H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 4-0002 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 HUMAN SERVICES SPECIALIST
2
3 II
4 (1.00) (1.00)
5 HUMAN SERVICES SPECIALIST I
6 (5.00) (5.00)
7 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 894,400 843,925 929,221 875,646 1,057,036 1,003,461
9 (52.76) (50.25) (53.00) (51.25) (60.00) (58.25)
10 OTHER OPERATING EXPENSES 59,373 40,662 53,208 40,662 53,208 40,662
11 CASE SERVICES
12 CASE SERVICES 3,000 2,000 2,000
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 3,000 2,000 2,000
________________________________________________________________________________________________
14 TOTAL RESIDENTIAL SERVICES 956,773 884,587 984,429 916,308 1,112,244 1,044,123
15 (52.76) (50.25) (53.00) (51.25) (60.00) (58.25)
16 ================================================================================================
17 B. WILDERNESS CAMP
18 PERSONAL SERVICES
19 CLASSIFIED POSITIONS 232,320 232,320
20 NEW POSITIONS
21 HUMNAN SERVICES
22
23 COORDINATOR I
24 (1.00) (1.00)
25 HUMAN SERVICES SPECIALIST
26
27 II
28 (8.00) (8.00)
29 ADMINISTRATIVE SPECIALIST I
30 (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 232,320 232,320
32 (10.00) (10.00)
33 OTHER OPERATING EXPENSES 68,700 68,700
________________________________________________________________________________________________
34 TOTAL WILDERNESS CAMP 301,020 301,020
35 (10.00) (10.00)
36 ================================================================================================
37 TOTAL CHILDREN'S SERVICES 956,773 884,587 984,429 916,308 1,413,264 1,345,143
38 (52.76) (50.25) (53.00) (51.25) (70.00) (68.25)
39 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. SUPPORT SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 509,657 509,657 532,249 532,249 532,249 532,249
4 (21.25) (21.25) (22.55) (22.55) (22.55) (22.55)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 509,657 509,657 532,249 532,249 532,249 532,249
6 (21.25) (21.25) (22.55) (22.55) (22.55) (22.55)
7 OTHER OPERATING EXPENSES 821,349 490,353 711,280 480,314 721,319 490,353
8 ================================================================================================
9 TOTAL SUPPORT SERVICES 1,331,006 1,000,010 1,243,529 1,012,563 1,253,568 1,022,602
10 (21.25) (21.25) (22.55) (22.55) (22.55) (22.55)
11 ================================================================================================
12 V. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 805,052 715,216 785,347 684,289 910,117 809,059
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 805,052 715,216 785,347 684,289 910,117 809,059
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 805,052 715,216 785,347 684,289 910,117 809,059
18 ================================================================================================
19 JOHN DE LA HOWE SCHOOL
20
21 TOTAL FUNDS AVAILABLE 4,087,874 3,333,492 3,983,420 3,323,453 4,547,064 3,887,097
22 TOTAL AUTHORIZED FTE POSITIONS (99.96) (92.01) (99.51) (92.01) (116.51) (109.01)
23 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 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 176,802 168,357 88,593 79,895 88,593 79,895
6 (7.00) (6.75) (5.00) (4.75) (5.00) (4.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 244,417 235,972 156,208 147,510 156,208 147,510
9 (8.00) (7.75) (6.00) (5.75) (6.00) (5.75)
10 OTHER OPERATING EXPENSES 19,181 10,181 16,181 10,181 16,181 10,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 263,598 246,153 172,389 157,691 172,389 157,691
13 (8.00) (7.75) (6.00) (5.75) (6.00) (5.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 54,828 31,031 99,606 73,838 99,606 73,838
18 (3.35) (1.90) (4.35) (2.90) (4.35) (2.90)
19 UNCLASSIFIED POSITIONS 637,706 441,419 663,344 463,688 663,344 463,688
20 (14.60) (10.86) (13.61) (9.56) (13.61) (9.56)
21 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 697,534 472,450 762,950 537,526 762,950 537,526
23 (17.95) (12.76) (17.96) (12.46) (17.96) (12.46)
24 OTHER OPERATING EXPENSES 33,911 15,076 34,776 15,076 34,776 15,076
25 ================================================================================================
26 TOTAL EDUCATION 731,445 487,526 797,726 552,602 797,726 552,602
27 (17.95) (12.76) (17.96) (12.46) (17.96) (12.46)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 893,336 842,861 928,157 874,582 1,055,972 1,002,397
33 (52.76) (50.25) (53.00) (51.25) (53.00) (51.25)
34 NEW POSITIONS
35 HUMAN SERVICES COORDINATOR
36
37 I
38 (1.00) (1.00)
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Tuesday, June 23, 2009 at 1:53 P.M.