H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House
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SEC. 3-0001 SECTION 3 PAGE 0017
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 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)
5 CLASSIFIED POSITIONS 149,263 149,263 179,263 179,263 179,263 179,263
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 227,245 227,245 257,245 257,245 257,245 257,245
9 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
10 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419 24,419 24,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 251,664 251,664 281,664 281,664 281,664 281,664
13 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 272,109 234,273 433,279 395,443 433,279 395,443
19 (10.54) (10.27) (10.54) (10.27) (10.54) (10.27)
20 UNCLASSIFIED POSITIONS 619,411 182,037 928,800 491,426 928,800 491,426
21 (12.80) (7.28) (9.38) (3.92) (9.38) (3.92)
22 TEMPORARY GRANTS EMPLOYEE 45,000 45,000 45,000
23 OTHER PERSONAL SERVICES 13,770 13,770 13,770 13,770 13,770 13,770
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 950,290 430,080 1,420,849 900,639 1,420,849 900,639
25 (23.34) (17.55) (19.92) (14.19) (19.92) (14.19)
26 OTHER OPERATING EXPENSES 338,610 33,589 338,610 33,589 338,610 33,589
________________________________________________________________________________________________
27 TOTAL ACADEMIC PROGRAM 1,288,900 463,669 1,759,459 934,228 1,759,459 934,228
28 (23.34) (17.55) (19.92) (14.19) (19.92) (14.19)
29 ================================================================================================
30 B. VOCATIONAL EDUCATION
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 102,369 51,854 202,369 151,854 202,369 151,854
33 (4.04) (2.31) (2.43) (1.50) (2.43) (1.50)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 102,369 51,854 202,369 151,854 202,369 151,854
35 (4.04) (2.31) (2.43) (1.50) (2.43) (1.50)
36 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 104,409 53,894 204,409 153,894 204,409 153,894
38 (4.04) (2.31) (2.43) (1.50) (2.43) (1.50)
39 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:15 PM
SEC. 3-0002 SECTION 3 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 60,441 28,436 60,441 28,436 60,441 28,436
4 (.81) (.61) (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 60,441 28,436 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 63,278 31,273 63,278 31,273 63,278 31,273
9 (.81) (.61) (.81) (.61) (.81) (.61)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,456,587 548,836 2,027,146 1,119,395 2,027,146 1,119,395
12 (28.19) (20.47) (23.16) (16.30) (23.16) (16.30)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 336,912 336,912 1,196,412 1,196,412 1,196,412 1,196,412
17 (15.39) (15.39) (14.39) (14.39) (14.39) (14.39)
18 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 351,912 351,912 1,211,412 1,211,412 1,211,412 1,211,412
20 (15.39) (15.39) (14.39) (14.39) (14.39) (14.39)
21 OTHER OPERATING EXPENSES 33,000 25,000 33,000 25,000 33,000 25,000
22 ================================================================================================
23 TOTAL STUDENT SERVICES 384,912 376,912 1,244,412 1,236,412 1,244,412 1,236,412
24 (15.39) (15.39) (14.39) (14.39) (14.39) (14.39)
25 ================================================================================================
26 IV. SUPPORT SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 445,128 387,128 568,982 510,982 568,982 510,982
29 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
30 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 460,128 387,128 583,982 510,982 583,982 510,982
32 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
33 OTHER OPERATING EXPENSES 847,797 371,297 1,136,412 659,912 1,136,412 659,912
34 ================================================================================================
35 TOTAL SUPPORT SERVICES 1,307,925 758,425 1,720,394 1,170,894 1,720,394 1,170,894
36 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
37 ================================================================================================
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTION
SEC. 3-0003 SECTION 3 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 807,825 602,461 1,282,999 1,077,635 1,282,999 1,077,635
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 807,825 602,461 1,282,999 1,077,635 1,282,999 1,077,635
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 807,825 602,461 1,282,999 1,077,635 1,282,999 1,077,635
5 ================================================================================================
6 VI. NON-RECURRING APPROPRIATIONS
7 PROV 90.16 - OPERATING EXPENSES 308,764
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 308,764
9 ================================================================================================
10 TOTAL NON-RECURRING 308,764
11 ================================================================================================
12 WIL LOU GRAY OPPORTUNITY SCHOOL
13 TOTAL RECURRING BASE 4,208,913 2,538,298 6,556,615 4,886,000 6,556,615 4,886,000
14
15 TOTAL FUNDS AVAILABLE 4,517,677 2,538,298 6,556,615 4,886,000 6,556,615 4,886,000
16 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (58.16) (48.53) (58.16) (48.53)
17 ================================================================================================