H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 2-0002 SECTION 2 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 TOTAL VOCATIONAL EDUCATION 195,417 123,771 197,536 123,771 197,536 123,771 197,536 123,771
2 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00) (3.23) (2.00)
3 ================================================================================================
4 C. LIBRARY
5 PERSONAL SERVICE
6 UNCLASSIFIED POSITIONS 55,288 41,200 55,705 41,200 55,705 41,200 55,705 41,200
7 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 55,288 41,200 55,705 41,200 55,705 41,200 55,705 41,200
9 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
10 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
11 TOTAL LIBRARY 58,125 44,037 58,542 44,037 58,542 44,037 58,542 44,037
12 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
13 ================================================================================================
14 TOTAL EDUCATIONAL PROGRAM 1,646,073 981,416 1,659,711 981,959 1,659,711 981,959 1,739,711 1,061,959
15 (25.26) (18.07) (25.26) (17.54) (25.26) (17.54) (26.19) (18.47)
16 ================================================================================================
17 III. STUDENT SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 300,202 300,202 300,202 300,202 300,202 300,202 300,202 300,202
20 (10.39) (10.39) (10.39) (10.39) (10.39) (10.39) (10.39) (10.39)
21 NEW POSITIONS:
22 LAW ENFORCEMENT OFFICER II 70,000 70,000 70,000 70,000 70,000 70,000
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 303,202 303,202 373,202 373,202 373,202 373,202 373,202 373,202
26 (10.39) (10.39) (12.39) (12.39) (12.39) (12.39) (12.39) (12.39)
27 OTHER OPERATING EXPENSES 13,000 5,000 13,000 5,000 13,000 5,000 13,000 5,000
28 ================================================================================================
29 TOTAL STUDENT SERVICES 316,202 308,202 386,202 378,202 386,202 378,202 386,202 378,202
30 (10.39) (10.39) (12.39) (12.39) (12.39) (12.39) (12.39) (12.39)
31 ================================================================================================
32 IV. SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 523,162 452,162 523,162 452,162 523,162 452,162 523,162 452,162
35 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
36 OTHER PERSONAL SERVICES 42,273 7,273 42,273 7,273 42,273 7,273 42,273 7,273
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 565,435 459,435 565,435 459,435 565,435 459,435 565,435 459,435
38 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
39 OTHER OPERATING EXPENSES 1,099,090 529,590 1,834,090 804,590 1,834,090 804,590 1,759,090 729,590
SEC. 2-0003 SECTION 2 PAGE 0021
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 ================================================================================================
2 TOTAL SUPPORT SERVICES 1,664,525 989,025 2,399,525 1,264,025 2,399,525 1,264,025 2,324,525 1,189,025
3 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
4 ================================================================================================
5 V. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTION
7 EMPLOYER CONTRIBUTIONS 810,544 627,105 835,469 648,105 835,469 648,105 847,469 660,105
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 810,544 627,105 835,469 648,105 835,469 648,105 847,469 660,105
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 810,544 627,105 835,469 648,105 835,469 648,105 847,469 660,105
11 ================================================================================================
12 VI. NON-RECURRING APPROPRIATIONS
13 CAPITAL RESERVE FUND - HVAC 500,000
14 SUPPLEMENTAL - AGENCY
15 OPERATIONS 343,000 343,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 843,000 343,000
17 ================================================================================================
18 TOTAL NON-RECURRING 843,000 343,000
19 ================================================================================================
20 WIL LOU GRAY OPPORTUNITY SCHOOL
21 TOTAL RECURRING BASE 4,743,511 3,211,915 5,587,074 3,578,458 5,587,074 3,578,458 5,604,074 3,595,458
22
23 TOTAL FUNDS AVAILABLE 5,586,511 3,554,915 5,587,074 3,578,458 5,587,074 3,578,458 5,604,074 3,595,458
24 TOTAL AUTHORIZED FTE POSITIONS (61.26) (51.30) (63.26) (52.77) (63.26) (52.77) (64.19) (53.70)
25 ================================================================================================
SEC. 2-0001 SECTION 2 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 77,674 77,674 77,674 77,674 77,674 77,674 77,674 77,674
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 220,989 220,989 220,989 220,989 220,989 220,989 220,989 220,989
6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,085 3,085 3,085 3,085 3,085 3,085 3,085 3,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 301,748 301,748 301,748 301,748 301,748 301,748 301,748 301,748
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 4,419 4,419 4,419 4,419 4,419 4,419 4,419 4,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 306,167 306,167 306,167 306,167 306,167 306,167 306,167 306,167
13 (8.00) (8.00) (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 331,789 309,609 332,445 309,609 332,445 309,609 332,445 309,609
19 (7.61) (7.34) (7.61) (7.34) (7.61) (7.34) (7.61) (7.34)
20 NEW POSITIONS:
21 HUMAN SERVICES COORDINATOR 40,000 40,000
22 (.93) (.93)
23 UNCLASSIFIED POSITIONS 881,675 481,953 891,578 481,953 891,578 481,953 891,578 481,953
24 (13.61) (8.12) (13.61) (7.59) (13.61) (7.59) (13.61) (7.59)
25 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,218,464 796,562 1,229,023 796,562 1,229,023 796,562 1,269,023 836,562
27 (21.22) (15.46) (21.22) (14.93) (21.22) (14.93) (22.15) (15.86)
28 OTHER OPERATING EXPENSES 174,067 17,046 174,610 17,589 174,610 17,589 214,610 57,589
________________________________________________________________________________________________
29 TOTAL ACADEMIC PROGRAM 1,392,531 813,608 1,403,633 814,151 1,403,633 814,151 1,483,633 894,151
30 (21.22) (15.46) (21.22) (14.93) (21.22) (14.93) (22.15) (15.86)
31 ================================================================================================
32 B. VOCATIONAL EDUCATION
33 PERSONAL SERVICE
34 UNCLASSIFIED POSITIONS 177,845 106,199 179,964 106,199 179,964 106,199 179,964 106,199
35 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00) (3.23) (2.00)
36 OTHER PERSONAL SERVICES 15,532 15,532 15,532 15,532 15,532 15,532 15,532 15,532
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 193,377 121,731 195,496 121,731 195,496 121,731 195,496 121,731
38 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00) (3.23) (2.00)
39 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040
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Tuesday, June 23, 2009 at 11:26 A.M.