General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 4-0001 SECTION 4 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 67,652 67,652 67,652 67,652 67,652 67,652
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 74,495 66,937 74,542 66,937 74,542 66,937
6 (3.00) (2.75) (3.00) (2.75) (3.00) (2.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 144,099 136,541 144,146 136,541 144,146 136,541
9 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
10 OTHER OPERATING EXPENSES 7,871 2,181 8,871 2,181 8,871 2,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 151,970 138,722 153,017 138,722 153,017 138,722
13 (4.00) (3.75) (4.00) (3.75) (4.00) (3.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 145,961 111,810 146,171 111,810 146,171 111,810
18 (6.79) (5.41) (6.79) (5.41) (6.79) (5.41)
19 UNCLASSIFIED POSITIONS 586,728 385,321 580,445 378,641 580,445 378,641
20 (14.96) (9.45) (14.97) (9.26) (14.97) (9.26)
21 OTHER PERSONAL SERVICE 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 737,689 497,131 731,616 490,451 731,616 490,451
23 (21.75) (14.86) (21.76) (14.67) (21.76) (14.67)
24 OTHER OPERATING EXPENSES 43,645 19,076 35,470 19,076 35,470 19,076
25 ================================================================================================
26 TOTAL EDUCATION 781,334 516,207 767,086 509,527 767,086 509,527
27 (21.75) (14.86) (21.76) (14.67) (21.76) (14.67)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVICE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,341,298 1,116,086 1,343,387 1,116,791 1,343,387 1,116,791
34 (61.00) (52.25) (61.00) (52.25) (61.00) (52.25)
35 NEW POSITIONS
36 HUMAN SERVICES COORDINATOR
37
38 I 24,018 24,018
39 (1.00) (1.00)
SEC. 4-0002 SECTION 4 PAGE 0028
JOHN DE LA HOWE SCHOOL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 OTHER PERSONAL SERVICE 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,342,362 1,117,150 1,344,451 1,117,855 1,368,469 1,141,873
3 (61.00) (52.25) (61.00) (52.25) (62.00) (53.25)
4 OTHER OPERATING EXPENSES 134,477 49,262 92,477 49,262 98,877 55,662
5 PUBLIC ASSIST. PAYMENTS
6 CASE SERVICES 1,000 1,000 1,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 1,000 1,000 1,000
________________________________________________________________________________________________
8 TOTAL RESIDENTIAL & TREATMENT
9 SERVICE 1,477,839 1,166,412 1,437,928 1,167,117 1,468,346 1,197,535
10 (61.00) (52.25) (61.00) (52.25) (62.00) (53.25)
11 ================================================================================================
12 B. WILDERNESS CAMP
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 528,900 325,600 527,766 324,895 527,766 324,895
15 (23.64) (15.10) (23.64) (15.10) (23.64) (15.10)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 528,900 325,600 527,766 324,895 527,766 324,895
17 (23.64) (15.10) (23.64) (15.10) (23.64) (15.10)
18 OTHER OPERATING EXPENSES 142,727 72,727 112,727 72,727 112,727 72,727
________________________________________________________________________________________________
19 TOTAL WILDERNESS CAMP 671,627 398,327 640,493 397,622 640,493 397,622
20 (23.64) (15.10) (23.64) (15.10) (23.64) (15.10)
21 ================================================================================================
22 TOTAL CHILDRENS SERVICES 2,149,466 1,564,739 2,078,421 1,564,739 2,108,839 1,595,157
23 (84.64) (67.35) (84.64) (67.35) (85.64) (68.35)
24 ================================================================================================
25 IV. SUPPORT SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 528,271 497,150 533,293 503,830 533,293 503,830
28 (26.29) (23.08) (25.51) (23.27) (25.51) (23.27)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 528,271 497,150 533,293 503,830 533,293 503,830
30 (26.29) (23.08) (25.51) (23.27) (25.51) (23.27)
31 OTHER OPERATING EXPENSES 910,687 580,742 740,166 422,308 755,166 437,308
32 ================================================================================================
33 TOTAL SUPPORT SERVICES 1,438,958 1,077,892 1,273,459 926,138 1,288,459 941,138
34 (26.29) (23.08) (25.51) (23.27) (25.51) (23.27)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 906,917 715,245 897,573 715,245 903,578 721,250
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 906,917 715,245 897,573 715,245 903,578 721,250
SEC. 4-0003 SECTION 4 PAGE 0029
JOHN DE LA HOWE SCHOOL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 906,917 715,245 897,573 715,245 903,578 721,250
3 ================================================================================================
4 TOTAL JOHN DE LA HOWE SCHOOL 5,428,645 4,012,805 5,169,556 3,854,371 5,220,979 3,905,794
5
6 TOTAL AUTHORIZED FTE POSITIONS (136.68) (109.04) (135.91) (109.04) (136.91) (110.04)
7 ================================================================================================