South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

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     SEC.   5-0001                                              SECTION   5                                                 PAGE 0018
                                                      WIL LOU GRAY OPPORTUNITY SCHOOL
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              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                      79,070      79,070      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               174,090     174,090     194,090     194,090     194,090     194,090     194,090     194,090
   6                                       (4.00)      (4.00)      (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       4,085       4,085
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              257,245     257,245     277,245     277,245     277,245     277,245     277,245     277,245
   9                                       (5.00)      (5.00)      (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      24,419      24,419
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 281,664     281,664     301,664     301,664     301,664     301,664     301,664     301,664
  13                                       (5.00)      (5.00)      (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     497,773     497,773
  19                                      (12.62)     (12.36)     (14.62)     (14.36)     (14.62)     (14.36)     (14.62)     (14.36)
  20    UNCLASSIFIED POSITIONS            586,426     491,426     541,426     446,426     541,426     446,426     541,426     446,426
  21                                      (12.38)      (6.92)     (11.55)      (6.45)     (11.55)      (6.45)     (11.55)      (6.45)
  22    OTHER PERSONAL SERVICES            13,770      13,770      38,770      38,770      38,770      38,770      38,770      38,770
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,097,969   1,002,969   1,077,969     982,969   1,077,969     982,969   1,077,969     982,969
  24                                      (25.00)     (19.28)     (26.17)     (20.81)     (26.17)     (20.81)     (26.17)     (20.81)
  25   OTHER OPERATING EXPENSES           193,589     183,589     181,589     171,589     181,589     171,589     181,589     171,589
                                     ________________________________________________________________________________________________
  26  TOTAL ACADEMIC PROGRAM            1,291,558   1,186,558   1,259,558   1,154,558   1,259,558   1,154,558   1,259,558   1,154,558
  27                                      (25.00)     (19.28)     (26.17)     (20.81)     (26.17)     (20.81)     (26.17)     (20.81)
  28                                 ================================================================================================
  29  B. VOCATIONAL EDUCATION
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            161,854     161,854      91,854      91,854      91,854      91,854      91,854      91,854
  32                                       (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             161,854     161,854      91,854      91,854      91,854      91,854      91,854      91,854
  34                                       (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)
  35   OTHER OPERATING EXPENSES           127,040     102,040     127,040     102,040     127,040     102,040     127,040     102,040
                                     ________________________________________________________________________________________________
  36  TOTAL VOCATIONAL EDUCATION          288,894     263,894     218,894     193,894     218,894     193,894     218,894     193,894
  37                                       (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)      (4.43)      (3.50)
  38                                 ================================================================================================
  39  C. LIBRARY


SEC. 5-0002 SECTION 5 PAGE 0019 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 PERSONAL SERVICE 2 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436 28,436 28,436 28,436 28,436 3 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 28,436 28,436 28,436 28,436 28,436 28,436 28,436 28,436 5 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) 6 OTHER OPERATING EXPENSES 2,837 2,837 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 31,273 31,273 8 (.81) (.61) (.81) (.61) (.81) (.61) (.81) (.61) 9 ================================================================================================ 10 TOTAL EDUCATIONAL PROGRAM 1,611,725 1,481,725 1,509,725 1,379,725 1,509,725 1,379,725 1,509,725 1,379,725 11 (30.24) (23.39) (31.41) (24.92) (31.41) (24.92) (31.41) (24.92) 12 ================================================================================================ 13 III. STUDENT SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 936,412 936,412 1,156,412 1,156,412 1,156,412 1,156,412 1,156,412 1,156,412 16 (43.39) (43.39) (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) 17 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 951,412 951,412 1,171,412 1,171,412 1,171,412 1,171,412 1,171,412 1,171,412 19 (43.39) (43.39) (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) 20 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000 158,000 125,000 158,000 125,000 21 ================================================================================================ 22 TOTAL STUDENT SERVICES 1,109,412 1,076,412 1,329,412 1,296,412 1,329,412 1,296,412 1,329,412 1,296,412 23 (43.39) (43.39) (41.39) (41.39) (41.39) (41.39) (41.39) (41.39) 24 ================================================================================================ 25 IV. SUPPORT SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 606,982 510,982 531,982 435,982 531,982 435,982 531,982 435,982 28 (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) (16.61) (13.84) 29 NEW POSITIONS: 30 APPLICATIONS ANALYST II 60,000 60,000 60,000 60,000 60,000 60,000 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 30,000 55,000 25,000 55,000 25,000 55,000 25,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 636,982 510,982 646,982 520,982 646,982 520,982 646,982 520,982 34 (16.61) (13.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 35 OTHER OPERATING EXPENSES 1,906,233 1,059,912 1,956,233 1,109,912 1,956,233 1,109,912 1,956,233 1,109,912 36 ================================================================================================ 37 TOTAL SUPPORT SERVICES 2,543,215 1,570,894 2,603,215 1,630,894 2,603,215 1,630,894 2,603,215 1,630,894 38 (16.61) (13.84) (17.61) (14.84) (17.61) (14.84) (17.61) (14.84) 39 ================================================================================================


SEC. 5-0003 SECTION 5 PAGE 0020 WIL LOU GRAY OPPORTUNITY SCHOOL ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 V. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTION 3 EMPLOYER CONTRIBUTIONS 1,255,892 1,200,892 1,175,892 1,120,892 1,175,892 1,120,892 1,175,892 1,120,892 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,255,892 1,200,892 1,175,892 1,120,892 1,175,892 1,120,892 1,175,892 1,120,892 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,255,892 1,200,892 1,175,892 1,120,892 1,175,892 1,120,892 1,175,892 1,120,892 7 ================================================================================================ 8 WIL LOU GRAY OPPORTUNITY SCHOOL 9 10 TOTAL FUNDS AVAILABLE 6,801,908 5,611,587 6,919,908 5,729,587 6,919,908 5,729,587 6,919,908 5,729,587 11 TOTAL AUTHORIZED FTE POSITIONS (95.24) (85.62) (95.41) (86.15) (95.41) (86.15) (95.41) (86.15) 12 ================================================================================================

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