General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 36 JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 63,469 63,469
(1.00) (1.00)
CLASSIFIED POSITIONS 86,729 63,861
(3.00) (2.75)
OTHER PERSONAL SERVICE 1,952 1,952
------------- -------------
TOTAL PERSONAL SERVICE 152,150 129,282
(4.00) (3.75)
OTHER OPERATING EXPENSES 7,064 2,181
============= =============
TOTAL ADMINISTRATION 159,214 131,463
(4.00) (3.75)
============= =============
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 169,371 146,841
(8.07) (7.41)
UNCLASSIFIED POSITIONS 538,146 353,657
(15.06) (9.61)
OTHER PERSONAL SERVICE 5,000
------------- -------------
TOTAL PERSONAL SERVICE 712,517 500,498
(23.13) (17.02)
OTHER OPERATING EXPENSES 44,195 19,076
============= =============
TOTAL EDUCATION 756,712 519,574
(23.13) (17.02)
============= =============
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVI
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,065,842 909,143
(51.00) (44.25)
OTHER PERSONAL SERVICE 1,064 1,064
------------- -------------
TOTAL PERSONAL SERVICE 1,066,906 910,207
(51.00) (44.25)
OTHER OPERATING EXPENSES 82,477 49,262
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 1,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 1,000
------------- -------------
TOTAL RESIDENTIAL & TREATMENT
SRVCS 1,150,383 959,469
(51.00) (44.25)
============= =============
1 SEC. 36 JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
------------- -------------
III. CHILDREN'S SERVICES
B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 626,336 358,130
(29.00) (16.40)
------------- -------------
TOTAL PERSONAL SERVICE 626,336 358,130
(29.00) (16.40)
OTHER OPERATING EXPENSES 112,727 72,727
------------- -------------
TOTAL WILDERNESS CAMP 739,063 430,857
(29.00) (16.40)
============= =============
TOTAL CHILDRENS SERVICES 1,889,446 1,390,326
(80.00) (60.65)
============= =============
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 483,250 467,084
(22.93) (21.93)
------------- -------------
TOTAL PERSONAL SERVICE 483,250 467,084
(22.93) (21.93)
OTHER OPERATING EXPENSES 678,612 422,308
============= =============
TOTAL SUPPORT SERVICES 1,161,862 889,392
(22.93) (21.93)
============= =============
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 855,352 650,240
------------- -------------
TOTAL FRINGE BENEFITS 855,352 650,240
============= =============
TOTAL EMPLOYEE BENEFITS 855,352 650,240
============= =============
TOTAL JOHN DE LA HOWE SCHOOL 4,822,586 3,580,995
TOTAL AUTHORIZED FTE POSITIONS (130.06) (103.35)
============= =============