South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   2-0001                                              SECTION   2                                                 PAGE 0016
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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      65,663      65,663
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               357,424     357,424     353,384     353,384     353,384     353,384     353,384     353,384
   6                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   7   OTHER PERSONAL SERVICES             15,085      15,085      15,085      15,085      15,085      15,085      15,085      15,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              438,172     438,172     434,132     434,132     434,132     434,132     434,132     434,132
   9                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  10  OTHER OPERATING EXPENSES             78,333      39,073      78,113      68,113      78,113      68,113      78,113      68,113
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 516,505     477,245     512,245     502,245     512,245     502,245     512,245     502,245
  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               77,938      68,451     156,500     147,013     156,500     147,013     156,500     147,013
  19                                       (1.92)      (1.78)      (1.92)      (1.78)      (1.92)      (1.78)      (1.92)      (1.78)
  20    UNCLASSIFIED POSITIONS            740,512     434,870     717,523     435,411     692,523     410,411     692,523     410,411
  21                                      (10.99)      (6.40)     (10.99)      (6.40)     (10.99)      (6.40)     (10.99)      (6.40)
  22    OTHER PERSONAL SERVICES             3,000       3,000       7,000       7,000       7,000       7,000       7,000       7,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             821,450     506,321     881,023     589,424     856,023     564,424     856,023     564,424
  24                                      (12.91)      (8.18)     (12.91)      (8.18)     (12.91)      (8.18)     (12.91)      (8.18)
  25   OTHER OPERATING EXPENSES            48,041      30,548      59,388      49,388      59,388      49,388      59,388      49,388
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM              869,491     536,869     940,411     638,812     915,411     613,812     915,411     613,812
  27                                      (12.91)      (8.18)     (12.91)      (8.18)     (12.91)      (8.18)     (12.91)      (8.18)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            135,696      78,412     123,156      65,872     123,156      65,872     123,156      65,872
  32                                       (3.23)      (1.85)      (3.23)      (1.85)      (3.23)      (1.85)      (3.23)      (1.85)
  33    OTHER PERSONAL SERVICES               500         500         500         500         500         500         500         500
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             136,196      78,912     123,656      66,372     123,656      66,372     123,656      66,372
  35                                       (3.23)      (1.85)      (3.23)      (1.85)      (3.23)      (1.85)      (3.23)      (1.85)
  36   OTHER OPERATING EXPENSES            66,000      66,000      66,000      66,000      66,000      66,000      66,000      66,000
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          202,196     144,912     189,656     132,372     189,656     132,372     189,656     132,372
  38                                       (3.23)      (1.85)      (3.23)      (1.85)      (3.23)      (1.85)      (3.23)      (1.85)
  39                                 ================================================================================================


SEC. 2-0002 SECTION 2 PAGE 0017 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 42,566 25,563 42,566 25,563 42,566 25,563 42,566 25,563 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 42,566 25,563 42,566 25,563 42,566 25,563 42,566 25,563 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER OPERATING EXPENSES 7,837 7,837 7,837 7,837 7,837 7,837 7,837 7,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 50,403 33,400 50,403 33,400 50,403 33,400 50,403 33,400 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,122,090 715,181 1,180,470 804,584 1,155,470 779,584 1,155,470 779,584 12 (17.14) (11.03) (17.14) (11.03) (17.14) (11.03) (17.14) (11.03) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 590,507 574,575 472,507 456,575 472,507 456,575 387,073 371,141 17 (22.39) (22.10) (22.39) (22.10) (22.39) (22.10) (22.39) (22.10) 18 UNCLASSIFIED POSITIONS 69,175 35,234 69,175 35,234 69,175 35,234 69,175 35,234 19 (2.56) (1.69) (2.56) (1.69) (2.56) (1.69) (2.56) (1.69) 20 OTHER PERSONAL SERVICES 31,000 19,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 690,682 628,809 556,682 506,809 556,682 506,809 471,248 421,375 22 (24.95) (23.79) (24.95) (23.79) (24.95) (23.79) (24.95) (23.79) 23 OTHER OPERATING EXPENSES 84,268 33,447 42,147 32,147 42,147 32,147 42,147 32,147 24 ================================================================================================ 25 TOTAL STUDENT SERVICES 774,950 662,256 598,829 538,956 598,829 538,956 513,395 453,522 26 (24.95) (23.79) (24.95) (23.79) (24.95) (23.79) (24.95) (23.79) 27 ================================================================================================ 28 IV. SUPPORT SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 486,612 486,612 572,612 572,612 486,612 486,612 436,612 436,612 31 (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) 32 OTHER PERSONAL SERVICES 28,273 7,273 17,273 7,273 17,273 7,273 17,273 7,273 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 514,885 493,885 589,885 579,885 503,885 493,885 453,885 443,885 34 (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) 35 OTHER OPERATING EXPENSES 962,072 415,582 1,042,013 472,013 1,042,013 472,013 994,838 424,838 36 ================================================================================================ 37 TOTAL SUPPORT SERVICES 1,476,957 909,467 1,631,898 1,051,898 1,545,898 965,898 1,448,723 868,723 38 (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) 39 ================================================================================================


SEC. 2-0003 SECTION 2 PAGE 0018 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 748,414 626,082 759,380 634,548 728,380 603,548 728,380 603,548 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 748,414 626,082 759,380 634,548 728,380 603,548 728,380 603,548 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 748,414 626,082 759,380 634,548 728,380 603,548 728,380 603,548 7 ================================================================================================ 8 WIL LOU GRAY OPPORTUNITY SCHOOL 9 10 TOTAL FUNDS AVAILABLE 4,638,916 3,390,231 4,682,822 3,532,231 4,540,822 3,390,231 4,358,213 3,207,622 11 TOTAL AUTHORIZED FTE POSITIONS (78.55) (71.28) (78.55) (71.28) (78.55) (71.28) (78.55) (71.28) 12 ================================================================================================


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