H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 7-0002 SECTION 7 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL RESIDENTIAL SERVICES 1,184,111 992,474 1,202,719 1,011,082 1,258,719 1,067,082
2 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
3 ================================================================================================
4 B. BEHAVIORAL HEALTH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 264,718 264,718 270,460 270,460 270,460 270,460
7 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 264,718 264,718 270,460 270,460 270,460 270,460
9 (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
________________________________________________________________________________________________
11 TOTAL BEHAVIORAL HEALTH 367,234 309,359 372,976 315,101 372,976 315,101
12 (10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
13 ================================================================================================
14 C. EXPERIMENTAL LEARNING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 173,697 173,697 177,178 177,178 177,178 177,178
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 173,697 173,697 177,178 177,178 177,178 177,178
19 (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
________________________________________________________________________________________________
21 TOTAL EXPERIMENTAL LEARNING 223,697 178,697 227,178 182,178 227,178 182,178
22 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
23 ================================================================================================
24 D. WILDERNESS CAMP
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 362,000 362,000 371,025 371,025 399,025 399,025
27 (12.07) (12.07) (12.07) (12.07) (12.07) (12.07)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 362,000 362,000 371,025 371,025 399,025 399,025
29 (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
________________________________________________________________________________________________
31 TOTAL WILDERNESS CAMP 575,700 500,700 584,725 509,725 612,725 537,725
32 (12.07) (12.07) (12.07) (12.07) (12.07) (12.07)
33 ================================================================================================
34 TOTAL CHILDREN'S SERVICES 2,350,742 1,981,230 2,387,598 2,018,086 2,471,598 2,102,086
35 (59.81) (59.13) (59.81) (59.13) (59.81) (59.13)
36 ================================================================================================
37 IV. SUPPORT SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 397,945 397,945 409,523 409,523 409,523 409,523
40 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
SEC. 7-0003 SECTION 7 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 397,945 397,945 409,523 409,523 409,523 409,523
2 (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
4 ================================================================================================
5 TOTAL SUPPORT SERVICES 737,787 531,810 749,365 543,388 749,365 543,388
6 (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 1,272,847 1,216,644 1,411,458 1,355,255
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 1,237,945 1,181,742 1,272,847 1,216,644 1,411,458 1,355,255
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 1,237,945 1,181,742 1,272,847 1,216,644 1,411,458 1,355,255
14 ================================================================================================
15 JOHN DE LA HOWE SCHOOL
16
17 TOTAL FUNDS AVAILABLE 5,584,222 4,446,948 5,687,282 4,550,008 6,134,893 4,997,619
18 TOTAL AUTHORIZED FTE POSITIONS (107.41) (94.52) (107.41) (94.52) (107.41) (94.52)
19 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0024
JOHN DE LA HOWE SCHOOL
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 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)
5 CLASSIFIED POSITIONS 189,450 189,450 194,586 194,586 194,586 194,586
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 289,281 270,472 294,417 275,608 294,417 275,608
9 (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
11 ================================================================================================
12 TOTAL ADMINISTRATION 328,881 285,072 334,017 290,208 334,017 290,208
13 (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 77,331 42,994 77,331 42,994
18 (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 387,573 362,354 400,831 375,612 625,831 600,612
20 (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
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 546,574 457,018 561,162 471,606 786,162 696,606
23 (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
25 ================================================================================================
26 TOTAL EDUCATION 928,867 467,094 943,455 481,682 1,168,455 706,682
27 (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 885,316 885,316 903,924 903,924 959,924 959,924
33 (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
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 886,380 886,380 904,988 904,988 960,988 960,988
36 (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
38 CASE SERVICES 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000
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