H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 5
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 73,897 73,897
(1.00) (1.00)
CLASSIFIED POSITIONS 188,954 188,954
(6.00) (6.00)
OTHER PERSONAL SERVICES 20,761 1,952
_____________________________
TOTAL PERSONAL SERVICE 283,612 264,803
(7.00) (7.00)
OTHER OPERATING EXPENSES 39,600 14,600
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TOTAL ADMINISTRATION 323,212 279,403
(7.00) (7.00)
=============================
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,786 40,449
(3.35) (1.90)
UNCLASSIFIED POSITIONS 377,019 351,800
(18.25) (7.74)
OTHER PERSONAL SERVICES 83,000 53,000
_____________________________
TOTAL PERSONAL SERVICE 534,805 445,249
(21.60) (9.64)
OTHER OPERATING EXPENSES 79,758 10,076
=============================
TOTAL EDUCATION 614,563 455,325
(21.60) (9.64)
=============================
III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 859,530 859,530
(30.34) (30.34)
OTHER PERSONAL SERVICES 1,064 1,064
_____________________________
TOTAL PERSONAL SERVICE 860,594 860,594
(30.34) (30.34)
OTHER OPERATING EXPENSES 295,731 106,094
CASE SERVICES
CASE SERVICES 2,000
_____________________________
TOTAL CASE SRVC/PUB ASST 2,000
_____________________________
TOTAL RESIDENTIAL SERVICES 1,158,325 966,688
(30.34) (30.34)
=============================
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,008 257,008
(9.97) (9.72)
_____________________________
TOTAL PERSONAL SERVICE 257,008 257,008
(9.97) (9.72)
OTHER OPERATING EXPENSES 102,516 44,641
_____________________________
TOTAL BEHAVIORAL HEALTH 359,524 301,649
(9.97) (9.72)
=============================
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 50,000 5,000
_____________________________
TOT EXPERIMENT LEARNING 218,638 173,638
(7.00) (7.00)
=============================
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 351,456 351,456
(12.50) (12.50)
_____________________________
TOTAL PERSONAL SERVICE 351,456 351,456
(12.50) (12.50)
OTHER OPERATING EXPENSES 213,700 138,700
_____________________________
TOTAL WILDERNESS CAMP 565,156 490,156
(12.50) (12.50)
=============================
TOTAL CHILDREN'S SERVICES 2,301,643 1,932,131
(59.81) (59.56)
=============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 386,354 386,354
(19.00) (18.75)
_____________________________
TOTAL PERSONAL SERVICE 386,354 386,354
(19.00) (18.75)
OTHER OPERATING EXPENSES 339,842 133,865
=============================
TOTAL SUPPORT SERVICES 726,196 520,219
(19.00) (18.75)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,120,367 1,064,164
_____________________________
TOTAL FRINGE BENEFITS 1,120,367 1,064,164
=============================
TOTAL EMPLOYEE BENEFITS 1,120,367 1,064,164
=============================
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE 5,085,981 4,251,242
TOTAL AUTH FTE POSITIONS (107.41) (94.95)
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This web page was last updated on Friday, August 17, 2012 at 3:56 PM