South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC.  2            WIL LOU GRAY OPPORTUNITY SCHOOL
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     SUPERINTENDENT                          65,663         65,663
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   353,384        353,384
                                            (11.00)        (11.00)
     OTHER PERSONAL SERVICES                 15,085         15,085
                                     _______________________________
    TOTAL PERSONAL SERVICE                  434,132        434,132
                                            (12.00)        (12.00)
    OTHER OPERATING EXPENSES                 78,113         68,113
                                     ===============================
   TOTAL ADMINISTRATION                     512,245        502,245
                                            (12.00)        (12.00)
                                     ===============================
   II. EDUCATIONAL PROGRAM
    A. ACADEMIC PROGRAM
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  156,500        147,013
                                             (1.92)         (1.78)
      UNCLASSIFIED POSITIONS                692,523        410,411
                                            (10.99)         (6.40)
      OTHER PERSONAL SERVICES                 7,000          7,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 856,023        564,424
                                            (12.91)         (8.18)
     OTHER OPERATING EXPENSES                59,388         49,388
                                     _______________________________
    TOTAL ACADEMIC PROGRAM                  915,411        613,812
                                            (12.91)         (8.18)
                                     ===============================
    B. VOCATIONAL EDUCATION
     PERSONAL SERVICE
      UNCLASSIFIED POSITIONS                123,156         65,872
                                             (3.23)         (1.85)
      OTHER PERSONAL SERVICES                   500            500
                                     _______________________________
     TOTAL PERSONAL SERVICE                 123,656         66,372
                                             (3.23)         (1.85)
     OTHER OPERATING EXPENSES                66,000         66,000
                                     _______________________________
    TOTAL VOCATIONAL EDUCATION              189,656        132,372
                                             (3.23)         (1.85)
                                     ===============================
    C. LIBRARY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   42,566         25,563
                                             (1.00)         (1.00)

                              PAGE:   14


SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 42,566 25,563 (1.00) (1.00) OTHER OPERATING EXPENSES 7,837 7,837 _______________________________ TOTAL LIBRARY 50,403 33,400 (1.00) (1.00) =============================== TOTAL EDUCATIONAL PROGRAM 1,155,470 779,584 (17.14) (11.03) =============================== III. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 388,831 372,899 (22.39) (22.10) UNCLASSIFIED POSITIONS 69,175 35,234 (2.56) (1.69) OTHER PERSONAL SERVICES 15,000 15,000 _______________________________ TOTAL PERSONAL SERVICE 473,006 423,133 (24.95) (23.79) OTHER OPERATING EXPENSES 42,147 32,147 =============================== TOTAL STUDENT SERVICES 515,153 455,280 (24.95) (23.79) =============================== IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 486,612 486,612 (24.46) (24.46) OTHER PERSONAL SERVICES 17,273 7,273 _______________________________ TOTAL PERSONAL SERVICE 503,885 493,885 (24.46) (24.46) OTHER OPERATING EXPENSES 1,042,013 472,013 =============================== TOTAL SUPPORT SERVICES 1,545,898 965,898 (24.46) (24.46) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTION EMPLOYER CONTRIBUTIONS 728,380 603,548 _______________________________ TOTAL FRINGE BENEFITS 728,380 603,548 =============================== TOTAL EMPLOYEE BENEFITS 728,380 603,548 =============================== WIL LOU GRAY OPPORTUNITY SCHOOL PAGE: 15
SEC. 2 WIL LOU GRAY OPPORTUNITY SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL FUNDS AVAILABLE 4,457,146 3,306,555 TOTAL AUTHORIZED FTE POSITIONS (78.55) (71.28) =============================== PAGE: 16
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