H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 7-0002 SECTION 7 PAGE 0026
JOHN DE LA HOWE SCHOOL
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,184,111 992,474 1,184,111 992,474 1,184,111 992,474 1,184,111 992,474
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 264,718 264,718 264,718 264,718 264,718 264,718 264,718 264,718
8 (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 264,718 264,718 264,718 264,718 264,718 264,718 264,718 264,718
10 (9.97) (9.72) (9.97) (9.72) (9.97) (9.72) (9.97) (9.72)
11 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641 102,516 44,641 102,516 44,641
________________________________________________________________________________________________
12 TOTAL BEHAVIORAL HEALTH 367,234 309,359 367,234 309,359 367,234 309,359 367,234 309,359
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 173,697 173,697 173,697 173,697 173,697 173,697 173,697 173,697
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 173,697 173,697 173,697 173,697 173,697 173,697 173,697 173,697
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000 50,000 5,000 50,000 5,000
________________________________________________________________________________________________
22 TOTAL EXPERIMENTAL LEARNING 223,697 178,697 223,697 178,697 223,697 178,697 223,697 178,697
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 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
28 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
30 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
31 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700 213,700 138,700 213,700 138,700
________________________________________________________________________________________________
32 TOTAL WILDERNESS CAMP 575,700 500,700 575,700 500,700 575,700 500,700 575,700 500,700
33 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
34 ================================================================================================
35 TOTAL CHILDREN'S SERVICES 2,350,742 1,981,230 2,350,742 1,981,230 2,350,742 1,981,230 2,350,742 1,981,230
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. 7-0003 SECTION 7 PAGE 0027
JOHN DE LA HOWE SCHOOL
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 397,945 397,945 397,945 397,945 397,945 397,945 397,945 397,945
2 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 397,945 397,945 397,945 397,945 397,945 397,945 397,945 397,945
4 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
5 OTHER OPERATING EXPENSES 339,842 133,865 339,842 133,865 339,842 133,865 339,842 133,865
6 ================================================================================================
7 TOTAL SUPPORT SERVICES 737,787 531,810 737,787 531,810 737,787 531,810 737,787 531,810
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 1,200,585 1,144,382 1,204,326 1,148,123 1,204,326 1,148,123 1,204,326 1,148,123
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,200,585 1,144,382 1,204,326 1,148,123 1,204,326 1,148,123 1,204,326 1,148,123
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 1,200,585 1,144,382 1,204,326 1,148,123 1,204,326 1,148,123 1,204,326 1,148,123
16 ================================================================================================
17 VI. NON-RECURRING APPROPRIATIONS
18 DEFERRED MAINTENANCE - COTTAGES 400,000 400,000
19 INFORMATION TECHNOLOGY UPGRADE 200,014 200,014
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 600,014 600,014
21 ================================================================================================
22 TOTAL NON-RECURRING 600,014 600,014
23 ================================================================================================
24 JOHN DE LA HOWE SCHOOL
25 TOTAL RECURRING BASE 5,244,327 4,409,588 5,550,603 4,413,329 5,550,603 4,413,329 5,550,603 4,413,329
26
27 TOTAL FUNDS AVAILABLE 5,844,341 5,009,602 5,550,603 4,413,329 5,550,603 4,413,329 5,550,603 4,413,329
28 TOTAL AUTHORIZED FTE POSITIONS (107.41) (94.95) (107.41) (94.95) (107.41) (94.95) (107.41) (94.95)
29 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0025
JOHN DE LA HOWE SCHOOL
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 79,070 79,070 79,070 79,070 79,070 79,070 79,070 79,070
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 189,450 189,450 189,450 189,450 189,450 189,450 189,450 189,450
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICES 20,761 1,952 20,761 1,952 20,761 1,952 20,761 1,952
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 289,281 270,472 289,281 270,472 289,281 270,472 289,281 270,472
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 39,600 14,600 39,600 14,600 39,600 14,600 39,600 14,600
11 ================================================================================================
12 TOTAL ADMINISTRATION 328,881 285,072 328,881 285,072 328,881 285,072 328,881 285,072
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 76,001 41,664 76,001 41,664 76,001 41,664 76,001 41,664
18 (3.35) (1.90) (3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
19 UNCLASSIFIED POSITIONS 387,573 362,354 387,573 362,354 387,573 362,354 387,573 362,354
20 (18.25) (7.74) (18.25) (7.74) (18.25) (7.74) (18.25) (7.74)
21 OTHER PERSONAL SERVICES 83,000 53,000 83,000 53,000 83,000 53,000 83,000 53,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 546,574 457,018 546,574 457,018 546,574 457,018 546,574 457,018
23 (21.60) (9.64) (21.60) (9.64) (21.60) (9.64) (21.60) (9.64)
24 OTHER OPERATING EXPENSES 79,758 10,076 382,293 10,076 382,293 10,076 382,293 10,076
25 ================================================================================================
26 TOTAL EDUCATION 626,332 467,094 928,867 467,094 928,867 467,094 928,867 467,094
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 885,316 885,316 885,316 885,316 885,316 885,316 885,316 885,316
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 886,380 886,380 886,380 886,380 886,380 886,380 886,380 886,380
36 (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34) (30.34)
37 OTHER OPERATING EXPENSES 295,731 106,094 295,731 106,094 295,731 106,094 295,731 106,094
38 CASE SERVICES
39 CASE SERVICES 2,000 2,000 2,000 2,000
This web page was last updated on Wednesday, June 19, 2013 at 5:05 PM