South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   2-0001                                              SECTION   2                                                 PAGE 0025
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                      65,663      65,663      65,663      65,663      65,663      65,663
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               386,583     386,583     357,424     357,424     357,424     357,424
   6                                      (12.00)     (12.00)     (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              467,331     467,331     438,172     438,172     438,172     438,172
   9                                      (13.00)     (13.00)     (12.00)     (12.00)     (12.00)     (12.00)
  10  OTHER OPERATING EXPENSES             78,333      39,073      78,333      39,073      78,333      39,073
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 545,664     506,404     516,505     477,245     516,505     477,245
  13                                      (13.00)     (13.00)     (12.00)     (12.00)     (12.00)     (12.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS               97,461      87,974      77,938      68,451      77,938      68,451
  19                                       (4.91)      (4.78)      (1.92)      (1.78)      (1.92)      (1.78)
  20    UNCLASSIFIED POSITIONS            739,963     434,321     764,962     459,320     764,962     459,320
  21                                      (14.05)      (9.14)     (13.53)      (8.61)     (13.53)      (8.61)
  22    OTHER PERSONAL SERVICES             5,000       5,000       3,000       3,000       3,000       3,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             842,424     527,295     845,900     530,771     845,900     530,771
  24                                      (18.96)     (13.92)     (15.45)     (10.39)     (15.45)     (10.39)
  25   OTHER OPERATING EXPENSES            48,041      30,548      48,041      30,548      48,041      30,548
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM              890,465     557,843     893,941     561,319     893,941     561,319
  27                                      (18.96)     (13.92)     (15.45)     (10.39)     (15.45)     (10.39)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            135,426      78,142     135,696      78,412     135,696      78,412
  32                                       (3.18)      (2.00)      (3.23)      (1.85)      (3.23)      (1.85)
  33    OTHER PERSONAL SERVICES               770         770         500         500         500         500
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             136,196      78,912     136,196      78,912     136,196      78,912
  35                                       (3.18)      (2.00)      (3.23)      (1.85)      (3.23)      (1.85)
  36   OTHER OPERATING EXPENSES           141,000      66,000      66,000      66,000      66,000      66,000
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          277,196     144,912     202,196     144,912     202,196     144,912
  38                                       (3.18)      (2.00)      (3.23)      (1.85)      (3.23)      (1.85)
  39                                 ================================================================================================


SEC. 2-0002 SECTION 2 PAGE 0026 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 46,042 29,039 42,566 25,563 42,566 25,563 4 (.79) (.50) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 46,042 29,039 42,566 25,563 42,566 25,563 6 (.79) (.50) (1.00) (1.00) (1.00) (1.00) 7 OTHER OPERATING EXPENSES 7,837 7,837 7,837 7,837 7,837 7,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 53,879 36,876 50,403 33,400 50,403 33,400 9 (.79) (.50) (1.00) (1.00) (1.00) (1.00) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,221,540 739,631 1,146,540 739,631 1,146,540 739,631 12 (22.93) (16.42) (19.68) (13.24) (19.68) (13.24) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 513,062 497,130 555,643 539,711 555,643 539,711 17 (23.11) (21.69) (22.39) (22.10) (22.39) (22.10) 18 UNCLASSIFIED POSITIONS 111,756 77,815 69,175 35,234 69,175 35,234 19 (2.70) (2.08) (2.56) (1.69) (2.56) (1.69) 20 OTHER PERSONAL SERVICES 31,000 19,000 31,000 19,000 31,000 19,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 655,818 593,945 655,818 593,945 655,818 593,945 22 (25.81) (23.77) (24.95) (23.79) (24.95) (23.79) 23 OTHER OPERATING EXPENSES 84,268 33,447 84,268 33,447 84,268 33,447 24 ================================================================================================ 25 TOTAL STUDENT SERVICES 740,086 627,392 740,086 627,392 740,086 627,392 26 (25.81) (23.77) (24.95) (23.79) (24.95) (23.79) 27 ================================================================================================ 28 IV. SUPPORT SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 534,263 534,263 563,422 563,422 563,422 563,422 31 (20.30) (20.30) (24.46) (24.46) (24.46) (24.46) 32 OTHER PERSONAL SERVICES 28,273 7,273 28,273 7,273 28,273 7,273 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 562,536 541,536 591,695 570,695 591,695 570,695 34 (20.30) (20.30) (24.46) (24.46) (24.46) (24.46) 35 OTHER OPERATING EXPENSES 962,072 415,582 962,072 415,582 962,072 415,582 36 ================================================================================================ 37 TOTAL SUPPORT SERVICES 1,524,608 957,118 1,553,767 986,277 1,553,767 986,277 38 (20.30) (20.30) (24.46) (24.46) (24.46) (24.46) 39 ================================================================================================


SEC. 2-0003 SECTION 2 PAGE 0027 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 732,991 610,307 732,639 610,307 732,639 610,307 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 732,991 610,307 732,639 610,307 732,639 610,307 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 732,991 610,307 732,639 610,307 732,639 610,307 7 ================================================================================================ 8 VI. NON-RECURRING 9 APPROPRIATIONS 10 ACCOUNTING SOFTWARE 35,000 11 FACILITY MASTER LOCK 90,000 12 AUTOMOBILE YOUTH CHALLENGE 13 PROGRAM 23,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 148,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 148,000 17 ================================================================================================ 18 VII. BASE REDUCTION 19 BASE REDUCTION -277,721 -277,721 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS -277,721 -277,721 21 ================================================================================================ 22 TOTAL BASE REDUCTION -277,721 -277,721 23 ================================================================================================ 24 WIL LOU GRAY OPPORTUNITY SCHOOL 25 TOTAL RECURRING BASE 4,764,889 3,440,852 4,411,816 3,163,131 4,689,537 3,440,852 26 27 TOTAL FUNDS AVAILABLE 4,912,889 3,440,852 4,411,816 3,163,131 4,689,537 3,440,852 28 TOTAL AUTHORIZED FTE POSITIONS (82.04) (73.49) (81.09) (73.49) (81.09) (73.49) 29 ================================================================================================


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