H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 5-0001 SECTION 5 PAGE 0024
JOHN DE LA HOWE SCHOOL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SUPERINTENDENT 79,200 79,200 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 99,712 99,712 46,954 46,954 46,954 46,954 47,516 47,516
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 180,864 180,864 128,106 128,106 128,106 128,106 128,668 128,668
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 9,600 9,600 9,600 9,600 9,600 9,600 9,600 9,600
11 ================================================================================================
12 TOTAL ADMINISTRATION 190,464 190,464 137,706 137,706 137,706 137,706 138,268 138,268
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 83,792 49,691 84,028 49,691 84,028 49,691 84,028 49,691
18 (3.35) (1.90) (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 345,343 143,889 405,303 203,849 405,303 203,849 405,303 203,849
20 (15.35) (11.30) (15.35) (11.30) (15.35) (11.30) (15.35) (11.30)
21 OTHER PERSONAL SERVICES 53,000 53,000 53,000 53,000 53,000 53,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 429,135 193,580 542,331 306,540 542,331 306,540 542,331 306,540
23 (18.70) (13.20) (18.70) (13.20) (18.70) (13.20) (18.70) (13.20)
24 OTHER OPERATING EXPENSES 24,758 5,076 24,758 5,076 24,758 5,076 24,758 5,076
25 ================================================================================================
26 TOTAL EDUCATION 453,893 198,656 567,089 311,616 567,089 311,616 567,089 311,616
27 (18.70) (13.20) (18.70) (13.20) (18.70) (13.20) (18.70) (13.20)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,107,100 959,372 811,858 664,130 811,858 664,130 811,858 664,130
33 (55.09) (45.34) (55.09) (45.34) (55.09) (45.34) (55.09) (45.34)
34 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,108,164 960,436 812,922 665,194 812,922 665,194 812,922 665,194
36 (55.09) (45.34) (55.09) (45.34) (55.09) (45.34) (55.09) (45.34)
37 OTHER OPERATING EXPENSES 539,299 91,094 539,299 91,094 539,299 91,094 539,299 91,094
38 CASE SERVICES
39 CASE SERVICES 2,000 2,000 2,000 2,000
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 5-0002 SECTION 5 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
2 TOTAL RESIDENTIAL SERVICES 1,649,463 1,051,530 1,354,221 756,288 1,354,221 756,288 1,354,221 756,288
3 (55.09) (45.34) (55.09) (45.34) (55.09) (45.34) (55.09) (45.34)
4 ================================================================================================
5 B. BEHAVIORAL HEALTH
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 282,722 222,008 282,722 222,008 282,722 222,008 282,722 222,008
8 (13.22) (11.72) (13.22) (11.72) (13.22) (11.72) (13.22) (11.72)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 282,722 222,008 282,722 222,008 282,722 222,008 282,722 222,008
10 (13.22) (11.72) (13.22) (11.72) (13.22) (11.72) (13.22) (11.72)
11 OTHER OPERATING EXPENSES 89,641 19,641 89,641 19,641 89,641 19,641 89,641 19,641
________________________________________________________________________________________________
12 TOTAL BEHAVIORAL HEALTH 372,363 241,649 372,363 241,649 372,363 241,649 372,363 241,649
13 (13.22) (11.72) (13.22) (11.72) (13.22) (11.72) (13.22) (11.72)
14 ================================================================================================
15 C. EXPERIMENTAL LEARNING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 197,552 197,552 168,638 168,638 168,638 168,638 168,638 168,638
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 197,552 197,552 168,638 168,638 168,638 168,638 168,638 168,638
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000 10,000 5,000 10,000 5,000
________________________________________________________________________________________________
22 TOTAL EXPERIMENTAL LEARNING 207,552 202,552 178,638 173,638 178,638 173,638 178,638 173,638
23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 ================================================================================================
25 D. WILDERNESS CAMP
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 286,456 286,456 176,456 176,456 176,456 176,456 176,456 176,456
28 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 286,456 286,456 176,456 176,456 176,456 176,456 176,456 176,456
30 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
31 OTHER OPERATING EXPENSES 43,700 43,700 63,700 63,700 63,700 63,700 63,700 63,700
________________________________________________________________________________________________
32 TOTAL WILDERNESS CAMP 330,156 330,156 240,156 240,156 240,156 240,156 240,156 240,156
33 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
34 ================================================================================================
35 TOTAL CHILDREN'S SERVICES 2,559,534 1,825,887 2,145,378 1,411,731 2,145,378 1,411,731 2,145,378 1,411,731
36 (85.81) (74.56) (85.81) (74.56) (85.81) (74.56) (85.81) (74.56)
37 ================================================================================================
38 IV. SUPPORT SERVICES
39 PERSONAL SERVICE
SEC. 5-0003 SECTION 5 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 225,610 218,035 139,532 131,957 139,532 131,957 139,532 131,957
2 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 225,610 218,035 139,532 131,957 139,532 131,957 139,532 131,957
4 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
5 OTHER OPERATING EXPENSES 39,117 39,117 79,117 79,117 79,117 79,117 79,117 79,117
6 ================================================================================================
7 TOTAL SUPPORT SERVICES 264,727 257,152 218,649 211,074 218,649 211,074 218,649 211,074
8 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
9 ================================================================================================
10 V. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 987,791 808,644 974,442 795,295 974,442 795,295 974,442 795,295
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 987,791 808,644 974,442 795,295 974,442 795,295 974,442 795,295
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 987,791 808,644 974,442 795,295 974,442 795,295 974,442 795,295
16 ================================================================================================
17 VI. NON-RECURRING APPROPRIATIONS
18 ROOF REPAIR 700,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 700,000
20 ================================================================================================
21 TOTAL NON-RECURRING 700,000
22 ================================================================================================
23 JOHN DE LA HOWE SCHOOL
24 TOTAL RECURRING BASE 4,456,409 3,280,803 4,043,264 2,867,422 4,043,264 2,867,422 4,043,826 2,867,984
25
26 TOTAL FUNDS AVAILABLE 5,156,409 3,280,803 4,043,264 2,867,422 4,043,264 2,867,422 4,043,826 2,867,984
27 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (117.51) (100.51) (117.51) (100.51) (117.51) (100.51)
28 ================================================================================================