H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 4 L12-JOHN DE LA HOWE SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 79,200 79,200 (1.00) (1.00) CLASSIFIED POSITIONS 101,207 101,207 (5.00) (5.00) OTHER PERSONAL SERVICE 1,952 1,952 ____________________________ TOTAL PERSONAL SERVICE 182,359 182,359 (6.00) (6.00) OTHER OPERATING EXPENSES 14,279 8,279 ============================ TOTAL ADMINISTRATION 196,638 190,638 (6.00) (6.00) ============================ II. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 75,039 49,691 (3.35) (1.90) UNCLASSIFIED POSITIONS 674,827 466,583 (13.90) (9.85) ____________________________ TOTAL PERSONAL SERVICE 749,866 516,274 (17.25) (11.75) OTHER OPERATING EXPENSES 30,132 15,076 ============================ TOTAL EDUCATION 779,998 531,350 (17.25) (11.75) ============================ III. CHILDREN'S SERVICES A. RESIDENTIAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,319,081 1,140,669 (57.50) (46.75) OTHER PERSONAL SERVICES 1,064 1,064 ____________________________ TOTAL PERSONAL SERVICE 1,320,145 1,141,733 (57.50) (46.75) OTHER OPERATING EXPENSES 774,253 381,015 CASE SERVICES CASE SERVICES 2,000 ____________________________ TOTAL CASE SRVC/PUB ASST 2,000 ____________________________ TOT RESIDENTIAL SERVICES 2,096,398 1,522,748 (57.50) (46.75) ============================ B. BEHAVIORAL HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 265,588 246,760 (12.00) (11.50) ____________________________ TOTAL PERSONAL SERVICE 265,588 246,760 (12.00) (11.50) OTHER OPERATING EXPENSES 50,000 30,000 ____________________________ TOTAL BEHAVIORAL HEALTH 315,588 276,760 (12.00) (11.50) ============================ C. EXPERIENTIAL LEARNING PERSONAL SERVICE CLASSIFIED POSITIONS 187,383 187,383 (8.00) (8.00) ____________________________ TOTAL PERSONAL SERVICE 187,383 187,383 (8.00) (8.00) OTHER OPERATING EXPENSES 25,000 20,000 ____________________________ TOT EXPERIMENTAL LEARNING 212,383 207,383 (8.00) (8.00) ============================ D. WILDERNESS CAMP PERSONAL SERVICE CLASSIFIED POSITIONS 272,567 272,567 (9.76) (9.76) NEW POSITIONS: TEACHER 33,500 33,500 (1.00) (1.00) ____________________________ TOTAL PERSONAL SERVICE 306,067 306,067 (10.76) (10.76) OTHER OPERATING EXPENSES 68,700 68,700 ____________________________ TOTAL WILDERNESS CAMP 374,767 374,767 (10.76) (10.76) ============================ TOTAL CHILDREN'S SERVICES 2,999,136 2,381,658 (88.26) (77.01) ============================ IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 239,053 229,736 (6.00) (5.75) ____________________________ TOTAL PERSONAL SERVICE 239,053 229,736 (6.00) (5.75) OTHER OPERATING EXPENSES 121,700 121,700 ============================ TOTAL SUPPORT SERVICES 360,753 351,436 (6.00) (5.75) ============================ V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 1,070,882 901,650 ____________________________ TOTAL FRINGE BENEFITS 1,070,882 901,650 ============================ TOTAL EMPLOYEE BENEFITS 1,070,882 901,650 ============================ JOHN DE LA HOWE SCHOOL TOTAL FUNDS AVAILABLE 5,407,407 4,356,732 TOTAL AUTH FTE POSITIONS (117.51) (100.51) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.