H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 7-0002 SECTION 7 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 TOTAL RESIDENTIAL SERVICES 1,184,111 992,474 1,184,111 992,474 1,184,111 992,474 1,184,111 992,474
2 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
3 ================================================================================================
4 B. BEHAVIORAL HEALTH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 264,718 264,718 264,718 264,718 264,718 264,718 264,718 264,718
7 (9.97) (9.72) (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 264,718 264,718 264,718 264,718 264,718 264,718 264,718 264,718
9 (9.97) (9.72) (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
10 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641 102,516 44,641 102,516 44,641
________________________________________________________________________________________________
11 TOTAL BEHAVIORAL HEALTH 367,234 309,359 367,234 309,359 367,234 309,359 367,234 309,359
12 (9.97) (9.72) (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
13 ================================================================================================
14 C. EXPERIMENTAL LEARNING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 173,697 173,697 173,697 173,697 173,697 173,697 173,697 173,697
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 173,697 173,697 173,697 173,697 173,697 173,697 173,697 173,697
19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000 50,000 5,000 50,000 5,000
________________________________________________________________________________________________
21 TOTAL EXPERIMENTAL LEARNING 223,697 178,697 223,697 178,697 223,697 178,697 223,697 178,697
22 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
23 ================================================================================================
24 D. WILDERNESS CAMP
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
27 (12.50) (12.50) (12.07) (12.07) (12.07) (12.07) (12.07) (12.07)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
29 (12.50) (12.50) (12.07) (12.07) (12.07) (12.07) (12.07) (12.07)
30 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700 213,700 138,700 213,700 138,700
________________________________________________________________________________________________
31 TOTAL WILDERNESS CAMP 575,700 500,700 575,700 500,700 575,700 500,700 575,700 500,700
32 (12.50) (12.50) (12.07) (12.07) (12.07) (12.07) (12.07) (12.07)
33 ================================================================================================
34 TOTAL CHILDREN'S SERVICES 2,350,742 1,981,230 2,350,742 1,981,230 2,350,742 1,981,230 2,350,742 1,981,230
35 (59.81) (59.56) (59.81) (59.13) (59.81) (59.13) (59.81) (59.13)
36 ================================================================================================
37 IV. SUPPORT SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 397,945 397,945 397,945 397,945 397,945 397,945 397,945 397,945
40 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
SEC. 7-0003 SECTION 7 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 TOTAL PERSONAL SERVICE 397,945 397,945 397,945 397,945 397,945 397,945 397,945 397,945
2 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
3 OTHER OPERATING EXPENSES 339,842 133,865 339,842 133,865 339,842 133,865 339,842 133,865
4 ================================================================================================
5 TOTAL SUPPORT SERVICES 737,787 531,810 737,787 531,810 737,787 531,810 737,787 531,810
6 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
7 ================================================================================================
8 V. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 1,237,945 1,181,742 1,237,945 1,181,742 1,237,945 1,181,742 1,237,945 1,181,742
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 1,237,945 1,181,742 1,237,945 1,181,742 1,237,945 1,181,742 1,237,945 1,181,742
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 1,237,945 1,181,742 1,237,945 1,181,742 1,237,945 1,181,742 1,237,945 1,181,742
14 ================================================================================================
15 JOHN DE LA HOWE SCHOOL
16
17 TOTAL FUNDS AVAILABLE 5,584,222 4,446,948 5,584,222 4,446,948 5,584,222 4,446,948 5,584,222 4,446,948
18 TOTAL AUTHORIZED FTE POSITIONS (107.41) (94.95) (107.41) (94.52) (107.41) (94.52) (107.41) (94.52)
19 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 79,070 79,070 79,070 79,070 79,070 79,070 79,070 79,070
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 189,450 189,450 189,450 189,450 189,450 189,450 189,450 189,450
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICES 20,761 1,952 20,761 1,952 20,761 1,952 20,761 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 289,281 270,472 289,281 270,472 289,281 270,472 289,281 270,472
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 39,600 14,600 39,600 14,600 39,600 14,600 39,600 14,600
11 ================================================================================================
12 TOTAL ADMINISTRATION 328,881 285,072 328,881 285,072 328,881 285,072 328,881 285,072
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 76,001 41,664 76,001 41,664 76,001 41,664 76,001 41,664
18 (3.35) (1.90) (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 387,573 362,354 387,573 362,354 387,573 362,354 387,573 362,354
20 (18.25) (7.74) (18.25) (7.74) (18.25) (7.74) (18.25) (7.74)
21 OTHER PERSONAL SERVICES 83,000 53,000 83,000 53,000 83,000 53,000 83,000 53,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 546,574 457,018 546,574 457,018 546,574 457,018 546,574 457,018
23 (21.60) (9.64) (21.60) (9.64) (21.60) (9.64) (21.60) (9.64)
24 OTHER OPERATING EXPENSES 382,293 10,076 382,293 10,076 382,293 10,076 382,293 10,076
25 ================================================================================================
26 TOTAL EDUCATION 928,867 467,094 928,867 467,094 928,867 467,094 928,867 467,094
27 (21.60) (9.64) (21.60) (9.64) (21.60) (9.64) (21.60) (9.64)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 885,316 885,316 885,316 885,316 885,316 885,316 885,316 885,316
33 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
34 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 886,380 886,380 886,380 886,380 886,380 886,380 886,380 886,380
36 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
37 OTHER OPERATING EXPENSES 295,731 106,094 295,731 106,094 295,731 106,094 295,731 106,094
38 CASE SERVICES 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000
This web page was last updated on Monday, May 5, 2014 at 11:11 AM