South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.   5-0001                                              SECTION   5                                                 PAGE 0017
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                      79,070      79,070      79,070      79,070      79,070      79,070
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               174,090     174,090     174,090     174,090     174,090     174,090
   6                                       (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
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              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)
  10  OTHER OPERATING EXPENSES             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
  13                                       (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              497,773     497,773     497,773     497,773     497,773     497,773
  19                                      (12.62)     (12.36)     (12.62)     (12.36)     (12.62)     (12.36)
  20    UNCLASSIFIED POSITIONS            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)
  22    OTHER PERSONAL SERVICES            13,770      13,770      13,770      13,770      13,770      13,770
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,097,969   1,002,969   1,097,969   1,002,969   1,097,969   1,002,969
  24                                      (25.00)     (19.28)     (25.00)     (19.28)     (25.00)     (19.28)
  25   OTHER OPERATING EXPENSES           193,589      33,589     193,589     183,589     193,589     183,589
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM            1,291,558   1,036,558   1,291,558   1,186,558   1,291,558   1,186,558
  27                                      (25.00)     (19.28)     (25.00)     (19.28)     (25.00)     (19.28)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            161,854     161,854     161,854     161,854     161,854     161,854
  32                                       (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             161,854     161,854     161,854     161,854     161,854     161,854
  34                                       (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)
  35   OTHER OPERATING EXPENSES            27,040       2,040     127,040     102,040     127,040     102,040
                                     ________________________________________________________________________________________________
  36  TOTAL VOCATIONAL EDUCATION          188,894     163,894     288,894     263,894     288,894     263,894
  37                                       (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)
  38                                 ================================================================================================
  39  C. LIBRARY


SEC. 5-0002 SECTION 5 PAGE 0018 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 PERSONAL SERVICE 2 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436 28,436 28,436 3 (.81) (.61) (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 28,436 28,436 28,436 28,436 28,436 28,436 5 (.81) (.61) (.81) (.61) (.81) (.61) 6 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 ________________________________________________________________________________________________ 7 TOTAL LIBRARY 31,273 31,273 31,273 31,273 31,273 31,273 8 (.81) (.61) (.81) (.61) (.81) (.61) 9 ================================================================================================ 10 TOTAL EDUCATIONAL PROGRAM 1,511,725 1,231,725 1,611,725 1,481,725 1,611,725 1,481,725 11 (30.24) (23.39) (30.24) (23.39) (30.24) (23.39) 12 ================================================================================================ 13 III. STUDENT SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 936,412 936,412 936,412 936,412 936,412 936,412 16 (43.39) (43.39) (43.39) (43.39) (43.39) (43.39) 17 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 951,412 951,412 951,412 951,412 951,412 951,412 19 (43.39) (43.39) (43.39) (43.39) (43.39) (43.39) 20 OTHER OPERATING EXPENSES 58,000 25,000 158,000 125,000 158,000 125,000 21 ================================================================================================ 22 TOTAL STUDENT SERVICES 1,009,412 976,412 1,109,412 1,076,412 1,109,412 1,076,412 23 (43.39) (43.39) (43.39) (43.39) (43.39) (43.39) 24 ================================================================================================ 25 IV. SUPPORT SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 606,982 510,982 606,982 510,982 606,982 510,982 28 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 29 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 636,982 510,982 636,982 510,982 636,982 510,982 31 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 32 OTHER OPERATING EXPENSES 1,606,233 909,912 1,906,233 1,059,912 1,906,233 1,059,912 33 ================================================================================================ 34 TOTAL SUPPORT SERVICES 2,243,215 1,420,894 2,543,215 1,570,894 2,543,215 1,570,894 35 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 36 ================================================================================================ 37 V. EMPLOYEE BENEFITS 38 C. STATE EMPLOYER CONTRIBUTION 39 EMPLOYER CONTRIBUTIONS 1,218,774 1,163,774 1,218,774 1,163,774 1,218,774 1,163,774


SEC. 5-0003 SECTION 5 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 TOTAL FRINGE BENEFITS 1,218,774 1,163,774 1,218,774 1,163,774 1,218,774 1,163,774 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 1,218,774 1,163,774 1,218,774 1,163,774 1,218,774 1,163,774 4 ================================================================================================ 5 VI. NON-RECURRING APPROPRIATIONS 6 PROVISO 90.20 SUPL - WINDOW 7 REPLACEMENT 750,000 750,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 750,000 750,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 750,000 750,000 11 ================================================================================================ 12 WIL LOU GRAY OPPORTUNITY SCHOOL 13 TOTAL RECURRING BASE 6,264,790 5,074,469 6,764,790 5,574,469 6,764,790 5,574,469 14 15 TOTAL FUNDS AVAILABLE 7,014,790 5,824,469 6,764,790 5,574,469 6,764,790 5,574,469 16 TOTAL AUTHORIZED FTE POSITIONS (95.24) (85.62) (95.24) (85.62) (95.24) (85.62) 17 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:55 PM