South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                 SECTION 5
                    H71-WIL LOU GRAY OPPORTUNITY SCHOOL

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMIN
PERSONAL SERVICE
SUPERINTENDENT                                        79,070        79,070
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 174,090       174,090
                                                      (4.00)        (4.00)
OTHER PERSONAL SRVCS                                   4,085         4,085
                                             _____________________________
TOTAL PERSONAL SRVC                                  257,245       257,245
                                                      (5.00)        (5.00)
OTHER OPERATING EXP                                   24,419        24,419
                                             =============================
TOT ADMINISTRATION                                   281,664       281,664
                                                      (5.00)        (5.00)
                                             =============================
II.  EDUCATIONAL PROG
A.  ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 497,773       497,773
                                                     (12.62)       (12.36)
UNCLASSIFIED POSITIONS                               586,426       491,426
                                                     (12.38)        (6.92)
OTHER PERSONAL SRVCS                                  13,770        13,770
                                             _____________________________
TOTAL PERSONAL SRVC                                1,097,969     1,002,969
                                                     (25.00)       (19.28)
OTHER OPERATING EXP                                  193,589       183,589
                                             _____________________________
TOT ACADEMIC PROGRAM                               1,291,558     1,186,558
                                                     (25.00)       (19.28)
                                             =============================
B.  VOCATIONAL EDUC
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                               161,854       161,854
                                                      (4.43)        (3.50)
                                             _____________________________
TOTAL PERSONAL SRVC                                  161,854       161,854
                                                      (4.43)        (3.50)
OTHER OPERATING EXP                                  127,040       102,040
                                             _____________________________
TOTAL VOCATIONAL EDUC                                288,894       263,894
                                                      (4.43)        (3.50)
                                             =============================
C.  LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                                28,436        28,436
                                                       (.81)        (.61)
                                             _____________________________
TOTAL PERSONAL SRVC                                   28,436        28,436
                                                       (.81)        (.61)
OPPORTUNITY SCHOOL
OTHER OPERATING EXP                                    2,837         2,837
                                             _____________________________
TOTAL LIBRARY                                         31,273        31,273
                                                       (.81)        (.61)
                                             =============================
TOT EDUCATIONAL PROG                               1,611,725     1,481,725
                                                     (30.24)       (23.39)
                                             =============================
III.  STUDENT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 936,412       936,412
                                                     (43.39)       (43.39)
OTHER PERSONAL SRVCS                                  15,000        15,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  951,412       951,412
                                                     (43.39)       (43.39)
OTHER OPERATING EXP                                  158,000       125,000
                                             =============================
TOTAL STUDENT SRVCS                                1,109,412     1,076,412
                                                     (43.39)       (43.39)
                                             =============================
IV.  SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 606,982       510,982
                                                     (16.61)       (13.84)
OTHER PERSONAL SRVCS                                  30,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  636,982       510,982
                                                     (16.61)       (13.84)
OTHER OPERATING EXP                                1,906,233     1,059,912
                                             =============================
TOTAL SUPPORT SRVCS                                2,543,215     1,570,894
                                                     (16.61)       (13.84)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,222,124     1,167,124
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,222,124     1,167,124
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,222,124     1,167,124
                                             =============================
WIL LOU GRAY
OPPORTUNITY SCHOOL

TOTAL FUNDS AVAILABLE                              6,768,140     5,577,819
TOTAL AUTH FTE POSITIONS                             (95.24)       (85.62)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM