H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 3-0001 SECTION 3 PAGE 0017
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 73,897 73,897 73,897 73,897 73,897 73,897 73,897 73,897
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 149,263 149,263 179,263 179,263 149,263 149,263 149,263 149,263
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 NEW POSITIONS
8 ADMINISTRATIVE SPECIALIST II 30,000 30,000 30,000 30,000
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085 4,085 4,085
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 227,245 227,245 257,245 257,245 257,245 257,245 257,245 257,245
12 (4.00) (4.00) (4.00) (4.00) (5.00) (5.00) (5.00) (5.00)
13 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419 24,419 24,419 24,419 24,419
14 ================================================================================================
15 TOTAL ADMINISTRATION 251,664 251,664 281,664 281,664 281,664 281,664 281,664 281,664
16 (4.00) (4.00) (4.00) (4.00) (5.00) (5.00) (5.00) (5.00)
17 ================================================================================================
18 II. EDUCATIONAL PROGRAM
19 A. ACADEMIC PROGRAM
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 272,109 234,273 433,279 395,443 272,109 234,273 308,279 270,443
22 (10.54) (10.27) (10.54) (10.27) (10.54) (10.27) (10.54) (10.27)
23 NEW POSITIONS
24 SOCIAL WORKER II 37,500 37,500 37,500 37,500
25 (1.00) (1.00) (1.00) (1.00)
26 LICENSED PRACTICAL NURSE II 37,500 37,500 37,500 37,500
27 (1.00) (1.00) (1.00) (1.00)
28 REGISTERED NURSE I 50,000 50,000 50,000 50,000
29 (1.00) (1.00) (1.00) (1.00)
30 UNCLASSIFIED POSITIONS 619,411 182,037 928,800 491,426 619,411 182,037 748,800 311,426
31 (12.80) (7.28) (9.38) (3.92) (9.38) (3.92) (9.38) (3.92)
32 NEW POSITIONS
33 CERTIFIED TEACHER 180,000 180,000 180,000 180,000
34 (3.00) (3.00) (3.00) (3.00)
35 TEMPORARY GRANTS EMPLOYEE 45,000 45,000 45,000 45,000
36 OTHER PERSONAL SERVICES 13,770 13,770 13,770 13,770 13,770 13,770 13,770 13,770
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 950,290 430,080 1,420,849 900,639 1,255,290 735,080 1,420,849 900,639
38 (23.34) (17.55) (19.92) (14.19) (25.92) (20.19) (25.92) (20.19)
39 OTHER OPERATING EXPENSES 338,610 33,589 338,610 33,589 338,610 33,589 338,610 33,589
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 3-0002 SECTION 3 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ACADEMIC PROGRAM 1,288,900 463,669 1,759,459 934,228 1,593,900 768,669 1,759,459 934,228
2 (23.34) (17.55) (19.92) (14.19) (25.92) (20.19) (25.92) (20.19)
3 ================================================================================================
4 B. VOCATIONAL EDUCATION
5 PERSONAL SERVICE
6 UNCLASSIFIED POSITIONS 102,369 51,854 202,369 151,854 102,369 51,854 102,369 51,854
7 (4.04) (2.31) (2.43) (1.50) (2.43) (1.50) (2.43) (1.50)
8 NEW POSITIONS
9 VOCATIONAL TEACHER 110,000 110,000 110,000 110,000
10 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 102,369 51,854 202,369 151,854 212,369 161,854 212,369 161,854
12 (4.04) (2.31) (2.43) (1.50) (4.43) (3.50) (4.43) (3.50)
13 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
14 TOTAL VOCATIONAL EDUCATION 104,409 53,894 204,409 153,894 214,409 163,894 214,409 163,894
15 (4.04) (2.31) (2.43) (1.50) (4.43) (3.50) (4.43) (3.50)
16 ================================================================================================
17 C. LIBRARY
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 60,441 28,436 60,441 28,436 60,441 28,436 60,441 28,436
20 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 60,441 28,436 60,441 28,436 60,441 28,436 60,441 28,436
22 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
23 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
24 TOTAL LIBRARY 63,278 31,273 63,278 31,273 63,278 31,273 63,278 31,273
25 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
26 ================================================================================================
27 TOTAL EDUCATIONAL PROGRAM 1,456,587 548,836 2,027,146 1,119,395 1,871,587 963,836 2,037,146 1,129,395
28 (28.19) (20.47) (23.16) (16.30) (31.16) (24.30) (31.16) (24.30)
29 ================================================================================================
30 III. STUDENT SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 336,912 336,912 1,196,412 1,196,412 336,912 336,912 663,912 663,912
33 (15.39) (15.39) (14.39) (14.39) (14.39) (14.39) (14.39) (14.39)
34 NEW POSITIONS
35 HUMAN SERVICE SPECIALIST II 425,000 425,000 425,000 425,000
36 (19.00) (19.00) (19.00) (19.00)
37 RECREATIONAL SPECIALIST II 30,000 30,000 30,000 30,000
38 (1.00) (1.00) (1.00) (1.00)
39 ADMINISTRATIVE SPECIALIST II 30,000 30,000 30,000 30,000
40 (1.00) (1.00) (1.00) (1.00)
SEC. 3-0003 SECTION 3 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PUBLIC INFORMATION
2
3 COORDINATOR 37,500 37,500 37,500 37,500
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 351,912 351,912 1,211,412 1,211,412 874,412 874,412 1,201,412 1,201,412
7 (15.39) (15.39) (14.39) (14.39) (36.39) (36.39) (36.39) (36.39)
8 OTHER OPERATING EXPENSES 33,000 25,000 33,000 25,000 33,000 25,000 33,000 25,000
9 ================================================================================================
10 TOTAL STUDENT SERVICES 384,912 376,912 1,244,412 1,236,412 907,412 899,412 1,234,412 1,226,412
11 (15.39) (15.39) (14.39) (14.39) (36.39) (36.39) (36.39) (36.39)
12 ================================================================================================
13 IV. SUPPORT SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 445,128 387,128 568,982 510,982 616,538 558,538 568,982 510,982
16 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
17 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 460,128 387,128 583,982 510,982 631,538 558,538 583,982 510,982
19 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
20 OTHER OPERATING EXPENSES 847,797 371,297 1,136,412 659,912 1,214,916 738,416 1,136,412 659,912
21 ================================================================================================
22 TOTAL SUPPORT SERVICES 1,307,925 758,425 1,720,394 1,170,894 1,846,454 1,296,954 1,720,394 1,170,894
23 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
24 ================================================================================================
25 V. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTION
27 EMPLOYER CONTRIBUTIONS 807,825 602,461 1,282,999 1,077,635 1,149,498 944,134 1,282,999 1,077,635
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 807,825 602,461 1,282,999 1,077,635 1,149,498 944,134 1,282,999 1,077,635
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 807,825 602,461 1,282,999 1,077,635 1,149,498 944,134 1,282,999 1,077,635
31 ================================================================================================
32 VI. NON-RECURRING APPROPRIATIONS
33 PROV 90.16 - OPERATING EXPENSES 308,764
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 308,764
35 ================================================================================================
36 TOTAL NON-RECURRING 308,764
37 ================================================================================================
38 WIL LOU GRAY OPPORTUNITY SCHOOL
39 TOTAL RECURRING BASE 4,208,913 2,538,298 6,556,615 4,886,000 6,056,615 4,386,000 6,556,615 4,886,000
SEC. 3-0004 SECTION 3 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 FUNDS AVAILABLE 4,517,677 2,538,298 6,556,615 4,886,000 6,056,615 4,386,000 6,556,615 4,886,000
3 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (58.16) (48.53) (89.16) (79.53) (89.16) (79.53)
4 ================================================================================================