H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 3
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 73,897 73,897
(1.00) (1.00)
CLASSIFIED POSITIONS 149,263 149,263
(3.00) (3.00)
NEW POSITIONS
ADMINISTRATIVE SPECIALIST II 30,000 30,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,085 4,085
_____________________________
TOTAL PERSONAL SERVICE 257,245 257,245
(5.00) (5.00)
OTHER OPERATING EXPENSES 24,419 24,419
=============================
TOTAL ADMINISTRATION 281,664 281,664
(5.00) (5.00)
=============================
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 308,279 270,443
(10.54) (10.27)
NEW POSITIONS
SOCIAL WORKER II 37,500 37,500
(1.00) (1.00)
LICENSED PRACTICAL NURSE II 37,500 37,500
(1.00) (1.00)
REGISTERED NURSE I 50,000 50,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 748,800 311,426
(9.38) (3.92)
NEW POSITIONS
CERTIFIED TEACHER 180,000 180,000
(3.00) (3.00)
TEMPORARY GRANTS EMPLOYEE 45,000
OTHER PERSONAL SERVICES 13,770 13,770
_____________________________
TOTAL PERSONAL SERVICE 1,420,849 900,639
(25.92) (20.19)
OTHER OPERATING EXPENSES 338,610 33,589
_____________________________
TOTAL ACADEMIC PROGRAM 1,759,459 934,228
(25.92) (20.19)
=============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 102,369 51,854
(2.43) (1.50)
NEW POSITIONS
VOCATIONAL TEACHER 110,000 110,000
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 212,369 161,854
(4.43) (3.50)
OTHER OPERATING EXPENSES 2,040 2,040
_____________________________
TOTAL VOCATIONAL EDUCATION 214,409 163,894
(4.43) (3.50)
=============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 60,441 28,436
(.81) (.61)
_____________________________
TOTAL PERSONAL SERVICE 60,441 28,436
(.81) (.61)
OTHER OPERATING EXPENSES 2,837 2,837
_____________________________
TOTAL LIBRARY 63,278 31,273
(.81) (.61)
=============================
TOTAL EDUCATIONAL PROGRAM 2,037,146 1,129,395
(31.16) (24.30)
=============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 663,912 663,912
(14.39) (14.39)
NEW POSITIONS
HUMAN SERVICE SPECIALIST II 425,000 425,000
(19.00) (19.00)
RECREATIONAL SPECIALIST II 30,000 30,000
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST II 30,000 30,000
(1.00) (1.00)
PUBLIC INFORMATION
COORDINATOR 37,500 37,500
(1.00) (1.00)
OTHER PERSONAL SERVICES 15,000 15,000
_____________________________
TOTAL PERSONAL SERVICE 1,201,412 1,201,412
(36.39) (36.39)
OTHER OPERATING EXPENSES 33,000 25,000
=============================
TOTAL STUDENT SERVICES 1,234,412 1,226,412
(36.39) (36.39)
=============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 568,982 510,982
(16.61) (13.84)
OTHER PERSONAL SERVICES 15,000
_____________________________
TOTAL PERSONAL SERVICE 583,982 510,982
(16.61) (13.84)
OTHER OPERATING EXPENSES 1,136,412 659,912
=============================
TOTAL SUPPORT SERVICES 1,720,394 1,170,894
(16.61) (13.84)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,282,999 1,077,635
_____________________________
TOTAL FRINGE BENEFITS 1,282,999 1,077,635
=============================
TOTAL EMPLOYEE BENEFITS 1,282,999 1,077,635
=============================
WIL LOU GRAY OPPOR SCHOOL
TOTAL FUNDS AVAILABLE 6,556,615 4,886,000
TOTAL AUTH FTE POSITIONS (89.16) (79.53)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM