H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 2-0001 SECTION 2 PAGE 0017
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 311,058 311,058 227,002 227,002 227,002 227,002 227,002 227,002
6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICES 10,085 10,085 4,085 4,085 4,085 4,085 4,085 4,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 386,806 386,806 296,750 296,750 296,750 296,750 296,750 296,750
9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 16,574 16,574 3,419 3,419 3,419 3,419 3,419 3,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 403,380 403,380 300,169 300,169 300,169 300,169 300,169 300,169
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 132,182 111,673 220,764 205,184 220,764 205,184 220,764 205,184
19 (5.61) (5.18) (5.61) (5.18) (5.61) (5.18) (5.61) (5.18)
20 UNCLASSIFIED POSITIONS 688,357 385,540 743,311 393,857 743,311 393,857 743,311 393,857
21 (13.03) (7.83) (13.94) (8.33) (13.94) (8.33) (13.94) (8.33)
22 OTHER PERSONAL SERVICES 7,300 7,000 5,300 5,000 5,300 5,000 5,300 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 827,839 504,213 969,375 604,041 969,375 604,041 969,375 604,041
24 (18.64) (13.01) (19.55) (13.51) (19.55) (13.51) (19.55) (13.51)
25 OTHER OPERATING EXPENSES 33,800 18,800 32,046 17,046 32,046 17,046 32,046 17,046
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 861,639 523,013 1,001,421 621,087 1,001,421 621,087 1,001,421 621,087
27 (18.64) (13.01) (19.55) (13.51) (19.55) (13.51) (19.55) (13.51)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 104,583 36,355 121,970 66,303 121,970 66,303 121,970 66,303
32 (3.23) (2.16) (3.23) (2.16) (3.23) (2.16) (3.23) (2.16)
33 OTHER PERSONAL SERVICES 500 500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 105,083 36,855 121,970 66,303 121,970 66,303 121,970 66,303
35 (3.23) (2.16) (3.23) (2.16) (3.23) (2.16) (3.23) (2.16)
36 OTHER OPERATING EXPENSES 3,540 3,540 2,040 2,040 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 108,623 40,395 124,010 68,343 124,010 68,343 124,010 68,343
38 (3.23) (2.16) (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
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 UNCLASSIFIED POSITIONS 50,063 40,063 50,000 40,000 50,000 40,000 50,000 40,000
4 (.81) (.65) (.81) (.65) (.81) (.65) (.81) (.65)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 50,063 40,063 50,000 40,000 50,000 40,000 50,000 40,000
6 (.81) (.65) (.81) (.65) (.81) (.65) (.81) (.65)
7 OTHER OPERATING EXPENSES 3,337 3,337 2,837 2,837 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 53,400 43,400 52,837 42,837 52,837 42,837 52,837 42,837
9 (.81) (.65) (.81) (.65) (.81) (.65) (.81) (.65)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,023,662 606,808 1,178,268 732,267 1,178,268 732,267 1,178,268 732,267
12 (22.68) (15.82) (23.59) (16.32) (23.59) (16.32) (23.59) (16.32)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 346,473 346,473 251,788 251,788 251,788 251,788 251,788 251,788
17 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
18 UNCLASSIFIED POSITIONS 64,381 35,234
19 (.91) (.50)
20 OTHER PERSONAL SERVICES 15,000 15,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 425,854 396,707 254,788 254,788 254,788 254,788 254,788 254,788
22 (21.41) (21.00) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
23 OTHER OPERATING EXPENSES 18,501 10,501 13,000 5,000 13,000 5,000 13,000 5,000
24 ================================================================================================
25 TOTAL STUDENT SERVICES 444,355 407,208 267,788 259,788 267,788 259,788 267,788 259,788
26 (21.41) (21.00) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
27 ================================================================================================
28 IV. SUPPORT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 427,777 427,777 334,290 334,290 334,290 334,290 334,290 334,290
31 (22.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46)
32 OTHER PERSONAL SERVICES 17,273 7,273 17,273 7,273 17,273 7,273 17,273 7,273
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 445,050 435,050 351,563 341,563 351,563 341,563 351,563 341,563
34 (22.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46)
35 OTHER OPERATING EXPENSES 912,219 282,219 914,396 224,396 914,396 224,396 942,257 252,257
36 ================================================================================================
37 TOTAL SUPPORT SERVICES 1,357,269 717,269 1,265,959 565,959 1,265,959 565,959 1,293,820 593,820
38 (22.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46)
39 ================================================================================================
SEC. 2-0003 SECTION 2 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 679,760 552,868 625,227 498,335 625,227 498,335 627,188 500,296
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 679,760 552,868 625,227 498,335 625,227 498,335 627,188 500,296
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 679,760 552,868 625,227 498,335 625,227 498,335 627,188 500,296
7 ================================================================================================
8 WIL LOU GRAY OPPORTUNITY SCHOOL
9
10 TOTAL FUNDS AVAILABLE 3,908,426 2,687,533 3,637,411 2,356,518 3,637,411 2,356,518 3,667,233 2,386,340
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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