South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                 SECTION 3
                    H71-WIL LOU GRAY OPPORTUNITY SCHOOL

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT                                        73,897        73,897
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 149,263       149,263
                                                      (3.00)        (3.00)
NEW POSITIONS
ADMINISTRATIVE SPECIALIST II                          30,000        30,000
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                                4,085         4,085
                                             _____________________________
TOTAL PERSONAL SERVICE                               257,245       257,245
                                                      (5.00)        (5.00)
OTHER OPERATING EXPENSES                              24,419        24,419
                                             =============================
TOTAL ADMINISTRATION                                 281,664       281,664
                                                      (5.00)        (5.00)
                                             =============================
II.  EDUCATIONAL PROGRAM
A.  ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 308,279       270,443
                                                     (10.54)       (10.27)
NEW POSITIONS
SOCIAL WORKER II                                      37,500        37,500
                                                      (1.00)        (1.00)
LICENSED PRACTICAL NURSE II                           37,500        37,500
                                                      (1.00)        (1.00)
REGISTERED NURSE I                                    50,000        50,000
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS                               748,800       311,426
                                                      (9.38)        (3.92)
NEW POSITIONS
CERTIFIED TEACHER                                    180,000       180,000
                                                      (3.00)        (3.00)
TEMPORARY GRANTS EMPLOYEE                             45,000
OTHER PERSONAL SERVICES                               13,770        13,770
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,420,849       900,639
                                                     (25.92)       (20.19)
OTHER OPERATING EXPENSES                             338,610        33,589
                                             _____________________________
TOTAL ACADEMIC PROGRAM                             1,759,459       934,228
                                                     (25.92)       (20.19)
                                             =============================
B.  VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                               102,369        51,854
                                                      (2.43)        (1.50)
NEW POSITIONS
VOCATIONAL TEACHER                                   110,000       110,000
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               212,369       161,854
                                                      (4.43)        (3.50)
OTHER OPERATING EXPENSES                               2,040         2,040
                                             _____________________________
TOTAL VOCATIONAL EDUCATION                           214,409       163,894
                                                      (4.43)        (3.50)
                                             =============================
C.  LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                                60,441        28,436
                                                       (.81)         (.61)
                                             _____________________________
TOTAL PERSONAL SERVICE                                60,441        28,436
                                                       (.81)         (.61)
OTHER OPERATING EXPENSES                               2,837         2,837
                                             _____________________________
TOTAL LIBRARY                                         63,278        31,273
                                                       (.81)         (.61)
                                             =============================
TOTAL EDUCATIONAL PROGRAM                          2,037,146     1,129,395
                                                     (31.16)       (24.30)
                                             =============================
III.  STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 663,912       663,912
                                                     (14.39)       (14.39)
NEW POSITIONS
HUMAN SERVICE SPECIALIST II                          425,000       425,000
                                                     (19.00)       (19.00)
RECREATIONAL SPECIALIST II                            30,000        30,000
                                                      (1.00)        (1.00)
ADMINISTRATIVE SPECIALIST II                          30,000        30,000
                                                      (1.00)        (1.00)
PUBLIC INFORMATION
COORDINATOR                                           37,500        37,500
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                               15,000        15,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,201,412     1,201,412
                                                     (36.39)       (36.39)
OTHER OPERATING EXPENSES                              33,000        25,000
                                             =============================
TOTAL STUDENT SERVICES                             1,234,412     1,226,412
                                                     (36.39)       (36.39)
                                             =============================
IV.  SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 568,982       510,982
                                                     (16.61)       (13.84)
OTHER PERSONAL SERVICES                               15,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               583,982       510,982
                                                     (16.61)       (13.84)
OTHER OPERATING EXPENSES                           1,136,412       659,912
                                             =============================
TOTAL SUPPORT SERVICES                             1,720,394     1,170,894
                                                     (16.61)       (13.84)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,282,999     1,077,635
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,282,999     1,077,635
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,282,999     1,077,635
                                             =============================
WIL LOU GRAY OPPOR SCHOOL

TOTAL FUNDS AVAILABLE                              6,556,615     4,886,000
TOTAL AUTH FTE POSITIONS                             (89.16)       (79.53)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM