South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   2-0001                                              SECTION   2                                           PAGE 0023
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                      63,750      63,750      63,750      63,750      63,750      63,750      63,750      63,750
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               334,437     334,437     334,437     334,437     334,437     334,437     334,437     334,437
   6                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   7   OTHER PERSONAL SERVICE              15,085      15,085      15,085      15,085      15,085      15,085      15,085      15,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              413,272     413,272     413,272     413,272     413,272     413,272     413,272     413,272
   9                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  10  OTHER OPERATING EXPENSES             78,333      39,073      88,333      49,073      78,333      39,073      78,333      39,073
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 491,605     452,345     501,605     462,345     491,605     452,345     491,605     452,345
  13                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  14                                 ================================================================================================
  15 II. EDUCATIONAL PROGRAM
  16  A. ACADEMIC PROGRAM
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS               95,584      87,974      97,461      87,974      97,461      87,974      97,461      87,974
  19                                       (4.91)      (4.78)      (4.91)      (4.78)      (4.91)      (4.78)      (4.91)      (4.78)
  20    UNCLASSIFIED POSITIONS            649,775     401,093     706,735     401,093     706,735     401,093     706,735     401,093
  21                                      (14.53)      (9.62)     (14.05)      (9.14)     (14.05)      (9.14)     (14.05)      (9.14)
  22    OTHER PERSONAL SERVICE              5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             750,359     494,067     809,196     494,067     809,196     494,067     809,196     494,067
  24                                      (19.44)     (14.40)     (18.96)     (13.92)     (18.96)     (13.92)     (18.96)     (13.92)
  25   OTHER OPERATING EXPENSES            48,041      30,548      48,041      30,548      48,041      30,548      48,041      30,548
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM              798,400     524,615     857,237     524,615     857,237     524,615     857,237     524,615
  27                                      (19.44)     (14.40)     (18.96)     (13.92)     (18.96)     (13.92)     (18.96)     (13.92)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            125,669      78,142     135,426      78,142     135,426      78,142     135,426      78,142
  32                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
  33    OTHER PERSONAL SERVICE                770         770         770         770         770         770         770         770
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             126,439      78,912     136,196      78,912     136,196      78,912     136,196      78,912
  35                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
  36   OTHER OPERATING EXPENSES           141,000      66,000     141,000      66,000     141,000      66,000     141,000      66,000
                                     ________________________________________________________________________________________________
  37  TOTAL VOCATIONAL EDUCATION          267,439     144,912     277,196     144,912     277,196     144,912     277,196     144,912
  38                                       (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)      (3.18)      (2.00)
  39                                 ================================================================================================


SEC. 2-0002 SECTION 2 PAGE 0024 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 CLASSIFIED POSITIONS 34,186 19,039 46,042 29,039 46,042 29,039 46,042 29,039 4 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 34,186 19,039 46,042 29,039 46,042 29,039 46,042 29,039 6 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) 7 OTHER OPERATING EXPENSES 10,071 7,837 7,837 7,837 7,837 7,837 7,837 7,837 ________________________________________________________________________________________________ 8 TOTAL LIBRARY 44,257 26,876 53,879 36,876 53,879 36,876 53,879 36,876 9 (.79) (.50) (.79) (.50) (.79) (.50) (.79) (.50) 10 ================================================================================================ 11 TOTAL EDUCATIONAL PROGRAM 1,110,096 696,403 1,188,312 706,403 1,188,312 706,403 1,188,312 706,403 12 (23.41) (16.90) (22.93) (16.42) (22.93) (16.42) (22.93) (16.42) 13 ================================================================================================ 14 III. STUDENT SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 507,776 495,294 508,226 492,294 471,226 455,294 471,226 455,294 17 (27.09) (25.67) (24.57) (23.15) (24.57) (23.15) (24.57) (23.15) 18 UNCLASSIFIED POSITIONS 156,090 97,815 111,756 77,815 111,756 77,815 111,756 77,815 19 (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) (2.70) (2.08) 20 OTHER PERSONAL SERVICES 33,185 19,000 31,000 19,000 31,000 19,000 31,000 19,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 697,051 612,109 650,982 589,109 613,982 552,109 613,982 552,109 22 (29.79) (27.75) (27.27) (25.23) (27.27) (25.23) (27.27) (25.23) 23 OTHER OPERATING EXPENSES 93,028 33,447 84,268 33,447 84,268 33,447 84,268 33,447 24 ================================================================================================ 25 TOTAL STUDENT SERVICES 790,079 645,556 735,250 622,556 698,250 585,556 698,250 585,556 26 (29.79) (27.75) (27.27) (25.23) (27.27) (25.23) (27.27) (25.23) 27 ================================================================================================ 28 IV. SUPPORT SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 484,263 484,263 534,263 534,263 534,263 534,263 534,263 534,263 31 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) 32 OTHER PERSONAL SERVICE 28,273 7,273 28,273 7,273 28,273 7,273 28,273 7,273 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 512,536 491,536 562,536 541,536 562,536 541,536 562,536 541,536 34 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) 35 OTHER OPERATING EXPENSES 635,072 415,582 962,072 415,582 962,072 415,582 962,072 415,582 36 ================================================================================================ 37 TOTAL SUPPORT SERVICES 1,147,608 907,118 1,524,608 957,118 1,524,608 957,118 1,524,608 957,118 38 (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30) 39 ================================================================================================


SEC. 2-0003 SECTION 2 PAGE 0025 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 663,952 550,425 682,359 559,675 673,109 550,425 673,109 550,425 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 663,952 550,425 682,359 559,675 673,109 550,425 673,109 550,425 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 663,952 550,425 682,359 559,675 673,109 550,425 673,109 550,425 7 ================================================================================================ 8 VI. NONRECURRING APPROPRIATIONS 9 REPLACE DORM/CAFE FURNISHINGS 145,000 145,000 10 LIBRARY AUTOMATION 25,000 25,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 170,000 170,000 12 ================================================================================================ 13 TOTAL NON-RECURRING 170,000 170,000 14 ================================================================================================ 15 WIL LOU GRAY OPPORTUNITY SCHOOL 16 TOTAL RECURRING BASE 4,203,340 3,251,847 4,632,134 3,308,097 4,575,884 3,251,847 4,575,884 3,251,847 17 18 TOTAL FUNDS AVAILABLE 4,373,340 3,421,847 4,632,134 3,308,097 4,575,884 3,251,847 4,575,884 3,251,847 19 TOTAL AUTHORIZED FTE POSITIONS (85.50) (76.95) (82.50) (73.95) (82.50) (73.95) (82.50) (73.95) 20 ================================================================================================


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