General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 2-0001 SECTION 2 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 67,160 67,160 67,160 67,160 67,160 67,160
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 330,984 330,984 324,364 324,364 324,364 324,364
6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICE 9,085 9,085 9,085 9,085 9,085 9,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 407,229 407,229 400,609 400,609 400,609 400,609
9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 56,412 17,152 54,952 15,692 54,952 15,692
11 ================================================================================================
12 TOTAL ADMINISTRATION 463,641 424,381 455,561 416,301 455,561 416,301
13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 96,407 89,249 92,986 85,828 92,986 85,828
19 (3.91) (3.78) (3.91) (3.78) (3.91) (3.78)
20 UNCLASSIFIED POSITIONS 598,741 451,135 618,235 383,579 618,235 383,579
21 (14.53) (10.45) (14.53) (10.45) (14.53) (9.62)
22 OTHER PERSONAL SERVICE 110,176 5,000 70,000 5,000 70,000 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 805,324 545,384 781,221 474,407 781,221 474,407
24 (18.44) (14.23) (18.44) (14.23) (18.44) (13.40)
25 OTHER OPERATING EXPENSES 69,041 23,548 89,041 23,548 164,041 98,548
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 874,365 568,932 870,262 497,955 945,262 572,955
27 (18.44) (14.23) (18.44) (14.23) (18.44) (13.40)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 148,047 100,520 137,836 90,309 137,836 90,309
32 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
33 OTHER PERSONAL SERVICE 14,000 5,000 770 770 770 770
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 162,047 105,520 138,606 91,079 138,606 91,079
35 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
36 OTHER OPERATING EXPENSES 115,500 66,000 126,000 66,000 126,000 66,000
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 277,547 171,520 264,606 157,079 264,606 157,079
38 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
39 ================================================================================================
SEC. 2-0002 SECTION 2 PAGE 0021
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 C. LIBRARY
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 35,602 22,220 31,959 18,577 31,959 18,577
4 (.79) (.50) (.79) (.50) (.79) (.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 35,602 22,220 31,959 18,577 31,959 18,577
6 (.79) (.50) (.79) (.50) (.79) (.50)
7 OTHER OPERATING EXPENSES 7,071 4,837 7,071 4,837 7,071 4,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 42,673 27,057 39,030 23,414 39,030 23,414
9 (.79) (.50) (.79) (.50) (.79) (.50)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,194,585 767,509 1,173,898 678,448 1,248,898 753,448
12 (22.41) (16.73) (22.41) (16.73) (22.41) (15.90)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 637,344 624,862 624,622 612,140 624,622 612,140
17 (28.89) (27.57) (28.89) (27.57) (28.09) (27.57)
18 UNCLASSIFIED POSITIONS 155,184 87,390 111,421 64,895 111,421 64,895
19 (2.70) (2.08) (2.70) (2.08) (2.70) (2.08)
20 OTHER PERSONAL SERVICE 17,375 5,000 31,560 5,000 31,560 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 809,903 717,252 767,603 682,035 767,603 682,035
22 (31.59) (29.65) (31.59) (29.65) (30.79) (29.65)
23 OTHER OPERATING EXPENSES 88,256 29,667 97,893 29,667 97,893 29,667
24 ================================================================================================
25 TOTAL STUDENT SERVICES 898,159 746,919 865,496 711,702 865,496 711,702
26 (31.59) (29.65) (31.59) (29.65) (30.79) (29.65)
27 ================================================================================================
28 IV. SUPPORT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 409,798 409,798 387,462 387,462 387,462 387,462
31 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30)
32 OTHER PERSONAL SERVICE 16,278 13,028 28,273 7,273 28,273 7,273
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 426,076 422,826 415,735 394,735 415,735 394,735
34 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30)
35 OTHER OPERATING EXPENSES 716,400 377,223 578,598 259,108 603,598 284,108
36 ================================================================================================
37 TOTAL SUPPORT SERVICES 1,142,476 800,049 994,333 653,843 1,019,333 678,843
38 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30)
39 ================================================================================================
SEC. 2-0003 SECTION 2 PAGE 0022
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 V. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 717,591 584,179 677,995 542,842 677,995 542,842
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 717,591 584,179 677,995 542,842 677,995 542,842
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 717,591 584,179 677,995 542,842 677,995 542,842
7 ================================================================================================
8 TOTAL WIL LOU GRAY OPPORTUNITY
9 SCHOOL 4,416,452 3,323,037 4,167,283 3,003,136 4,267,283 3,103,136
10
11 TOTAL AUTHORIZED FTE POSITIONS (85.30) (77.68) (85.30) (77.68) (84.50) (76.85)
12 ================================================================================================