South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.   2-0001                                              SECTION   2                                                 PAGE 0020
                                                     WIL LOU GRAY OPPORTUNITY SCHOOL
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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      67,160      67,160
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               327,241     327,241     324,364     324,364     324,364     324,364     324,364     324,364
  6                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  7   OTHER PERSONAL SERVICE               9,085       9,085      15,085      15,085      15,085      15,085      15,085      15,085                                    ________________________________________________________________________________________________
  8  TOTAL PERSONAL SERVICE              403,486     403,486     406,609     406,609     406,609     406,609     406,609     406,609
  9                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
 10  OTHER OPERATING EXPENSES             91,372      52,112      78,333      39,073      78,333      39,073      78,333      39,073
 11                                 ================================================================================================
 12 TOTAL ADMINISTRATION                 494,858     455,598     484,942     445,682     484,942     445,682     484,942     445,682
 13                                      (12.00)     (12.00)     (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              126,568     119,410      95,584      87,974      95,584      87,974      95,584      87,974
 19                                       (4.91)      (4.78)      (4.91)      (4.78)      (4.91)      (4.78)      (4.91)      (4.78)
 20    UNCLASSIFIED POSITIONS            694,273     459,617     629,775     381,093     629,775     381,093     629,775     381,093
 21                                      (14.53)      (9.62)     (14.53)      (9.62)     (14.53)      (9.62)     (14.53)      (9.62)
 22    OTHER PERSONAL SERVICE             70,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000                                    ________________________________________________________________________________________________
 23   TOTAL PERSONAL SERVICE             890,841     584,027     730,359     474,067     730,359     474,067     730,359     474,067
 24                                      (19.44)     (14.40)     (19.44)     (14.40)     (19.44)     (14.40)     (19.44)     (14.40)
 25   OTHER OPERATING EXPENSES            92,232      26,739      48,041      30,548      48,041      30,548      48,041      30,548                                    ________________________________________________________________________________________________
 26  TOTAL ACADEMIC PROGRAM              983,073     610,766     778,400     504,615     778,400     504,615     778,400     504,615
 27                                      (19.44)     (14.40)     (19.44)     (14.40)     (19.44)     (14.40)     (19.44)     (14.40)
 28                                 ================================================================================================
 29  B. VOCATIONAL EDUCATION
 30   PERSONAL SERVICE
 31    UNCLASSIFIED POSITIONS            151,686     104,159     115,669      68,142     115,669      68,142     115,669      68,142
 32                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
 33    OTHER PERSONAL SERVICE                770         770         770         770         770         770         770         770                                    ________________________________________________________________________________________________
 34   TOTAL PERSONAL SERVICE             152,456     104,929     116,439      68,912     116,439      68,912     116,439      68,912
 35                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
 36   OTHER OPERATING EXPENSES           126,000      66,000     126,000      66,000     126,000      66,000     141,000      66,000                                    ________________________________________________________________________________________________
 37  TOTAL VOCATIONAL EDUCATION          278,456     170,929     242,439     134,912     242,439     134,912     257,439     134,912
 38                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
 39                                 ================================================================================================


A SEC. 2-0002 SECTION 2 PAGE 0021 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 35,829 22,447 34,186 19,039 34,186 19,039 34,186 19,039 4 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 35,829 22,447 34,186 19,039 34,186 19,039 34,186 19,039 6 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) 7 OTHER OPERATING EXPENSES 7,071 4,837 10,071 7,837 10,071 7,837 10,071 7,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 42,900 27,284 44,257 26,876 44,257 26,876 44,257 26,876 9 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,304,429 808,979 1,065,096 666,403 1,065,096 666,403 1,080,096 666,403 12 (23.41) (16.90) (23.41) (16.90) (23.41) (16.90) (23.41) (16.90) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 655,709 643,227 507,776 495,294 507,776 495,294 507,776 495,294 17 (28.09) (26.57) (27.09) (25.57) (27.09) (25.57) (27.09) (25.67) 18 UNCLASSIFIED POSITIONS 128,220 81,694 156,090 97,815 156,090 97,815 156,090 97,815 19 (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) 20 OTHER PERSONAL SERVICE 31,560 5,000 33,185 19,000 33,185 19,000 33,185 19,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 815,489 729,921 697,051 612,109 697,051 612,109 697,051 612,109 22 (30.79) (28.65) (29.79) (27.65) (29.79) (27.65) (29.79) (27.75) 23 OTHER OPERATING EXPENSES 99,293 31,067 93,028 33,447 93,028 33,447 93,028 33,447 24 ================================================================================================ 25 TOTAL STUDENT SERVICES 914,782 760,988 790,079 645,556 790,079 645,556 790,079 645,556 26 (30.79) (28.65) (29.79) (27.65) (29.79) (27.65) (29.79) (27.75) 27 ================================================================================================ 28 IV. SUPPORT SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 432,270 432,270 454,263 454,263 454,263 454,263 454,263 454,263 31 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) 32 OTHER PERSONAL SERVICE 28,273 7,273 28,273 7,273 28,273 7,273 28,273 7,273 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 460,543 439,543 482,536 461,536 482,536 461,536 482,536 461,536 34 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) 35 OTHER OPERATING EXPENSES 813,959 494,469 586,572 367,082 635,072 415,582 561,572 342,082 36 ================================================================================================ 37 TOTAL SUPPORT SERVICES 1,274,502 934,012 1,069,108 828,618 1,117,608 877,118 1,044,108 803,618 38 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) 39 ================================================================================================


A SEC. 2-0003 SECTION 2 PAGE 0022 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 739,367 604,214 651,197 537,670 651,197 537,670 642,212 528,685 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 739,367 604,214 651,197 537,670 651,197 537,670 642,212 528,685 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 739,367 604,214 651,197 537,670 651,197 537,670 642,212 528,685 7 ================================================================================================ 8 VI. NON-RECURRING APPROPRIATIONS 9 DORM FURNITURE & EQUIPMENT 30,000 10 CENTRAL ENERGY MGMT SYSTEM 40,000 11 COMPUTERS 75,000 12 TELEPHONE SYSTEM REPLACEMENT 25,000 25,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 170,000 25,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 170,000 25,000 16 ================================================================================================ 17 TOTAL WIL LOU GRAY OPPORTUNITY 18 SCHOOL 4,897,938 3,588,791 4,060,422 3,123,929 4,108,922 3,172,429 4,041,437 3,089,944 19 20 TOTAL AUTHORIZED FTE POSITIONS (86.50) (77.85) (85.50) (76.85) (85.50) (76.85) (85.50) (76.95) 21 ================================================================================================