H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 5-0002 SECTION 5 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL CASE SRVC/PUB ASST 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
2 TOTAL RESIDENTIAL SERVICES 1,128,521 966,688 1,158,325 966,688 1,158,325 966,688 1,158,325 966,688
3 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
4 ================================================================================================
5 B. BEHAVIORAL HEALTH
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 279,847 257,008 257,008 257,008 257,008 257,008 257,008 257,008
8 (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 279,847 257,008 257,008 257,008 257,008 257,008 257,008 257,008
10 (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72)
11 OTHER OPERATING EXPENSES 52,516 44,641 102,516 44,641 102,516 44,641 102,516 44,641
________________________________________________________________________________________________
12 TOTAL BEHAVIORAL HEALTH 332,363 301,649 359,524 301,649 359,524 301,649 359,524 301,649
13 (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72)
14 ================================================================================================
15 C. EXPERIMENTAL LEARNING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 168,638 168,638 168,638 168,638 168,638 168,638 168,638 168,638
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 168,638 168,638 168,638 168,638 168,638 168,638 168,638 168,638
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 10,000 5,000 50,000 5,000 50,000 5,000 50,000 5,000
________________________________________________________________________________________________
22 TOTAL EXPERIMENTAL LEARNING 178,638 173,638 218,638 173,638 218,638 173,638 218,638 173,638
23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 ================================================================================================
25 D. WILDERNESS CAMP
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 351,456 351,456 351,456 351,456 351,456 351,456 351,456 351,456
28 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 351,456 351,456 351,456 351,456 351,456 351,456 351,456 351,456
30 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
31 OTHER OPERATING EXPENSES 138,700 138,700 213,700 138,700 213,700 138,700 213,700 138,700
________________________________________________________________________________________________
32 TOTAL WILDERNESS CAMP 490,156 490,156 565,156 490,156 565,156 490,156 565,156 490,156
33 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
34 ================================================================================================
35 TOTAL CHILDREN'S SERVICES 2,129,678 1,932,131 2,301,643 1,932,131 2,301,643 1,932,131 2,301,643 1,932,131
36 (59.81) (59.56) (59.81) (59.56) (59.81) (59.56) (59.81) (59.56)
37 ================================================================================================
38 IV. SUPPORT SERVICES
39 PERSONAL SERVICE
SEC. 5-0003 SECTION 5 PAGE 0028
JOHN DE LA HOWE SCHOOL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CLASSIFIED POSITIONS 393,929 386,354 386,354 386,354 386,354 386,354 386,354 386,354
2 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 393,929 386,354 386,354 386,354 386,354 386,354 386,354 386,354
4 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
5 OTHER OPERATING EXPENSES 223,865 133,865 339,842 133,865 339,842 133,865 339,842 133,865
6 ================================================================================================
7 TOTAL SUPPORT SERVICES 617,794 520,219 726,196 520,219 726,196 520,219 726,196 520,219
8 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
9 ================================================================================================
10 V. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 1,187,717 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,187,717 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 1,187,717 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164 1,120,367 1,064,164
16 ================================================================================================
17 JOHN DE LA HOWE SCHOOL
18
19 TOTAL FUNDS AVAILABLE 4,863,350 4,251,242 5,085,981 4,251,242 5,085,981 4,251,242 5,085,981 4,251,242
20 TOTAL AUTHORIZED FTE POSITIONS (107.41) (94.95) (107.41) (94.95) (107.41) (94.95) (107.41) (94.95)
21 ================================================================================================
SEC. 5-0001 SECTION 5 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 73,897 73,897 73,897 73,897 73,897 73,897 73,897 73,897
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 188,954 188,954 188,954 188,954 188,954 188,954 188,954 188,954
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICES 1,952 1,952 20,761 1,952 20,761 1,952 20,761 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 264,803 264,803 283,612 264,803 283,612 264,803 283,612 264,803
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 14,600 14,600 39,600 14,600 39,600 14,600 39,600 14,600
11 ================================================================================================
12 TOTAL ADMINISTRATION 279,403 279,403 323,212 279,403 323,212 279,403 323,212 279,403
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 II. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 74,786 40,449 74,786 40,449 74,786 40,449 74,786 40,449
18 (3.35) (1.90) (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 491,214 351,800 377,019 351,800 377,019 351,800 377,019 351,800
20 (18.25) (7.74) (18.25) (7.74) (18.25) (7.74) (18.25) (7.74)
21 OTHER PERSONAL SERVICES 53,000 53,000 83,000 53,000 83,000 53,000 83,000 53,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 619,000 445,249 534,805 445,249 534,805 445,249 534,805 445,249
23 (21.60) (9.64) (21.60) (9.64) (21.60) (9.64) (21.60) (9.64)
24 OTHER OPERATING EXPENSES 29,758 10,076 79,758 10,076 79,758 10,076 79,758 10,076
25 ================================================================================================
26 TOTAL EDUCATION 648,758 455,325 614,563 455,325 614,563 455,325 614,563 455,325
27 (21.60) (9.64) (21.60) (9.64) (21.60) (9.64) (21.60) (9.64)
28 ================================================================================================
29 III. CHILDREN'S SERVICES
30 A. RESIDENTIAL SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 904,726 859,530 859,530 859,530 859,530 859,530 859,530 859,530
33 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
34 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 905,790 860,594 860,594 860,594 860,594 860,594 860,594 860,594
36 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
37 OTHER OPERATING EXPENSES 220,731 106,094 295,731 106,094 295,731 106,094 295,731 106,094
38 CASE SERVICES
39 CASE SERVICES 2,000 2,000 2,000 2,000
This web page was last updated on Friday, May 11, 2012 at 4:16 PM