General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 2-0002 SECTION 2 PAGE 0025
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL VOCATIONAL EDUCATION 267,439 144,912 277,196 144,912 277,196 144,912 277,196 144,912
2 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
3 ================================================================================================
4 C. LIBRARY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 34,186 19,039 46,042 29,039 46,042 29,039 46,042 29,039
7 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 34,186 19,039 46,042 29,039 46,042 29,039 46,042 29,039
9 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50)
10 OTHER OPERATING EXPENSES 10,071 7,837 7,837 7,837 7,837 7,837 7,837 7,837
________________________________________________________________________________________________
11 TOTAL LIBRARY 44,257 26,876 53,879 36,876 53,879 36,876 53,879 36,876
12 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50)
13 ================================================================================================
14 TOTAL EDUCATIONAL PROGRAM 1,110,096 696,403 1,188,312 706,403 1,188,312 706,403 1,188,312 706,403
15 (23.41) (16.90) (22.93) (16.42) (22.93) (16.42) (22.93) (16.42)
16 ================================================================================================
17 III. STUDENT SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 507,776 495,294 508,226 492,294 471,226 455,294 508,226 492,294
20 (27.09) (25.67) (24.57) (23.15) (24.57) (23.15) (23.11) (21.69)
21 UNCLASSIFIED POSITIONS 156,090 97,815 111,756 77,815 111,756 77,815 111,756 77,815
22 (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) (2.70) (2.08)
23 OTHER PERSONAL SERVICES 33,185 19,000 31,000 19,000 31,000 19,000 31,000 19,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 697,051 612,109 650,982 589,109 613,982 552,109 650,982 589,109
25 (29.79) (27.75) (27.27) (25.23) (27.27) (25.23) (25.81) (23.77)
26 OTHER OPERATING EXPENSES 93,028 33,447 84,268 33,447 84,268 33,447 84,268 33,447
27 ================================================================================================
28 TOTAL STUDENT SERVICES 790,079 645,556 735,250 622,556 698,250 585,556 735,250 622,556
29 (29.79) (27.75) (27.27) (25.23) (27.27) (25.23) (25.81) (23.77)
30 ================================================================================================
31 IV. SUPPORT SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 484,263 484,263 534,263 534,263 534,263 534,263 534,263 534,263
34 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
35 OTHER PERSONAL SERVICE 28,273 7,273 28,273 7,273 28,273 7,273 28,273 7,273
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 512,536 491,536 562,536 541,536 562,536 541,536 562,536 541,536
37 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
38 OTHER OPERATING EXPENSES 635,072 415,582 962,072 415,582 962,072 415,582 1,075,072 528,582
39 ================================================================================================
SEC. 2-0003 SECTION 2 PAGE 0026
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL SUPPORT SERVICES 1,147,608 907,118 1,524,608 957,118 1,524,608 957,118 1,637,608 1,070,118
2 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
3 ================================================================================================
4 V. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTION
6 EMPLOYER CONTRIBUTIONS 663,952 550,425 682,359 559,675 673,109 550,425 689,940 567,256
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 663,952 550,425 682,359 559,675 673,109 550,425 689,940 567,256
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 663,952 550,425 682,359 559,675 673,109 550,425 689,940 567,256
10 ================================================================================================
11 VI. NONRECURRING APPROPRIATIONS
12 REPLACE DORM/CAFE FURNISHINGS 145,000 145,000
13 LIBRARY AUTOMATION 25,000 25,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 170,000 170,000
15 ================================================================================================
16 TOTAL NON-RECURRING 170,000 170,000
17 ================================================================================================
18 WIL LOU GRAY OPPORTUNITY SCHOOL
19 TOTAL RECURRING BASE 4,203,340 3,251,847 4,632,134 3,308,097 4,575,884 3,251,847 4,806,874 3,482,837
20
21 TOTAL FUNDS AVAILABLE 4,373,340 3,421,847 4,632,134 3,308,097 4,575,884 3,251,847 4,806,874 3,482,837
22 TOTAL AUTHORIZED FTE POSITIONS (85.50) (76.95) (82.50) (73.95) (82.50) (73.95) (82.04) (73.49)
23 ================================================================================================
SEC. 2-0001 SECTION 2 PAGE 0024
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 63,750 63,750 63,750 63,750 63,750 63,750 63,750 63,750
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 334,437 334,437 334,437 334,437 334,437 334,437 334,437 334,437
6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 NEW POSITION
8 PUBLIC SAFETY OFFICER 29,159 29,159
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICE 15,085 15,085 15,085 15,085 15,085 15,085 15,085 15,085
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 413,272 413,272 413,272 413,272 413,272 413,272 442,431 442,431
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (13.00) (13.00)
13 OTHER OPERATING EXPENSES 78,333 39,073 88,333 49,073 78,333 39,073 113,333 74,073
14 ================================================================================================
15 TOTAL ADMINISTRATION 491,605 452,345 501,605 462,345 491,605 452,345 555,764 516,504
16 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (13.00) (13.00)
17 ================================================================================================
18 II. EDUCATIONAL PROGRAM
19 A. ACADEMIC PROGRAM
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 95,584 87,974 97,461 87,974 97,461 87,974 97,461 87,974
22 (4.91) (4.78) (4.91) (4.78) (4.91) (4.78) (4.91) (4.78)
23 UNCLASSIFIED POSITIONS 649,775 401,093 706,735 401,093 706,735 401,093 706,735 401,093
24 (14.53) (9.62) (14.05) (9.14) (14.05) (9.14) (14.05) (9.14)
25 OTHER PERSONAL SERVICE 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 750,359 494,067 809,196 494,067 809,196 494,067 809,196 494,067
27 (19.44) (14.40) (18.96) (13.92) (18.96) (13.92) (18.96) (13.92)
28 OTHER OPERATING EXPENSES 48,041 30,548 48,041 30,548 48,041 30,548 48,041 30,548
________________________________________________________________________________________________
29 TOTAL ACADEMIC PROGRAM 798,400 524,615 857,237 524,615 857,237 524,615 857,237 524,615
30 (19.44) (14.40) (18.96) (13.92) (18.96) (13.92) (18.96) (13.92)
31 ================================================================================================
32 B. VOCATIONAL EDUCATION
33 PERSONAL SERVICE
34 UNCLASSIFIED POSITIONS 125,669 78,142 135,426 78,142 135,426 78,142 135,426 78,142
35 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
36 OTHER PERSONAL SERVICE 770 770 770 770 770 770 770 770
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 126,439 78,912 136,196 78,912 136,196 78,912 136,196 78,912
38 (3.18) (2.00) (3.18) (2.00) (3.18) (2.00) (3.18) (2.00)
39 OTHER OPERATING EXPENSES 141,000 66,000 141,000 66,000 141,000 66,000 141,000 66,000
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