South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   2-0001                                              SECTION   2                                           PAGE 0020
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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                      67,160      67,160      67,160      67,160      67,160      67,160      67,160      67,160
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               330,984     330,984     324,364     324,364     324,364     324,364     324,364     324,364
   6                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   7   OTHER PERSONAL SERVICE               9,085       9,085       9,085       9,085       9,085       9,085       9,085       9,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              407,229     407,229     400,609     400,609     400,609     400,609     400,609     400,609
   9                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  10  OTHER OPERATING EXPENSES             56,412      17,152      54,952      15,692      54,952      15,692      54,952      15,692
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 463,641     424,381     455,561     416,301     455,561     416,301     455,561     416,301
  13                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS               96,407      89,249      92,986      85,828      92,986      85,828      92,986      85,828
  19                                       (3.91)      (3.78)      (3.91)      (3.78)      (3.91)      (3.78)      (3.91)      (3.78)
  20   NEW POSITIONS:
  21     JROTC INSTRUCTOR                                                                                          30,076      30,076
  22                                                                                                               (1.00)      (1.00)
  23    UNCLASSIFIED POSITIONS            598,741     451,135     618,235     383,579     618,235     383,579     618,235     383,579
  24                                      (14.53)     (10.45)     (14.53)     (10.45)     (14.53)      (9.62)     (14.53)      (9.62)
  25    OTHER PERSONAL SERVICE            110,176       5,000      70,000       5,000      70,000       5,000      70,000       5,000
                                     ________________________________________________________________________________________________
  26   TOTAL PERSONAL SERVICE             805,324     545,384     781,221     474,407     781,221     474,407     811,297     504,483
  27                                      (18.44)     (14.23)     (18.44)     (14.23)     (18.44)     (13.40)     (19.44)     (14.40)
  28   OTHER OPERATING EXPENSES            69,041      23,548      89,041      23,548     164,041      98,548      89,041      23,548
                                     ________________________________________________________________________________________________
  29  TOTAL ACADEMIC PROGRAM              874,365     568,932     870,262     497,955     945,262     572,955     900,338     528,031
  30                                      (18.44)     (14.23)     (18.44)     (14.23)     (18.44)     (13.40)     (19.44)     (14.40)
  31                                 ================================================================================================
  32  B. VOCATIONAL EDUCATION
  33   PERSONAL SERVICE
  34    UNCLASSIFIED POSITIONS            148,047     100,520     137,836      90,309     137,836      90,309     137,836      90,309
  35                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
  36    OTHER PERSONAL SERVICE             14,000       5,000         770         770         770         770         770         770
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE             162,047     105,520     138,606      91,079     138,606      91,079     138,606      91,079
  38                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
  39   OTHER OPERATING EXPENSES           115,500      66,000     126,000      66,000     126,000      66,000     126,000      66,000



SEC. 2-0002 SECTION 2 PAGE 0021 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 VOCATIONAL EDUCATION 277,547 171,520 264,606 157,079 264,606 157,079 264,606 157,079 2 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) 3 ================================================================================================ 4 C. LIBRARY 5 PERSONAL SERVICE 6 UNCLASSIFIED POSITIONS 35,602 22,220 31,959 18,577 31,959 18,577 31,959 18,577 7 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 35,602 22,220 31,959 18,577 31,959 18,577 31,959 18,577 9 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) 10 OTHER OPERATING EXPENSES 7,071 4,837 7,071 4,837 7,071 4,837 7,071 4,837 ________________________________________________________________________________________________ 11 TOTAL LIBRARY 42,673 27,057 39,030 23,414 39,030 23,414 39,030 23,414 12 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) 13 ================================================================================================ 14 TOTAL EDUCATIONAL PROGRAM 1,194,585 767,509 1,173,898 678,448 1,248,898 753,448 1,203,974 708,524 15 (22.41) (16.73) (22.41) (16.73) (22.41) (15.90) (23.41) (16.90) 16 ================================================================================================ 17 III. STUDENT SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 637,344 624,862 624,622 612,140 624,622 612,140 624,622 612,140 20 (28.89) (27.57) (28.89) (27.57) (28.09) (27.57) (28.09) (27.57) 21 UNCLASSIFIED POSITIONS 155,184 87,390 111,421 64,895 111,421 64,895 111,421 64,895 22 (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) 23 OTHER PERSONAL SERVICE 17,375 5,000 31,560 5,000 31,560 5,000 31,560 5,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 809,903 717,252 767,603 682,035 767,603 682,035 767,603 682,035 25 (31.59) (29.65) (31.59) (29.65) (30.79) (29.65) (30.79) (29.65) 26 OTHER OPERATING EXPENSES 88,256 29,667 97,893 29,667 97,893 29,667 97,893 29,667 27 ================================================================================================ 28 TOTAL STUDENT SERVICES 898,159 746,919 865,496 711,702 865,496 711,702 865,496 711,702 29 (31.59) (29.65) (31.59) (29.65) (30.79) (29.65) (30.79) (29.65) 30 ================================================================================================ 31 IV. SUPPORT SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 409,798 409,798 387,462 387,462 387,462 387,462 387,462 387,462 34 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) 35 OTHER PERSONAL SERVICE 16,278 13,028 28,273 7,273 28,273 7,273 28,273 7,273 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 426,076 422,826 415,735 394,735 415,735 394,735 415,735 394,735 37 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) 38 OTHER OPERATING EXPENSES 716,400 377,223 578,598 259,108 603,598 284,108 578,598 259,108 39 ================================================================================================
SEC. 2-0003 SECTION 2 PAGE 0022 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 SUPPORT SERVICES 1,142,476 800,049 994,333 653,843 1,019,333 678,843 994,333 653,843 2 (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) (19.30) 3 ================================================================================================ 4 V. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTION 6 EMPLOYER CONTRIBUTIONS 717,591 584,179 677,995 542,842 677,995 542,842 682,815 547,662 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 717,591 584,179 677,995 542,842 677,995 542,842 682,815 547,662 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 717,591 584,179 677,995 542,842 677,995 542,842 682,815 547,662 10 ================================================================================================ 11 TOTAL WIL LOU GRAY OPPORTUNITY 12 SCHOOL 4,416,452 3,323,037 4,167,283 3,003,136 4,267,283 3,103,136 4,202,179 3,038,032 13 14 TOTAL AUTHORIZED FTE POSITIONS (85.30) (77.68) (85.30) (77.68) (84.50) (76.85) (85.50) (77.85) 15 ================================================================================================