South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.   3-0001                                              SECTION   3                                                 PAGE 0018
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                      73,897      73,897      73,897      73,897
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               179,263     179,263     179,263     179,263
   6                                       (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES              4,085       4,085       4,085       4,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              257,245     257,245     257,245     257,245
   9                                       (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES             24,419      24,419      24,419      24,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 281,664     281,664     281,664     281,664
  13                                       (5.00)      (5.00)      (5.00)      (5.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              433,279     395,443     395,443     395,443
  19                                      (13.54)     (13.27)     (12.62)     (12.36)
  20    UNCLASSIFIED POSITIONS            928,800     491,426     586,426     491,426
  21                                      (12.38)      (6.92)     (12.38)      (6.92)
  22    TEMPORARY GRANTS EMPLOYEE          45,000
  23    OTHER PERSONAL SERVICES            13,770      13,770      13,770      13,770
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           1,420,849     900,639     995,639     900,639
  25                                      (25.92)     (20.19)     (25.00)     (19.28)
  26   OTHER OPERATING EXPENSES           338,610      33,589     193,589      33,589
                                     ________________________________________________________________________________________________
  27  TOTAL ACADEMIC PROGRAM            1,759,459     934,228   1,189,228     934,228
  28                                      (25.92)     (20.19)     (25.00)     (19.28)
  29                                 ================================================================================================
  30  B. VOCATIONAL EDUCATION
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            212,369     161,854     161,854     161,854
  33                                       (4.43)      (3.50)      (4.43)      (3.50)
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             212,369     161,854     161,854     161,854
  35                                       (4.43)      (3.50)      (4.43)      (3.50)
  36   OTHER OPERATING EXPENSES             2,040       2,040      27,040       2,040
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          214,409     163,894     188,894     163,894
  38                                       (4.43)      (3.50)      (4.43)      (3.50)
  39                                 ================================================================================================


SEC. 3-0002 SECTION 3 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 60,441 28,436 28,436 28,436 4 (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 60,441 28,436 28,436 28,436 6 (.81) (.61) (.81) (.61) 7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 63,278 31,273 31,273 31,273 9 (.81) (.61) (.81) (.61) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 2,037,146 1,129,395 1,409,395 1,129,395 12 (31.16) (24.30) (30.24) (23.39) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,186,412 1,186,412 936,412 936,412 17 (36.39) (36.39) (36.39) (36.39) 18 NEW POSITIONS 19 HUMAN SERVICE SPECIALIST II 20 (7.00) (7.00) 21 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,201,412 1,201,412 951,412 951,412 23 (36.39) (36.39) (43.39) (43.39) 24 OTHER OPERATING EXPENSES 33,000 25,000 58,000 25,000 25 ================================================================================================ 26 TOTAL STUDENT SERVICES 1,234,412 1,226,412 1,009,412 976,412 27 (36.39) (36.39) (43.39) (43.39) 28 ================================================================================================ 29 IV. SUPPORT SERVICES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 568,982 510,982 558,982 510,982 32 (16.61) (13.84) (16.61) (13.84) 33 OTHER PERSONAL SERVICES 15,000 15,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 583,982 510,982 573,982 510,982 35 (16.61) (13.84) (16.61) (13.84) 36 OTHER OPERATING EXPENSES 1,136,412 659,912 1,249,257 909,912 37 ================================================================================================ 38 TOTAL SUPPORT SERVICES 1,720,394 1,170,894 1,823,239 1,420,894 39 (16.61) (13.84) (16.61) (13.84) 40 ================================================================================================


SEC. 3-0003 SECTION 3 PAGE 0020 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 V. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTION 3 EMPLOYER CONTRIBUTIONS 1,310,039 1,104,675 1,147,175 1,104,675 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,310,039 1,104,675 1,147,175 1,104,675 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,310,039 1,104,675 1,147,175 1,104,675 7 ================================================================================================ 8 VI. NON-RECURRING APPROPRIATIONS 9 BUS AND COMPUTER REPLACEMENT 195,000 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 195,000 11 ================================================================================================ 12 TOTAL NON-RECURRING 195,000 13 ================================================================================================ 14 WIL LOU GRAY OPPORTUNITY SCHOOL 15 TOTAL RECURRING BASE 6,583,655 4,913,040 5,670,885 4,913,040 16 17 TOTAL FUNDS AVAILABLE 6,778,655 4,913,040 5,670,885 4,913,040 18 TOTAL AUTHORIZED FTE POSITIONS (89.16) (79.53) (95.24) (85.62) 19 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM