South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.   5-0001                                              SECTION   5                                                 PAGE 0016
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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      79,070      79,070
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               194,090     194,090     194,090     194,090     194,090     194,090
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES              4,085       4,085       4,085       4,085       4,085       4,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              277,245     277,245     277,245     277,245     277,245     277,245
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES             24,419      24,419      24,419      24,419      24,419      24,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 301,664     301,664     301,664     301,664     301,664     301,664
  13                                       (5.00)      (5.00)      (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     557,773     557,773     557,773     557,773
  19                                      (14.62)     (14.36)     (14.62)     (14.36)     (14.62)     (14.36)
  20    UNCLASSIFIED POSITIONS            541,426     446,426     541,426     446,426     541,426     446,426
  21                                      (11.55)      (6.45)     (11.55)      (6.45)     (11.55)      (6.45)
  22    OTHER PERSONAL SERVICES            38,770      38,770      38,770      38,770      38,770      38,770
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,077,969     982,969   1,137,969   1,042,969   1,137,969   1,042,969
  24                                      (26.17)     (20.81)     (26.17)     (20.81)     (26.17)     (20.81)
  25   OTHER OPERATING EXPENSES           181,589     171,589     181,589     171,589     181,589     171,589
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM            1,259,558   1,154,558   1,319,558   1,214,558   1,319,558   1,214,558
  27                                      (26.17)     (20.81)     (26.17)     (20.81)     (26.17)     (20.81)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS             91,854      91,854      91,854      91,854      91,854      91,854
  32                                       (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE              91,854      91,854      91,854      91,854      91,854      91,854
  34                                       (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)
  35   OTHER OPERATING EXPENSES           127,040     102,040     127,040     102,040     127,040     102,040
                                     ________________________________________________________________________________________________
  36  TOTAL VOCATIONAL EDUCATION          218,894     193,894     218,894     193,894     218,894     193,894
  37                                       (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)
  38                                 ================================================================================================
  39  C. LIBRARY


SEC. 5-0002 SECTION 5 PAGE 0017 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 28,436 28,436 3 (.81) (.61) (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 28,436 28,436 28,436 28,436 28,436 28,436 5 (.81) (.61) (.81) (.61) (.81) (.61) 6 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 7 TOTAL LIBRARY 31,273 31,273 31,273 31,273 31,273 31,273 8 (.81) (.61) (.81) (.61) (.81) (.61) 9 ================================================================================================ 10 TOTAL EDUCATIONAL PROGRAM 1,509,725 1,379,725 1,569,725 1,439,725 1,569,725 1,439,725 11 (31.41) (24.92) (31.41) (24.92) (31.41) (24.92) 12 ================================================================================================ 13 III. STUDENT SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,156,412 1,156,412 1,228,814 1,228,814 1,228,814 1,228,814 16 (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) 17 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,171,412 1,171,412 1,243,814 1,243,814 1,243,814 1,243,814 19 (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) 20 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000 158,000 125,000 21 ================================================================================================ 22 TOTAL STUDENT SERVICES 1,329,412 1,296,412 1,401,814 1,368,814 1,401,814 1,368,814 23 (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) 24 ================================================================================================ 25 IV. SUPPORT SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 591,982 495,982 591,982 495,982 591,982 495,982 28 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 29 OTHER PERSONAL SERVICES 55,000 25,000 55,000 25,000 55,000 25,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 646,982 520,982 646,982 520,982 646,982 520,982 31 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 32 OTHER OPERATING EXPENSES 1,956,233 1,109,912 1,956,233 1,109,912 1,956,233 1,109,912 33 ================================================================================================ 34 TOTAL SUPPORT SERVICES 2,603,215 1,630,894 2,603,215 1,630,894 2,603,215 1,630,894 35 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 36 ================================================================================================ 37 V. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTION 39 EMPLOYER CONTRIBUTIONS 1,175,892 1,120,892 1,231,486 1,176,486 1,231,486 1,176,486


SEC. 5-0003 SECTION 5 PAGE 0018 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 TOTAL FRINGE BENEFITS 1,175,892 1,120,892 1,231,486 1,176,486 1,231,486 1,176,486 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 1,175,892 1,120,892 1,231,486 1,176,486 1,231,486 1,176,486 4 ================================================================================================ 5 WIL LOU GRAY OPPORTUNITY SCHOOL 6 7 TOTAL FUNDS AVAILABLE 6,919,908 5,729,587 7,107,904 5,917,583 7,107,904 5,917,583 8 TOTAL AUTHORIZED FTE POSITIONS (95.41) (86.15) (95.41) (86.15) (95.41) (86.15) 9 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:46 AM