H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
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 47,516 47,516
(6.00) (6.00)
OTHER PERSONAL SERVICE 1,952 1,952
_____________________________
TOTAL PERSONAL SERVICE 128,668 128,668
(7.00) (7.00)
OTHER OPERATING EXPENSES 9,600 9,600
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TOTAL ADMINISTRATION 138,268 138,268
(7.00) (7.00)
=============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,028 49,691
(3.35) (1.90)
UNCLASSIFIED POSITIONS 405,303 203,849
(15.35) (11.30)
OTHER PERSONAL SERVICES 53,000 53,000
_____________________________
TOTAL PERSONAL SERVICE 542,331 306,540
(18.70) (13.20)
OTHER OPERATING EXPENSES 24,758 5,076
=============================
TOTAL EDUCATION 567,089 311,616
(18.70) (13.20)
=============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 811,858 664,130
(55.09) (45.34)
OTHER PERSONAL SERVICES 1,064 1,064
_____________________________
TOTAL PERSONAL SERVICE 812,922 665,194
(55.09) (45.34)
OTHER OPERATING EXPENSES 539,299 91,094
CASE SERVICES
CASE SERVICES 2,000
_____________________________
TOTAL CASE SRVC/PUB ASSIST 2,000
_____________________________
TOTAL RESIDENTIAL SERVICES 1,354,221 756,288
(55.09) (45.34)
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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 168,638 168,638
(7.00) (7.00)
_____________________________
TOTAL PERSONAL SERVICE 168,638 168,638
(7.00) (7.00)
OTHER OPERATING EXPENSES 10,000 5,000
_____________________________
TOT EXPERIMENTAL LEARNING 178,638 173,638
(7.00) (7.00)
=============================
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 176,456 176,456
(10.50) (10.50)
_____________________________
TOTAL PERSONAL SERVICE 176,456 176,456
(10.50) (10.50)
OTHER OPERATING EXPENSES 63,700 63,700
_____________________________
TOTAL WILDERNESS CAMP 240,156 240,156
(10.50) (10.50)
=============================
TOTAL CHILDREN'S SERVICES 2,145,378 1,411,731
(85.81) (74.56)
=============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 139,532 131,957
(6.00) (5.75)
_____________________________
TOTAL PERSONAL SERVICE 139,532 131,957
(6.00) (5.75)
OTHER OPERATING EXPENSES 79,117 79,117
=============================
TOTAL SUPPORT SERVICES 218,649 211,074
(6.00) (5.75)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 974,442 795,295
_____________________________
TOTAL FRINGE BENEFITS 974,442 795,295
=============================
TOTAL EMPLOYEE BENEFITS 974,442 795,295
=============================
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 4,043,826 2,867,984
TOTAL AUTH FTE POSITIONS (117.51) (100.51)
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This web page was last updated on Friday, September 24, 2010 at 3:38 PM