South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 21
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT 62,673 62,673
(1.00) (1.00)
CLASSIFIED POSITIONS 303,627 303,627
(11.00) (11.00)
OTHER PERSONAL SERVICE 9,085 9,085
TOTAL PERSONAL SERVICE 375,385 375,385
(12.00) (12.00)
OTHER OPERATING EXPENSES 53,152 15,692
TOTAL ADMINISTRATION 428,537 391,077
(12.00) (12.00)
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 80,152 72,994
(3.91) (3.78)
UNCLASSIFIED POSITIONS 480,028 317,261
(12.58) (8.50)
OTHER PERSONAL SERVICE 86,520 5,000
TOTAL PERSONAL SERVICE 646,700 395,255
(16.49) (12.28)
OTHER OPERATING EXPENSES 123,339 28,001
TOTAL ACADEMIC PROGRAM 770,039 423,256
(16.49) (12.28)
B.VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 124,885 77,358
(3.18) (2.00)
OTHER PERSONAL SERVICE 5,000 5,000
TOTAL PERSONAL SERVICE 129,885 82,358
(3.18) (2.00)
OTHER OPERATING EXPENSES 93,377 66,000
TOTAL VOCATIONAL EDUCATION 223,262 148,358
(3.18) (2.00)
C.LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 35,602 22,220
(.79) (.50)
TOTAL PERSONAL SERVICE 35,602 22,220
(.79) (.50)
OTHER OPERATING EXPENSES 3,418 384
TOTAL LIBRARY 39,020 22,604
(.79) (.50)
TOTAL EDUCATIONAL PROGRAM 1,032,321 594,218
(20.46) (14.78)
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 574,314 523,025
(28.99) (27.21)
NEW POSITIONS
UNCLASSIFIED POSITIONS 136,566 73,772
(5.85) (2.08)
OTHER PERSONAL SERVICE 5,000 5,000
TOTAL PERSONAL SERVICE 715,880 601,797
(34.84) (29.29)
OTHER OPERATING EXPENSES 55,808 29,667
TOTAL STUDENT SERVICES 771,688 631,464
(34.84) (29.29)
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 371,375 371,375
(19.30) (19.30)
OTHER PERSONAL SERVICE 41,278 13,028
TOTAL PERSONAL SERVICE 412,653 384,403
(19.30) (19.30)
OTHER OPERATING EXPENSES 558,285 244,108
TOTAL SUPPORT SERVICES 970,938 628,511
(19.30) (19.30)
V.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 598,186 485,626
TOTAL FRINGE BENEFITS 598,186 485,626
TOTAL EMPLOYEE BENEFITS 598,186 485,626
VI. NON-RECURRING APP
BUILDING REPAIR 15,000 _________
TOTAL NON-RECURRING APPRO. 15,000
TOTAL NON-RECURRING 15,000
TOTAL WIL LOU GRAY OPPORTUNITY
SCHOOL 3,816,670 2,730,896
TOTAL AUTHORIZED FTE POSITIONS (86.60) (75.37)