South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                               SECTION 2
                 H71-WIL LOU GRAY OPPORTUNITY SCHOOL

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                               71,343         71,343
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        227,320        227,320
                                             (7.00)         (7.00)
OTHER PERSONAL SERVICES                       3,085          3,085
                                     _______________________________
TOTAL PERSONAL SERVICE                      301,748        301,748
                                             (8.00)         (8.00)
OTHER OPER EXPENSES                           4,419          4,419
                                     ===============================
TOTAL ADMINISTRATION                        306,167        306,167
                                             (8.00)         (8.00)
                                     ===============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                        331,789        309,609
                                             (6.69)         (6.42)
UNCLASSIFIED POSITIONS                      881,675        481,953
                                            (12.69)         (7.07)
OTHER PERSONAL SERVICES                       5,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,218,464        796,562
                                            (19.38)        (13.49)
OTHER OPER EXPENSES                         174,067         17,046
                                     _______________________________
TOTAL ACADEMIC PROGRAM                    1,392,531        813,608
                                            (19.38)        (13.49)
                                     ===============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      177,845        106,199
                                             (3.23)         (2.11)
OTHER PERSONAL SERVICES                      15,532         15,532
                                     _______________________________
TOTAL PERSONAL SERVICE                      193,377        121,731
                                             (3.23)         (2.11)
OTHER OPER EXPENSES                           2,040          2,040
                                     _______________________________
TOT VOCATIONAL EDUCATION                    195,417        123,771
                                             (3.23)         (2.11)
                                     ===============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       55,288         41,200
                                              (.81)          (.63)
                                     _______________________________
TOTAL PERSONAL SERVICE                       55,288         41,200
                                              (.81)          (.63)
OTHER OPER EXPENSES                           2,837          2,837
                                     _______________________________
TOTAL LIBRARY                                58,125         44,037
                                              (.81)          (.63)
                                     ===============================
TOT EDUCATIONAL PROGRAM                   1,646,073        981,416
                                            (23.42)        (16.23)
                                     ===============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        251,605        251,605
                                            (13.15)        (13.15)
OTHER PERSONAL SERVICES                       3,000          3,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      254,605        254,605
                                            (13.15)        (13.15)
OTHER OPER EXPENSES                          13,000          5,000
                                     ===============================
TOTAL STUDENT SERVICES                      267,605        259,605
                                            (13.15)        (13.15)
                                     ===============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        523,162        452,162
                                            (16.69)        (13.92)
OTHER PERSONAL SERVICES                      42,273          7,273
                                     _______________________________
TOTAL PERSONAL SERVICE                      565,435        459,435
                                            (16.69)        (13.92)
OTHER OPER EXPENSES                       1,098,036        528,536
                                     ===============================
TOTAL SUPPORT SERVICES                    1,663,471        987,971
                                            (16.69)        (13.92)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            773,529        590,090
                                     _______________________________
TOTAL FRINGE BENEFITS                       773,529        590,090
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     773,529        590,090
                                     ===============================
WIL LOU GRAY OPPOR SCHOOL

TOTAL FUNDS AVAILABLE                     4,656,845      3,125,249
TOTAL AUTH FTE POSITIONS                    (61.26)        (51.30)
                                     ===============================

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