South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.   2-0001                                              SECTION   2                                                 PAGE 0018
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                      77,674      77,674      77,674      77,674      77,674      77,674
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               220,989     220,989     220,989     220,989     220,989     220,989
   6                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              3,085       3,085       3,085       3,085       3,085       3,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              301,748     301,748     301,748     301,748     301,748     301,748
   9                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES              4,419       4,419       4,419       4,419       4,419       4,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 306,167     306,167     306,167     306,167     306,167     306,167
  13                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              331,789     309,609     332,445     309,609     332,445     309,609
  19                                       (7.61)      (7.34)      (7.61)      (7.34)      (7.61)      (7.34)
  20    UNCLASSIFIED POSITIONS            881,675     481,953     891,578     481,953     891,578     481,953
  21                                      (13.61)      (8.12)     (13.61)      (7.59)     (13.61)      (7.59)
  22    OTHER PERSONAL SERVICES             5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,218,464     796,562   1,229,023     796,562   1,229,023     796,562
  24                                      (21.22)     (15.46)     (21.22)     (14.93)     (21.22)     (14.93)
  25   OTHER OPERATING EXPENSES           174,067      17,046     174,610      17,589     174,610      17,589
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM            1,392,531     813,608   1,403,633     814,151   1,403,633     814,151
  27                                      (21.22)     (15.46)     (21.22)     (14.93)     (21.22)     (14.93)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            177,845     106,199     179,964     106,199     179,964     106,199
  32                                       (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)
  33    OTHER PERSONAL SERVICES            15,532      15,532      15,532      15,532      15,532      15,532
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             193,377     121,731     195,496     121,731     195,496     121,731
  35                                       (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)
  36   OTHER OPERATING EXPENSES             2,040       2,040       2,040       2,040       2,040       2,040
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          195,417     123,771     197,536     123,771     197,536     123,771
  38                                       (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)
  39                                 ================================================================================================


SEC. 2-0002 SECTION 2 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 55,288 41,200 55,705 41,200 55,705 41,200 4 (.81) (.61) (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 55,288 41,200 55,705 41,200 55,705 41,200 6 (.81) (.61) (.81) (.61) (.81) (.61) 7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 58,125 44,037 58,542 44,037 58,542 44,037 9 (.81) (.61) (.81) (.61) (.81) (.61) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,646,073 981,416 1,659,711 981,959 1,659,711 981,959 12 (25.26) (18.07) (25.26) (17.54) (25.26) (17.54) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 300,202 300,202 300,202 300,202 300,202 300,202 17 (10.39) (10.39) (10.39) (10.39) (10.39) (10.39) 18 NEW POSITIONS: 19 LAW ENFORCEMENT OFFICER II 70,000 70,000 70,000 70,000 20 (2.00) (2.00) (2.00) (2.00) 21 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 303,202 303,202 373,202 373,202 373,202 373,202 23 (10.39) (10.39) (12.39) (12.39) (12.39) (12.39) 24 OTHER OPERATING EXPENSES 13,000 5,000 13,000 5,000 13,000 5,000 25 ================================================================================================ 26 TOTAL STUDENT SERVICES 316,202 308,202 386,202 378,202 386,202 378,202 27 (10.39) (10.39) (12.39) (12.39) (12.39) (12.39) 28 ================================================================================================ 29 IV. SUPPORT SERVICES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 523,162 452,162 523,162 452,162 523,162 452,162 32 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 33 OTHER PERSONAL SERVICES 42,273 7,273 42,273 7,273 42,273 7,273 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 565,435 459,435 565,435 459,435 565,435 459,435 35 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 36 OTHER OPERATING EXPENSES 1,099,090 529,590 1,834,090 804,590 1,834,090 804,590 37 ================================================================================================ 38 TOTAL SUPPORT SERVICES 1,664,525 989,025 2,399,525 1,264,025 2,399,525 1,264,025 39 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 40 ================================================================================================


SEC. 2-0003 SECTION 2 PAGE 0020 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 810,544 627,105 835,469 648,105 835,469 648,105 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 810,544 627,105 835,469 648,105 835,469 648,105 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 810,544 627,105 835,469 648,105 835,469 648,105 7 ================================================================================================ 8 VI. NON-RECURRING APPROPRIATIONS 9 CAPITAL RESERVE FUND - HVAC 500,000 10 SUPPLEMENTAL - AGENCY 11 OPERATIONS 343,000 343,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 843,000 343,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 843,000 343,000 15 ================================================================================================ 16 WIL LOU GRAY OPPORTUNITY SCHOOL 17 TOTAL RECURRING BASE 4,743,511 3,211,915 5,587,074 3,578,458 5,587,074 3,578,458 18 19 TOTAL FUNDS AVAILABLE 5,586,511 3,554,915 5,587,074 3,578,458 5,587,074 3,578,458 20 TOTAL AUTHORIZED FTE POSITIONS (61.26) (51.30) (63.26) (52.77) (63.26) (52.77) 21 ================================================================================================


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