South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means 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
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   SUPERINTENDENT                      65,663      65,663      65,663      65,663
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               311,058     311,058     227,002     227,002
   6                                      (11.00)     (11.00)     (11.00)     (11.00)
   7   OTHER PERSONAL SERVICES             10,085      10,085       4,085       4,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              386,806     386,806     296,750     296,750
   9                                      (12.00)     (12.00)     (12.00)     (12.00)
  10  OTHER OPERATING EXPENSES             16,574      16,574       3,419       3,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 403,380     403,380     300,169     300,169
  13                                      (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
  19                                       (5.61)      (5.18)      (5.61)      (5.18)
  20    UNCLASSIFIED POSITIONS            688,357     385,540     743,311     393,857
  21                                      (13.03)      (7.83)     (13.94)      (8.33)
  22    OTHER PERSONAL SERVICES             7,300       7,000       5,300       5,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             827,839     504,213     969,375     604,041
  24                                      (18.64)     (13.01)     (19.55)     (13.51)
  25   OTHER OPERATING EXPENSES            33,800      18,800      32,046      17,046
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM              861,639     523,013   1,001,421     621,087
  27                                      (18.64)     (13.01)     (19.55)     (13.51)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            104,583      36,355     121,970      66,303
  32                                       (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
  35                                       (3.23)      (2.16)      (3.23)      (2.16)
  36   OTHER OPERATING EXPENSES             3,540       3,540       2,040       2,040
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          108,623      40,395     124,010      68,343
  38                                       (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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. LIBRARY 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 50,063 40,063 50,000 40,000 4 (.81) (.65) (.81) (.65) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 50,063 40,063 50,000 40,000 6 (.81) (.65) (.81) (.65) 7 OTHER OPERATING EXPENSES 3,337 3,337 2,837 2,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 53,400 43,400 52,837 42,837 9 (.81) (.65) (.81) (.65) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,023,662 606,808 1,178,268 732,267 12 (22.68) (15.82) (23.59) (16.32) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 346,473 346,473 251,788 251,788 17 (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 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 425,854 396,707 254,788 254,788 22 (21.41) (21.00) (20.50) (20.50) 23 OTHER OPERATING EXPENSES 18,501 10,501 13,000 5,000 24 ================================================================================================ 25 TOTAL STUDENT SERVICES 444,355 407,208 267,788 259,788 26 (21.41) (21.00) (20.50) (20.50) 27 ================================================================================================ 28 IV. SUPPORT SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 427,777 427,777 334,290 334,290 31 (22.46) (22.46) (22.46) (22.46) 32 OTHER PERSONAL SERVICES 17,273 7,273 17,273 7,273 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 445,050 435,050 351,563 341,563 34 (22.46) (22.46) (22.46) (22.46) 35 OTHER OPERATING EXPENSES 912,219 282,219 914,396 224,396 36 ================================================================================================ 37 TOTAL SUPPORT SERVICES 1,357,269 717,269 1,265,959 565,959 38 (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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 V. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTION 3 EMPLOYER CONTRIBUTIONS 679,760 552,868 625,227 498,335 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 679,760 552,868 625,227 498,335 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 679,760 552,868 625,227 498,335 7 ================================================================================================ 8 WIL LOU GRAY OPPORTUNITY SCHOOL 9 10 TOTAL FUNDS AVAILABLE 3,908,426 2,687,533 3,637,411 2,356,518 11 TOTAL AUTHORIZED FTE POSITIONS (78.55) (71.28) (78.55) (71.28) 12 ================================================================================================


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