General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 2-0002 SECTION 2 PAGE 0021
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. LIBRARY
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 35,829 22,447 34,186 19,039 34,186 19,039 34,186 19,039
4 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 35,829 22,447 34,186 19,039 34,186 19,039 34,186 19,039
6 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50)
7 OTHER OPERATING EXPENSES 7,071 4,837 10,071 7,837 10,071 7,837 10,071 7,837 ________________________________________________________________________________________________
8 TOTAL LIBRARY 42,900 27,284 44,257 26,876 44,257 26,876 44,257 26,876
9 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,304,429 808,979 1,065,096 666,403 1,065,096 666,403 1,080,096 666,403
12 (23.41) (16.90) (23.41) (16.90) (23.41) (16.90) (23.41) (16.90)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 655,709 643,227 507,776 495,294 507,776 495,294 507,776 495,294
17 (28.09) (26.57) (27.09) (25.57) (27.09) (25.57) (27.09) (25.67)
18 UNCLASSIFIED POSITIONS 128,220 81,694 156,090 97,815 156,090 97,815 156,090 97,815
19 (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) (2.70) (2.08)
20 OTHER PERSONAL SERVICE 31,560 5,000 33,185 19,000 33,185 19,000 33,185 19,000 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 815,489 729,921 697,051 612,109 697,051 612,109 697,051 612,109
22 (30.79) (28.65) (29.79) (27.65) (29.79) (27.65) (29.79) (27.75)
23 OTHER OPERATING EXPENSES 99,293 31,067 93,028 33,447 93,028 33,447 93,028 33,447
24 ================================================================================================
25 TOTAL STUDENT SERVICES 914,782 760,988 790,079 645,556 790,079 645,556 790,079 645,556
26 (30.79) (28.65) (29.79) (27.65) (29.79) (27.65) (29.79) (27.75)
27 ================================================================================================
28 IV. SUPPORT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 432,270 432,270 454,263 454,263 454,263 454,263 454,263 454,263
31 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
32 OTHER PERSONAL SERVICE 28,273 7,273 28,273 7,273 28,273 7,273 28,273 7,273 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 460,543 439,543 482,536 461,536 482,536 461,536 482,536 461,536
34 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
35 OTHER OPERATING EXPENSES 813,959 494,469 586,572 367,082 635,072 415,582 561,572 342,082
36 ================================================================================================
37 TOTAL SUPPORT SERVICES 1,274,502 934,012 1,069,108 828,618 1,117,608 877,118 1,044,108 803,618
38 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
39 ================================================================================================
A SEC. 2-0003 SECTION 2 PAGE 0022
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 V. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 739,367 604,214 651,197 537,670 651,197 537,670 642,212 528,685 ________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 739,367 604,214 651,197 537,670 651,197 537,670 642,212 528,685
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 739,367 604,214 651,197 537,670 651,197 537,670 642,212 528,685
7 ================================================================================================
8 VI. NON-RECURRING APPROPRIATIONS
9 DORM FURNITURE & EQUIPMENT 30,000
10 CENTRAL ENERGY MGMT SYSTEM 40,000
11 COMPUTERS 75,000
12 TELEPHONE SYSTEM REPLACEMENT 25,000 25,000 ________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 170,000 25,000
14 ================================================================================================
15 TOTAL NON-RECURRING 170,000 25,000
16 ================================================================================================
17 TOTAL WIL LOU GRAY OPPORTUNITY
18 SCHOOL 4,897,938 3,588,791 4,060,422 3,123,929 4,108,922 3,172,429 4,041,437 3,089,944
19
20 TOTAL AUTHORIZED FTE POSITIONS (86.50) (77.85) (85.50) (76.85) (85.50) (76.85) (85.50) (76.95)
21 ================================================================================================
A SEC. 2-0001 SECTION 2 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SUPERINTENDENT 67,160 67,160 67,160 67,160 67,160 67,160 67,160 67,160
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 327,241 327,241 324,364 324,364 324,364 324,364 324,364 324,364
6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICE 9,085 9,085 15,085 15,085 15,085 15,085 15,085 15,085 ________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 403,486 403,486 406,609 406,609 406,609 406,609 406,609 406,609
9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 91,372 52,112 78,333 39,073 78,333 39,073 78,333 39,073
11 ================================================================================================
12 TOTAL ADMINISTRATION 494,858 455,598 484,942 445,682 484,942 445,682 484,942 445,682
13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 126,568 119,410 95,584 87,974 95,584 87,974 95,584 87,974
19 (4.91) (4.78) (4.91) (4.78) (4.91) (4.78) (4.91) (4.78)
20 UNCLASSIFIED POSITIONS 694,273 459,617 629,775 381,093 629,775 381,093 629,775 381,093
21 (14.53) (9.62) (14.53) (9.62) (14.53) (9.62) (14.53) (9.62)
22 OTHER PERSONAL SERVICE 70,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 890,841 584,027 730,359 474,067 730,359 474,067 730,359 474,067
24 (19.44) (14.40) (19.44) (14.40) (19.44) (14.40) (19.44) (14.40)
25 OTHER OPERATING EXPENSES 92,232 26,739 48,041 30,548 48,041 30,548 48,041 30,548 ________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 983,073 610,766 778,400 504,615 778,400 504,615 778,400 504,615
27 (19.44) (14.40) (19.44) (14.40) (19.44) (14.40) (19.44) (14.40)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 151,686 104,159 115,669 68,142 115,669 68,142 115,669 68,142
32 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
33 OTHER PERSONAL SERVICE 770 770 770 770 770 770 770 770 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 152,456 104,929 116,439 68,912 116,439 68,912 116,439 68,912
35 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
36 OTHER OPERATING EXPENSES 126,000 66,000 126,000 66,000 126,000 66,000 141,000 66,000 ________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 278,456 170,929 242,439 134,912 242,439 134,912 257,439 134,912
38 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
39 ================================================================================================