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 2,000This 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 ================================================================================================