H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 4-0002 SECTION 4 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL CHILDREN'S SERVICES 956,773 884,587 984,429 916,308
3 (52.76) (50.25) (53.00) (51.25)
4 ================================================================================================
5 IV. SUPPORT SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 509,657 509,657 532,249 532,249
8 (21.25) (21.25) (22.55) (22.55)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 509,657 509,657 532,249 532,249
10 (21.25) (21.25) (22.55) (22.55)
11 OTHER OPERATING EXPENSES 821,349 490,353 711,280 480,314
12 ================================================================================================
13 TOTAL SUPPORT SERVICES 1,331,006 1,000,010 1,243,529 1,012,563
14 (21.25) (21.25) (22.55) (22.55)
15 ================================================================================================
16 V. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 805,052 715,216 785,347 684,289
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 805,052 715,216 785,347 684,289
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 805,052 715,216 785,347 684,289
22 ================================================================================================
23 JOHN DE LA HOWE SCHOOL
24
25 TOTAL FUNDS AVAILABLE 4,087,874 3,333,492 3,983,420 3,323,453
26 TOTAL AUTHORIZED FTE POSITIONS (99.96) (92.01) (99.51) (92.01)
27 ================================================================================================
SEC. 4-0001 SECTION 4 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 176,802 168,357 88,593 79,895
6 (7.00) (6.75) (5.00) (4.75)
7 OTHER PERSONAL SERVICE 1,952 1,952 1,952 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 244,417 235,972 156,208 147,510
9 (8.00) (7.75) (6.00) (5.75)
10 OTHER OPERATING EXPENSES 19,181 10,181 16,181 10,181
11 ================================================================================================
12 TOTAL ADMINISTRATION 263,598 246,153 172,389 157,691
13 (8.00) (7.75) (6.00) (5.75)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 54,828 31,031 99,606 73,838
18 (3.35) (1.90) (4.35) (2.90)
19 UNCLASSIFIED POSITIONS 637,706 441,419 663,344 463,688
20 (14.60) (10.86) (13.61) (9.56)
21 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 697,534 472,450 762,950 537,526
23 (17.95) (12.76) (17.96) (12.46)
24 OTHER OPERATING EXPENSES 33,911 15,076 34,776 15,076
25 ================================================================================================
26 TOTAL EDUCATION 731,445 487,526 797,726 552,602
27 (17.95) (12.76) (17.96) (12.46)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 893,336 842,861 928,157 874,582
32 (52.76) (50.25) (53.00) (51.25)
33 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 894,400 843,925 929,221 875,646
35 (52.76) (50.25) (53.00) (51.25)
36 OTHER OPERATING EXPENSES 59,373 40,662 53,208 40,662
37 CASE SERVICES
38 CASE SERVICES 3,000 2,000
________________________________________________________________________________________________
39 TOTAL CASE SRVC/PUB ASST 3,000 2,000
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Tuesday, June 23, 2009 at 1:55 P.M.