H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 5-0002 SECTION 5 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICE
2 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436
3 (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 28,436 28,436 28,436 28,436
5 (.81) (.61) (.81) (.61)
6 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
7 TOTAL LIBRARY 31,273 31,273 31,273 31,273
8 (.81) (.61) (.81) (.61)
9 ================================================================================================
10 TOTAL EDUCATIONAL PROGRAM 1,611,725 1,481,725 1,509,725 1,379,725
11 (30.24) (23.39) (31.41) (24.92)
12 ================================================================================================
13 III. STUDENT SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 936,412 936,412 1,156,412 1,156,412
16 (43.39) (43.39) (41.39) (41.39)
17 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 951,412 951,412 1,171,412 1,171,412
19 (43.39) (43.39) (41.39) (41.39)
20 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000
21 ================================================================================================
22 TOTAL STUDENT SERVICES 1,109,412 1,076,412 1,329,412 1,296,412
23 (43.39) (43.39) (41.39) (41.39)
24 ================================================================================================
25 IV. SUPPORT SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 606,982 510,982 531,982 435,982
28 (16.61) (13.84) (16.61) (13.84)
29 NEW POSITIONS:
30 APPLICATIONS ANALYST II 60,000 60,000
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICES 30,000 55,000 25,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 636,982 510,982 646,982 520,982
34 (16.61) (13.84) (17.61) (14.84)
35 OTHER OPERATING EXPENSES 1,906,233 1,059,912 1,956,233 1,109,912
36 ================================================================================================
37 TOTAL SUPPORT SERVICES 2,543,215 1,570,894 2,603,215 1,630,894
38 (16.61) (13.84) (17.61) (14.84)
39 ================================================================================================
SEC. 5-0003 SECTION 5 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 V. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 1,255,892 1,200,892 1,175,892 1,120,892
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,255,892 1,200,892 1,175,892 1,120,892
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,255,892 1,200,892 1,175,892 1,120,892
7 ================================================================================================
8 WIL LOU GRAY OPPORTUNITY SCHOOL
9
10 TOTAL FUNDS AVAILABLE 6,801,908 5,611,587 6,919,908 5,729,587
11 TOTAL AUTHORIZED FTE POSITIONS (95.24) (85.62) (95.41) (86.15)
12 ================================================================================================
SEC. 5-0001 SECTION 5 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 79,070 79,070 79,070 79,070
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 174,090 174,090 194,090 194,090
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 257,245 257,245 277,245 277,245
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 281,664 281,664 301,664 301,664
13 (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 497,773 497,773 497,773 497,773
19 (12.62) (12.36) (14.62) (14.36)
20 UNCLASSIFIED POSITIONS 586,426 491,426 541,426 446,426
21 (12.38) (6.92) (11.55) (6.45)
22 OTHER PERSONAL SERVICES 13,770 13,770 38,770 38,770
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,097,969 1,002,969 1,077,969 982,969
24 (25.00) (19.28) (26.17) (20.81)
25 OTHER OPERATING EXPENSES 193,589 183,589 181,589 171,589
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 1,291,558 1,186,558 1,259,558 1,154,558
27 (25.00) (19.28) (26.17) (20.81)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 161,854 161,854 91,854 91,854
32 (4.43) (3.50) (4.43) (3.50)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 161,854 161,854 91,854 91,854
34 (4.43) (3.50) (4.43) (3.50)
35 OTHER OPERATING EXPENSES 127,040 102,040 127,040 102,040
________________________________________________________________________________________________
36 TOTAL VOCATIONAL EDUCATION 288,894 263,894 218,894 193,894
37 (4.43) (3.50) (4.43) (3.50)
38 ================================================================================================
39 C. LIBRARY
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