H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 5-0002 SECTION 5 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 1,785,196 1,242,395 1,770,105 1,172,172
2 (57.50) (46.75) (55.09) (45.34)
3 ================================================================================================
4 B. BEHAVIORAL HEALTH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 270,140 249,301 282,722 222,008
7 (12.00) (11.50) (13.22) (11.72)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 270,140 249,301 282,722 222,008
9 (12.00) (11.50) (13.22) (11.72)
10 OTHER OPERATING EXPENSES 39,641 19,641 89,641 19,641
________________________________________________________________________________________________
11 TOTAL BEHAVIORAL HEALTH 309,781 268,942 372,363 241,649
12 (12.00) (11.50) (13.22) (11.72)
13 ================================================================================================
14 C. EXPERIMENTAL LEARNING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 213,263 213,263 197,552 197,552
17 (7.50) (7.50) (7.00) (7.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 213,263 213,263 197,552 197,552
19 (7.50) (7.50) (7.00) (7.00)
20 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000
________________________________________________________________________________________________
21 TOTAL EXPERIMENTAL LEARNING 223,263 218,263 207,552 202,552
22 (7.50) (7.50) (7.00) (7.00)
23 ================================================================================================
24 D. WILDERNESS CAMP
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 309,229 309,229 286,456 286,456
27 (11.00) (11.00) (10.50) (10.50)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 309,229 309,229 286,456 286,456
29 (11.00) (11.00) (10.50) (10.50)
30 OTHER OPERATING EXPENSES 43,700 43,700 43,700 43,700
________________________________________________________________________________________________
31 TOTAL WILDERNESS CAMP 352,929 352,929 330,156 330,156
32 (11.00) (11.00) (10.50) (10.50)
33 ================================================================================================
34 TOTAL CHILDREN'S SERVICES 2,671,169 2,082,529 2,680,176 1,946,529
35 (88.00) (76.75) (85.81) (74.56)
36 ================================================================================================
37 IV. SUPPORT SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 246,012 236,128 225,610 218,035
40 (6.00) (5.75) (6.00) (5.75)
SEC. 5-0003 SECTION 5 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 PERSONAL SERVICE 246,012 236,128 225,610 218,035
2 (6.00) (5.75) (6.00) (5.75)
3 OTHER OPERATING EXPENSES 50,717 50,717 49,117 49,117
4 ================================================================================================
5 TOTAL SUPPORT SERVICES 296,729 286,845 274,727 267,152
6 (6.00) (5.75) (6.00) (5.75)
7 ================================================================================================
8 V. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 1,107,293 931,912 1,030,819 851,672
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 1,107,293 931,912 1,030,819 851,672
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 1,107,293 931,912 1,030,819 851,672
14 ================================================================================================
15 JOHN DE LA HOWE SCHOOL
16
17 TOTAL FUNDS AVAILABLE 4,992,164 3,942,491 4,875,504 3,663,719
18 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (117.51) (100.51)
19 ================================================================================================
SEC. 5-0001 SECTION 5 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 124,068 124,068 124,068 124,068
6 (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 205,220 205,220 205,220 205,220
9 (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 8,000 8,000 6,802 6,802
11 ================================================================================================
12 TOTAL ADMINISTRATION 213,220 213,220 212,022 212,022
13 (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 78,457 49,691 83,792 49,691
18 (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 592,089 363,218 559,210 321,577
20 (13.16) (9.11) (15.35) (11.30)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 670,546 412,909 643,002 371,268
22 (16.51) (11.01) (18.70) (13.20)
23 OTHER OPERATING EXPENSES 33,207 15,076 34,758 15,076
24 ================================================================================================
25 TOTAL EDUCATION 703,753 427,985 677,760 386,344
26 (16.51) (11.01) (18.70) (13.20)
27 ================================================================================================
28 III. CHILDREN'S SERVICES
29 A. RESIDENTIAL SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,332,840 1,150,237 1,227,742 1,080,014
32 (57.50) (46.75) (55.09) (45.34)
33 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,333,904 1,151,301 1,228,806 1,081,078
35 (57.50) (46.75) (55.09) (45.34)
36 OTHER OPERATING EXPENSES 449,292 91,094 539,299 91,094
37 CASE SERVICES
38 CASE SERVICES 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM