H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 4-0002 SECTION 4 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CASE SERVICES 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
3 TOTAL RESIDENTIAL & TREATMENT
4 SERVICE 1,009,803 899,667 731,695 659,509 931,695 859,509 931,695 859,509
5 (59.00) (56.25) (75.00) (72.00) (75.00) (72.00) (75.00) (72.00)
6 ================================================================================================
7 B. WILDERNESS CAMP
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 23,721 23,721
10 (17.00) (16.21)
11 UNCLASSIFIED POSITIONS 72,252 52,744
12 (1.62) (.96)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 95,973 76,465
14 (18.62) (17.17)
15 OTHER OPERATING EXPENSES 72,732 72,732
________________________________________________________________________________________________
16 TOTAL WILDERNESS CAMP 168,705 149,197
17 (18.62) (17.17)
18 ================================================================================================
19 TOTAL CHILDREN'S SERVICES 1,178,508 1,048,864 731,695 659,509 931,695 859,509 931,695 859,509
20 (77.62) (73.42) (75.00) (72.00) (75.00) (72.00) (75.00) (72.00)
21 ================================================================================================
22 IV. SUPPORT SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 475,705 475,705 485,911 485,911 485,911 485,911
25 (28.00) (28.00) (29.00) (29.00) (29.00) (29.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 475,705 475,705 485,911 485,911 485,911 485,911
27 (28.00) (28.00) (29.00) (29.00) (29.00) (29.00)
28 OTHER OPERATING EXPENSES 694,723 413,727 330,996 821,349 490,353 821,349 490,353
29 ================================================================================================
30 TOTAL SUPPORT SERVICES 1,170,428 889,432 330,996 1,307,260 976,264 1,307,260 976,264
31 (28.00) (28.00) (29.00) (29.00) (29.00) (29.00)
32 ================================================================================================
33 V. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 809,214 728,929 260,327 170,491 781,257 691,421 781,257 691,421
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 809,214 728,929 260,327 170,491 781,257 691,421 781,257 691,421
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 809,214 728,929 260,327 170,491 781,257 691,421 781,257 691,421
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 JOHN DE LA HOWE SCHOOL
2
3 TOTAL FUNDS AVAILABLE 4,024,896 3,284,353 1,584,382 830,000 4,005,891 3,251,509 4,005,891 3,251,509
4 TOTAL AUTHORIZED FTE POSITIONS (135.42) (125.89) (82.56) (72.00) (135.42) (124.86) (135.42) (124.86)
5 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0024
JOHN DE LA HOWE SCHOOL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 65,663 65,663 65,663 65,663 65,663 65,663
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 185,005 176,560 8,445 176,802 168,357 176,802 168,357
6 (8.00) (7.75) (.25) (8.00) (7.75) (8.00) (7.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 252,620 244,175 8,445 244,417 235,972 244,417 235,972
9 (9.00) (8.75) (.25) (9.00) (8.75) (9.00) (8.75)
10 OTHER OPERATING EXPENSES 19,181 10,181 9,000 19,181 10,181 19,181 10,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 271,801 254,356 17,445 263,598 246,153 263,598 246,153
13 (9.00) (8.75) (.25) (9.00) (8.75) (9.00) (8.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 58,961 58,961 23,797 54,828 31,031 54,828 31,031
18 (4.79) (4.13) (1.44) (4.79) (3.35) (4.79) (3.35)
19 UNCLASSIFIED POSITIONS 505,698 288,735 196,287 628,342 432,055 628,342 432,055
20 (16.01) (11.59) (5.87) (17.63) (11.76) (17.63) (11.76)
21 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 569,659 347,696 225,084 688,170 463,086 688,170 463,086
23 (20.80) (15.72) (7.31) (22.42) (15.11) (22.42) (15.11)
24 OTHER OPERATING EXPENSES 25,286 15,076 18,835 33,911 15,076 33,911 15,076
25 ================================================================================================
26 TOTAL EDUCATION 594,945 362,772 243,919 722,081 478,162 722,081 478,162
27 (20.80) (15.72) (7.31) (22.42) (15.11) (22.42) (15.11)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL & TREATMENT
31 SERVICE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 938,224 857,941 668,258 617,783 868,258 817,783 868,258 817,783
34 (59.00) (56.25) (75.00) (72.00) (75.00) (72.00) (75.00) (72.00)
35 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 939,288 859,005 669,322 618,847 869,322 818,847 869,322 818,847
37 (59.00) (56.25) (75.00) (72.00) (75.00) (72.00) (75.00) (72.00)
38 OTHER OPERATING EXPENSES 67,515 40,662 59,373 40,662 59,373 40,662 59,373 40,662
39 CASE SERVICES
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