATION 799,751 554,627 796,643 558,450
26 (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
32 (60.00) (58.25) (61.00) (53.25)
33 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,127,153 1,073,578 1,242,939 1,064,992
35 (60.00) (58.25) (61.00) (53.25)
36 OTHER OPERATING EXPENSES 53,208 40,662 73,537 40,662
37 CASE SERVICES
38 CASE SERVICES 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000
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Tuesday, June 23, 2009 at 11:51 A.M.