H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 5
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMIN
PERSONAL SERVICE
SUPERINTENDENT 79,070 79,070
(1.00) (1.00)
CLASSIFIED POSITIONS 174,090 174,090
(4.00) (4.00)
OTHER PERSONAL SRVCS 4,085 4,085
_____________________________
TOTAL PERSONAL SRVC 257,245 257,245
(5.00) (5.00)
OTHER OPERATING EXP 24,419 24,419
=============================
TOT ADMINISTRATION 281,664 281,664
(5.00) (5.00)
=============================
II. EDUCATIONAL PROG
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 497,773 497,773
(12.62) (12.36)
UNCLASSIFIED POSITIONS 586,426 491,426
(12.38) (6.92)
OTHER PERSONAL SRVCS 13,770 13,770
_____________________________
TOTAL PERSONAL SRVC 1,097,969 1,002,969
(25.00) (19.28)
OTHER OPERATING EXP 193,589 183,589
_____________________________
TOT ACADEMIC PROGRAM 1,291,558 1,186,558
(25.00) (19.28)
=============================
B. VOCATIONAL EDUC
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 161,854 161,854
(4.43) (3.50)
_____________________________
TOTAL PERSONAL SRVC 161,854 161,854
(4.43) (3.50)
OTHER OPERATING EXP 127,040 102,040
_____________________________
TOTAL VOCATIONAL EDUC 288,894 263,894
(4.43) (3.50)
=============================
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 28,436 28,436
(.81) (.61)
_____________________________
TOTAL PERSONAL SRVC 28,436 28,436
(.81) (.61)
OPPORTUNITY SCHOOL
OTHER OPERATING EXP 2,837 2,837
_____________________________
TOTAL LIBRARY 31,273 31,273
(.81) (.61)
=============================
TOT EDUCATIONAL PROG 1,611,725 1,481,725
(30.24) (23.39)
=============================
III. STUDENT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 936,412 936,412
(43.39) (43.39)
OTHER PERSONAL SRVCS 15,000 15,000
_____________________________
TOTAL PERSONAL SRVC 951,412 951,412
(43.39) (43.39)
OTHER OPERATING EXP 158,000 125,000
=============================
TOTAL STUDENT SRVCS 1,109,412 1,076,412
(43.39) (43.39)
=============================
IV. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 606,982 510,982
(16.61) (13.84)
OTHER PERSONAL SRVCS 30,000
_____________________________
TOTAL PERSONAL SRVC 636,982 510,982
(16.61) (13.84)
OTHER OPERATING EXP 1,906,233 1,059,912
=============================
TOTAL SUPPORT SRVCS 2,543,215 1,570,894
(16.61) (13.84)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,222,124 1,167,124
_____________________________
TOTAL FRINGE BENEFITS 1,222,124 1,167,124
=============================
TOTAL EMPLOYEE BENEFITS 1,222,124 1,167,124
=============================
WIL LOU GRAY
OPPORTUNITY SCHOOL
TOTAL FUNDS AVAILABLE 6,768,140 5,577,819
TOTAL AUTH FTE POSITIONS (95.24) (85.62)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:44 AM