H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended 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 NEW POSITIONS
8 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 227,245 227,245 257,245 257,245 257,245 257,245
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419 24,419 24,419
12 ================================================================================================
13 TOTAL ADMINISTRATION 251,664 251,664 281,664 281,664 281,664 281,664
14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
15 ================================================================================================
16 II. EDUCATIONAL PROGRAM
17 A. ACADEMIC PROGRAM
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 272,109 234,273 433,279 395,443 433,279 395,443
20 (10.54) (10.27) (10.54) (10.27) (10.54) (10.27)
21 NEW POSITIONS
22 UNCLASSIFIED POSITIONS 619,411 182,037 928,800 491,426 928,800 491,426
23 (12.80) (7.28) (9.38) (3.92) (9.38) (3.92)
24 NEW POSITIONS
25 TEMPORARY GRANTS EMPLOYEE 45,000 45,000 45,000
26 OTHER PERSONAL SERVICES 13,770 13,770 13,770 13,770 13,770 13,770
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 950,290 430,080 1,420,849 900,639 1,420,849 900,639
28 (23.34) (17.55) (19.92) (14.19) (19.92) (14.19)
29 OTHER OPERATING EXPENSES 338,610 33,589 338,610 33,589 338,610 33,589
________________________________________________________________________________________________
30 TOTAL ACADEMIC PROGRAM 1,288,900 463,669 1,759,459 934,228 1,759,459 934,228
31 (23.34) (17.55) (19.92) (14.19) (19.92) (14.19)
32 ================================================================================================
33 B. VOCATIONAL EDUCATION
34 PERSONAL SERVICE
35 UNCLASSIFIED POSITIONS 102,369 51,854 202,369 151,854 202,369 151,854
36 (4.04) (2.31) (2.43) (1.50) (2.43) (1.50)
37 NEW POSITIONS
38 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
39 TOTAL VOCATIONAL EDUCATION 104,409 53,894 204,409 153,894 204,409 153,894
40 (4.04) (2.31) (2.43) (1.50) (2.43) (1.50)
41 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 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 NEW POSITIONS
19 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 351,912 351,912 1,211,412 1,211,412 1,211,412 1,211,412
21 (15.39) (15.39) (14.39) (14.39) (14.39) (14.39)
22 OTHER OPERATING EXPENSES 33,000 25,000 33,000 25,000 33,000 25,000
23 ================================================================================================
24 TOTAL STUDENT SERVICES 384,912 376,912 1,244,412 1,236,412 1,244,412 1,236,412
25 (15.39) (15.39) (14.39) (14.39) (14.39) (14.39)
26 ================================================================================================
27 IV. SUPPORT SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 445,128 387,128 568,982 510,982 568,982 510,982
30 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
31 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 460,128 387,128 583,982 510,982 583,982 510,982
33 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
34 OTHER OPERATING EXPENSES 847,797 371,297 1,136,412 659,912 1,136,412 659,912
35 ================================================================================================
36 TOTAL SUPPORT SERVICES 1,307,925 758,425 1,720,394 1,170,894 1,720,394 1,170,894
37 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
38 ================================================================================================
39 V. EMPLOYEE BENEFITS
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 C. STATE EMPLOYER CONTRIBUTION
2 EMPLOYER CONTRIBUTIONS 807,825 602,461 1,282,999 1,077,635 1,282,999 1,077,635
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 807,825 602,461 1,282,999 1,077,635 1,282,999 1,077,635
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 807,825 602,461 1,282,999 1,077,635 1,282,999 1,077,635
6 ================================================================================================
7 VI. NON-RECURRING APPROPRIATIONS
8 PROV 90.16 - OPERATING EXPENSES 308,764
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 308,764
10 ================================================================================================
11 TOTAL NON-RECURRING 308,764
12 ================================================================================================
13 WIL LOU GRAY OPPORTUNITY SCHOOL
14 TOTAL RECURRING BASE 4,208,913 2,538,298 6,556,615 4,886,000 6,556,615 4,886,000
15
16 TOTAL FUNDS AVAILABLE 4,517,677 2,538,298 6,556,615 4,886,000 6,556,615 4,886,000
17 TOTAL AUTHORIZED FTE POSITIONS (64.19) (53.70) (58.16) (48.53) (58.16) (48.53)
18 ================================================================================================