H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 7
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 79,070 79,070
(1.00) (1.00)
CLASSIFIED POSITIONS 194,586 194,586
(6.00) (6.00)
OTHER PERSONAL SRVCS 20,761 1,952
_____________________________
TOTAL PERSONAL SERVICE 294,417 275,608
(7.00) (7.00)
OTHER OPER EXPENSES 39,600 14,600
=============================
TOTAL ADMINISTRATION 334,017 290,208
(7.00) (7.00)
=============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,331 42,994
(3.35) (1.90)
UNCLASSIFIED POSITIONS 425,831 400,612
(18.25) (7.74)
OTHER PERSONAL SRVCS 83,000 53,000
_____________________________
TOTAL PERSONAL SERVICE 586,162 496,606
(21.60) (9.64)
OTHER OPER EXPENSES 382,293 10,076
=============================
TOTAL EDUCATION 968,455 506,682
(21.60) (9.64)
=============================
III. CHILDREN'S SRVCS
A. RESIDENTIAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 903,924 903,924
(30.34) (30.34)
OTHER PERSONAL SRVCS 1,064 1,064
_____________________________
TOTAL PERSONAL SERVICE 904,988 904,988
(30.34) (30.34)
OTHER OPER EXPENSES 295,731 106,094
CASE SRVCS 2,000
_____________________________
TOTAL CASE SRVC/PUB ASST 2,000
_____________________________
TOTAL RESIDENTIAL SRVCS 1,202,719 1,011,082
(30.34) (30.34)
=============================
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,460 270,460
(10.40) (9.72)
_____________________________
TOTAL PERSONAL SERVICE 270,460 270,460
(10.40) (9.72)
OTHER OPER EXPENSES 102,516 44,641
_____________________________
TOT BEHAVIORAL HEALTH 372,976 315,101
(10.40) (9.72)
=============================
C. EXPERIMENTAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 177,178 177,178
(7.00) (7.00)
_____________________________
TOTAL PERSONAL SERVICE 177,178 177,178
(7.00) (7.00)
OTHER OPER EXPENSES 50,000 5,000
_____________________________
TOT EXPERIMENT LEARNING 227,178 182,178
(7.00) (7.00)
=============================
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 371,025 371,025
(12.07) (12.07)
_____________________________
TOTAL PERSONAL SERVICE 371,025 371,025
(12.07) (12.07)
OTHER OPER EXPENSES 213,700 138,700
_____________________________
TOTAL WILDERNESS CAMP 584,725 509,725
(12.07) (12.07)
=============================
TOTAL CHILDREN'S SRVCS 2,387,598 2,018,086
(59.81) (59.13)
=============================
IV. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 409,523 409,523
(19.00) (18.75)
_____________________________
TOTAL PERSONAL SERVICE 409,523 409,523
(19.00) (18.75)
OTHER OPER EXPENSES 339,842 133,865
=============================
TOTAL SUPPORT SRVCS 749,365 543,388
(19.00) (18.75)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,279,458 1,223,255
_____________________________
TOTAL FRINGE BENEFITS 1,279,458 1,223,255
=============================
TOTAL EMPLOYEE BENEFITS 1,279,458 1,223,255
=============================
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 5,718,893 4,581,619
TOTAL AUTH FTE POSITIONS (107.41) (94.52)
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This web page was last updated on Wednesday, July 8, 2015 at 11:48 AM