General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 67,160 67,160
(1.00) (1.00)
CLASSIFIED POSITIONS 324,364 324,364
(11.00) (11.00)
OTHER PERSONAL SERVICE 15,085 15,085
_______________________________
TOTAL PERSONAL SERVICE 406,609 406,609
(12.00) (12.00)
OTHER OPERATING EXPENSES 78,333 39,073
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TOTAL ADMINISTRATION 484,942 445,682
(12.00) (12.00)
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II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,584 87,974
(4.91) (4.78)
UNCLASSIFIED POSITIONS 629,775 381,093
(14.53) (9.62)
OTHER PERSONAL SERVICE 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 730,359 474,067
(19.44) (14.40)
OTHER OPERATING EXPENSES 48,041 30,548
_______________________________
TOTAL ACADEMIC PROGRAM 778,400 504,615
(19.44) (14.40)
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B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 115,669 68,142
(3.18) (2.00)
OTHER PERSONAL SERVICE 770 770
_______________________________
TOTAL PERSONAL SERVICE 116,439 68,912
(3.18) (2.00)
OTHER OPERATING EXPENSES 141,000 66,000
_______________________________
TOTAL VOCATIONAL EDUCATION 257,439 134,912
(3.18) (2.00)
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C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 34,186 19,039
(.79) (.50)
SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 34,186 19,039
(.79) (.50)
OTHER OPERATING EXPENSES 10,071 7,837
_______________________________
TOTAL LIBRARY 44,257 26,876
(.79) (.50)
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TOTAL EDUCATIONAL PROGRAM 1,080,096 666,403
(23.41) (16.90)
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III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 507,776 495,294
(27.09) (25.67)
UNCLASSIFIED POSITIONS 156,090 97,815
(2.70) (2.08)
OTHER PERSONAL SERVICE 33,185 19,000
_______________________________
TOTAL PERSONAL SERVICE 697,051 612,109
(29.79) (27.75)
OTHER OPERATING EXPENSES 93,028 33,447
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TOTAL STUDENT SERVICES 790,079 645,556
(29.79) (27.75)
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IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 454,263 454,263
(20.30) (20.30)
OTHER PERSONAL SERVICE 28,273 7,273
_______________________________
TOTAL PERSONAL SERVICE 482,536 461,536
(20.30) (20.30)
OTHER OPERATING EXPENSES 635,072 415,582
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TOTAL SUPPORT SERVICES 1,117,608 877,118
(20.30) (20.30)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 651,197 537,670
_______________________________
TOTAL FRINGE BENEFITS 651,197 537,670
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TOTAL EMPLOYEE BENEFITS 651,197 537,670
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VI. NON-RECURRING APPROPRIATIONS
SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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TOTAL NON-RECURRING
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TOTAL WIL LOU GRAY OPPORTUNITY
SCHOOL 4,123,922 3,172,429
TOTAL AUTHORIZED FTE POSITIONS (85.50) (76.95)
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