South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  21-0001                                              SECTION  21                                           PAGE 0186
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   SUPERINTENDENT                      62,673      62,673      62,673      62,673
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               321,139     321,139     321,139     321,139
   6                                      (11.00)     (11.00)     (11.00)     (11.00)
   7   OTHER PERSONAL SERVICE               9,085       9,085       9,085       9,085
                                            -----       -----       -----       -----
   8  TOTAL PERSONAL SERVICE              392,897     392,897     392,897     392,897
   9                                      (12.00)     (12.00)     (12.00)     (12.00)
  10  OTHER OPERATING EXPENSES             53,152      15,692      54,952      15,692
  11                                    =========   =========   =========   =========   
  12 TOTAL ADMINISTRATION                 446,049     408,589     447,849     408,589
  13                                      (12.00)     (12.00)     (12.00)     (12.00)
  14                                    =========   =========   =========   =========   
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS               88,140      80,982      88,140      80,982
  19                                       (3.91)      (3.78)      (3.91)      (3.78)
  20    UNCLASSIFIED POSITIONS            509,787     317,261     506,394     317,261
  21                                      (12.58)      (8.50)     (12.53)      (8.45)
  22    OTHER PERSONAL SERVICE            149,432       5,000     149,432       5,000
                                          -------       -----     -------       -----
  23   TOTAL PERSONAL SERVICE             747,359     403,243     743,966     403,243
  24                                      (16.49)     (12.28)     (16.44)     (12.23)
  25   OTHER OPERATING EXPENSES           126,147      28,001     134,040      28,001
                                          -------      ------     -------      ------
  26  TOTAL ACADEMIC PROGRAM              873,506     431,244     878,006     431,244
  27                                      (16.49)     (12.28)     (16.44)     (12.23)
  28                                    =========   =========   =========   =========   
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            124,885      77,358     124,885      77,358
  32                                       (3.18)      (2.00)      (3.18)      (2.00)
  33    OTHER PERSONAL SERVICE              5,000       5,000       5,000       5,000
                                            -----       -----       -----       -----
  34   TOTAL PERSONAL SERVICE             129,885      82,358     129,885      82,358
  35                                       (3.18)      (2.00)      (3.18)      (2.00)
  36   OTHER OPERATING EXPENSES            93,377      66,000      93,377      66,000
                                           ------      ------      ------      ------
  37  TOTAL VOCATIONAL EDUCATION          223,262     148,358     223,262     148,358
  38                                       (3.18)      (2.00)      (3.18)      (2.00)
  39                                    =========   =========   =========   =========   



SEC. 21-0002 SECTION 21 PAGE 0187 WIL LOU GRAY OPPORTUNITY SCHOOL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. LIBRARY 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 35,602 22,220 35,602 22,220 4 (.79) (.50) (.79) (.50) ----- ----- ----- ----- 5 TOTAL PERSONAL SERVICE 35,602 22,220 35,602 22,220 6 (.79) (.50) (.79) (.50) 7 OTHER OPERATING EXPENSES 3,418 384 3,418 384 ----- --- ----- --- 8 TOTAL LIBRARY 39,020 22,604 39,020 22,604 9 (.79) (.50) (.79) (.50) 10 ========= ========= ========= ========= 11 TOTAL EDUCATIONAL PROGRAM 1,135,788 602,206 1,140,288 602,206 12 (20.46) (14.78) (20.41) (14.73) 13 ========= ========= ========= ========= 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 595,618 544,329 663,811 626,329 17 (28.99) (27.21) (37.49) (35.81) 18 UNCLASSIFIED POSITIONS 136,566 73,772 136,566 73,772 19 (5.85) (2.08) (2.70) (2.08) 20 OTHER PERSONAL SERVICE 17,375 5,000 17,375 5,000 ------ ----- ------ ----- 21 TOTAL PERSONAL SERVICE 749,559 623,101 817,752 705,101 22 (34.84) (29.29) (40.19) (37.89) 23 OTHER OPERATING EXPENSES 60,770 29,667 88,256 29,667 24 ========= ========= ========= ========= 25 TOTAL STUDENT SERVICES 810,329 652,768 906,008 734,768 26 (34.84) (29.29) (40.19) (37.89) 27 ========= ========= ========= ========= 28 IV. SUPPORT SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 387,839 387,839 387,839 387,839 31 (19.30) (19.30) (19.30) (19.30) 32 OTHER PERSONAL SERVICE 41,278 13,028 16,278 13,028 ------ ------ ------ ------ 33 TOTAL PERSONAL SERVICE 429,117 400,867 404,117 400,867 34 (19.30) (19.30) (19.30) (19.30) 35 OTHER OPERATING EXPENSES 558,285 244,108 598,285 259,108 36 ========= ========= ========= ========= 37 TOTAL SUPPORT SERVICES 987,402 644,975 1,002,402 659,975 38 (19.30) (19.30) (19.30) (19.30) 39 ========= ========= ========= =========
SEC. 21-0003 SECTION 21 PAGE 0188 WIL LOU GRAY OPPORTUNITY SCHOOL ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 V. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTION 3 EMPLOYER CONTRIBUTIONS 627,550 495,970 647,093 517,313 ------- ------- ------- ------- 4 TOTAL FRINGE BENEFITS 627,550 495,970 647,093 517,313 5 ========= ========= ========= ========= 6 TOTAL EMPLOYEE BENEFITS 627,550 495,970 647,093 517,313 7 ========= ========= ========= ========= 8 TOTAL WIL LOU GRAY OPPORTUNITY 9 SCHOOL 4,007,118 2,804,508 4,143,640 2,922,851 10 11 TOTAL AUTHORIZED FTE POSITIONS (86.60) (75.37) (91.90) (83.92) 12 ========= ========= ========= =========