**SECTION 5
                 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                   99,712        99,712
                                       (6.00)        (6.00)
OTHER PERSONAL SERVICE                  1,952         1,952
                              ____________________________
TOTAL PERSONAL SERVICE                180,864       180,864
                                       (7.00)        (7.00)
OTHER OPERATING EXPENSES                9,600         9,600
                              ============================
TOTAL ADMINISTRATION                  190,464       190,464
                                       (7.00)        (7.00)
                              ============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   83,792        49,691
                                       (3.35)        (1.90)
UNCLASSIFIED POSITIONS                345,343       143,889
                                      (15.35)       (11.30)
                              ____________________________
TOTAL PERSONAL SERVICE                429,135       193,580
                                      (18.70)       (13.20)
OTHER OPERATING EXPENSES               34,758        15,076
                              ============================
TOTAL EDUCATION                       463,893       208,656
                                      (18.70)       (13.20)
                              ============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,182,100     1,034,372
                                      (55.09)       (45.34)
OTHER PERSONAL SERVICES                 1,064         1,064
                              ____________________________
TOTAL PERSONAL SERVICE              1,183,164     1,035,436
                                      (55.09)       (45.34)
OTHER OPERATING EXPENSES              539,299        91,094
CASE SERVICES
CASE SERVICES                           2,000
                              ____________________________
TOTAL CASE SRVC/PUB ASST                2,000
                              ____________________________
TOTAL RESIDENTIAL SRVCS             1,724,463     1,126,530
                                      (55.09)       (45.34)
                              ============================
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                  282,722       222,008
                                      (13.22)       (11.72)
                              ____________________________
TOTAL PERSONAL SERVICE                282,722       222,008
                                      (13.22)       (11.72)
OTHER OPERATING EXPENSES               89,641        19,641
                              ____________________________
TOTAL BEHAVIORAL HEALTH               372,363       241,649
                                      (13.22)       (11.72)
                              ============================
C. EXPERIMENTAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS                  197,552       197,552
                                       (7.00)        (7.00)
                              ____________________________
TOTAL PERSONAL SERVICE                197,552       197,552
                                       (7.00)        (7.00)
OTHER OPERATING EXPENSES               10,000         5,000
                              ____________________________
TOT EXPERIMENTAL LEARNING             207,552       202,552
                                       (7.00)        (7.00)
                              ============================
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS                  286,456       286,456
                                      (10.50)       (10.50)
                              ____________________________
TOTAL PERSONAL SERVICE                286,456       286,456
                                      (10.50)       (10.50)
OTHER OPERATING EXPENSES               43,700        43,700
                              ____________________________
TOTAL WILDERNESS CAMP                 330,156       330,156
                                      (10.50)       (10.50)
                              ============================
TOTAL CHILDREN'S SERVICES           2,634,534     1,900,887
                                      (85.81)       (74.56)
                              ============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  225,610       218,035
                                       (6.00)        (5.75)
                              ____________________________
TOTAL PERSONAL SERVICE                225,610       218,035
                                       (6.00)        (5.75)
OTHER OPERATING EXPENSES               49,117        49,117
SPECIAL ITEM
                              ============================
TOTAL SUPPORT SERVICES                274,727       267,152
                                       (6.00)        (5.75)
                              ============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                   1,030,819       851,672
                              ____________________________
TOTAL FRINGE BENEFITS               1,030,819       851,672
                              ============================
TOTAL EMPLOYEE BENEFITS             1,030,819       851,672
                              ============================
JOHN DE LA HOWE SCHOOL

TOTAL FUNDS AVAILABLE               4,594,437     3,418,831
TOTAL AUTH FTE POSITIONS             (117.51)      (100.51)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.