General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 21-0001 SECTION 21 PAGE 0186
WIL LOU GRAY OPPORTUNITY SCHOOL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 62,673 62,673 62,673 62,673
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 321,139 321,139 321,139 321,139
6 (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICE 9,085 9,085 9,085 9,085
----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 392,897 392,897 392,897 392,897
9 (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 53,152 15,692 54,952 15,692
11 ========= ========= ========= =========
12 TOTAL ADMINISTRATION 446,049 408,589 447,849 408,589
13 (12.00) (12.00) (12.00) (12.00)
14 ========= ========= ========= =========
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 88,140 80,982 88,140 80,982
19 (3.91) (3.78) (3.91) (3.78)
20 UNCLASSIFIED POSITIONS 509,787 317,261 506,394 317,261
21 (12.58) (8.50) (12.53) (8.45)
22 OTHER PERSONAL SERVICE 149,432 5,000 149,432 5,000
------- ----- ------- -----
23 TOTAL PERSONAL SERVICE 747,359 403,243 743,966 403,243
24 (16.49) (12.28) (16.44) (12.23)
25 OTHER OPERATING EXPENSES 126,147 28,001 134,040 28,001
------- ------ ------- ------
26 TOTAL ACADEMIC PROGRAM 873,506 431,244 878,006 431,244
27 (16.49) (12.28) (16.44) (12.23)
28 ========= ========= ========= =========
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 124,885 77,358 124,885 77,358
32 (3.18) (2.00) (3.18) (2.00)
33 OTHER PERSONAL SERVICE 5,000 5,000 5,000 5,000
----- ----- ----- -----
34 TOTAL PERSONAL SERVICE 129,885 82,358 129,885 82,358
35 (3.18) (2.00) (3.18) (2.00)
36 OTHER OPERATING EXPENSES 93,377 66,000 93,377 66,000
------ ------ ------ ------
37 TOTAL VOCATIONAL EDUCATION 223,262 148,358 223,262 148,358
38 (3.18) (2.00) (3.18) (2.00)
39 ========= ========= ========= =========
SEC. 21-0002 SECTION 21 PAGE 0187
WIL LOU GRAY OPPORTUNITY SCHOOL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 35,602 22,220 35,602 22,220
4 (.79) (.50) (.79) (.50)
----- ----- ----- -----
5 TOTAL PERSONAL SERVICE 35,602 22,220 35,602 22,220
6 (.79) (.50) (.79) (.50)
7 OTHER OPERATING EXPENSES 3,418 384 3,418 384
----- --- ----- ---
8 TOTAL LIBRARY 39,020 22,604 39,020 22,604
9 (.79) (.50) (.79) (.50)
10 ========= ========= ========= =========
11 TOTAL EDUCATIONAL PROGRAM 1,135,788 602,206 1,140,288 602,206
12 (20.46) (14.78) (20.41) (14.73)
13 ========= ========= ========= =========
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 595,618 544,329 663,811 626,329
17 (28.99) (27.21) (37.49) (35.81)
18 UNCLASSIFIED POSITIONS 136,566 73,772 136,566 73,772
19 (5.85) (2.08) (2.70) (2.08)
20 OTHER PERSONAL SERVICE 17,375 5,000 17,375 5,000
------ ----- ------ -----
21 TOTAL PERSONAL SERVICE 749,559 623,101 817,752 705,101
22 (34.84) (29.29) (40.19) (37.89)
23 OTHER OPERATING EXPENSES 60,770 29,667 88,256 29,667
24 ========= ========= ========= =========
25 TOTAL STUDENT SERVICES 810,329 652,768 906,008 734,768
26 (34.84) (29.29) (40.19) (37.89)
27 ========= ========= ========= =========
28 IV. SUPPORT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 387,839 387,839 387,839 387,839
31 (19.30) (19.30) (19.30) (19.30)
32 OTHER PERSONAL SERVICE 41,278 13,028 16,278 13,028
------ ------ ------ ------
33 TOTAL PERSONAL SERVICE 429,117 400,867 404,117 400,867
34 (19.30) (19.30) (19.30) (19.30)
35 OTHER OPERATING EXPENSES 558,285 244,108 598,285 259,108
36 ========= ========= ========= =========
37 TOTAL SUPPORT SERVICES 987,402 644,975 1,002,402 659,975
38 (19.30) (19.30) (19.30) (19.30)
39 ========= ========= ========= =========
SEC. 21-0003 SECTION 21 PAGE 0188
WIL LOU GRAY OPPORTUNITY SCHOOL
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 627,550 495,970 647,093 517,313
------- ------- ------- -------
4 TOTAL FRINGE BENEFITS 627,550 495,970 647,093 517,313
5 ========= ========= ========= =========
6 TOTAL EMPLOYEE BENEFITS 627,550 495,970 647,093 517,313
7 ========= ========= ========= =========
8 TOTAL WIL LOU GRAY OPPORTUNITY
9 SCHOOL 4,007,118 2,804,508 4,143,640 2,922,851
10
11 TOTAL AUTHORIZED FTE POSITIONS (86.60) (75.37) (91.90) (83.92)
12 ========= ========= ========= =========