H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 2-0002 SECTION 2 PAGE 0019
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 50,000 40,000 53,972 41,200 53,972 41,200 53,972 41,200
4 (.81) (.63) (.81) (.63) (.81) (.63) (.81) (.63)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 50,000 40,000 53,972 41,200 53,972 41,200 53,972 41,200
6 (.81) (.63) (.81) (.63) (.81) (.63) (.81) (.63)
7 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837 2,837 2,837 2,837 2,837
________________________________________________________________________________________________
8 TOTAL LIBRARY 52,837 42,837 56,809 44,037 56,809 44,037 56,809 44,037
9 (.81) (.63) (.81) (.63) (.81) (.63) (.81) (.63)
10 ================================================================================================
11 TOTAL EDUCATIONAL PROGRAM 1,210,925 764,924 1,367,799 738,926 1,367,799 738,926 1,367,799 738,926
12 (22.42) (15.23) (22.42) (15.23) (22.42) (15.23) (22.42) (15.23)
13 ================================================================================================
14 III. STUDENT SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 251,788 251,788 248,286 248,286 248,286 248,286 248,286 248,286
17 (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15)
18 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 254,788 254,788 251,286 251,286 251,286 251,286 251,286 251,286
20 (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15)
21 OTHER OPERATING EXPENSES 13,000 5,000 13,000 5,000 13,000 5,000 13,000 5,000
22 ================================================================================================
23 TOTAL STUDENT SERVICES 267,788 259,788 264,286 256,286 264,286 256,286 264,286 256,286
24 (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15) (13.15)
25 ================================================================================================
26 IV. SUPPORT SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 364,290 364,290 367,792 367,792 367,792 367,792 367,792 367,792
29 (17.69) (17.69) (17.69) (17.69) (17.69) (17.69) (17.69) (17.69)
30 OTHER PERSONAL SERVICES 17,273 7,273 17,273 7,273 17,273 7,273 17,273 7,273
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 381,563 371,563 385,065 375,065 385,065 375,065 385,065 375,065
32 (17.69) (17.69) (17.69) (17.69) (17.69) (17.69) (17.69) (17.69)
33 OTHER OPERATING EXPENSES 1,121,105 224,396 910,979 220,979 910,979 220,979 1,218,536 528,536
34 ================================================================================================
35 TOTAL SUPPORT SERVICES 1,502,668 595,959 1,296,044 596,044 1,296,044 596,044 1,603,601 903,601
36 (17.69) (17.69) (17.69) (17.69) (17.69) (17.69) (17.69) (17.69)
37 ================================================================================================
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTION
SEC. 2-0003 SECTION 2 PAGE 0020
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EMPLOYER CONTRIBUTIONS 632,643 505,751 653,955 505,751 653,955 505,751 653,955 505,751
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 632,643 505,751 653,955 505,751 653,955 505,751 653,955 505,751
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 632,643 505,751 653,955 505,751 653,955 505,751 653,955 505,751
5 ================================================================================================
6 WIL LOU GRAY OPPORTUNITY SCHOOL
7
8 TOTAL FUNDS AVAILABLE 3,914,193 2,426,591 3,908,251 2,423,174 3,908,251 2,423,174 4,215,808 2,730,731
9 TOTAL AUTHORIZED FTE POSITIONS (63.26) (56.07) (63.26) (56.07) (63.26) (56.07) (63.26) (56.07)
10 ================================================================================================
SEC. 2-0001 SECTION 2 PAGE 0018
WIL LOU GRAY OPPORTUNITY SCHOOL
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 65,663 65,663 65,663 65,663 65,663 65,663 67,305 67,305
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 227,002 227,002 253,000 253,000 253,000 253,000 251,358 251,358
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085 4,085 4,085 4,085 4,085
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 296,750 296,750 322,748 322,748 322,748 322,748 322,748 322,748
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 3,419 3,419 3,419 3,419 3,419 3,419 3,419 3,419
11 ================================================================================================
12 TOTAL ADMINISTRATION 300,169 300,169 326,167 326,167 326,167 326,167 326,167 326,167
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. EDUCATIONAL PROGRAM
16 A. ACADEMIC PROGRAM
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 220,764 205,184 153,330 135,026 153,330 135,026 153,330 135,026
19 (5.69) (5.42) (5.69) (5.42) (5.69) (5.42) (5.69) (5.42)
20 UNCLASSIFIED POSITIONS 775,968 426,514 820,964 446,953 820,964 446,953 820,964 446,953
21 (12.69) (7.07) (12.69) (7.07) (12.69) (7.07) (12.69) (7.07)
22 OTHER PERSONAL SERVICES 5,300 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,002,032 636,698 979,294 586,979 979,294 586,979 979,294 586,979
24 (18.38) (12.49) (18.38) (12.49) (18.38) (12.49) (18.38) (12.49)
25 OTHER OPERATING EXPENSES 32,046 17,046 174,067 17,046 174,067 17,046 174,067 17,046
________________________________________________________________________________________________
26 TOTAL ACADEMIC PROGRAM 1,034,078 653,744 1,153,361 604,025 1,153,361 604,025 1,153,361 604,025
27 (18.38) (12.49) (18.38) (12.49) (18.38) (12.49) (18.38) (12.49)
28 ================================================================================================
29 B. VOCATIONAL EDUCATION
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 121,970 66,303 135,057 68,292 135,057 68,292 135,057 68,292
32 (3.23) (2.11) (3.23) (2.11) (3.23) (2.11) (3.23) (2.11)
33 OTHER PERSONAL SERVICES 20,532 20,532 20,532 20,532 20,532 20,532
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 121,970 66,303 155,589 88,824 155,589 88,824 155,589 88,824
35 (3.23) (2.11) (3.23) (2.11) (3.23) (2.11) (3.23) (2.11)
36 OTHER OPERATING EXPENSES 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040
________________________________________________________________________________________________
37 TOTAL VOCATIONAL EDUCATION 124,010 68,343 157,629 90,864 157,629 90,864 157,629 90,864
38 (3.23) (2.11) (3.23) (2.11) (3.23) (2.11) (3.23) (2.11)
39 ================================================================================================
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