General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 2-0002 SECTION 2 PAGE 0026
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 C. LIBRARY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 46,042 29,039 42,566 25,563 42,566 25,563 42,566 25,563
4 (.79) (.50) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 46,042 29,039 42,566 25,563 42,566 25,563 42,566 25,563
6 (.79) (.50) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER OPERATING EXPENSES 7,837 7,837 7,837 7,837 7,837 7,837 7,837 7,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 53,879 36,876 50,403 33,400 50,403 33,400 50,403 33,400
9 (.79) (.50) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,221,540 739,631 1,146,540 739,631 1,146,540 739,631 1,146,540 739,631
12 (22.93) (16.42) (19.68) (13.24) (19.68) (13.24) (17.14) (11.03)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 513,062 497,130 555,643 539,711 555,643 539,711 555,643 539,711
17 (23.11) (21.69) (22.39) (22.10) (22.39) (22.10) (22.39) (22.10)
18 UNCLASSIFIED POSITIONS 111,756 77,815 69,175 35,234 69,175 35,234 69,175 35,234
19 (2.70) (2.08) (2.56) (1.69) (2.56) (1.69) (2.56) (1.69)
20 OTHER PERSONAL SERVICES 31,000 19,000 31,000 19,000 31,000 19,000 31,000 19,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 655,818 593,945 655,818 593,945 655,818 593,945 655,818 593,945
22 (25.81) (23.77) (24.95) (23.79) (24.95) (23.79) (24.95) (23.79)
23 OTHER OPERATING EXPENSES 84,268 33,447 84,268 33,447 84,268 33,447 84,268 33,447
24 ================================================================================================
25 TOTAL STUDENT SERVICES 740,086 627,392 740,086 627,392 740,086 627,392 740,086 627,392
26 (25.81) (23.77) (24.95) (23.79) (24.95) (23.79) (24.95) (23.79)
27 ================================================================================================
28 IV. SUPPORT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 534,263 534,263 563,422 563,422 563,422 563,422 563,422 563,422
31 (20.30) (20.30) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46)
32 OTHER PERSONAL SERVICES 28,273 7,273 28,273 7,273 28,273 7,273 28,273 7,273
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 562,536 541,536 591,695 570,695 591,695 570,695 591,695 570,695
34 (20.30) (20.30) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46)
35 OTHER OPERATING EXPENSES 962,072 415,582 962,072 415,582 962,072 415,582 962,072 415,582
36 ================================================================================================
37 TOTAL SUPPORT SERVICES 1,524,608 957,118 1,553,767 986,277 1,553,767 986,277 1,553,767 986,277
38 (20.30) (20.30) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46)
39 ================================================================================================
SEC. 2-0003 SECTION 2 PAGE 0027
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 V. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 732,991 610,307 732,639 610,307 732,639 610,307 732,639 610,307
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 732,991 610,307 732,639 610,307 732,639 610,307 732,639 610,307
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 732,991 610,307 732,639 610,307 732,639 610,307 732,639 610,307
7 ================================================================================================
8 VI. NON-RECURRING
9 APPROPRIATIONS
10 ACCOUNTING SOFTWARE 35,000
11 FACILITY MASTER LOCK 90,000
12 AUTOMOBILE YOUTH CHALLENGE
13 PROGRAM 23,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 148,000
15 ================================================================================================
16 TOTAL NON-RECURRING 148,000
17 ================================================================================================
18 VII. BASE REDUCTION
19 BASE REDUCTION -277,721 -277,721
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS -277,721 -277,721
21 ================================================================================================
22 TOTAL BASE REDUCTION -277,721 -277,721
23 ================================================================================================
24 WIL LOU GRAY OPPORTUNITY SCHOOL
25 TOTAL RECURRING BASE 4,764,889 3,440,852 4,411,816 3,163,131 4,689,537 3,440,852 4,689,537 3,440,852
26
27 TOTAL FUNDS AVAILABLE 4,912,889 3,440,852 4,411,816 3,163,131 4,689,537 3,440,852 4,689,537 3,440,852
28 TOTAL AUTHORIZED FTE POSITIONS (82.04) (73.49) (81.09) (73.49) (81.09) (73.49) (78.55) (71.28)
29 ================================================================================================
SEC. 2-0001 SECTION 2 PAGE 0025
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 65,663 65,663 65,663 65,663 65,663 65,663 65,663 65,663
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 386,583 386,583 357,424 357,424 357,424 357,424 357,424 357,424
6 (12.00) (12.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICE 15,085 15,085 15,085 15,085 15,085 15,085 15,085 15,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 467,331 467,331 438,172 438,172 438,172 438,172 438,172 438,172
9 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 78,333 39,073 78,333 39,073 78,333 39,073 78,333 39,073
11 ================================================================================================
12 TOTAL ADMINISTRATION 545,664 506,404 516,505 477,245 516,505 477,245 516,505 477,245
13 (13.00) (13.00) (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 97,461 87,974 77,938 68,451 77,938 68,451 77,938 68,451
19 (4.91) (4.78) (1.92) (1.78) (1.92) (1.78) (1.92) (1.78)
20 UNCLASSIFIED POSITIONS 739,963 434,321 764,962 459,320 764,962 459,320 764,962 459,320
21 (14.05) (9.14) (13.53) (8.61) (13.53) (8.61) (10.99) (6.40)
22 OTHER PERSONAL SERVICES 5,000 5,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 842,424 527,295 845,900 530,771 845,900 530,771 845,900 530,771
24 (18.96) (13.92) (15.45) (10.39) (15.45) (10.39) (12.91) (8.18)
25 OTHER OPERATING EXPENSES 48,041 30,548 48,041 30,548 48,041 30,548 48,041 30,548
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 890,465 557,843 893,941 561,319 893,941 561,319 893,941 561,319
27 (18.96) (13.92) (15.45) (10.39) (15.45) (10.39) (12.91) (8.18)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 135,426 78,142 135,696 78,412 135,696 78,412 135,696 78,412
32 (3.18) (2.00) (3.23) (1.85) (3.23) (1.85) (3.23) (1.85)
33 OTHER PERSONAL SERVICES 770 770 500 500 500 500 500 500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 136,196 78,912 136,196 78,912 136,196 78,912 136,196 78,912
35 (3.18) (2.00) (3.23) (1.85) (3.23) (1.85) (3.23) (1.85)
36 OTHER OPERATING EXPENSES 141,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 277,196 144,912 202,196 144,912 202,196 144,912 202,196 144,912
38 (3.18) (2.00) (3.23) (1.85) (3.23) (1.85) (3.23) (1.85)
39 ================================================================================================
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