H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 5
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 142,694 142,694
(6.00) (6.00)
OTHER PERSONAL SERVICE 1,952 1,952
_______________________________
TOTAL PERSONAL SERVICE 223,846 223,846
(7.00) (7.00)
OTHER OPERATING EXPENSES 18,000 18,000
===============================
TOTAL ADMINISTRATION 241,846 241,846
(7.00) (7.00)
===============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,457 49,691
(3.35) (1.90)
UNCLASSIFIED POSITIONS 695,454 466,583
(13.16) (9.11)
_______________________________
TOTAL PERSONAL SERVICE 773,911 516,274
(16.51) (11.01)
OTHER OPERATING EXPENSES 33,207 15,076
===============================
TOTAL EDUCATION 807,118 531,350
(16.51) (11.01)
===============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,322,614 1,140,011
(57.50) (46.75)
OTHER PERSONAL SERVICES 1,064 1,064
_______________________________
TOTAL PERSONAL SERVICE 1,323,678 1,141,075
(57.50) (46.75)
OTHER OPERATING EXPENSES 622,911 264,713
CASE SERVICES
CASE SERVICES 2,000
_______________________________
TOTAL CASE SRVC/PUB ASST 2,000
_______________________________
TOT RESIDENTIAL SERVICES 1,948,589 1,405,788
(57.50) (46.75)
===============================
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 267,599 246,760
(12.00) (11.50)
_______________________________
TOTAL PERSONAL SERVICE 267,599 246,760
(12.00) (11.50)
OTHER OPERATING EXPENSES 50,000 30,000
_______________________________
TOTAL BEHAVIORAL HEALTH 317,599 276,760
(12.00) (11.50)
===============================
C. EXPERIENTIAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 211,498 211,498
(7.50) (7.50)
_______________________________
TOTAL PERSONAL SERVICE 211,498 211,498
(7.50) (7.50)
OTHER OPERATING EXPENSES 25,000 20,000
_______________________________
TOT EXPERIMENTAL LEARNING 236,498 231,498
(7.50) (7.50)
===============================
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 316,138 316,138
(11.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 316,138 316,138
(11.00) (11.00)
OTHER OPERATING EXPENSES 68,700 68,700
_______________________________
TOTAL WILDERNESS CAMP 384,838 384,838
(11.00) (11.00)
===============================
TOTAL CHILDREN'S SERVICES 2,887,524 2,298,884
(88.00) (76.75)
===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,120 234,236
(6.00) (5.75)
_______________________________
TOTAL PERSONAL SERVICE 244,120 234,236
(6.00) (5.75)
OTHER OPERATING EXPENSES 121,700 121,700
===============================
TOTAL SUPPORT SERVICES 365,820 355,936
(6.00) (5.75)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,132,401 957,020
_______________________________
TOTAL FRINGE BENEFITS 1,132,401 957,020
===============================
TOTAL EMPLOYEE BENEFITS 1,132,401 957,020
===============================
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 5,434,709 4,385,036
TOTAL AUTH FTE POSITIONS (117.51) (100.51)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.