H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 2 H71-WIL LOU GRAY OPPORTUNITY SCHOOL TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 71,343 71,343 (1.00) (1.00) CLASSIFIED POSITIONS 227,320 227,320 (7.00) (7.00) OTHER PERSONAL SERVICES 3,085 3,085 _______________________________ TOTAL PERSONAL SERVICE 301,748 301,748 (8.00) (8.00) OTHER OPER EXPENSES 4,419 4,419 =============================== TOTAL ADMINISTRATION 306,167 306,167 (8.00) (8.00) =============================== II. EDUCATIONAL PROGRAM A. ACADEMIC PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 331,789 309,609 (6.69) (6.42) UNCLASSIFIED POSITIONS 881,675 481,953 (12.69) (7.07) OTHER PERSONAL SERVICES 5,000 5,000 _______________________________ TOTAL PERSONAL SERVICE 1,218,464 796,562 (19.38) (13.49) OTHER OPER EXPENSES 174,067 17,046 _______________________________ TOTAL ACADEMIC PROGRAM 1,392,531 813,608 (19.38) (13.49) =============================== B. VOCATIONAL EDUCATION PERSONAL SERVICE UNCLASSIFIED POSITIONS 177,845 106,199 (3.23) (2.11) OTHER PERSONAL SERVICES 15,532 15,532 _______________________________ TOTAL PERSONAL SERVICE 193,377 121,731 (3.23) (2.11) OTHER OPER EXPENSES 2,040 2,040 _______________________________ TOT VOCATIONAL EDUCATION 195,417 123,771 (3.23) (2.11) =============================== C. LIBRARY PERSONAL SERVICE UNCLASSIFIED POSITIONS 55,288 41,200 (.81) (.63) _______________________________ TOTAL PERSONAL SERVICE 55,288 41,200 (.81) (.63) OTHER OPER EXPENSES 2,837 2,837 _______________________________ TOTAL LIBRARY 58,125 44,037 (.81) (.63) =============================== TOT EDUCATIONAL PROGRAM 1,646,073 981,416 (23.42) (16.23) =============================== III. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 251,605 251,605 (13.15) (13.15) OTHER PERSONAL SERVICES 3,000 3,000 _______________________________ TOTAL PERSONAL SERVICE 254,605 254,605 (13.15) (13.15) OTHER OPER EXPENSES 13,000 5,000 =============================== TOTAL STUDENT SERVICES 267,605 259,605 (13.15) (13.15) =============================== IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 523,162 452,162 (16.69) (13.92) OTHER PERSONAL SERVICES 42,273 7,273 _______________________________ TOTAL PERSONAL SERVICE 565,435 459,435 (16.69) (13.92) OTHER OPER EXPENSES 1,098,036 528,536 =============================== TOTAL SUPPORT SERVICES 1,663,471 987,971 (16.69) (13.92) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 773,529 590,090 _______________________________ TOTAL FRINGE BENEFITS 773,529 590,090 =============================== TOTAL EMPLOYEE BENEFITS 773,529 590,090 =============================== WIL LOU GRAY OPPOR SCHOOL TOTAL FUNDS AVAILABLE 4,656,845 3,125,249 TOTAL AUTH FTE POSITIONS (61.26) (51.30) ===============================
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