South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0019
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                      77,674      77,674      77,674      77,674      77,674      77,674
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               227,619     227,619     227,619     227,619     227,619     227,619
   6                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              3,085       3,085       3,085       3,085       3,085       3,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              308,378     308,378     308,378     308,378     308,378     308,378
   9                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES              4,419       4,419       4,419       4,419       4,419       4,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 312,797     312,797     312,797     312,797     312,797     312,797
  13                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    TEMPORARY GRANTS EMPLOYEE                                  65,000                  65,000
  19    CLASSIFIED POSITIONS              380,780     357,944     380,780     357,944     380,780     357,944
  20                                       (8.54)      (8.27)      (8.54)      (8.27)      (8.54)      (8.27)
  21    UNCLASSIFIED POSITIONS            898,927     489,303     923,928     489,303     923,928     489,303
  22                                      (13.61)      (7.59)     (13.61)      (7.59)     (13.61)      (7.59)
  23    OTHER PERSONAL SERVICES             5,000       5,000      20,532      20,532      20,532      20,532
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           1,284,707     852,247   1,390,240     867,779   1,390,240     867,779
  25                                      (22.15)     (15.86)     (22.15)     (15.86)     (22.15)     (15.86)
  26   OTHER OPERATING EXPENSES           214,611      57,589     198,610      58,589     198,610      58,589
                                     ________________________________________________________________________________________________
  27  TOTAL ACADEMIC PROGRAM            1,499,318     909,836   1,588,850     926,368   1,588,850     926,368
  28                                      (22.15)     (15.86)     (22.15)     (15.86)     (22.15)     (15.86)
  29                                 ================================================================================================
  30  B. VOCATIONAL EDUCATION
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            182,619     108,854     182,619     108,854     182,619     108,854
  33                                       (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)
  34    OTHER PERSONAL SERVICES            15,532      15,532
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             198,151     124,386     182,619     108,854     182,619     108,854
  36                                       (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)
  37   OTHER OPERATING EXPENSES             2,040       2,040       2,040       2,040       2,040       2,040
                                     ________________________________________________________________________________________________
  38  TOTAL VOCATIONAL EDUCATION          200,191     126,426     184,659     110,894     184,659     110,894
  39                                       (3.23)      (2.00)      (3.23)      (2.00)      (3.23)      (2.00)
  40                                 ================================================================================================


SEC. 3-0002 SECTION 3 PAGE 0020 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 C. LIBRARY 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 56,941 42,436 56,941 42,436 56,941 42,436 4 (.81) (.61) (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 56,941 42,436 56,941 42,436 56,941 42,436 6 (.81) (.61) (.81) (.61) (.81) (.61) 7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 59,778 45,273 59,778 45,273 59,778 45,273 9 (.81) (.61) (.81) (.61) (.81) (.61) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,759,287 1,081,535 1,833,287 1,082,535 1,833,287 1,082,535 12 (26.19) (18.47) (26.19) (18.47) (26.19) (18.47) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 398,991 398,991 398,991 398,991 398,991 398,991 17 (12.39) (12.39) (12.39) (12.39) (12.39) (12.39) 18 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 401,991 401,991 401,991 401,991 401,991 401,991 20 (12.39) (12.39) (12.39) (12.39) (12.39) (12.39) 21 OTHER OPERATING EXPENSES 13,000 5,000 23,000 15,000 23,000 15,000 22 ================================================================================================ 23 TOTAL STUDENT SERVICES 414,991 406,991 424,991 416,991 424,991 416,991 24 (12.39) (12.39) (12.39) (12.39) (12.39) (12.39) 25 ================================================================================================ 26 IV. SUPPORT SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 531,516 460,516 546,516 460,516 546,516 460,516 29 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 30 OTHER PERSONAL SERVICES 42,273 7,273 27,273 7,273 27,273 7,273 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 573,789 467,789 573,789 467,789 573,789 467,789 32 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 33 OTHER OPERATING EXPENSES 1,834,090 804,590 2,037,301 902,801 2,037,301 902,801 34 ================================================================================================ 35 TOTAL SUPPORT SERVICES 2,407,879 1,272,379 2,611,090 1,370,590 2,611,090 1,370,590 36 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 37 ================================================================================================ 38 V. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTION


SEC. 3-0003 SECTION 3 PAGE 0021 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 EMPLOYER CONTRIBUTIONS 877,273 689,909 907,273 689,909 907,273 689,909 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 877,273 689,909 907,273 689,909 907,273 689,909 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 877,273 689,909 907,273 689,909 907,273 689,909 5 ================================================================================================ 6 VI. NON-RECURRING APPROPRIATIONS 7 COMPUTER REPLACEMENT 62,500 62,500 8 ASBESTOS FLOORING - 9 CONTAINMENT/REMOVAL 250,000 250,000 10 RECREATIONAL & PERIMETER 11 LIGHTING 50,000 50,000 12 SUPPORT SERVICES - SHOWER ROOMS 100,000 100,000 13 STUDENT TRANSPORTATION - 3 14 MINI BUSES 125,000 125,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 587,500 587,500 16 ================================================================================================ 17 TOTAL NON-RECURRING 587,500 587,500 18 ================================================================================================ 19 WIL LOU GRAY OPPORTUNITY SCHOOL 20 TOTAL RECURRING BASE 5,772,227 3,763,611 6,089,438 3,872,822 6,089,438 3,872,822 21 22 TOTAL FUNDS AVAILABLE 6,359,727 4,351,111 6,089,438 3,872,822 6,089,438 3,872,822 23 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (64.19) (53.70) (64.19) (53.70) 24 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:01 A.M.