H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 3 H71-WIL LOU GRAY OPPORTUNITY SCHOOL TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE SUPERINTENDENT 73,897 73,897 (1.00) (1.00) CLASSIFIED POSITIONS 149,263 149,263 (3.00) (3.00) NEW POSITIONS ADMINISTRATIVE SPECIALIST II 30,000 30,000 (1.00) (1.00) OTHER PERSONAL SERVICES 4,085 4,085 _____________________________ TOTAL PERSONAL SERVICE 257,245 257,245 (5.00) (5.00) OTHER OPERATING EXPENSES 24,419 24,419 ============================= TOTAL ADMINISTRATION 281,664 281,664 (5.00) (5.00) ============================= II. EDUCATIONAL PROGRAM A. ACADEMIC PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 308,279 270,443 (10.54) (10.27) NEW POSITIONS SOCIAL WORKER II 37,500 37,500 (1.00) (1.00) LICENSED PRACTICAL NURSE II 37,500 37,500 (1.00) (1.00) REGISTERED NURSE I 50,000 50,000 (1.00) (1.00) UNCLASSIFIED POSITIONS 748,800 311,426 (9.38) (3.92) NEW POSITIONS CERTIFIED TEACHER 180,000 180,000 (3.00) (3.00) TEMPORARY GRANTS EMPLOYEE 45,000 OTHER PERSONAL SERVICES 13,770 13,770 _____________________________ TOTAL PERSONAL SERVICE 1,420,849 900,639 (25.92) (20.19) OTHER OPERATING EXPENSES 338,610 33,589 _____________________________ TOTAL ACADEMIC PROGRAM 1,759,459 934,228 (25.92) (20.19) ============================= B. VOCATIONAL EDUCATION PERSONAL SERVICE UNCLASSIFIED POSITIONS 102,369 51,854 (2.43) (1.50) NEW POSITIONS VOCATIONAL TEACHER 110,000 110,000 (2.00) (2.00) _____________________________ TOTAL PERSONAL SERVICE 212,369 161,854 (4.43) (3.50) OTHER OPERATING EXPENSES 2,040 2,040 _____________________________ TOTAL VOCATIONAL EDUCATION 214,409 163,894 (4.43) (3.50) ============================= C. LIBRARY PERSONAL SERVICE UNCLASSIFIED POSITIONS 60,441 28,436 (.81) (.61) _____________________________ TOTAL PERSONAL SERVICE 60,441 28,436 (.81) (.61) OTHER OPERATING EXPENSES 2,837 2,837 _____________________________ TOTAL LIBRARY 63,278 31,273 (.81) (.61) ============================= TOTAL EDUCATIONAL PROGRAM 2,037,146 1,129,395 (31.16) (24.30) ============================= III. STUDENT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 663,912 663,912 (14.39) (14.39) NEW POSITIONS HUMAN SERVICE SPECIALIST II 425,000 425,000 (19.00) (19.00) RECREATIONAL SPECIALIST II 30,000 30,000 (1.00) (1.00) ADMINISTRATIVE SPECIALIST II 30,000 30,000 (1.00) (1.00) PUBLIC INFORMATION COORDINATOR 37,500 37,500 (1.00) (1.00) OTHER PERSONAL SERVICES 15,000 15,000 _____________________________ TOTAL PERSONAL SERVICE 1,201,412 1,201,412 (36.39) (36.39) OTHER OPERATING EXPENSES 33,000 25,000 ============================= TOTAL STUDENT SERVICES 1,234,412 1,226,412 (36.39) (36.39) ============================= IV. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 568,982 510,982 (16.61) (13.84) OTHER PERSONAL SERVICES 15,000 _____________________________ TOTAL PERSONAL SERVICE 583,982 510,982 (16.61) (13.84) OTHER OPERATING EXPENSES 1,136,412 659,912 ============================= TOTAL SUPPORT SERVICES 1,720,394 1,170,894 (16.61) (13.84) ============================= V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 1,282,999 1,077,635 _____________________________ TOTAL FRINGE BENEFITS 1,282,999 1,077,635 ============================= TOTAL EMPLOYEE BENEFITS 1,282,999 1,077,635 ============================= WIL LOU GRAY OPPOR SCHOOL TOTAL FUNDS AVAILABLE 6,556,615 4,886,000 TOTAL AUTH FTE POSITIONS (89.16) (79.53) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM