South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.   2-0001                                              SECTION   2                                                 PAGE 0017
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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      65,663      65,663
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               353,384     353,384     353,384     353,384     311,058     311,058     311,058     311,058
   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      10,085      10,085      10,085      10,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              434,132     434,132     434,132     434,132     386,806     386,806     386,806     386,806
   9                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  10  OTHER OPERATING EXPENSES             78,113      68,113      68,113      68,113      16,574      16,574      16,574      16,574
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 512,245     502,245     502,245     502,245     403,380     403,380     403,380     403,380
  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              156,500     147,013     170,682     150,173     132,182     111,673     132,182     111,673
  19                                       (1.92)      (1.78)      (5.61)      (5.18)      (5.61)      (5.18)      (5.61)      (5.18)
  20    UNCLASSIFIED POSITIONS            692,523     410,411     710,068     407,251     688,357     385,540     688,357     385,540
  21                                      (10.99)      (6.40)     (13.03)      (7.83)     (13.03)      (7.83)     (13.03)      (7.83)
  22    OTHER PERSONAL SERVICES             7,000       7,000       7,300       7,000       7,300       7,000       7,300       7,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             856,023     564,424     888,050     564,424     827,839     504,213     827,839     504,213
  24                                      (12.91)      (8.18)     (18.64)     (13.01)     (18.64)     (13.01)     (18.64)     (13.01)
  25   OTHER OPERATING EXPENSES            59,388      49,388      64,388      49,388      33,800      18,800      33,800      18,800
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM              915,411     613,812     952,438     613,812     861,639     523,013     861,639     523,013
  27                                      (12.91)      (8.18)     (18.64)     (13.01)     (18.64)     (13.01)     (18.64)     (13.01)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            123,156      65,872     156,540      88,312     104,583      36,355     104,583      36,355
  32                                       (3.23)      (1.85)      (3.23)      (2.16)      (3.23)      (2.16)      (3.23)      (2.16)
  33    OTHER PERSONAL SERVICES               500         500         500         500         500         500         500         500
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             123,656      66,372     157,040      88,812     105,083      36,855     105,083      36,855
  35                                       (3.23)      (1.85)      (3.23)      (2.16)      (3.23)      (2.16)      (3.23)      (2.16)
  36   OTHER OPERATING EXPENSES            66,000      66,000      66,000      66,000       3,540       3,540       3,540       3,540
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          189,656     132,372     223,040     154,812     108,623      40,395     108,623      40,395
  38                                       (3.23)      (1.85)      (3.23)      (2.16)      (3.23)      (2.16)      (3.23)      (2.16)
  39                                 ================================================================================================


SEC. 2-0002 SECTION 2 PAGE 0018 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 42,566 25,563 4 (1.00) (1.00) 5 UNCLASSIFIED POSITIONS 50,063 40,063 50,063 40,063 50,063 40,063 6 (.81) (.65) (.81) (.65) (.81) (.65) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 42,566 25,563 50,063 40,063 50,063 40,063 50,063 40,063 8 (1.00) (1.00) (.81) (.65) (.81) (.65) (.81) (.65) 9 OTHER OPERATING EXPENSES 7,837 7,837 7,837 7,837 3,337 3,337 3,337 3,337 ________________________________________________________________________________________________ 10 TOTAL LIBRARY 50,403 33,400 57,900 47,900 53,400 43,400 53,400 43,400 11 (1.00) (1.00) (.81) (.65) (.81) (.65) (.81) (.65) 12 ================================================================================================ 13 TOTAL EDUCATIONAL PROGRAM 1,155,470 779,584 1,233,378 816,524 1,023,662 606,808 1,023,662 606,808 14 (17.14) (11.03) (22.68) (15.82) (22.68) (15.82) (22.68) (15.82) 15 ================================================================================================ 16 III. STUDENT SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 388,831 372,899 372,899 372,899 346,473 346,473 346,473 346,473 19 (22.39) (22.10) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 20 UNCLASSIFIED POSITIONS 69,175 35,234 64,381 35,234 64,381 35,234 64,381 35,234 21 (2.56) (1.69) (.91) (.50) (.91) (.50) (.91) (.50) 22 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 473,006 423,133 452,280 423,133 425,854 396,707 425,854 396,707 24 (24.95) (23.79) (21.41) (21.00) (21.41) (21.00) (21.41) (21.00) 25 OTHER OPERATING EXPENSES 42,147 32,147 40,147 32,147 18,501 10,501 18,501 10,501 26 ================================================================================================ 27 TOTAL STUDENT SERVICES 515,153 455,280 492,427 455,280 444,355 407,208 444,355 407,208 28 (24.95) (23.79) (21.41) (21.00) (21.41) (21.00) (21.41) (21.00) 29 ================================================================================================ 30 IV. SUPPORT SERVICES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 486,612 486,612 449,672 449,672 427,777 427,777 427,777 427,777 33 (24.46) (24.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46) 34 OTHER PERSONAL SERVICES 17,273 7,273 17,273 7,273 17,273 7,273 17,273 7,273 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 503,885 493,885 466,945 456,945 445,050 435,050 445,050 435,050 36 (24.46) (24.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46) 37 OTHER OPERATING EXPENSES 1,042,013 472,013 1,102,013 472,013 912,219 282,219 912,219 282,219 38 ================================================================================================


SEC. 2-0003 SECTION 2 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 TOTAL SUPPORT SERVICES 1,545,898 965,898 1,568,958 928,958 1,357,269 717,269 1,357,269 717,269 2 (24.46) (24.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46) 3 ================================================================================================ 4 V. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTION 6 EMPLOYER CONTRIBUTIONS 738,545 613,713 740,605 613,713 679,760 552,868 679,760 552,868 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 738,545 613,713 740,605 613,713 679,760 552,868 679,760 552,868 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 738,545 613,713 740,605 613,713 679,760 552,868 679,760 552,868 10 ================================================================================================ 11 WIL LOU GRAY OPPORTUNITY SCHOOL 12 13 TOTAL FUNDS AVAILABLE 4,467,311 3,316,720 4,537,613 3,316,720 3,908,426 2,687,533 3,908,426 2,687,533 14 TOTAL AUTHORIZED FTE POSITIONS (78.55) (71.28) (78.55) (71.28) (78.55) (71.28) (78.55) (71.28) 15 ================================================================================================


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