H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 4
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 79,200 79,200
(1.00) (1.00)
CLASSIFIED POSITIONS 101,207 101,207
(5.00) (5.00)
OTHER PERSONAL SERVICE 1,952 1,952
____________________________
TOTAL PERSONAL SERVICE 182,359 182,359
(6.00) (6.00)
OTHER OPERATING EXPENSES 14,279 8,279
============================
TOTAL ADMINISTRATION 196,638 190,638
(6.00) (6.00)
============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,039 49,691
(3.35) (1.90)
UNCLASSIFIED POSITIONS 674,827 466,583
(13.90) (9.85)
____________________________
TOTAL PERSONAL SERVICE 749,866 516,274
(17.25) (11.75)
OTHER OPERATING EXPENSES 30,132 15,076
============================
TOTAL EDUCATION 779,998 531,350
(17.25) (11.75)
============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,319,081 1,140,669
(57.50) (46.75)
OTHER PERSONAL SERVICES 1,064 1,064
____________________________
TOTAL PERSONAL SERVICE 1,320,145 1,141,733
(57.50) (46.75)
OTHER OPERATING EXPENSES 774,253 381,015
CASE SERVICES
CASE SERVICES 2,000
____________________________
TOTAL CASE SRVC/PUB ASST 2,000
____________________________
TOT RESIDENTIAL SERVICES 2,096,398 1,522,748
(57.50) (46.75)
============================
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 265,588 246,760
(12.00) (11.50)
____________________________
TOTAL PERSONAL SERVICE 265,588 246,760
(12.00) (11.50)
OTHER OPERATING EXPENSES 50,000 30,000
____________________________
TOTAL BEHAVIORAL HEALTH 315,588 276,760
(12.00) (11.50)
============================
C. EXPERIENTIAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 187,383 187,383
(8.00) (8.00)
____________________________
TOTAL PERSONAL SERVICE 187,383 187,383
(8.00) (8.00)
OTHER OPERATING EXPENSES 25,000 20,000
____________________________
TOT EXPERIMENTAL LEARNING 212,383 207,383
(8.00) (8.00)
============================
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 272,567 272,567
(9.76) (9.76)
NEW POSITIONS:
TEACHER 33,500 33,500
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 306,067 306,067
(10.76) (10.76)
OTHER OPERATING EXPENSES 68,700 68,700
____________________________
TOTAL WILDERNESS CAMP 374,767 374,767
(10.76) (10.76)
============================
TOTAL CHILDREN'S SERVICES 2,999,136 2,381,658
(88.26) (77.01)
============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 239,053 229,736
(6.00) (5.75)
____________________________
TOTAL PERSONAL SERVICE 239,053 229,736
(6.00) (5.75)
OTHER OPERATING EXPENSES 121,700 121,700
============================
TOTAL SUPPORT SERVICES 360,753 351,436
(6.00) (5.75)
============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,070,882 901,650
____________________________
TOTAL FRINGE BENEFITS 1,070,882 901,650
============================
TOTAL EMPLOYEE BENEFITS 1,070,882 901,650
============================
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 5,407,407 4,356,732
TOTAL AUTH FTE POSITIONS (117.51) (100.51)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.