H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 2-0001 SECTION 2 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 SUPERINTENDENT 77,674 77,674 77,674 77,674
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 220,989 220,989 220,989 220,989
6 (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 3,085 3,085 3,085 3,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 301,748 301,748 301,748 301,748
9 (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 4,419 4,419 4,419 4,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 306,167 306,167 306,167 306,167
13 (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
19 (7.61) (7.34) (7.61) (7.34)
20 UNCLASSIFIED POSITIONS 881,675 481,953 891,578 481,953
21 (13.61) (8.12) (13.61) (7.59)
22 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,218,464 796,562 1,229,023 796,562
24 (21.22) (15.46) (21.22) (14.93)
25 OTHER OPERATING EXPENSES 174,067 17,046 174,610 17,589
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 1,392,531 813,608 1,403,633 814,151
27 (21.22) (15.46) (21.22) (14.93)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 177,845 106,199 179,964 106,199
32 (3.23) (2.00) (3.23) (2.00)
33 OTHER PERSONAL SERVICES 15,532 15,532 15,532 15,532
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 193,377 121,731 195,496 121,731
35 (3.23) (2.00) (3.23) (2.00)
36 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 195,417 123,771 197,536 123,771
38 (3.23) (2.00) (3.23) (2.00)
39 ================================================================================================
SEC. 2-0002 SECTION 2 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. LIBRARY
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 55,288 41,200 55,705 41,200
4 (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 55,288 41,200 55,705 41,200
6 (.81) (.61) (.81) (.61)
7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 58,125 44,037 58,542 44,037
9 (.81) (.61) (.81) (.61)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,646,073 981,416 1,659,711 981,959
12 (25.26) (18.07) (25.26) (17.54)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 300,202 300,202 300,202 300,202
17 (10.39) (10.39) (10.39) (10.39)
18 NEW POSITIONS:
19 LAW ENFORCEMENT OFFICER II 70,000 70,000
20 (2.00) (2.00)
21 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 303,202 303,202 373,202 373,202
23 (10.39) (10.39) (12.39) (12.39)
24 OTHER OPERATING EXPENSES 13,000 5,000 13,000 5,000
25 ================================================================================================
26 TOTAL STUDENT SERVICES 316,202 308,202 386,202 378,202
27 (10.39) (10.39) (12.39) (12.39)
28 ================================================================================================
29 IV. SUPPORT SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 523,162 452,162 523,162 452,162
32 (17.61) (14.84) (17.61) (14.84)
33 OTHER PERSONAL SERVICES 42,273 7,273 42,273 7,273
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 565,435 459,435 565,435 459,435
35 (17.61) (14.84) (17.61) (14.84)
36 OTHER OPERATING EXPENSES 1,099,090 529,590 1,834,090 804,590
37 ================================================================================================
38 TOTAL SUPPORT SERVICES 1,664,525 989,025 2,399,525 1,264,025
39 (17.61) (14.84) (17.61) (14.84)
40 ================================================================================================
SEC. 2-0003 SECTION 2 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 V. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 810,544 627,105 835,469 648,105
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 810,544 627,105 835,469 648,105
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 810,544 627,105 835,469 648,105
7 ================================================================================================
8 VI. NON-RECURRING APPROPRIATIONS
9 CAPITAL RESERVE FUND - HVAC 500,000
10 SUPPLEMENTAL - AGENCY
11 OPERATIONS 343,000 343,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 843,000 343,000
13 ================================================================================================
14 TOTAL NON-RECURRING 843,000 343,000
15 ================================================================================================
16 WIL LOU GRAY OPPORTUNITY SCHOOL
17 TOTAL RECURRING BASE 4,743,511 3,211,915 5,587,074 3,578,458
18
19 TOTAL FUNDS AVAILABLE 5,586,511 3,554,915 5,587,074 3,578,458
20 TOTAL AUTHORIZED FTE POSITIONS (61.26) (51.30) (63.26) (52.77)
21 ================================================================================================
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