H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 2-0003 SECTION 2 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EMPLOYER CONTRIBUTIONS 671,294 523,090 706,529 523,090 706,529 523,090 773,529 590,090
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 671,294 523,090 706,529 523,090 706,529 523,090 773,529 590,090
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 671,294 523,090 706,529 523,090 706,529 523,090 773,529 590,090
5 ================================================================================================
6 WIL LOU GRAY OPPORTUNITY SCHOOL
7
8 TOTAL FUNDS AVAILABLE 4,310,326 2,825,249 4,356,845 2,825,249 4,356,845 2,825,249 4,656,845 3,125,249
9 TOTAL AUTHORIZED FTE POSITIONS (63.26) (56.07) (61.26) (51.30) (61.26) (51.30) (61.26) (51.30)
10 ================================================================================================
SEC. 2-0001 SECTION 2 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 71,343 71,343 71,343 71,343 71,343 71,343 71,343 71,343
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 247,320 247,320 227,320 227,320 227,320 227,320 227,320 227,320
6 (9.00) (9.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 4,085 4,085 3,085 3,085 3,085 3,085 3,085 3,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 322,748 322,748 301,748 301,748 301,748 301,748 301,748 301,748
9 (10.00) (10.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 3,419 3,419 4,419 4,419 4,419 4,419 4,419 4,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 326,167 326,167 306,167 306,167 306,167 306,167 306,167 306,167
13 (10.00) (10.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 153,330 135,026 211,789 189,609 211,789 189,609 331,789 309,609
19 (5.69) (5.42) (6.69) (6.42) (6.69) (6.42) (6.69) (6.42)
20 UNCLASSIFIED POSITIONS 820,964 446,953 846,675 446,953 846,675 446,953 881,675 481,953
21 (12.69) (7.07) (12.69) (7.07) (12.69) (7.07) (12.69) (7.07)
22 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 979,294 586,979 1,063,464 641,562 1,063,464 641,562 1,218,464 796,562
24 (18.38) (12.49) (19.38) (13.49) (19.38) (13.49) (19.38) (13.49)
25 OTHER OPERATING EXPENSES 174,067 17,046 174,067 17,046 174,067 17,046 174,067 17,046
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 1,153,361 604,025 1,237,531 658,608 1,237,531 658,608 1,392,531 813,608
27 (18.38) (12.49) (19.38) (13.49) (19.38) (13.49) (19.38) (13.49)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 135,057 68,292 177,845 106,199 177,845 106,199 177,845 106,199
32 (3.23) (2.11) (3.23) (2.11) (3.23) (2.11) (3.23) (2.11)
33 OTHER PERSONAL SERVICES 20,532 20,532 15,532 15,532 15,532 15,532 15,532 15,532
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 155,589 88,824 193,377 121,731 193,377 121,731 193,377 121,731
35 (3.23) (2.11) (3.23) (2.11) (3.23) (2.11) (3.23) (2.11)
36 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 157,629 90,864 195,417 123,771 195,417 123,771 195,417 123,771
38 (3.23) (2.11) (3.23) (2.11) (3.23) (2.11) (3.23) (2.11)
39 ================================================================================================
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SEC. 2-0002 SECTION 2 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 53,972 41,200 55,288 41,200 55,288 41,200 55,288 41,200
4 (.81) (.63) (.81) (.63) (.81) (.63) (.81) (.63)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 53,972 41,200 55,288 41,200 55,288 41,200 55,288 41,200
6 (.81) (.63) (.81) (.63) (.81) (.63) (.81) (.63)
7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 56,809 44,037 58,125 44,037 58,125 44,037 58,125 44,037
9 (.81) (.63) (.81) (.63) (.81) (.63) (.81) (.63)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,367,799 738,926 1,491,073 826,416 1,491,073 826,416 1,646,073 981,416
12 (22.42) (15.23) (23.42) (16.23) (23.42) (16.23) (23.42) (16.23)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 251,605 251,605 251,605 251,605 251,605 251,605 251,605 251,605
17 (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15)
18 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 254,605 254,605 254,605 254,605 254,605 254,605 254,605 254,605
20 (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15)
21 OTHER OPERATING EXPENSES 13,000 5,000 13,000 5,000 13,000 5,000 13,000 5,000
22 ================================================================================================
23 TOTAL STUDENT SERVICES 267,605 259,605 267,605 259,605 267,605 259,605 267,605 259,605
24 (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15)
25 ================================================================================================
26 IV. SUPPORT SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 441,652 441,652 445,162 374,162 445,162 374,162 523,162 452,162
29 (17.69) (17.69) (16.69) (13.92) (16.69) (13.92) (16.69) (13.92)
30 OTHER PERSONAL SERVICES 17,273 7,273 42,273 7,273 42,273 7,273 42,273 7,273
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 458,925 448,925 487,435 381,435 487,435 381,435 565,435 459,435
32 (17.69) (17.69) (16.69) (13.92) (16.69) (13.92) (16.69) (13.92)
33 OTHER OPERATING EXPENSES 1,218,536 528,536 1,098,036 528,536 1,098,036 528,536 1,098,036 528,536
34 ================================================================================================
35 TOTAL SUPPORT SERVICES 1,677,461 977,461 1,585,471 909,971 1,585,471 909,971 1,663,471 987,971
36 (17.69) (17.69) (16.69) (13.92) (16.69) (13.92) (16.69) (13.92)
37 ================================================================================================
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTION