South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0017
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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                      73,897      73,897      73,897      73,897      73,897      73,897      73,897      73,897
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               214,263     209,263     149,263     149,263     149,263     149,263     149,263     149,263
   6                                       (4.00)      (4.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   7   OTHER PERSONAL SERVICES              4,085       4,085       4,085       4,085       4,085       4,085       4,085       4,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              292,245     287,245     227,245     227,245     227,245     227,245     227,245     227,245
   9                                       (5.00)      (5.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  10  OTHER OPERATING EXPENSES             24,419      24,419      24,419      24,419      24,419      24,419      24,419      24,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 316,664     311,664     251,664     251,664     251,664     251,664     251,664     251,664
  13                                       (5.00)      (5.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              218,706     185,870     272,109     234,273     272,109     234,273     272,109     234,273
  19                                       (8.54)      (8.27)     (10.54)     (10.27)     (10.54)     (10.27)     (10.54)     (10.27)
  20    UNCLASSIFIED POSITIONS            661,509     273,135     619,411     182,037     619,411     182,037     619,411     182,037
  21                                      (12.80)      (7.28)     (12.80)      (7.28)     (12.80)      (7.28)     (12.80)      (7.28)
  22    TEMPORARY GRANTS EMPLOYEE          45,000                  45,000                  45,000                  45,000
  23    OTHER PERSONAL SERVICES            10,000      10,000      13,770      13,770      13,770      13,770      13,770      13,770
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE             935,215     469,005     950,290     430,080     950,290     430,080     950,290     430,080
  25                                      (21.34)     (15.55)     (23.34)     (17.55)     (23.34)     (17.55)     (23.34)     (17.55)
  26   OTHER OPERATING EXPENSES           338,610      33,589     338,064      33,043     338,064      33,043     338,610      33,589
                                     ________________________________________________________________________________________________
  27  TOTAL ACADEMIC PROGRAM            1,273,825     502,594   1,288,354     463,123   1,288,354     463,123   1,288,900     463,669
  28                                      (21.34)     (15.55)     (23.34)     (17.55)     (23.34)     (17.55)     (23.34)     (17.55)
  29                                 ================================================================================================
  30  B. VOCATIONAL EDUCATION
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            211,369     111,854     102,369      51,854     102,369      51,854     102,369      51,854
  33                                       (4.04)      (2.31)      (4.04)      (2.31)      (4.04)      (2.31)      (4.04)      (2.31)
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             211,369     111,854     102,369      51,854     102,369      51,854     102,369      51,854
  35                                       (4.04)      (2.31)      (4.04)      (2.31)      (4.04)      (2.31)      (4.04)      (2.31)
  36   OTHER OPERATING EXPENSES             2,040       2,040       2,040       2,040       2,040       2,040       2,040       2,040
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          213,409     113,894     104,409      53,894     104,409      53,894     104,409      53,894
  38                                       (4.04)      (2.31)      (4.04)      (2.31)      (4.04)      (2.31)      (4.04)      (2.31)
  39                                 ================================================================================================



SEC. 3-0002 SECTION 3 PAGE 0018 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 C. LIBRARY 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 60,441 28,436 60,441 28,436 60,441 28,436 60,441 28,436 4 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 60,441 28,436 60,441 28,436 60,441 28,436 60,441 28,436 6 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) 7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 63,278 31,273 63,278 31,273 63,278 31,273 63,278 31,273 9 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,550,512 647,761 1,456,041 548,290 1,456,041 548,290 1,456,587 548,836 12 (26.19) (18.47) (28.19) (20.47) (28.19) (20.47) (28.19) (20.47) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 411,580 411,580 336,912 336,912 336,912 336,912 336,912 336,912 17 (16.39) (16.39) (15.39) (15.39) (15.39) (15.39) (15.39) (15.39) 18 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 411,580 411,580 351,912 351,912 351,912 351,912 351,912 351,912 20 (16.39) (16.39) (15.39) (15.39) (15.39) (15.39) (15.39) (15.39) 21 OTHER OPERATING EXPENSES 33,000 25,000 33,000 25,000 33,000 25,000 33,000 25,000 22 ================================================================================================ 23 TOTAL STUDENT SERVICES 444,580 436,580 384,912 376,912 384,912 376,912 384,912 376,912 24 (16.39) (16.39) (15.39) (15.39) (15.39) (15.39) (15.39) (15.39) 25 ================================================================================================ 26 IV. SUPPORT SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 440,128 387,128 445,128 387,128 445,128 387,128 445,128 387,128 29 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 30 OTHER PERSONAL SERVICES 10,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 450,128 387,128 460,128 387,128 460,128 387,128 460,128 387,128 32 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 33 OTHER OPERATING EXPENSES 1,001,968 515,468 847,797 371,297 847,797 371,297 847,797 371,297 34 ================================================================================================ 35 TOTAL SUPPORT SERVICES 1,452,096 902,596 1,307,925 758,425 1,307,925 758,425 1,307,925 758,425 36 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 37 ================================================================================================ 38 V. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTION
SEC. 3-0003 SECTION 3 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 EMPLOYER CONTRIBUTIONS 790,176 584,812 790,176 584,812 790,176 584,812 790,176 584,812 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 790,176 584,812 790,176 584,812 790,176 584,812 790,176 584,812 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 790,176 584,812 790,176 584,812 790,176 584,812 790,176 584,812 5 ================================================================================================ 6 VI. NON-RECURRING APPROPRIATIONS 7 ARRA 500,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 500,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 500,000 11 ================================================================================================ 12 WIL LOU GRAY OPPORTUNITY SCHOOL 13 TOTAL RECURRING BASE 4,554,028 2,883,413 4,190,718 2,520,103 4,190,718 2,520,103 4,191,264 2,520,649 14 15 TOTAL FUNDS AVAILABLE 5,054,028 2,883,413 4,190,718 2,520,103 4,190,718 2,520,103 4,191,264 2,520,649 16 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (64.19) (53.70) (64.19) (53.70) (64.19) (53.70) 17 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM