H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 5
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 73,897 73,897
(1.00) (1.00)
CLASSIFIED POSITIONS 88,954 88,954
(4.00) (4.00)
NEW POSITIONS
EXECUTIVE ASSISTANT II 70,000 70,000
(1.00) (1.00)
DEVELOPMENT DIRECTOR I 30,000 30,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,952 1,952
_____________________________
TOTAL PERSONAL SERVICE 264,803 264,803
(7.00) (7.00)
OTHER OPERATING EXPENSES 14,600 14,600
=============================
TOTAL ADMINISTRATION 279,403 279,403
(7.00) (7.00)
=============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,786 40,449
(3.35) (1.90)
UNCLASSIFIED POSITIONS 345,214 205,800
(14.25) (3.74)
NEW POSITIONS
CERTIFIED TEACHERS 146,000 146,000
(4.00) (4.00)
OTHER PERSONAL SERVICES 53,000 53,000
_____________________________
TOTAL PERSONAL SERVICE 619,000 445,249
(21.60) (9.64)
OTHER OPERATING EXPENSES 29,758 10,076
=============================
TOTAL EDUCATION 648,758 455,325
(21.60) (9.64)
=============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 562,976 517,780
(17.34) (17.34)
NEW POSITIONS
HUMAN SERVICE SPECIALIST I 195,750 195,750
(9.00) (9.00)
CERTIFIED TEACHERS 146,000 146,000
(4.00) (4.00)
OTHER PERSONAL SERVICES 1,064 1,064
_____________________________
TOTAL PERSONAL SERVICE 905,790 860,594
(30.34) (30.34)
OTHER OPERATING EXPENSES 220,731 106,094
CASE SERVICES
CASE SERVICES 2,000
_____________________________
TOTAL CASE SRVC/PUB ASST 2,000
_____________________________
TOT RESIDENTIAL SERVICES 1,128,521 966,688
(30.34) (30.34)
=============================
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 279,847 257,008
(9.97) (9.72)
_____________________________
TOTAL PERSONAL SERVICE 279,847 257,008
(9.97) (9.72)
OTHER OPERATING EXPENSES 52,516 44,641
_____________________________
TOTAL BEHAVIORAL HEALTH 332,363 301,649
(9.97) (9.72)
=============================
C. EXPERIMENTAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 168,638 168,638
(7.00) (7.00)
_____________________________
TOTAL PERSONAL SERVICE 168,638 168,638
(7.00) (7.00)
OTHER OPERATING EXPENSES 10,000 5,000
_____________________________
TOT EXPERIMENTAL LEARNING 178,638 173,638
(7.00) (7.00)
=============================
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 287,956 287,956
(10.50) (10.50)
NEW POSITIONS
HUMAN SERVICE COORDINATOR I 35,000 35,000
(1.00) (1.00)
HUMAN SERVICE SPECIALIST II 28,500 28,500
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 351,456 351,456
(12.50) (12.50)
OTHER OPERATING EXPENSES 138,700 138,700
_____________________________
TOTAL WILDERNESS CAMP 490,156 490,156
(12.50) (12.50)
=============================
TOTAL CHILDREN'S SERVICES 2,129,678 1,932,131
(59.81) (59.56)
=============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 343,929 336,354
(17.00) (16.75)
NEW POSITIONS
TRADES SPECIALIST V 30,000 30,000
(1.00) (1.00)
FOOD SERVICE SPECIALIST 20,000 20,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 393,929 386,354
(19.00) (18.75)
OTHER OPERATING EXPENSES 223,865 133,865
=============================
TOTAL SUPPORT SERVICES 617,794 520,219
(19.00) (18.75)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,154,570 1,031,017
_____________________________
TOTAL FRINGE BENEFITS 1,154,570 1,031,017
=============================
TOTAL EMPLOYEE BENEFITS 1,154,570 1,031,017
=============================
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 4,830,203 4,218,095
TOTAL AUTH FTE POSITIONS (107.41) (94.95)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM