South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0018
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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               170,119     170,119     210,486     205,486     210,486     205,486
   6                                       (7.00)      (7.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES                                      4,085       4,085       4,085       4,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              247,793     247,793     292,245     287,245     292,245     287,245
   9                                       (8.00)      (8.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES                                     22,487      22,487      24,419      24,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 247,793     247,793     314,732     309,732     316,664     311,664
  13                                       (8.00)      (8.00)      (5.00)      (5.00)      (5.00)      (5.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              380,049     357,213     301,188     268,352     218,706     185,870
  19                                       (8.54)      (8.27)      (8.54)      (8.27)      (8.54)      (8.27)
  20    UNCLASSIFIED POSITIONS            856,961     422,336     751,993     355,618     661,509     273,135
  21                                      (13.61)      (7.59)     (12.80)      (7.28)     (12.80)      (7.28)
  22    TEMPORARY GRANTS EMPLOYEE          65,000                  45,000                  45,000
  23    OTHER PERSONAL SERVICES            20,532      20,532      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           1,322,542     800,081   1,108,181     633,970     935,215     469,005
  25                                      (22.15)     (15.86)     (21.34)     (15.55)     (21.34)     (15.55)
  26   OTHER OPERATING EXPENSES           140,021                 338,610      33,589     338,610      33,589
                                     ________________________________________________________________________________________________
  27  TOTAL ACADEMIC PROGRAM            1,462,563     800,081   1,446,791     667,559   1,273,825     502,594
  28                                      (22.15)     (15.86)     (21.34)     (15.55)     (21.34)     (15.55)
  29                                 ================================================================================================
  30  B. VOCATIONAL EDUCATION
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            182,619     108,854     225,369     125,854     211,369     111,854
  33                                       (3.23)      (2.00)      (4.04)      (2.31)      (4.04)      (2.31)
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             182,619     108,854     225,369     125,854     211,369     111,854
  35                                       (3.23)      (2.00)      (4.04)      (2.31)      (4.04)      (2.31)
  36   OTHER OPERATING EXPENSES             2,040       2,040       2,040       2,040       2,040       2,040
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          184,659     110,894     227,409     127,894     213,409     113,894
  38                                       (3.23)      (2.00)      (4.04)      (2.31)      (4.04)      (2.31)
  39                                 ================================================================================================


SEC. 3-0002 SECTION 3 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 56,941 42,436 60,441 28,436 60,441 28,436 4 (.81) (.61) (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 56,941 42,436 60,441 28,436 60,441 28,436 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 59,778 45,273 63,278 31,273 63,278 31,273 9 (.81) (.61) (.81) (.61) (.81) (.61) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,707,000 956,248 1,737,478 826,726 1,550,512 647,761 12 (26.19) (18.47) (26.19) (18.47) (26.19) (18.47) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 291,906 291,906 411,580 411,580 411,580 411,580 17 (12.39) (12.39) (16.39) (16.39) (16.39) (16.39) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 291,906 291,906 411,580 411,580 411,580 411,580 19 (12.39) (12.39) (16.39) (16.39) (16.39) (16.39) 20 OTHER OPERATING EXPENSES 8,000 33,000 25,000 33,000 25,000 21 ================================================================================================ 22 TOTAL STUDENT SERVICES 299,906 291,906 444,580 436,580 444,580 436,580 23 (12.39) (12.39) (16.39) (16.39) (16.39) (16.39) 24 ================================================================================================ 25 IV. SUPPORT SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 546,516 460,516 477,838 424,838 440,128 387,128 28 (17.61) (14.84) (16.61) (13.84) (16.61) (13.84) 29 OTHER PERSONAL SERVICES 27,273 7,273 10,000 10,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 573,789 467,789 487,838 424,838 450,128 387,128 31 (17.61) (14.84) (16.61) (13.84) (16.61) (13.84) 32 OTHER OPERATING EXPENSES 1,753,462 818,962 1,123,278 636,778 1,123,278 636,778 33 ================================================================================================ 34 TOTAL SUPPORT SERVICES 2,327,251 1,286,751 1,611,116 1,061,616 1,573,406 1,023,906 35 (17.61) (14.84) (16.61) (13.84) (16.61) (13.84) 36 ================================================================================================ 37 V. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTION 39 EMPLOYER CONTRIBUTIONS 912,490 695,126 803,154 597,790 790,176 584,812


SEC. 3-0003 SECTION 3 PAGE 0020 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 912,490 695,126 803,154 597,790 790,176 584,812 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 912,490 695,126 803,154 597,790 790,176 584,812 4 ================================================================================================ 5 WIL LOU GRAY OPPORTUNITY SCHOOL 6 7 TOTAL FUNDS AVAILABLE 5,494,440 3,477,824 4,911,060 3,232,444 4,675,338 3,004,723 8 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (64.19) (53.70) (64.19) (53.70) 9 ================================================================================================

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