General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 36 JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 66,325 66,325
(1.00) (1.00)
CLASSIFIED POSITIONS 73,450 66,031
(3.00) (2.75)
OTHER PERSONAL SERVICE 1,952 1,952
_______________________________
TOTAL PERSONAL SERVICE 141,727 134,308
(4.00) (3.75)
OTHER OPERATING EXPENSES 7,871 2,181
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TOTAL ADMINISTRATION 149,598 136,489
(4.00) (3.75)
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II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 143,421 109,872
(6.79) (5.41)
UNCLASSIFIED POSITIONS 558,480 370,856
(14.96) (9.45)
OTHER PERSONAL SERVICE 5,000
_______________________________
TOTAL PERSONAL SERVICE 706,901 480,728
(21.75) (14.86)
OTHER OPERATING EXPENSES 43,645 19,076
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TOTAL EDUCATION 750,546 499,804
(21.75) (14.86)
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III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVI
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,214,066 991,970
(55.00) (46.25)
NEW POSITIONS
YOUTH COUNSELOR 103,830 103,830
(6.00) (6.00)
OTHER PERSONAL SERVICE 1,064 1,064
_______________________________
TOTAL PERSONAL SERVICE 1,318,960 1,096,864
(61.00) (52.25)
OTHER OPERATING EXPENSES 84,477 49,262
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 1,000
1 SEC. 36 JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CASE SRVC/PUB ASST 1,000
_______________________________
TOTAL RESIDENTIAL & TREATMENT
SRVCS 1,404,437 1,146,126
(61.00) (52.25)
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III. CHILDREN'S SERVICES
B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 528,900 325,600
(23.64) (15.10)
_______________________________
TOTAL PERSONAL SERVICE 528,900 325,600
(23.64) (15.10)
OTHER OPERATING EXPENSES 112,727 72,727
_______________________________
TOTAL WILDERNESS CAMP 641,627 398,327
(23.64) (15.10)
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TOTAL CHILDRENS SERVICES 2,046,064 1,544,453
(84.64) (67.35)
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IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 519,418 490,672
(25.29) (23.08)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FOOD SERVICE SPECIALIST
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 519,418 490,672
(26.29) (23.08)
OTHER OPERATING EXPENSES 725,616 422,308
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TOTAL SUPPORT SERVICES 1,245,034 912,980
(26.29) (23.08)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 902,146 708,099
_______________________________
TOTAL FRINGE BENEFITS 902,146 708,099
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TOTAL EMPLOYEE BENEFITS 902,146 708,099
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VI. NON-RECURRING
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1 SEC. 36 JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL NON-RECURRING
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TOTAL JOHN DE LA HOWE SCHOOL 5,093,388 3,801,825
TOTAL AUTHORIZED FTE POSITIONS (136.68) (109.04)
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