General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 2-0002 SECTION 2 PAGE 0017
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 CLASSIFIED POSITIONS 42,566 25,563 42,566 25,563 42,566 25,563 42,566 25,563
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 42,566 25,563 42,566 25,563 42,566 25,563 42,566 25,563
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER OPERATING EXPENSES 7,837 7,837 7,837 7,837 7,837 7,837 7,837 7,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 50,403 33,400 50,403 33,400 50,403 33,400 50,403 33,400
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,122,090 715,181 1,180,470 804,584 1,155,470 779,584 1,155,470 779,584
12 (17.14) (11.03) (17.14) (11.03) (17.14) (11.03) (17.14) (11.03)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 590,507 574,575 472,507 456,575 472,507 456,575 387,073 371,141
17 (22.39) (22.10) (22.39) (22.10) (22.39) (22.10) (22.39) (22.10)
18 UNCLASSIFIED POSITIONS 69,175 35,234 69,175 35,234 69,175 35,234 69,175 35,234
19 (2.56) (1.69) (2.56) (1.69) (2.56) (1.69) (2.56) (1.69)
20 OTHER PERSONAL SERVICES 31,000 19,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 690,682 628,809 556,682 506,809 556,682 506,809 471,248 421,375
22 (24.95) (23.79) (24.95) (23.79) (24.95) (23.79) (24.95) (23.79)
23 OTHER OPERATING EXPENSES 84,268 33,447 42,147 32,147 42,147 32,147 42,147 32,147
24 ================================================================================================
25 TOTAL STUDENT SERVICES 774,950 662,256 598,829 538,956 598,829 538,956 513,395 453,522
26 (24.95) (23.79) (24.95) (23.79) (24.95) (23.79) (24.95) (23.79)
27 ================================================================================================
28 IV. SUPPORT SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 486,612 486,612 572,612 572,612 486,612 486,612 436,612 436,612
31 (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46)
32 OTHER PERSONAL SERVICES 28,273 7,273 17,273 7,273 17,273 7,273 17,273 7,273
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 514,885 493,885 589,885 579,885 503,885 493,885 453,885 443,885
34 (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46)
35 OTHER OPERATING EXPENSES 962,072 415,582 1,042,013 472,013 1,042,013 472,013 994,838 424,838
36 ================================================================================================
37 TOTAL SUPPORT SERVICES 1,476,957 909,467 1,631,898 1,051,898 1,545,898 965,898 1,448,723 868,723
38 (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46) (24.46)
39 ================================================================================================
SEC. 2-0003 SECTION 2 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 748,414 626,082 759,380 634,548 728,380 603,548 728,380 603,548
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 748,414 626,082 759,380 634,548 728,380 603,548 728,380 603,548
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 748,414 626,082 759,380 634,548 728,380 603,548 728,380 603,548
7 ================================================================================================
8 WIL LOU GRAY OPPORTUNITY SCHOOL
9
10 TOTAL FUNDS AVAILABLE 4,638,916 3,390,231 4,682,822 3,532,231 4,540,822 3,390,231 4,358,213 3,207,622
11 TOTAL AUTHORIZED FTE POSITIONS (78.55) (71.28) (78.55) (71.28) (78.55) (71.28) (78.55) (71.28)
12 ================================================================================================
SEC. 2-0001 SECTION 2 PAGE 0016
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 65,663 65,663 65,663 65,663 65,663 65,663 65,663 65,663
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 357,424 357,424 353,384 353,384 353,384 353,384 353,384 353,384
6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 OTHER PERSONAL SERVICES 15,085 15,085 15,085 15,085 15,085 15,085 15,085 15,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 438,172 438,172 434,132 434,132 434,132 434,132 434,132 434,132
9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 78,333 39,073 78,113 68,113 78,113 68,113 78,113 68,113
11 ================================================================================================
12 TOTAL ADMINISTRATION 516,505 477,245 512,245 502,245 512,245 502,245 512,245 502,245
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 77,938 68,451 156,500 147,013 156,500 147,013 156,500 147,013
19 (1.92) (1.78) (1.92) (1.78) (1.92) (1.78) (1.92) (1.78)
20 UNCLASSIFIED POSITIONS 740,512 434,870 717,523 435,411 692,523 410,411 692,523 410,411
21 (10.99) (6.40) (10.99) (6.40) (10.99) (6.40) (10.99) (6.40)
22 OTHER PERSONAL SERVICES 3,000 3,000 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 821,450 506,321 881,023 589,424 856,023 564,424 856,023 564,424
24 (12.91) (8.18) (12.91) (8.18) (12.91) (8.18) (12.91) (8.18)
25 OTHER OPERATING EXPENSES 48,041 30,548 59,388 49,388 59,388 49,388 59,388 49,388
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 869,491 536,869 940,411 638,812 915,411 613,812 915,411 613,812
27 (12.91) (8.18) (12.91) (8.18) (12.91) (8.18) (12.91) (8.18)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 135,696 78,412 123,156 65,872 123,156 65,872 123,156 65,872
32 (3.23) (1.85) (3.23) (1.85) (3.23) (1.85) (3.23) (1.85)
33 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 136,196 78,912 123,656 66,372 123,656 66,372 123,656 66,372
35 (3.23) (1.85) (3.23) (1.85) (3.23) (1.85) (3.23) (1.85)
36 OTHER OPERATING EXPENSES 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 202,196 144,912 189,656 132,372 189,656 132,372 189,656 132,372
38 (3.23) (1.85) (3.23) (1.85) (3.23) (1.85) (3.23) (1.85)
39 ================================================================================================
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