H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 3-0002 SECTION 3 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 C. LIBRARY
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 60,441 28,436 28,436 28,436 28,436 28,436 28,436 28,436
4 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 60,441 28,436 28,436 28,436 28,436 28,436 28,436 28,436
6 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 63,278 31,273 31,273 31,273 31,273 31,273 31,273 31,273
9 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 2,037,146 1,129,395 1,409,395 1,129,395 1,409,395 1,129,395 1,409,395 1,129,395
12 (31.16) (24.30) (30.24) (23.39) (30.24) (23.39) (30.24) (23.39)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,186,412 1,186,412 936,412 936,412 936,412 936,412 936,412 936,412
17 (36.39) (36.39) (36.39) (36.39) (36.39) (36.39) (36.39) (36.39)
18 NEW POSITIONS
19 HUMAN SERVICE SPECIALIST II
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,201,412 1,201,412 951,412 951,412 951,412 951,412 951,412 951,412
23 (36.39) (36.39) (43.39) (43.39) (43.39) (43.39) (43.39) (43.39)
24 OTHER OPERATING EXPENSES 33,000 25,000 58,000 25,000 58,000 25,000 58,000 25,000
25 ================================================================================================
26 TOTAL STUDENT SERVICES 1,234,412 1,226,412 1,009,412 976,412 1,009,412 976,412 1,009,412 976,412
27 (36.39) (36.39) (43.39) (43.39) (43.39) (43.39) (43.39) (43.39)
28 ================================================================================================
29 IV. SUPPORT SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 568,982 510,982 558,982 510,982 558,982 510,982 606,982 510,982
32 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
33 OTHER PERSONAL SERVICES 15,000 15,000 15,000 30,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 583,982 510,982 573,982 510,982 573,982 510,982 636,982 510,982
35 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
36 OTHER OPERATING EXPENSES 1,136,412 659,912 1,249,257 909,912 1,441,733 909,912 1,606,233 909,912
37 ================================================================================================
38 TOTAL SUPPORT SERVICES 1,720,394 1,170,894 1,823,239 1,420,894 2,015,715 1,420,894 2,243,215 1,420,894
39 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84)
40 ================================================================================================
SEC. 3-0003 SECTION 3 PAGE 0021
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 V. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTION
3 EMPLOYER CONTRIBUTIONS 1,310,039 1,104,675 1,147,175 1,104,675 1,147,175 1,104,675 1,159,675 1,104,675
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,310,039 1,104,675 1,147,175 1,104,675 1,147,175 1,104,675 1,159,675 1,104,675
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,310,039 1,104,675 1,147,175 1,104,675 1,147,175 1,104,675 1,159,675 1,104,675
7 ================================================================================================
8 VI. NON-RECURRING APPROPRIATIONS
9 BUS AND COMPUTER REPLACEMENT 195,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 195,000
11 ================================================================================================
12 TOTAL NON-RECURRING 195,000
13 ================================================================================================
14 WIL LOU GRAY OPPORTUNITY SCHOOL
15 TOTAL RECURRING BASE 6,583,655 4,913,040 5,670,885 4,913,040 5,863,361 4,913,040 6,103,361 4,913,040
16
17 TOTAL FUNDS AVAILABLE 6,778,655 4,913,040 5,670,885 4,913,040 5,863,361 4,913,040 6,103,361 4,913,040
18 TOTAL AUTHORIZED FTE POSITIONS (89.16) (79.53) (95.24) (85.62) (95.24) (85.62) (95.24) (85.62)
19 ================================================================================================
SEC. 3-0001 SECTION 3 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 179,263 179,263 179,263 179,263 179,263 179,263 179,263 179,263
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085 4,085 4,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 257,245 257,245 257,245 257,245 257,245 257,245 257,245 257,245
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419 24,419 24,419 24,419 24,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 281,664 281,664 281,664 281,664 281,664 281,664 281,664 281,664
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 433,279 395,443 395,443 395,443 395,443 395,443 395,443 395,443
19 (13.54) (13.27) (12.62) (12.36) (12.62) (12.36) (12.62) (12.36)
20 UNCLASSIFIED POSITIONS 928,800 491,426 586,426 491,426 586,426 491,426 586,426 491,426
21 (12.38) (6.92) (12.38) (6.92) (12.38) (6.92) (12.38) (6.92)
22 TEMPORARY GRANTS EMPLOYEE 45,000
23 OTHER PERSONAL SERVICES 13,770 13,770 13,770 13,770 13,770 13,770 13,770 13,770
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,420,849 900,639 995,639 900,639 995,639 900,639 995,639 900,639
25 (25.92) (20.19) (25.00) (19.28) (25.00) (19.28) (25.00) (19.28)
26 OTHER OPERATING EXPENSES 338,610 33,589 193,589 33,589 193,589 33,589 193,589 33,589
________________________________________________________________________________________________
27 TOTAL ACADEMIC PROGRAM 1,759,459 934,228 1,189,228 934,228 1,189,228 934,228 1,189,228 934,228
28 (25.92) (20.19) (25.00) (19.28) (25.00) (19.28) (25.00) (19.28)
29 ================================================================================================
30 B. VOCATIONAL EDUCATION
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 212,369 161,854 161,854 161,854 161,854 161,854 161,854 161,854
33 (4.43) (3.50) (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 212,369 161,854 161,854 161,854 161,854 161,854 161,854 161,854
35 (4.43) (3.50) (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
36 OTHER OPERATING EXPENSES 2,040 2,040 27,040 2,040 27,040 2,040 27,040 2,040
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 214,409 163,894 188,894 163,894 188,894 163,894 188,894 163,894
38 (4.43) (3.50) (4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
39 ================================================================================================
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