South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.   2-0001                                              SECTION   2                                                 PAGE 0019
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   SUPERINTENDENT                      77,674      77,674      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               220,989     220,989     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)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              3,085       3,085       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     301,748     301,748
   9                                       (8.00)      (8.00)      (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       4,419       4,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 306,167     306,167     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)      (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     332,445     309,609
  19                                       (7.61)      (7.34)      (7.61)      (7.34)      (7.61)      (7.34)      (7.61)      (7.34)
  20   NEW POSITIONS:
  21     HUMAN SERVICES COORDINATOR                                                                                40,000      40,000
  22                                                                                                                (.93)       (.93)
  23    UNCLASSIFIED POSITIONS            881,675     481,953     891,578     481,953     891,578     481,953     891,578     481,953
  24                                      (13.61)      (8.12)     (13.61)      (7.59)     (13.61)      (7.59)     (13.61)      (7.59)
  25    OTHER PERSONAL SERVICES             5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE           1,218,464     796,562   1,229,023     796,562   1,229,023     796,562   1,269,023     836,562
  27                                      (21.22)     (15.46)     (21.22)     (14.93)     (21.22)     (14.93)     (22.15)     (15.86)
  28   OTHER OPERATING EXPENSES           174,067      17,046     174,610      17,589     174,610      17,589     214,610      57,589
                                     ________________________________________________________________________________________________
  29  TOTAL ACADEMIC PROGRAM            1,392,531     813,608   1,403,633     814,151   1,403,633     814,151   1,483,633     894,151
  30                                      (21.22)     (15.46)     (21.22)     (14.93)     (21.22)     (14.93)     (22.15)     (15.86)
  31                                 ================================================================================================
  32  B. VOCATIONAL EDUCATION
  33   PERSONAL SERVICE
  34    UNCLASSIFIED POSITIONS            177,845     106,199     179,964     106,199     179,964     106,199     179,964     106,199
  35                                       (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)
  36    OTHER PERSONAL SERVICES            15,532      15,532      15,532      15,532      15,532      15,532      15,532      15,532
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             193,377     121,731     195,496     121,731     195,496     121,731     195,496     121,731
  38                                       (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)
  39   OTHER OPERATING EXPENSES             2,040       2,040       2,040       2,040       2,040       2,040       2,040       2,040


SEC. 2-0002 SECTION 2 PAGE 0020 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL VOCATIONAL EDUCATION 195,417 123,771 197,536 123,771 197,536 123,771 197,536 123,771 2 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00) (3.23) (2.00) 3 ================================================================================================ 4 C. LIBRARY 5 PERSONAL SERVICE 6 UNCLASSIFIED POSITIONS 55,288 41,200 55,705 41,200 55,705 41,200 55,705 41,200 7 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 55,288 41,200 55,705 41,200 55,705 41,200 55,705 41,200 9 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) 10 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 11 TOTAL LIBRARY 58,125 44,037 58,542 44,037 58,542 44,037 58,542 44,037 12 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) 13 ================================================================================================ 14 TOTAL EDUCATIONAL PROGRAM 1,646,073 981,416 1,659,711 981,959 1,659,711 981,959 1,739,711 1,061,959 15 (25.26) (18.07) (25.26) (17.54) (25.26) (17.54) (26.19) (18.47) 16 ================================================================================================ 17 III. STUDENT SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 300,202 300,202 300,202 300,202 300,202 300,202 300,202 300,202 20 (10.39) (10.39) (10.39) (10.39) (10.39) (10.39) (10.39) (10.39) 21 NEW POSITIONS: 22 LAW ENFORCEMENT OFFICER II 70,000 70,000 70,000 70,000 70,000 70,000 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 303,202 303,202 373,202 373,202 373,202 373,202 373,202 373,202 26 (10.39) (10.39) (12.39) (12.39) (12.39) (12.39) (12.39) (12.39) 27 OTHER OPERATING EXPENSES 13,000 5,000 13,000 5,000 13,000 5,000 13,000 5,000 28 ================================================================================================ 29 TOTAL STUDENT SERVICES 316,202 308,202 386,202 378,202 386,202 378,202 386,202 378,202 30 (10.39) (10.39) (12.39) (12.39) (12.39) (12.39) (12.39) (12.39) 31 ================================================================================================ 32 IV. SUPPORT SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 523,162 452,162 523,162 452,162 523,162 452,162 523,162 452,162 35 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 36 OTHER PERSONAL SERVICES 42,273 7,273 42,273 7,273 42,273 7,273 42,273 7,273 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 565,435 459,435 565,435 459,435 565,435 459,435 565,435 459,435 38 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 39 OTHER OPERATING EXPENSES 1,099,090 529,590 1,834,090 804,590 1,834,090 804,590 1,759,090 729,590


SEC. 2-0003 SECTION 2 PAGE 0021 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL SUPPORT SERVICES 1,664,525 989,025 2,399,525 1,264,025 2,399,525 1,264,025 2,324,525 1,189,025 3 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 4 ================================================================================================ 5 V. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTION 7 EMPLOYER CONTRIBUTIONS 810,544 627,105 835,469 648,105 835,469 648,105 847,469 660,105 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 810,544 627,105 835,469 648,105 835,469 648,105 847,469 660,105 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 810,544 627,105 835,469 648,105 835,469 648,105 847,469 660,105 11 ================================================================================================ 12 VI. NON-RECURRING APPROPRIATIONS 13 CAPITAL RESERVE FUND - HVAC 500,000 14 SUPPLEMENTAL - AGENCY 15 OPERATIONS 343,000 343,000 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 843,000 343,000 17 ================================================================================================ 18 TOTAL NON-RECURRING 843,000 343,000 19 ================================================================================================ 20 WIL LOU GRAY OPPORTUNITY SCHOOL 21 TOTAL RECURRING BASE 4,743,511 3,211,915 5,587,074 3,578,458 5,587,074 3,578,458 5,604,074 3,595,458 22 23 TOTAL FUNDS AVAILABLE 5,586,511 3,554,915 5,587,074 3,578,458 5,587,074 3,578,458 5,604,074 3,595,458 24 TOTAL AUTHORIZED FTE POSITIONS (61.26) (51.30) (63.26) (52.77) (63.26) (52.77) (64.19) (53.70) 25 ================================================================================================


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