H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 4-0002 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 1,351,624 1,138,802 2,096,398 1,522,748 2,096,398 1,522,748
2 (61.00) (53.25) (57.50) (46.75) (57.50) (46.75)
3 ================================================================================================
4 B. BEHAVIORAL HEALTH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 265,588 246,760 265,588 246,760
7 (12.00) (11.50) (12.00) (11.50)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 265,588 246,760 265,588 246,760
9 (12.00) (11.50) (12.00) (11.50)
10 OTHER OPERATING EXPENSES 50,000 30,000 50,000 30,000
________________________________________________________________________________________________
11 TOTAL BEHAVIORAL HEALTH 315,588 276,760 315,588 276,760
12 (12.00) (11.50) (12.00) (11.50)
13 ================================================================================================
14 C. EXPERIENTIAL LEARNING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 187,383 187,383 187,383 187,383
17 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 187,383 187,383 187,383 187,383
19 (8.00) (8.00) (8.00) (8.00)
20 OTHER OPERATING EXPENSES 25,000 20,000 25,000 20,000
________________________________________________________________________________________________
21 TOTAL EXPERIMENTAL LEARNING 212,383 207,383 212,383 207,383
22 (8.00) (8.00) (8.00) (8.00)
23 ================================================================================================
24 D. WILDERNESS CAMP
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 272,567 272,567 272,567 272,567 272,567 272,567
27 (10.00) (10.00) (9.76) (9.76) (9.76) (9.76)
28 NEW POSITIONS:
29 TEACHER 33,500 33,500 33,500 33,500
30 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 272,567 272,567 306,067 306,067 306,067 306,067
32 (10.00) (10.00) (10.76) (10.76) (10.76) (10.76)
33 OTHER OPERATING EXPENSES 68,700 68,700 68,700 68,700 68,700 68,700
________________________________________________________________________________________________
34 TOTAL WILDERNESS CAMP 341,267 341,267 374,767 374,767 374,767 374,767
35 (10.00) (10.00) (10.76) (10.76) (10.76) (10.76)
36 ================================================================================================
37 TOTAL CHILDREN'S SERVICES 1,692,891 1,480,069 2,999,136 2,381,658 2,999,136 2,381,658
38 (71.00) (63.25) (88.26) (77.01) (88.26) (77.01)
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 IV. SUPPORT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 582,226 572,395 239,053 229,736 239,053 229,736
4 (22.55) (22.05) (6.00) (5.75) (6.00) (5.75)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 582,226 572,395 239,053 229,736 239,053 229,736
6 (22.55) (22.05) (6.00) (5.75) (6.00) (5.75)
7 OTHER OPERATING EXPENSES 867,416 492,053 121,700 121,700 121,700 121,700
8 ================================================================================================
9 TOTAL SUPPORT SERVICES 1,449,642 1,064,448 360,753 351,436 360,753 351,436
10 (22.55) (22.05) (6.00) (5.75) (6.00) (5.75)
11 ================================================================================================
12 V. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 1,018,939 860,408 1,070,882 901,650 1,070,882 901,650
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 1,018,939 860,408 1,070,882 901,650 1,070,882 901,650
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 1,018,939 860,408 1,070,882 901,650 1,070,882 901,650
18 ================================================================================================
19 JOHN DE LA HOWE SCHOOL
20
21 TOTAL FUNDS AVAILABLE 5,157,983 4,148,197 5,407,407 4,356,732 5,407,407 4,356,732
22 TOTAL AUTHORIZED FTE POSITIONS (116.51) (102.51) (117.51) (100.51) (117.51) (100.51)
23 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 79,200 79,200 79,200 79,200 79,200 79,200
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 88,139 79,093 101,207 101,207 101,207 101,207
6 (4.00) (3.75) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 169,291 160,245 182,359 182,359 182,359 182,359
9 (5.00) (4.75) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 14,279 8,279 14,279 8,279 14,279 8,279
11 ================================================================================================
12 TOTAL ADMINISTRATION 183,570 168,524 196,638 190,638 196,638 190,638
13 (5.00) (4.75) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 118,437 93,089 75,039 49,691 75,039 49,691
18 (4.35) (2.90) (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 669,128 466,583 674,827 466,583 674,827 466,583
20 (13.61) (9.56) (13.90) (9.85) (13.90) (9.85)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 787,565 559,672 749,866 516,274 749,866 516,274
22 (17.96) (12.46) (17.25) (11.75) (17.25) (11.75)
23 OTHER OPERATING EXPENSES 25,376 15,076 30,132 15,076 30,132 15,076
24 ================================================================================================
25 TOTAL EDUCATION 812,941 574,748 779,998 531,350 779,998 531,350
26 (17.96) (12.46) (17.25) (11.75) (17.25) (11.75)
27 ================================================================================================
28 III. CHILDREN'S SERVICES
29 A. RESIDENTIAL SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,275,023 1,097,076 1,319,081 1,140,669 1,319,081 1,140,669
32 (61.00) (53.25) (57.50) (46.75) (57.50) (46.75)
33 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,276,087 1,098,140 1,320,145 1,141,733 1,320,145 1,141,733
35 (61.00) (53.25) (57.50) (46.75) (57.50) (46.75)
36 OTHER OPERATING EXPENSES 73,537 40,662 774,253 381,015 774,253 381,015
37 CASE SERVICES
38 CASE SERVICES 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000
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Tuesday, June 23, 2009 at 11:25 A.M.