South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC.  2            WIL LOU GRAY OPPORTUNITY SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     SUPERINTENDENT                          63,750         63,750
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   334,437        334,437
                                            (11.00)        (11.00)
    NEW POSITION
      PUBLIC SAFETY OFFICER                  29,159         29,159
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                  15,085         15,085
                                     _______________________________
    TOTAL PERSONAL SERVICE                  442,431        442,431
                                            (13.00)        (13.00)
    OTHER OPERATING EXPENSES                 78,333         39,073
                                     ===============================
   TOTAL ADMINISTRATION                     520,764        481,504
                                            (13.00)        (13.00)
                                     ===============================
   II. EDUCATIONAL PROGRAM
    A. ACADEMIC PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   97,461         87,974
                                             (4.91)         (4.78)
      UNCLASSIFIED POSITIONS                706,735        401,093
                                            (14.05)         (9.14)
      OTHER PERSONAL SERVICE                  5,000          5,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 809,196        494,067
                                            (18.96)        (13.92)
     OTHER OPERATING EXPENSES                48,041         30,548
                                     _______________________________
    TOTAL ACADEMIC PROGRAM                  857,237        524,615
                                            (18.96)        (13.92)
                                     ===============================
    B. VOCATIONAL EDUCATION
     PERSONAL SERVICE
      UNCLASSIFIED POSITIONS                135,426         78,142
                                             (3.18)         (2.00)
      OTHER PERSONAL SERVICE                    770            770
                                     _______________________________
     TOTAL PERSONAL SERVICE                 136,196         78,912
                                             (3.18)         (2.00)
     OTHER OPERATING EXPENSES               141,000         66,000
                                     _______________________________
    TOTAL VOCATIONAL EDUCATION              277,196        144,912
                                             (3.18)         (2.00)
                                     ===============================
    C. LIBRARY                        PAGE:   18


1 SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 46,042 29,039 (.79) (.50) _______________________________ TOTAL PERSONAL SERVICE 46,042 29,039 (.79) (.50) OTHER OPERATING EXPENSES 7,837 7,837 _______________________________ TOTAL LIBRARY 53,879 36,876 (.79) (.50) =============================== TOTAL EDUCATIONAL PROGRAM 1,188,312 706,403 (22.93) (16.42) =============================== III. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 508,226 492,294 (23.11) (21.69) UNCLASSIFIED POSITIONS 111,756 77,815 (2.70) (2.08) OTHER PERSONAL SERVICES 31,000 19,000 _______________________________ TOTAL PERSONAL SERVICE 650,982 589,109 (25.81) (23.77) OTHER OPERATING EXPENSES 84,268 33,447 =============================== TOTAL STUDENT SERVICES 735,250 622,556 (25.81) (23.77) =============================== IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 534,263 534,263 (20.30) (20.30) OTHER PERSONAL SERVICE 28,273 7,273 _______________________________ TOTAL PERSONAL SERVICE 562,536 541,536 (20.30) (20.30) OTHER OPERATING EXPENSES 962,072 415,582 =============================== TOTAL SUPPORT SERVICES 1,524,608 957,118 (20.30) (20.30) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTION EMPLOYER CONTRIBUTIONS 689,940 567,256 _______________________________ TOTAL FRINGE BENEFITS 689,940 567,256 =============================== PAGE: 19


1 SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYEE BENEFITS 689,940 567,256 =============================== VI. NONRECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== WIL LOU GRAY OPPORTUNITY SCHOOL TOTAL FUNDS AVAILABLE 4,658,874 3,334,837 TOTAL AUTHORIZED FTE POSITIONS (82.04) (73.49) =============================== PAGE: 20


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