H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means 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
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 73,897 73,897 73,897 73,897
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 214,263 209,263 149,263 149,263
6 (4.00) (4.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 292,245 287,245 227,245 227,245
9 (5.00) (5.00) (4.00) (4.00)
10 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 316,664 311,664 251,664 251,664
13 (5.00) (5.00) (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
19 (8.54) (8.27) (10.54) (10.27)
20 UNCLASSIFIED POSITIONS 661,509 273,135 619,411 182,037
21 (12.80) (7.28) (12.80) (7.28)
22 TEMPORARY GRANTS EMPLOYEE 45,000 45,000
23 OTHER PERSONAL SERVICES 10,000 10,000 13,770 13,770
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 935,215 469,005 950,290 430,080
25 (21.34) (15.55) (23.34) (17.55)
26 OTHER OPERATING EXPENSES 338,610 33,589 338,064 33,043
________________________________________________________________________________________________
27 TOTAL ACADEMIC PROGRAM 1,273,825 502,594 1,288,354 463,123
28 (21.34) (15.55) (23.34) (17.55)
29 ================================================================================================
30 B. VOCATIONAL EDUCATION
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 211,369 111,854 102,369 51,854
33 (4.04) (2.31) (4.04) (2.31)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 211,369 111,854 102,369 51,854
35 (4.04) (2.31) (4.04) (2.31)
36 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 213,409 113,894 104,409 53,894
38 (4.04) (2.31) (4.04) (2.31)
39 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:34 PM
SEC. 3-0002 SECTION 3 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 60,441 28,436 60,441 28,436
4 (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 60,441 28,436 60,441 28,436
6 (.81) (.61) (.81) (.61)
7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 63,278 31,273 63,278 31,273
9 (.81) (.61) (.81) (.61)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,550,512 647,761 1,456,041 548,290
12 (26.19) (18.47) (28.19) (20.47)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 411,580 411,580 336,912 336,912
17 (16.39) (16.39) (15.39) (15.39)
18 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 411,580 411,580 351,912 351,912
20 (16.39) (16.39) (15.39) (15.39)
21 OTHER OPERATING EXPENSES 33,000 25,000 33,000 25,000
22 ================================================================================================
23 TOTAL STUDENT SERVICES 444,580 436,580 384,912 376,912
24 (16.39) (16.39) (15.39) (15.39)
25 ================================================================================================
26 IV. SUPPORT SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 440,128 387,128 445,128 387,128
29 (16.61) (13.84) (16.61) (13.84)
30 OTHER PERSONAL SERVICES 10,000 15,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 450,128 387,128 460,128 387,128
32 (16.61) (13.84) (16.61) (13.84)
33 OTHER OPERATING EXPENSES 1,001,968 515,468 847,797 371,297
34 ================================================================================================
35 TOTAL SUPPORT SERVICES 1,452,096 902,596 1,307,925 758,425
36 (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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 790,176 584,812 790,176 584,812
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 790,176 584,812 790,176 584,812
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 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
14
15 TOTAL FUNDS AVAILABLE 5,054,028 2,883,413 4,190,718 2,520,103
16 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (64.19) (53.70)
17 ================================================================================================