H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 5-0001 SECTION 5 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 73,897 73,897 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 52,819 52,819 188,954 188,954 188,954 188,954 88,954 88,954
6 (6.00) (6.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 NEW POSITIONS
8 EXECUTIVE ASSISTANT II 70,000 70,000
9 (1.00) (1.00)
10 DEVELOPMENT DIRECTOR I 30,000 30,000
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 128,668 128,668 264,803 264,803 264,803 264,803 264,803 264,803
14 (7.00) (7.00) (5.00) (5.00) (5.00) (5.00) (7.00) (7.00)
15 OTHER OPERATING EXPENSES 9,600 9,600 14,600 14,600 14,600 14,600 14,600 14,600
16 ================================================================================================
17 TOTAL ADMINISTRATION 138,268 138,268 279,403 279,403 279,403 279,403 279,403 279,403
18 (7.00) (7.00) (5.00) (5.00) (5.00) (5.00) (7.00) (7.00)
19 ================================================================================================
20 II. EDUCATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 84,028 49,691 74,786 40,449 74,786 40,449 74,786 40,449
23 (3.35) (1.90) (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
24 UNCLASSIFIED POSITIONS 405,303 203,849 491,214 351,800 491,214 351,800 345,214 205,800
25 (15.35) (11.30) (14.25) (3.74) (14.25) (3.74) (14.25) (3.74)
26 NEW POSITIONS
27 CERTIFIED TEACHERS 146,000 146,000
28 (4.00) (4.00)
29 OTHER PERSONAL SERVICES 53,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 542,331 306,540 619,000 445,249 619,000 445,249 619,000 445,249
31 (18.70) (13.20) (17.60) (5.64) (17.60) (5.64) (21.60) (9.64)
32 OTHER OPERATING EXPENSES 24,758 5,076 29,758 10,076 29,758 10,076 29,758 10,076
33 ================================================================================================
34 TOTAL EDUCATION 567,089 311,616 648,758 455,325 648,758 455,325 648,758 455,325
35 (18.70) (13.20) (17.60) (5.64) (17.60) (5.64) (21.60) (9.64)
36 ================================================================================================
37 III. CHILDREN'S SERVICES
38 A. RESIDENTIAL SERVICES
39 PERSONAL SERVICE
This web page was last updated on Monday, April 18, 2011 at 12:01 PM
SEC. 5-0002 SECTION 5 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 811,858 664,130 904,726 859,530 904,726 859,530 562,976 517,780
2 (55.09) (45.34) (17.34) (17.34) (17.34) (17.34) (17.34) (17.34)
3 NEW POSITIONS
4 HUMAN SERVICE SPECIALIST I 195,750 195,750
5 (9.00) (9.00)
6 CERTIFIED TEACHERS 146,000 146,000
7 (4.00) (4.00)
8 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 812,922 665,194 905,790 860,594 905,790 860,594 905,790 860,594
10 (55.09) (45.34) (17.34) (17.34) (17.34) (17.34) (30.34) (30.34)
11 OTHER OPERATING EXPENSES 539,299 91,094 220,731 106,094 220,731 106,094 220,731 106,094
12 CASE SERVICES
13 CASE SERVICES 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
15 TOTAL RESIDENTIAL SERVICES 1,354,221 756,288 1,128,521 966,688 1,128,521 966,688 1,128,521 966,688
16 (55.09) (45.34) (17.34) (17.34) (17.34) (17.34) (30.34) (30.34)
17 ================================================================================================
18 B. BEHAVIORAL HEALTH
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 282,722 222,008 279,847 257,008 279,847 257,008 279,847 257,008
21 (13.22) (11.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 282,722 222,008 279,847 257,008 279,847 257,008 279,847 257,008
23 (13.22) (11.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72)
24 OTHER OPERATING EXPENSES 89,641 19,641 52,516 44,641 52,516 44,641 52,516 44,641
________________________________________________________________________________________________
25 TOTAL BEHAVIORAL HEALTH 372,363 241,649 332,363 301,649 332,363 301,649 332,363 301,649
26 (13.22) (11.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72)
27 ================================================================================================
28 C. EXPERIMENTAL LEARNING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 168,638 168,638 168,638 168,638 168,638 168,638 168,638 168,638
