H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 179,263 179,263
(4.00) (4.00)
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 395,443 395,443
(12.62) (12.36)
UNCLASSIFIED POSITIONS 586,426 491,426
(12.38) (6.92)
OTHER PERSONAL SERVICES 13,770 13,770
_____________________________
TOTAL PERSONAL SERVICE 995,639 900,639
(25.00) (19.28)
OTHER OPERATING EXPENSES 193,589 33,589
_____________________________
TOTAL ACADEMIC PROGRAM 1,189,228 934,228
(25.00) (19.28)
=============================
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 161,854 161,854
(4.43) (3.50)
_____________________________
TOTAL PERSONAL SERVICE 161,854 161,854
(4.43) (3.50)
OTHER OPERATING EXPENSES 27,040 2,040
_____________________________
TOT VOCATIONAL EDUCATION 188,894 163,894
(4.43) (3.50)
=============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 28,436 28,436
(.81) (.61)
_____________________________
TOTAL PERSONAL SERVICE 28,436 28,436
(.81) (.61)
OTHER OPERATING EXPENSES 2,837 2,837
_____________________________
TOTAL LIBRARY 31,273 31,273
(.81) (.61)
=============================
TOT EDUCATIONAL PROGRAM 1,409,395 1,129,395
(30.24) (23.39)
=============================
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 936,412 936,412
(36.39) (36.39)
NEW POSITIONS
HUMAN SERVICE SPECIALIST II
(7.00) (7.00)
OTHER PERSONAL SERVICES 15,000 15,000
_____________________________
TOTAL PERSONAL SERVICE 951,412 951,412
(43.39) (43.39)
OTHER OPERATING EXPENSES 58,000 25,000
=============================
TOTAL STUDENT SERVICES 1,009,412 976,412
(43.39) (43.39)
=============================
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 606,982 510,982
(16.61) (13.84)
OTHER PERSONAL SERVICES 30,000
_____________________________
TOTAL PERSONAL SERVICE 636,982 510,982
(16.61) (13.84)
OTHER OPERATING EXPENSES 1,606,233 909,912
=============================
TOTAL SUPPORT SERVICES 2,243,215 1,420,894
(16.61) (13.84)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,159,675 1,104,675
_____________________________
TOTAL FRINGE BENEFITS 1,159,675 1,104,675
=============================
TOTAL EMPLOYEE BENEFITS 1,159,675 1,104,675
=============================
WIL LOU GRAY
OPPORTUNITY SCHOOL
TOTAL FUNDS AVAILABLE 6,103,361 4,913,040
TOTAL AUTH FTE POSITIONS (95.24) (85.62)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM