H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 3-0001 SECTION 3 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 170,119 170,119 210,486 205,486 160,486 155,486
6 (7.00) (7.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 247,793 247,793 292,245 287,245 242,245 237,245
9 (8.00) (8.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 22,487 22,487 24,419 24,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 247,793 247,793 314,732 309,732 266,664 261,664
13 (8.00) (8.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 380,049 357,213 301,188 268,352 218,706 185,870
19 (8.54) (8.27) (8.54) (8.27) (8.54) (8.27)
20 UNCLASSIFIED POSITIONS 856,961 422,336 751,993 355,618 661,509 273,135
21 (13.61) (7.59) (12.80) (7.28) (12.80) (7.28)
22 TEMPORARY GRANTS EMPLOYEE 65,000 45,000 45,000
23 OTHER PERSONAL SERVICES 20,532 20,532 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,322,542 800,081 1,108,181 633,970 935,215 469,005
25 (22.15) (15.86) (21.34) (15.55) (21.34) (15.55)
26 OTHER OPERATING EXPENSES 140,021 338,610 33,589 338,610 33,589
________________________________________________________________________________________________
27 TOTAL ACADEMIC PROGRAM 1,462,563 800,081 1,446,791 667,559 1,273,825 502,594
28 (22.15) (15.86) (21.34) (15.55) (21.34) (15.55)
29 ================================================================================================
30 B. VOCATIONAL EDUCATION
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 182,619 108,854 225,369 125,854 211,369 111,854
33 (3.23) (2.00) (4.04) (2.31) (4.04) (2.31)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 182,619 108,854 225,369 125,854 211,369 111,854
35 (3.23) (2.00) (4.04) (2.31) (4.04) (2.31)
36 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 184,659 110,894 227,409 127,894 213,409 113,894
38 (3.23) (2.00) (4.04) (2.31) (4.04) (2.31)
39 ================================================================================================
SEC. 3-0002 SECTION 3 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 60,441 28,436 60,441 28,436
4 (.81) (.61) (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 56,941 42,436 60,441 28,436 60,441 28,436
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 63,278 31,273 63,278 31,273
9 (.81) (.61) (.81) (.61) (.81) (.61)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,707,000 956,248 1,737,478 826,726 1,550,512 647,761
12 (26.19) (18.47) (26.19) (18.47) (26.19) (18.47)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 291,906 291,906 411,580 411,580 411,580 411,580
17 (12.39) (12.39) (16.39) (16.39) (16.39) (16.39)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 291,906 291,906 411,580 411,580 411,580 411,580
19 (12.39) (12.39) (16.39) (16.39) (16.39) (16.39)
20 OTHER OPERATING EXPENSES 8,000 33,000 25,000 33,000 25,000
21 ================================================================================================
22 TOTAL STUDENT SERVICES 299,906 291,906 444,580 436,580 444,580 436,580
23 (12.39) (12.39) (16.39) (16.39) (16.39) (16.39)
24 ================================================================================================
25 IV. SUPPORT SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 546,516 460,516 477,838 424,838 440,128 387,128
28 (17.61) (14.84) (16.61) (13.84) (16.61) (13.84)
29 OTHER PERSONAL SERVICES 27,273 7,273 10,000 10,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 573,789 467,789 487,838 424,838 450,128 387,128
31 (17.61) (14.84) (16.61) (13.84) (16.61) (13.84)
32 OTHER OPERATING EXPENSES 1,753,462 818,962 1,123,278 636,778 1,123,278 636,778
33 ================================================================================================
34 TOTAL SUPPORT SERVICES 2,327,251 1,286,751 1,611,116 1,061,616 1,573,406 1,023,906
35 (17.61) (14.84) (16.61) (13.84) (16.61) (13.84)
36 ================================================================================================
37 V. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTION
39 EMPLOYER CONTRIBUTIONS 912,490 695,126 803,154 597,790 773,912 568,548
SEC. 3-0003 SECTION 3 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 912,490 695,126 803,154 597,790 773,912 568,548
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 912,490 695,126 803,154 597,790 773,912 568,548
4 ================================================================================================
5 WIL LOU GRAY OPPORTUNITY SCHOOL
6
7 TOTAL FUNDS AVAILABLE 5,494,440 3,477,824 4,911,060 3,232,444 4,609,074 2,938,459
8 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (64.19) (53.70) (64.19) (53.70)
9 ================================================================================================
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