31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 168,638 168,638 168,638 168,638 168,638 168,638 168,638 168,638
33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000 10,000 5,000 10,000 5,000
________________________________________________________________________________________________
35 TOTAL EXPERIMENTAL LEARNING 178,638 173,638 178,638 173,638 178,638 173,638 178,638 173,638
36 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
37 ================================================================================================
38 D. WILDERNESS CAMP
39 PERSONAL SERVICE
SEC. 5-0003 SECTION 5 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 176,456 176,456 351,456 351,456 351,456 351,456 287,956 287,956
2 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
3 NEW POSITIONS
4 HUMAN SERVICE COORDINATOR I 35,000 35,000
5 (1.00) (1.00)
6 HUMAN SERVICE SPECIALIST II 28,500 28,500
7 (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 176,456 176,456 351,456 351,456 351,456 351,456 351,456 351,456
9 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (12.50) (12.50)
10 OTHER OPERATING EXPENSES 63,700 63,700 138,700 138,700 138,700 138,700 138,700 138,700
________________________________________________________________________________________________
11 TOTAL WILDERNESS CAMP 240,156 240,156 490,156 490,156 490,156 490,156 490,156 490,156
12 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (12.50) (12.50)
13 ================================================================================================
14 TOTAL CHILDREN'S SERVICES 2,145,378 1,411,731 2,129,678 1,932,131 2,129,678 1,932,131 2,129,678 1,932,131
15 (85.81) (74.56) (44.81) (44.56) (44.81) (44.56) (59.81) (59.56)
16 ================================================================================================
17 IV. SUPPORT SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 139,532 131,957 393,929 386,354 393,929 386,354 343,929 336,354
20 (6.00) (5.75) (17.00) (16.75) (17.00) (16.75) (17.00) (16.75)
21 NEW POSITIONS
22 TRADES SPECIALIST V 30,000 30,000
23 (1.00) (1.00)
24 FOOD SERVICE SPECIALIST 20,000 20,000
25 (1.00) (1.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 139,532 131,957 393,929 386,354 393,929 386,354 393,929 386,354
27 (6.00) (5.75) (17.00) (16.75) (17.00) (16.75) (19.00) (18.75)
28 OTHER OPERATING EXPENSES 79,117 79,117 223,865 133,865 223,865 133,865 223,865 133,865
29 ================================================================================================
30 TOTAL SUPPORT SERVICES 218,649 211,074 617,794 520,219 617,794 520,219 617,794 520,219
31 (6.00) (5.75) (17.00) (16.75) (17.00) (16.75) (19.00) (18.75)
32 ================================================================================================
33 V. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 998,048 818,901 1,154,570 1,031,017 1,154,570 1,031,017 1,154,570 1,031,017
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 998,048 818,901 1,154,570 1,031,017 1,154,570 1,031,017 1,154,570 1,031,017
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 998,048 818,901 1,154,570 1,031,017 1,154,570 1,031,017 1,154,570 1,031,017
39 ================================================================================================
SEC. 5-0004 SECTION 5 PAGE 0028
JOHN DE LA HOWE SCHOOL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 VI. NON-RECURRING APPROPRIATIONS
2 PROV 90.16 - OPERATING EXPENSE 308,765
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 308,765
4 ================================================================================================
5 TOTAL NON-RECURRING 308,765
6 ================================================================================================
7 JOHN DE LA HOWE SCHOOL
8 TOTAL RECURRING BASE 4,067,432 2,891,590 4,830,203 4,218,095 4,830,203 4,218,095 4,830,203 4,218,095
9
10 TOTAL FUNDS AVAILABLE 4,376,197 2,891,590 4,830,203 4,218,095 4,830,203 4,218,095 4,830,203 4,218,095
11 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (84.41) (71.95) (84.41) (71.95) (107.41) (94.95)
12 ================================================================================================