H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 5-0002 SECTION 5 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,478,279 880,346
2 (57.50) (46.75) (55.09) (45.34) (55.09) (45.34)
3 ================================================================================================
4 B. BEHAVIORAL HEALTH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 270,140 249,301 282,722 222,008 282,722 222,008
7 (12.00) (11.50) (13.22) (11.72) (13.22) (11.72)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 270,140 249,301 282,722 222,008 282,722 222,008
9 (12.00) (11.50) (13.22) (11.72) (13.22) (11.72)
10 OTHER OPERATING EXPENSES 39,641 19,641 89,641 19,641 89,641 19,641
________________________________________________________________________________________________
11 TOTAL BEHAVIORAL HEALTH 309,781 268,942 372,363 241,649 372,363 241,649
12 (12.00) (11.50) (13.22) (11.72) (13.22) (11.72)
13 ================================================================================================
14 C. EXPERIMENTAL LEARNING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 213,263 213,263 197,552 197,552 197,552 197,552
17 (7.50) (7.50) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 213,263 213,263 197,552 197,552 197,552 197,552
19 (7.50) (7.50) (7.00) (7.00) (7.00) (7.00)
20 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000 10,000 5,000
________________________________________________________________________________________________
21 TOTAL EXPERIMENTAL LEARNING 223,263 218,263 207,552 202,552 207,552 202,552
22 (7.50) (7.50) (7.00) (7.00) (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) (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) (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) (10.50) (10.50)
33 ================================================================================================
34 TOTAL CHILDREN'S SERVICES 2,671,169 2,082,529 2,680,176 1,946,529 2,058,194 1,324,547
35 (88.00) (76.75) (85.81) (74.56) (85.81) (74.56)
36 ================================================================================================
37 IV. SUPPORT SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 246,012 236,128 225,610 218,035 225,610 218,035
40 (6.00) (5.75) (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 HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 246,012 236,128 225,610 218,035 225,610 218,035
2 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
3 OTHER OPERATING EXPENSES 50,717 50,717 49,117 49,117 49,117 49,117
4 SPECIAL ITEM
5 ROOF REPLACEMENT (NR) 270,000 270,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 270,000 270,000
7 ================================================================================================
8 TOTAL SUPPORT SERVICES 296,729 286,845 544,727 537,152 274,727 267,152
9 (6.00) (5.75) (6.00) (5.75) (6.00) (5.75)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 1,107,293 931,912 1,030,819 851,672 1,010,819 831,672
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,107,293 931,912 1,030,819 851,672 1,010,819 831,672
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 1,107,293 931,912 1,030,819 851,672 1,010,819 831,672
17 ================================================================================================
18 JOHN DE LA HOWE SCHOOL
19
20 TOTAL FUNDS AVAILABLE 4,992,164 3,942,491 5,145,504 3,933,719 4,269,655 3,094,049
21 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (117.51) (100.51) (117.51) (100.51)
22 ================================================================================================
SEC. 5-0001 SECTION 5 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 79,200 79,200
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 124,068 124,068 124,068 124,068 99,712 99,712
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 205,220 205,220 205,220 205,220 180,864 180,864
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 8,000 8,000 6,802 6,802 281,158 281,158
11 ================================================================================================
12 TOTAL ADMINISTRATION 213,220 213,220 212,022 212,022 462,022 462,022
13 (7.00) (7.00) (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 83,792 49,691
18 (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 592,089 363,218 559,210 321,577 345,343 143,889
20 (13.16) (9.11) (15.35) (11.30) (15.35) (11.30)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 670,546 412,909 643,002 371,268 429,135 193,580
22 (16.51) (11.01) (18.70) (13.20) (18.70) (13.20)
23 OTHER OPERATING EXPENSES 33,207 15,076 34,758 15,076 34,758 15,076
24 ================================================================================================
25 TOTAL EDUCATION 703,753 427,985 677,760 386,344 463,893 208,656
26 (16.51) (11.01) (18.70) (13.20) (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 1,080,014 935,916 788,188
32 (57.50) (46.75) (55.09) (45.34) (55.09) (45.34)
33 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,333,904 1,151,301 1,228,806 1,081,078 936,980 789,252
35 (57.50) (46.75) (55.09) (45.34) (55.09) (45.34)
36 OTHER OPERATING EXPENSES 449,292 91,094 539,299 91,094 539,299 91,094
37 CASE SERVICES
38 CASE SERVICES 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000
This web page was last updated on Monday, April 27, 2009 at 4:35 PM