South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0017
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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               149,263     149,263     179,263     179,263     149,263     149,263     149,263     149,263
   6                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   7  NEW POSITIONS
   8    ADMINISTRATIVE SPECIALIST II                                                       30,000      30,000      30,000      30,000
   9                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  10   OTHER PERSONAL SERVICES              4,085       4,085       4,085       4,085       4,085       4,085       4,085       4,085
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              227,245     227,245     257,245     257,245     257,245     257,245     257,245     257,245
  12                                       (4.00)      (4.00)      (4.00)      (4.00)      (5.00)      (5.00)      (5.00)      (5.00)
  13  OTHER OPERATING EXPENSES             24,419      24,419      24,419      24,419      24,419      24,419      24,419      24,419
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 251,664     251,664     281,664     281,664     281,664     281,664     281,664     281,664
  16                                       (4.00)      (4.00)      (4.00)      (4.00)      (5.00)      (5.00)      (5.00)      (5.00)
  17                                 ================================================================================================
  18 II. EDUCATIONAL PROGRAM
  19  A. ACADEMIC PROGRAM
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS              272,109     234,273     433,279     395,443     272,109     234,273     308,279     270,443
  22                                      (10.54)     (10.27)     (10.54)     (10.27)     (10.54)     (10.27)     (10.54)     (10.27)
  23   NEW POSITIONS
  24     SOCIAL WORKER II                                                                  37,500      37,500      37,500      37,500
  25                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  26     LICENSED PRACTICAL NURSE II                                                       37,500      37,500      37,500      37,500
  27                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  28     REGISTERED NURSE I                                                                50,000      50,000      50,000      50,000
  29                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  30    UNCLASSIFIED POSITIONS            619,411     182,037     928,800     491,426     619,411     182,037     748,800     311,426
  31                                      (12.80)      (7.28)      (9.38)      (3.92)      (9.38)      (3.92)      (9.38)      (3.92)
  32   NEW POSITIONS
  33     CERTIFIED TEACHER                                                                180,000     180,000     180,000     180,000
  34                                                                                       (3.00)      (3.00)      (3.00)      (3.00)
  35    TEMPORARY GRANTS EMPLOYEE          45,000                  45,000                  45,000                  45,000
  36    OTHER PERSONAL SERVICES            13,770      13,770      13,770      13,770      13,770      13,770      13,770      13,770
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             950,290     430,080   1,420,849     900,639   1,255,290     735,080   1,420,849     900,639
  38                                      (23.34)     (17.55)     (19.92)     (14.19)     (25.92)     (20.19)     (25.92)     (20.19)
  39   OTHER OPERATING EXPENSES           338,610      33,589     338,610      33,589     338,610      33,589     338,610      33,589



SEC. 3-0002 SECTION 3 PAGE 0018 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 ACADEMIC PROGRAM 1,288,900 463,669 1,759,459 934,228 1,593,900 768,669 1,759,459 934,228 2 (23.34) (17.55) (19.92) (14.19) (25.92) (20.19) (25.92) (20.19) 3 ================================================================================================ 4 B. VOCATIONAL EDUCATION 5 PERSONAL SERVICE 6 UNCLASSIFIED POSITIONS 102,369 51,854 202,369 151,854 102,369 51,854 102,369 51,854 7 (4.04) (2.31) (2.43) (1.50) (2.43) (1.50) (2.43) (1.50) 8 NEW POSITIONS 9 VOCATIONAL TEACHER 110,000 110,000 110,000 110,000 10 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 102,369 51,854 202,369 151,854 212,369 161,854 212,369 161,854 12 (4.04) (2.31) (2.43) (1.50) (4.43) (3.50) (4.43) (3.50) 13 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040 ________________________________________________________________________________________________ 14 TOTAL VOCATIONAL EDUCATION 104,409 53,894 204,409 153,894 214,409 163,894 214,409 163,894 15 (4.04) (2.31) (2.43) (1.50) (4.43) (3.50) (4.43) (3.50) 16 ================================================================================================ 17 C. LIBRARY 18 PERSONAL SERVICE 19 UNCLASSIFIED POSITIONS 60,441 28,436 60,441 28,436 60,441 28,436 60,441 28,436 20 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 60,441 28,436 60,441 28,436 60,441 28,436 60,441 28,436 22 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) 23 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 24 TOTAL LIBRARY 63,278 31,273 63,278 31,273 63,278 31,273 63,278 31,273 25 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) 26 ================================================================================================ 27 TOTAL EDUCATIONAL PROGRAM 1,456,587 548,836 2,027,146 1,119,395 1,871,587 963,836 2,037,146 1,129,395 28 (28.19) (20.47) (23.16) (16.30) (31.16) (24.30) (31.16) (24.30) 29 ================================================================================================ 30 III. STUDENT SERVICES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 336,912 336,912 1,196,412 1,196,412 336,912 336,912 663,912 663,912 33 (15.39) (15.39) (14.39) (14.39) (14.39) (14.39) (14.39) (14.39) 34 NEW POSITIONS 35 HUMAN SERVICE SPECIALIST II 425,000 425,000 425,000 425,000 36 (19.00) (19.00) (19.00) (19.00) 37 RECREATIONAL SPECIALIST II 30,000 30,000 30,000 30,000 38 (1.00) (1.00) (1.00) (1.00) 39 ADMINISTRATIVE SPECIALIST II 30,000 30,000 30,000 30,000 40 (1.00) (1.00) (1.00) (1.00)
SEC. 3-0003 SECTION 3 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 PUBLIC INFORMATION 2 3 COORDINATOR 37,500 37,500 37,500 37,500 4 (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 351,912 351,912 1,211,412 1,211,412 874,412 874,412 1,201,412 1,201,412 7 (15.39) (15.39) (14.39) (14.39) (36.39) (36.39) (36.39) (36.39) 8 OTHER OPERATING EXPENSES 33,000 25,000 33,000 25,000 33,000 25,000 33,000 25,000 9 ================================================================================================ 10 TOTAL STUDENT SERVICES 384,912 376,912 1,244,412 1,236,412 907,412 899,412 1,234,412 1,226,412 11 (15.39) (15.39) (14.39) (14.39) (36.39) (36.39) (36.39) (36.39) 12 ================================================================================================ 13 IV. SUPPORT SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 445,128 387,128 568,982 510,982 616,538 558,538 568,982 510,982 16 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 17 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 460,128 387,128 583,982 510,982 631,538 558,538 583,982 510,982 19 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 20 OTHER OPERATING EXPENSES 847,797 371,297 1,136,412 659,912 1,214,916 738,416 1,136,412 659,912 21 ================================================================================================ 22 TOTAL SUPPORT SERVICES 1,307,925 758,425 1,720,394 1,170,894 1,846,454 1,296,954 1,720,394 1,170,894 23 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 24 ================================================================================================ 25 V. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTION 27 EMPLOYER CONTRIBUTIONS 807,825 602,461 1,282,999 1,077,635 1,149,498 944,134 1,282,999 1,077,635 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 807,825 602,461 1,282,999 1,077,635 1,149,498 944,134 1,282,999 1,077,635 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 807,825 602,461 1,282,999 1,077,635 1,149,498 944,134 1,282,999 1,077,635 31 ================================================================================================ 32 VI. NON-RECURRING APPROPRIATIONS 33 PROV 90.16 - OPERATING EXPENSES 308,764 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 308,764 35 ================================================================================================ 36 TOTAL NON-RECURRING 308,764 37 ================================================================================================ 38 WIL LOU GRAY OPPORTUNITY SCHOOL 39 TOTAL RECURRING BASE 4,208,913 2,538,298 6,556,615 4,886,000 6,056,615 4,386,000 6,556,615 4,886,000
SEC. 3-0004 SECTION 3 PAGE 0020 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FUNDS AVAILABLE 4,517,677 2,538,298 6,556,615 4,886,000 6,056,615 4,386,000 6,556,615 4,886,000 3 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (58.16) (48.53) (89.16) (79.53) (89.16) (79.53) 4 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM