H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
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 TOTAL CASE SRVC/PUB ASST 2,000 2,000
________________________________________________________________________________________________
2 TOTAL RESIDENTIAL SERVICES 1,354,221 756,288 1,128,521 966,688
3 (55.09) (45.34) (17.34) (17.34)
4 ================================================================================================
5 B. BEHAVIORAL HEALTH
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 282,722 222,008 279,847 257,008
8 (13.22) (11.72) (9.97) (9.72)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 282,722 222,008 279,847 257,008
10 (13.22) (11.72) (9.97) (9.72)
11 OTHER OPERATING EXPENSES 89,641 19,641 52,516 44,641
________________________________________________________________________________________________
12 TOTAL BEHAVIORAL HEALTH 372,363 241,649 332,363 301,649
13 (13.22) (11.72) (9.97) (9.72)
14 ================================================================================================
15 C. EXPERIMENTAL LEARNING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 168,638 168,638 168,638 168,638
18 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 168,638 168,638 168,638 168,638
20 (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 10,000 5,000 10,000 5,000
________________________________________________________________________________________________
22 TOTAL EXPERIMENTAL LEARNING 178,638 173,638 178,638 173,638
23 (7.00) (7.00) (7.00) (7.00)
24 ================================================================================================
25 D. WILDERNESS CAMP
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 176,456 176,456 351,456 351,456
28 (10.50) (10.50) (10.50) (10.50)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 176,456 176,456 351,456 351,456
30 (10.50) (10.50) (10.50) (10.50)
31 OTHER OPERATING EXPENSES 63,700 63,700 138,700 138,700
________________________________________________________________________________________________
32 TOTAL WILDERNESS CAMP 240,156 240,156 490,156 490,156
33 (10.50) (10.50) (10.50) (10.50)
34 ================================================================================================
35 TOTAL CHILDREN'S SERVICES 2,145,378 1,411,731 2,129,678 1,932,131
36 (85.81) (74.56) (44.81) (44.56)
37 ================================================================================================
38 IV. SUPPORT SERVICES
39 PERSONAL SERVICE
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 CLASSIFIED POSITIONS 139,532 131,957 393,929 386,354
2 (6.00) (5.75) (17.00) (16.75)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 139,532 131,957 393,929 386,354
4 (6.00) (5.75) (17.00) (16.75)
5 OTHER OPERATING EXPENSES 79,117 79,117 223,865 133,865
6 ================================================================================================
7 TOTAL SUPPORT SERVICES 218,649 211,074 617,794 520,219
8 (6.00) (5.75) (17.00) (16.75)
9 ================================================================================================
10 V. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 998,048 818,901 1,154,570 1,031,017
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 998,048 818,901 1,154,570 1,031,017
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 998,048 818,901 1,154,570 1,031,017
16 ================================================================================================
17 VI. NON-RECURRING APPROPRIATIONS
18 PROV 90.16 - OPERATING EXPENSE 308,765
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 308,765
20 ================================================================================================
21 TOTAL NON-RECURRING 308,765
22 ================================================================================================
23 JOHN DE LA HOWE SCHOOL
24 TOTAL RECURRING BASE 4,067,432 2,891,590 4,830,203 4,218,095
25
26 TOTAL FUNDS AVAILABLE 4,376,197 2,891,590 4,830,203 4,218,095
27 TOTAL AUTHORIZED FTE POSITIONS (117.51) (100.51) (84.41) (71.95)
28 ================================================================================================
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 52,819 52,819 188,954 188,954
6 (6.00) (6.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 128,668 128,668 264,803 264,803
9 (7.00) (7.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 9,600 9,600 14,600 14,600
11 ================================================================================================
12 TOTAL ADMINISTRATION 138,268 138,268 279,403 279,403
13 (7.00) (7.00) (5.00) (5.00)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 84,028 49,691 74,786 40,449
18 (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 405,303 203,849 491,214 351,800
20 (15.35) (11.30) (14.25) (3.74)
21 OTHER PERSONAL SERVICES 53,000 53,000 53,000 53,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 542,331 306,540 619,000 445,249
23 (18.70) (13.20) (17.60) (5.64)
24 OTHER OPERATING EXPENSES 24,758 5,076 29,758 10,076
25 ================================================================================================
26 TOTAL EDUCATION 567,089 311,616 648,758 455,325
27 (18.70) (13.20) (17.60) (5.64)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 811,858 664,130 904,726 859,530
33 (55.09) (45.34) (17.34) (17.34)
34 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 812,922 665,194 905,790 860,594
36 (55.09) (45.34) (17.34) (17.34)
37 OTHER OPERATING EXPENSES 539,299 91,094 220,731 106,094
38 CASE SERVICES
39 CASE SERVICES 2,000 2,000
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM