South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
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
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                      71,343      71,343      71,343      71,343
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               247,320     247,320     227,320     227,320
   6                                       (9.00)      (9.00)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              4,085       4,085       3,085       3,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              322,748     322,748     301,748     301,748
   9                                      (10.00)     (10.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES              3,419       3,419       4,419       4,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 326,167     326,167     306,167     306,167
  13                                      (10.00)     (10.00)      (8.00)      (8.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              153,330     135,026     211,789     189,609
  19                                       (5.69)      (5.42)      (6.69)      (6.42)
  20    UNCLASSIFIED POSITIONS            820,964     446,953     846,675     446,953
  21                                      (12.69)      (7.07)     (12.69)      (7.07)
  22    OTHER PERSONAL SERVICES             5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             979,294     586,979   1,063,464     641,562
  24                                      (18.38)     (12.49)     (19.38)     (13.49)
  25   OTHER OPERATING EXPENSES           174,067      17,046     174,067      17,046
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM            1,153,361     604,025   1,237,531     658,608
  27                                      (18.38)     (12.49)     (19.38)     (13.49)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            135,057      68,292     177,845     106,199
  32                                       (3.23)      (2.11)      (3.23)      (2.11)
  33    OTHER PERSONAL SERVICES            20,532      20,532      15,532      15,532
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             155,589      88,824     193,377     121,731
  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          157,629      90,864     195,417     123,771
  38                                       (3.23)      (2.11)      (3.23)      (2.11)
  39                                 ================================================================================================


SEC. 2-0002 SECTION 2 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 53,972 41,200 55,288 41,200 4 (.81) (.63) (.81) (.63) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 53,972 41,200 55,288 41,200 6 (.81) (.63) (.81) (.63) 7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 56,809 44,037 58,125 44,037 9 (.81) (.63) (.81) (.63) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,367,799 738,926 1,491,073 826,416 12 (22.42) (15.23) (23.42) (16.23) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 251,605 251,605 251,605 251,605 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 254,605 254,605 254,605 254,605 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 267,605 259,605 267,605 259,605 24 (13.15) (13.15) (13.15) (13.15) 25 ================================================================================================ 26 IV. SUPPORT SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 441,652 441,652 445,162 374,162 29 (17.69) (17.69) (16.69) (13.92) 30 OTHER PERSONAL SERVICES 17,273 7,273 42,273 7,273 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 458,925 448,925 487,435 381,435 32 (17.69) (17.69) (16.69) (13.92) 33 OTHER OPERATING EXPENSES 1,218,536 528,536 1,098,036 528,536 34 ================================================================================================ 35 TOTAL SUPPORT SERVICES 1,677,461 977,461 1,585,471 909,971 36 (17.69) (17.69) (16.69) (13.92) 37 ================================================================================================ 38 V. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTION


SEC. 2-0003 SECTION 2 PAGE 0020 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 671,294 523,090 706,529 523,090 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 671,294 523,090 706,529 523,090 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 671,294 523,090 706,529 523,090 5 ================================================================================================ 6 WIL LOU GRAY OPPORTUNITY SCHOOL 7 8 TOTAL FUNDS AVAILABLE 4,310,326 2,825,249 4,356,845 2,825,249 9 TOTAL AUTHORIZED FTE POSITIONS (63.26) (56.07) (61.26) (51.30) 10 ================================================================================================


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