H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 7
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 79,070 79,070
(1.00) (1.00)
CLASSIFIED POSITIONS 189,450 189,450
(6.00) (6.00)
OTHER PERSONAL SRVCS 20,761 1,952
_____________________________
TOTAL PERSONAL SRVC 289,281 270,472
(7.00) (7.00)
OTHER OPERATING EXP 39,600 14,600
=============================
TOTAL ADMINISTRATION 328,881 285,072
(7.00) (7.00)
=============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,001 41,664
(3.35) (1.90)
UNCLASSIFIED POSITIONS 387,573 362,354
(18.25) (7.74)
OTHER PERSONAL SRVCS 83,000 53,000
_____________________________
TOTAL PERSONAL SRVC 546,574 457,018
(21.60) (9.64)
OTHER OPERATING EXP 382,293 10,076
=============================
TOTAL EDUCATION 928,867 467,094
(21.60) (9.64)
=============================
III. CHILDREN'S SRVCS
A. RESIDENTIAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 885,316 885,316
(30.34) (30.34)
OTHER PERSONAL SRVCS 1,064 1,064
_____________________________
TOTAL PERSONAL SRVC 886,380 886,380
(30.34) (30.34)
OTHER OPERATING EXP 295,731 106,094
CASE SRVCS
CASE SRVCS 2,000
_____________________________
TOT CASE SRVC/PUB ASST 2,000
_____________________________
TOT RESIDENTIAL SRVCS 1,184,111 992,474
(30.34) (30.34)
=============================
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 264,718 264,718
(9.97) (9.72)
_____________________________
TOTAL PERSONAL SRVC 264,718 264,718
(9.97) (9.72)
OTHER OPERATING EXP 102,516 44,641
_____________________________
TOT BEHAVIORAL HEALTH 367,234 309,359
(9.97) (9.72)
=============================
C. EXPERIMENTAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 173,697 173,697
(7.00) (7.00)
_____________________________
TOTAL PERSONAL SRVC 173,697 173,697
(7.00) (7.00)
OTHER OPERATING EXP 50,000 5,000
_____________________________
TOT EXPERIMENTAL LEARN 223,697 178,697
(7.00) (7.00)
=============================
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 362,000 362,000
(12.50) (12.50)
_____________________________
TOTAL PERSONAL SRVC 362,000 362,000
(12.50) (12.50)
OTHER OPERATING EXP 213,700 138,700
_____________________________
TOTAL WILDERNESS CAMP 575,700 500,700
(12.50) (12.50)
=============================
TOTAL CHILDREN'S SRVCS 2,350,742 1,981,230
(59.81) (59.56)
=============================
IV. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 397,945 397,945
(19.00) (18.75)
_____________________________
TOTAL PERSONAL SRVC 397,945 397,945
(19.00) (18.75)
OTHER OPERATING EXP 339,842 133,865
=============================
TOTAL SUPPORT SRVCS 737,787 531,810
(19.00) (18.75)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,204,326 1,148,123
_____________________________
TOTAL FRINGE BENEFITS 1,204,326 1,148,123
=============================
TOTAL EMPLOYEE BENEFITS 1,204,326 1,148,123
=============================
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 5,550,603 4,413,329
TOTAL AUTH FTE POSITIONS (107.41) (94.95)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM