South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.   2-0001                                              SECTION   2                                                 PAGE 0018
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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               227,002     227,002     253,000     253,000
   6                                       (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              4,085       4,085       4,085       4,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              296,750     296,750     322,748     322,748
   9                                      (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES              3,419       3,419       3,419       3,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 300,169     300,169     326,167     326,167
  13                                      (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              220,764     205,184     153,330     135,026
  19                                       (5.69)      (5.42)      (5.69)      (5.42)
  20    UNCLASSIFIED POSITIONS            775,968     426,514     820,964     446,953
  21                                      (12.69)      (7.07)     (12.69)      (7.07)
  22    OTHER PERSONAL SERVICES             5,300       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,002,032     636,698     979,294     586,979
  24                                      (18.38)     (12.49)     (18.38)     (12.49)
  25   OTHER OPERATING EXPENSES            32,046      17,046     174,067      17,046
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM            1,034,078     653,744   1,153,361     604,025
  27                                      (18.38)     (12.49)     (18.38)     (12.49)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            121,970      66,303     135,057      68,292
  32                                       (3.23)      (2.11)      (3.23)      (2.11)
  33    OTHER PERSONAL SERVICES                                    20,532      20,532
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             121,970      66,303     155,589      88,824
  35                                       (3.23)      (2.11)      (3.23)      (2.11)
  36   OTHER OPERATING EXPENSES             2,040       2,040       2,040       2,040
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          124,010      68,343     157,629      90,864
  38                                       (3.23)      (2.11)      (3.23)      (2.11)
  39                                 ================================================================================================


SEC. 2-0002 SECTION 2 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 50,000 40,000 53,972 41,200 4 (.81) (.63) (.81) (.63) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 50,000 40,000 53,972 41,200 6 (.81) (.63) (.81) (.63) 7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 52,837 42,837 56,809 44,037 9 (.81) (.63) (.81) (.63) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,210,925 764,924 1,367,799 738,926 12 (22.42) (15.23) (22.42) (15.23) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 251,788 251,788 248,286 248,286 17 (13.15) (13.15) (13.15) (13.15) 18 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 254,788 254,788 251,286 251,286 20 (13.15) (13.15) (13.15) (13.15) 21 OTHER OPERATING EXPENSES 13,000 5,000 13,000 5,000 22 ================================================================================================ 23 TOTAL STUDENT SERVICES 267,788 259,788 264,286 256,286 24 (13.15) (13.15) (13.15) (13.15) 25 ================================================================================================ 26 IV. SUPPORT SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 364,290 364,290 367,792 367,792 29 (17.69) (17.69) (17.69) (17.69) 30 OTHER PERSONAL SERVICES 17,273 7,273 17,273 7,273 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 381,563 371,563 385,065 375,065 32 (17.69) (17.69) (17.69) (17.69) 33 OTHER OPERATING EXPENSES 1,121,105 224,396 910,979 220,979 34 ================================================================================================ 35 TOTAL SUPPORT SERVICES 1,502,668 595,959 1,296,044 596,044 36 (17.69) (17.69) (17.69) (17.69) 37 ================================================================================================ 38 V. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTION


SEC. 2-0003 SECTION 2 PAGE 0020 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 EMPLOYER CONTRIBUTIONS 632,643 505,751 653,955 505,751 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 632,643 505,751 653,955 505,751 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 632,643 505,751 653,955 505,751 5 ================================================================================================ 6 WIL LOU GRAY OPPORTUNITY SCHOOL 7 8 TOTAL FUNDS AVAILABLE 3,914,193 2,426,591 3,908,251 2,423,174 9 TOTAL AUTHORIZED FTE POSITIONS (63.26) (56.07) (63.26) (56.07) 10 ================================================================================================


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