H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0001 SECTION 5 PAGE 0024
JOHN DE LA HOWE SCHOOL
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 73,897 73,897 73,897 73,897 73,897 73,897
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 52,819 52,819 188,954 188,954 188,954 188,954
6 (6.00) (6.00) (4.00) (4.00) (4.00) (4.00)
7 NEW POSITIONS
8 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 128,668 128,668 264,803 264,803 264,803 264,803
10 (7.00) (7.00) (5.00) (5.00) (5.00) (5.00)
11 OTHER OPERATING EXPENSES 9,600 9,600 14,600 14,600 14,600 14,600
12 ================================================================================================
13 TOTAL ADMINISTRATION 138,268 138,268 279,403 279,403 279,403 279,403
14 (7.00) (7.00) (5.00) (5.00) (5.00) (5.00)
15 ================================================================================================
16 II. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 84,028 49,691 74,786 40,449 74,786 40,449
19 (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
20 UNCLASSIFIED POSITIONS 405,303 203,849 491,214 351,800 491,214 351,800
21 (15.35) (11.30) (14.25) (3.74) (14.25) (3.74)
22 NEW POSITIONS
23 OTHER PERSONAL SERVICES 53,000 53,000 53,000 53,000 53,000 53,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 542,331 306,540 619,000 445,249 619,000 445,249
25 (18.70) (13.20) (17.60) (5.64) (17.60) (5.64)
26 OTHER OPERATING EXPENSES 24,758 5,076 29,758 10,076 29,758 10,076
27 ================================================================================================
28 TOTAL EDUCATION 567,089 311,616 648,758 455,325 648,758 455,325
29 (18.70) (13.20) (17.60) (5.64) (17.60) (5.64)
30 ================================================================================================
31 III. CHILDREN'S SERVICES
32 A. RESIDENTIAL SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 811,858 664,130 904,726 859,530 904,726 859,530
35 (55.09) (45.34) (17.34) (17.34) (17.34) (17.34)
36 NEW POSITIONS
37 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 812,922 665,194 905,790 860,594 905,790 860,594
39 (55.09) (45.34) (17.34) (17.34) (17.34) (17.34)
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 5-0002 SECTION 5 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 OTHER OPERATING EXPENSES 539,299 91,094 220,731 106,094 220,731 106,094
2 CASE SERVICES
3 CASE SERVICES 2,000 2,000 2,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000
________________________________________________________________________________________________
5 TOTAL RESIDENTIAL SERVICES 1,354,221 756,288 1,128,521 966,688 1,128,521 966,688
6 (55.09) (45.34) (17.34) (17.34) (17.34) (17.34)
7 ================================================================================================
8 B. BEHAVIORAL HEALTH
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 282,722 222,008 279,847 257,008 279,847 257,008
11 (13.22) (11.72) (9.97) (9.72) (9.97) (9.72)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 282,722 222,008 279,847 257,008 279,847 257,008
13 (13.22) (11.72) (9.97) (9.72) (9.97) (9.72)
14 OTHER OPERATING EXPENSES 89,641 19,641 52,516 44,641 52,516 44,641
________________________________________________________________________________________________
15 TOTAL BEHAVIORAL HEALTH 372,363 241,649 332,363 301,649 332,363 301,649
16 (13.22) (11.72) (9.97) (9.72) (9.97) (9.72)
17 ================================================================================================
18 C. EXPERIMENTAL LEARNING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 168,638 168,638 168,638 168,638 168,638 168,638
21 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 168,638 168,638 168,638 168,638 168,638 168,638
23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000 10,000 5,000
________________________________________________________________________________________________
25 TOTAL EXPERIMENTAL LEARNING 178,638 173,638 178,638 173,638 178,638 173,638
26 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
27 ================================================================================================
28 D. WILDERNESS CAMP
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 176,456 176,456 351,456 351,456 351,456 351,456
31 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
32 NEW POSITIONS
33 OTHER OPERATING EXPENSES 63,700 63,700 138,700 138,700 138,700 138,700
________________________________________________________________________________________________
34 TOTAL WILDERNESS CAMP 240,156 240,156 490,156 490,156 490,156 490,156
35 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
36 ================================================================================================
37 TOTAL CHILDREN'S SERVICES 2,145,378 1,411,731 2,129,678 1,932,131 2,129,678 1,932,131
38 (85.81) (74.56) (44.81) (44.56) (44.81) (44.56)
39 ================================================================================================
SEC. 5-0003 SECTION 5 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 IV. SUPPORT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 139,532 131,957 393,929 386,354 393,929 386,354
4 (6.00) (5.75) (17.00) (16.75) (17.00) (16.75)
5 NEW POSITIONS
6 OTHER OPERATING EXPENSES 79,117 79,117 223,865 133,865 223,865 133,865
7 ================================================================================================
8 TOTAL SUPPORT SERVICES 218,649 211,074 617,794 520,219 617,794 520,219
9 (6.00) (5.75) (17.00) (16.75) (17.00) (16.75)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 998,048 818,901 1,154,570 1,031,017 1,154,570 1,031,017
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 998,048 818,901 1,154,570 1,031,017 1,154,570 1,031,017
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 998,048 818,901 1,154,570 1,031,017 1,154,570 1,031,017
17 ================================================================================================
18 VI. NON-RECURRING APPROPRIATIONS
19 PROV 90.16 - OPERATING EXPENSE 308,765
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 308,765
21 ================================================================================================
22 TOTAL NON-RECURRING 308,765
23 ================================================================================================
24 JOHN DE LA HOWE SCHOOL
25 TOTAL RECURRING BASE 4,067,432 2,891,590 4,830,203 4,218,095 4,830,203 4,218,095
26
27 TOTAL FUNDS AVAILABLE 4,376,197 2,891,590 4,830,203 4,218,095 4,830,203 4,218,095
28 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (84.41) (71.95) (84.41) (71.95)
29 ================================================================================================