H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 3-0002 SECTION 3 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 56,941 42,436 56,941 42,436 56,941 42,436
4 (.81) (.61) (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 56,941 42,436 56,941 42,436 56,941 42,436
6 (.81) (.61) (.81) (.61) (.81) (.61)
7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 59,778 45,273 59,778 45,273 59,778 45,273
9 (.81) (.61) (.81) (.61) (.81) (.61)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,759,287 1,081,535 1,833,287 1,082,535 1,833,287 1,082,535
12 (26.19) (18.47) (26.19) (18.47) (26.19) (18.47)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 398,991 398,991 398,991 398,991 398,991 398,991
17 (12.39) (12.39) (12.39) (12.39) (12.39) (12.39)
18 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 401,991 401,991 401,991 401,991 401,991 401,991
20 (12.39) (12.39) (12.39) (12.39) (12.39) (12.39)
21 OTHER OPERATING EXPENSES 13,000 5,000 23,000 15,000 23,000 15,000
22 ================================================================================================
23 TOTAL STUDENT SERVICES 414,991 406,991 424,991 416,991 424,991 416,991
24 (12.39) (12.39) (12.39) (12.39) (12.39) (12.39)
25 ================================================================================================
26 IV. SUPPORT SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 531,516 460,516 546,516 460,516 546,516 460,516
29 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
30 OTHER PERSONAL SERVICES 42,273 7,273 27,273 7,273 27,273 7,273
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 573,789 467,789 573,789 467,789 573,789 467,789
32 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
33 OTHER OPERATING EXPENSES 1,834,090 804,590 2,037,301 902,801 2,037,301 902,801
34 ================================================================================================
35 TOTAL SUPPORT SERVICES 2,407,879 1,272,379 2,611,090 1,370,590 2,611,090 1,370,590
36 (17.61) (14.84) (17.61) (14.84) (17.61) (14.84)
37 ================================================================================================
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTION
SEC. 3-0003 SECTION 3 PAGE 0021
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 EMPLOYER CONTRIBUTIONS 877,273 689,909 907,273 689,909 907,273 689,909
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 877,273 689,909 907,273 689,909 907,273 689,909
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 877,273 689,909 907,273 689,909 907,273 689,909
5 ================================================================================================
6 VI. NON-RECURRING APPROPRIATIONS
7 COMPUTER REPLACEMENT 62,500 62,500
8 ASBESTOS FLOORING -
9 CONTAINMENT/REMOVAL 250,000 250,000
10 RECREATIONAL & PERIMETER
11 LIGHTING 50,000 50,000
12 SUPPORT SERVICES - SHOWER ROOMS 100,000 100,000
13 STUDENT TRANSPORTATION - 3
14 MINI BUSES 125,000 125,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 587,500 587,500
16 ================================================================================================
17 TOTAL NON-RECURRING 587,500 587,500
18 ================================================================================================
19 WIL LOU GRAY OPPORTUNITY SCHOOL
20 TOTAL RECURRING BASE 5,772,227 3,763,611 6,089,438 3,872,822 6,089,438 3,872,822
21
22 TOTAL FUNDS AVAILABLE 6,359,727 4,351,111 6,089,438 3,872,822 6,089,438 3,872,822
23 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (64.19) (53.70) (64.19) (53.70)
24 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 77,674 77,674
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 227,619 227,619 227,619 227,619 227,619 227,619
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 308,378 308,378 308,378 308,378 308,378 308,378
9 (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
11 ================================================================================================
12 TOTAL ADMINISTRATION 312,797 312,797 312,797 312,797 312,797 312,797
13 (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 TEMPORARY GRANTS EMPLOYEE 65,000 65,000
19 CLASSIFIED POSITIONS 380,780 357,944 380,780 357,944 380,780 357,944
20 (8.54) (8.27) (8.54) (8.27) (8.54) (8.27)
21 UNCLASSIFIED POSITIONS 898,927 489,303 923,928 489,303 923,928 489,303
22 (13.61) (7.59) (13.61) (7.59) (13.61) (7.59)
23 OTHER PERSONAL SERVICES 5,000 5,000 20,532 20,532 20,532 20,532
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,284,707 852,247 1,390,240 867,779 1,390,240 867,779
25 (22.15) (15.86) (22.15) (15.86) (22.15) (15.86)
26 OTHER OPERATING EXPENSES 214,611 57,589 198,610 58,589 198,610 58,589
________________________________________________________________________________________________
27 TOTAL ACADEMIC PROGRAM 1,499,318 909,836 1,588,850 926,368 1,588,850 926,368
28 (22.15) (15.86) (22.15) (15.86) (22.15) (15.86)
29 ================================================================================================
30 B. VOCATIONAL EDUCATION
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 182,619 108,854 182,619 108,854 182,619 108,854
33 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00)
34 OTHER PERSONAL SERVICES 15,532 15,532
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 198,151 124,386 182,619 108,854 182,619 108,854
36 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00)
37 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
38 TOTAL VOCATIONAL EDUCATION 200,191 126,426 184,659 110,894 184,659 110,894
39 (3.23) (2.00) (3.23) (2.00) (3.23) (2.00)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:01 A.M.