General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
     SEC.  36-0001                                              SECTION  36                                                 PAGE 0319
                                                          JOHN DE LA HOWE SCHOOL
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                      62,854      62,854      63,469      63,469      63,469      63,469      63,469      63,469
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               113,291      63,861      86,729      63,861      86,729      63,861      86,729      63,861
   6                                       (5.00)      (2.75)      (4.00)      (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       1,952       1,952
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              178,097     128,667     152,150     129,282     152,150     129,282     152,150     129,282
   9                                       (6.00)      (3.75)      (5.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  10  OTHER OPERATING EXPENSES             10,706       2,181       7,064       2,181       7,064       2,181       7,064       2,181
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 188,803     130,848     159,214     131,463     159,214     131,463     159,214     131,463
  13                                       (6.00)      (3.75)      (5.00)      (3.75)      (4.00)      (3.75)      (4.00)      (3.75)
  14                                 ================================================================================================
  15 II. EDUCATION
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               169,370     146,840     169,371     146,841     169,371     146,841     169,371     146,841
  18                                       (8.07)      (7.41)      (8.07)      (7.41)      (8.07)      (7.41)      (8.07)      (7.41)
  19   UNCLASSIFIED POSITIONS             538,146     353,657     538,146     353,657     538,146     353,657     538,146     353,657
  20                                      (15.06)      (9.61)     (15.06)      (9.61)     (15.06)      (9.61)     (15.06)      (9.61)
  21   OTHER PERSONAL SERVICE               5,000                   5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              712,516     500,497     712,517     500,498     712,517     500,498     712,517     500,498
  23                                      (23.13)     (17.02)     (23.13)     (17.02)     (23.13)     (17.02)     (23.13)     (17.02)
  24  OTHER OPERATING EXPENSES             48,196      19,076      44,195      19,076      44,195      19,076      44,195      19,076
  25                                 ================================================================================================
  26 TOTAL EDUCATION                      760,712     519,573     756,712     519,574     756,712     519,574     756,712     519,574
  27                                      (23.13)     (17.02)     (23.13)     (17.02)     (23.13)     (17.02)     (23.13)     (17.02)
  28                                 ================================================================================================
  29 III. CHILDREN'S SERVICES
  30  A. RESIDENTIAL & TREATMENT
  31   SERVI
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,063,999     912,725   1,065,842     909,143   1,065,842     909,143   1,065,842     909,143
  34                                      (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)
  35    OTHER PERSONAL SERVICE              1,064       1,064       1,064       1,064       1,064       1,064       1,064       1,064
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,065,063     913,789   1,066,906     910,207   1,066,906     910,207   1,066,906     910,207
  37                                      (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)
  38   OTHER OPERATING EXPENSES            95,512      49,262      82,477      49,262      82,477      49,262      82,477      49,262
  39   PUBLIC ASSIST. PAYMENTS
     SEC.  36-0002                                              SECTION  36                                                 PAGE 0320
                                                          JOHN DE LA HOWE SCHOOL
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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    CASE SERVICES                       7,690                   1,000                   1,000                   1,000
                                     ________________________________________________________________________________________________
   2   TOTAL CASE SRVC/PUB ASST             7,690                   1,000                   1,000                   1,000
                                     ________________________________________________________________________________________________
   3  TOTAL RESIDENTIAL & TREATMENT
   4   SRVCS                            1,168,265     963,051   1,150,383     959,469   1,150,383     959,469   1,150,383     959,469
   5                                      (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)     (51.00)     (44.25)
   6                                 ================================================================================================
   7  III. CHILDREN'S SERVICES
   8   B. WILDERNESS CAMP
   9    PERSONAL SERVICE
  10     CLASSIFIED POSITIONS             626,336     358,130     626,336     358,130     626,336     358,130     626,336     358,130
  11                                      (29.00)     (16.40)     (29.00)     (16.40)     (29.00)     (16.40)     (29.00)     (16.40)
                                     ________________________________________________________________________________________________
  12    TOTAL PERSONAL SERVICE            626,336     358,130     626,336     358,130     626,336     358,130     626,336     358,130
  13                                      (29.00)     (16.40)     (29.00)     (16.40)     (29.00)     (16.40)     (29.00)     (16.40)
  14    OTHER OPERATING EXPENSES          112,727      72,727     112,727      72,727     112,727      72,727     112,727      72,727
                                     ________________________________________________________________________________________________
  15   TOTAL WILDERNESS CAMP              739,063     430,857     739,063     430,857     739,063     430,857     739,063     430,857
  16                                      (29.00)     (16.40)     (29.00)     (16.40)     (29.00)     (16.40)     (29.00)     (16.40)
  17                                 ================================================================================================
  18 TOTAL CHILDRENS SERVICES           1,907,328   1,393,908   1,889,446   1,390,326   1,889,446   1,390,326   1,889,446   1,390,326
  19                                      (80.00)     (60.65)     (80.00)     (60.65)     (80.00)     (60.65)     (80.00)     (60.65)
  20                                 ================================================================================================
  21 IV. SUPPORT SERVICES
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS               480,284     464,118     483,250     467,084     483,250     467,084     483,250     467,084
  24                                      (22.93)     (21.93)     (22.93)     (21.93)     (22.93)     (21.93)     (22.93)     (21.93)
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              480,284     464,118     483,250     467,084     483,250     467,084     483,250     467,084
  26                                      (22.93)     (21.93)     (22.93)     (21.93)     (22.93)     (21.93)     (22.93)     (21.93)
  27  OTHER OPERATING EXPENSES            586,062     372,308     628,612     372,308     678,612     422,308     678,612     422,308
  28                                 ================================================================================================
  29 TOTAL SUPPORT SERVICES             1,066,346     836,426   1,111,862     839,392   1,161,862     889,392   1,161,862     889,392
  30                                      (22.93)     (21.93)     (22.93)     (21.93)     (22.93)     (21.93)     (22.93)     (21.93)
  31                                 ================================================================================================
  32 V. EMPLOYEE BENEFITS
  33  C. STATE EMPLOYER CONTRIBUTIONS
  34   EMPLOYER CONTRIBUTIONS             864,159     650,240     855,352     650,240     855,352     650,240     855,352     650,240
                                     ________________________________________________________________________________________________
  35  TOTAL FRINGE BENEFITS               864,159     650,240     855,352     650,240     855,352     650,240     855,352     650,240
  36                                 ================================================================================================
  37 TOTAL EMPLOYEE BENEFITS              864,159     650,240     855,352     650,240     855,352     650,240     855,352     650,240
  38                                 ================================================================================================
  39 VI.  NON-RECURRING APPROPRIATION
     SEC.  36-0003                                              SECTION  36                                                 PAGE 0321
                                                          JOHN DE LA HOWE SCHOOL
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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  SEWER REPAIRS                       425,000     425,000
                                     ________________________________________________________________________________________________
   2 TOTAL NON-RECURRING APPRO.           425,000     425,000
   3                                 ================================================================================================
   4 TOTAL NON-RECURRING                  425,000     425,000
   5                                 ================================================================================================
   6 TOTAL JOHN DE LA HOWE SCHOOL       5,212,348   3,955,995   4,772,586   3,530,995   4,822,586   3,580,995   4,822,586   3,580,995
   7
   8 TOTAL AUTHORIZED FTE POSITIONS      (132.06)    (103.35)    (131.06)    (103.35)    (130.06)    (103.35)    (130.06)    (103.35)
   9                                 ================================================================================================