H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 2-0002 SECTION 2 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 CLASSIFIED POSITIONS 42,566 25,563
4 (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 50,063 40,063 50,063 40,063 50,063 40,063
6 (.81) (.65) (.81) (.65) (.81) (.65)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 42,566 25,563 50,063 40,063 50,063 40,063 50,063 40,063
8 (1.00) (1.00) (.81) (.65) (.81) (.65) (.81) (.65)
9 OTHER OPERATING EXPENSES 7,837 7,837 7,837 7,837 3,337 3,337 3,337 3,337
________________________________________________________________________________________________
10 TOTAL LIBRARY 50,403 33,400 57,900 47,900 53,400 43,400 53,400 43,400
11 (1.00) (1.00) (.81) (.65) (.81) (.65) (.81) (.65)
12 ================================================================================================
13 TOTAL EDUCATIONAL PROGRAM 1,155,470 779,584 1,233,378 816,524 1,023,662 606,808 1,023,662 606,808
14 (17.14) (11.03) (22.68) (15.82) (22.68) (15.82) (22.68) (15.82)
15 ================================================================================================
16 III. STUDENT SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 388,831 372,899 372,899 372,899 346,473 346,473 346,473 346,473
19 (22.39) (22.10) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
20 UNCLASSIFIED POSITIONS 69,175 35,234 64,381 35,234 64,381 35,234 64,381 35,234
21 (2.56) (1.69) (.91) (.50) (.91) (.50) (.91) (.50)
22 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 473,006 423,133 452,280 423,133 425,854 396,707 425,854 396,707
24 (24.95) (23.79) (21.41) (21.00) (21.41) (21.00) (21.41) (21.00)
25 OTHER OPERATING EXPENSES 42,147 32,147 40,147 32,147 18,501 10,501 18,501 10,501
26 ================================================================================================
27 TOTAL STUDENT SERVICES 515,153 455,280 492,427 455,280 444,355 407,208 444,355 407,208
28 (24.95) (23.79) (21.41) (21.00) (21.41) (21.00) (21.41) (21.00)
29 ================================================================================================
30 IV. SUPPORT SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 486,612 486,612 449,672 449,672 427,777 427,777 427,777 427,777
33 (24.46) (24.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46)
34 OTHER PERSONAL SERVICES 17,273 7,273 17,273 7,273 17,273 7,273 17,273 7,273
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 503,885 493,885 466,945 456,945 445,050 435,050 445,050 435,050
36 (24.46) (24.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46)
37 OTHER OPERATING EXPENSES 1,042,013 472,013 1,102,013 472,013 912,219 282,219 912,219 282,219
38 ================================================================================================
SEC. 2-0003 SECTION 2 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,545,898 965,898 1,568,958 928,958 1,357,269 717,269 1,357,269 717,269
2 (24.46) (24.46) (22.46) (22.46) (22.46) (22.46) (22.46) (22.46)
3 ================================================================================================
4 V. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTION
6 EMPLOYER CONTRIBUTIONS 738,545 613,713 740,605 613,713 679,760 552,868 679,760 552,868
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 738,545 613,713 740,605 613,713 679,760 552,868 679,760 552,868
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 738,545 613,713 740,605 613,713 679,760 552,868 679,760 552,868
10 ================================================================================================
11 WIL LOU GRAY OPPORTUNITY SCHOOL
12
13 TOTAL FUNDS AVAILABLE 4,467,311 3,316,720 4,537,613 3,316,720 3,908,426 2,687,533 3,908,426 2,687,533
14 TOTAL AUTHORIZED FTE POSITIONS (78.55) (71.28) (78.55) (71.28) (78.55) (71.28) (78.55) (71.28)
15 ================================================================================================
SEC. 2-0001 SECTION 2 PAGE 0017
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 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 353,384 353,384 353,384 353,384 311,058 311,058 311,058 311,058
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 10,085 10,085 10,085 10,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 434,132 434,132 434,132 434,132 386,806 386,806 386,806 386,806
9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 78,113 68,113 68,113 68,113 16,574 16,574 16,574 16,574
11 ================================================================================================
12 TOTAL ADMINISTRATION 512,245 502,245 502,245 502,245 403,380 403,380 403,380 403,380
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 156,500 147,013 170,682 150,173 132,182 111,673 132,182 111,673
19 (1.92) (1.78) (5.61) (5.18) (5.61) (5.18) (5.61) (5.18)
20 UNCLASSIFIED POSITIONS 692,523 410,411 710,068 407,251 688,357 385,540 688,357 385,540
21 (10.99) (6.40) (13.03) (7.83) (13.03) (7.83) (13.03) (7.83)
22 OTHER PERSONAL SERVICES 7,000 7,000 7,300 7,000 7,300 7,000 7,300 7,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 856,023 564,424 888,050 564,424 827,839 504,213 827,839 504,213
24 (12.91) (8.18) (18.64) (13.01) (18.64) (13.01) (18.64) (13.01)
25 OTHER OPERATING EXPENSES 59,388 49,388 64,388 49,388 33,800 18,800 33,800 18,800
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 915,411 613,812 952,438 613,812 861,639 523,013 861,639 523,013
27 (12.91) (8.18) (18.64) (13.01) (18.64) (13.01) (18.64) (13.01)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 123,156 65,872 156,540 88,312 104,583 36,355 104,583 36,355
32 (3.23) (1.85) (3.23) (2.16) (3.23) (2.16) (3.23) (2.16)
33 OTHER PERSONAL SERVICES 500 500 500 500 500 500 500 500
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 123,656 66,372 157,040 88,812 105,083 36,855 105,083 36,855
35 (3.23) (1.85) (3.23) (2.16) (3.23) (2.16) (3.23) (2.16)
36 OTHER OPERATING EXPENSES 66,000 66,000 66,000 66,000 3,540 3,540 3,540 3,540
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 189,656 132,372 223,040 154,812 108,623 40,395 108,623 40,395
38 (3.23) (1.85) (3.23) (2.16) (3.23) (2.16) (3.23) (2.16)
39 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:48 A.M.