General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 2-0002 SECTION 2 PAGE 0024
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CLASSIFIED POSITIONS 34,186 19,039 46,042 29,039 46,042 29,039
4 (.79) (.50) (.79) (.50) (.79) (.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 34,186 19,039 46,042 29,039 46,042 29,039
6 (.79) (.50) (.79) (.50) (.79) (.50)
7 OTHER OPERATING EXPENSES 10,071 7,837 7,837 7,837 7,837 7,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 44,257 26,876 53,879 36,876 53,879 36,876
9 (.79) (.50) (.79) (.50) (.79) (.50)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,110,096 696,403 1,188,312 706,403 1,188,312 706,403
12 (23.41) (16.90) (22.93) (16.42) (22.93) (16.42)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 507,776 495,294 508,226 492,294 471,226 455,294
17 (27.09) (25.67) (24.57) (23.15) (24.57) (23.15)
18 UNCLASSIFIED POSITIONS 156,090 97,815 111,756 77,815 111,756 77,815
19 (2.70) (2.08) (2.70) (2.08) (2.70) (2.08)
20 OTHER PERSONAL SERVICES 33,185 19,000 31,000 19,000 31,000 19,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 697,051 612,109 650,982 589,109 613,982 552,109
22 (29.79) (27.75) (27.27) (25.23) (27.27) (25.23)
23 OTHER OPERATING EXPENSES 93,028 33,447 84,268 33,447 84,268 33,447
24 ================================================================================================
25 TOTAL STUDENT SERVICES 790,079 645,556 735,250 622,556 698,250 585,556
26 (29.79) (27.75) (27.27) (25.23) (27.27) (25.23)
27 ================================================================================================
28 IV. SUPPORT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 484,263 484,263 534,263 534,263 534,263 534,263
31 (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
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 512,536 491,536 562,536 541,536 562,536 541,536
34 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
35 OTHER OPERATING EXPENSES 635,072 415,582 962,072 415,582 962,072 415,582
36 ================================================================================================
37 TOTAL SUPPORT SERVICES 1,147,608 907,118 1,524,608 957,118 1,524,608 957,118
38 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
39 ================================================================================================
SEC. 2-0003 SECTION 2 PAGE 0025
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 663,952 550,425 682,359 559,675 673,109 550,425
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 663,952 550,425 682,359 559,675 673,109 550,425
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 663,952 550,425 682,359 559,675 673,109 550,425
7 ================================================================================================
8 VI. NONRECURRING APPROPRIATIONS
9 REPLACE DORM/CAFE FURNISHINGS 145,000 145,000
10 LIBRARY AUTOMATION 25,000 25,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 170,000 170,000
12 ================================================================================================
13 TOTAL NON-RECURRING 170,000 170,000
14 ================================================================================================
15 WIL LOU GRAY OPPORTUNITY SCHOOL
16 TOTAL RECURRING BASE 4,203,340 3,251,847 4,632,134 3,308,097 4,575,884 3,251,847
17
18 TOTAL FUNDS AVAILABLE 4,373,340 3,421,847 4,632,134 3,308,097 4,575,884 3,251,847
19 TOTAL AUTHORIZED FTE POSITIONS (85.50) (76.95) (82.50) (73.95) (82.50) (73.95)
20 ================================================================================================
SEC. 2-0001 SECTION 2 PAGE 0023
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 63,750 63,750 63,750 63,750 63,750 63,750
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 334,437 334,437 334,437 334,437 334,437 334,437
6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICE 15,085 15,085 15,085 15,085 15,085 15,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 413,272 413,272 413,272 413,272 413,272 413,272
9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 78,333 39,073 88,333 49,073 78,333 39,073
11 ================================================================================================
12 TOTAL ADMINISTRATION 491,605 452,345 501,605 462,345 491,605 452,345
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 95,584 87,974 97,461 87,974 97,461 87,974
19 (4.91) (4.78) (4.91) (4.78) (4.91) (4.78)
20 UNCLASSIFIED POSITIONS 649,775 401,093 706,735 401,093 706,735 401,093
21 (14.53) (9.62) (14.05) (9.14) (14.05) (9.14)
22 OTHER PERSONAL SERVICE 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 750,359 494,067 809,196 494,067 809,196 494,067
24 (19.44) (14.40) (18.96) (13.92) (18.96) (13.92)
25 OTHER OPERATING EXPENSES 48,041 30,548 48,041 30,548 48,041 30,548
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 798,400 524,615 857,237 524,615 857,237 524,615
27 (19.44) (14.40) (18.96) (13.92) (18.96) (13.92)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 125,669 78,142 135,426 78,142 135,426 78,142
32 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
33 OTHER PERSONAL SERVICE 770 770 770 770 770 770
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 126,439 78,912 136,196 78,912 136,196 78,912
35 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
36 OTHER OPERATING EXPENSES 141,000 66,000 141,000 66,000 141,000 66,000
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 267,439 144,912 277,196 144,912 277,196 144,912
38 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
39 ================================================================================================
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