1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,710,980 1,467,201
(28.00) (25.25)
OTHER PERSONAL SERVICES 97,520 8,720
_______________________________
TOTAL PERSONAL SERVICE 1,900,507 1,567,928
(29.00) (26.25)
OTHER OPERATING EXPENSES 1,262,522 425,779
===============================
TOTAL SUPT OF EDUCATION 3,163,029 1,993,707
(29.00) (26.25)
===============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 6,767 6,767
_______________________________
TOTAL PERSONAL SERVICE 6,767 6,767
OTHER OPERATING EXPENSES 51,267 51,267
===============================
TOTAL BOARD OF EDUCATION 58,034 58,034
===============================
III. ACCOUNTABILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,958,481 1,803,020
(66.00) (40.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
EDUCATION ASSOCIATE
(1.00)
EDUCATION ASSOCIATE II
(1.00)
OTHER PERSONAL SERVICES 216,898 21,600
_______________________________
TOTAL PERSONAL SERVICE 4,175,379 1,824,620
(68.00) (40.25)
OTHER OPERATING EXPENSES 10,312,076 356,112
IV. STANDARDS AND LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,253,234 2,131,714
(135.76) (75.70)
OTHER PERSONAL SERVICES 550,128 12,000
_______________________________
TOTAL PERSONAL SERVICE 5,803,362 2,143,714
(135.76) (75.70)
PAGE: 1
1 SEC. 1  DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 16,076,466 2,126,090
SPECIAL ITEMS
PHYSICAL EDUCATION 5,688,911 5,688,911
MATH & SCIENCE CENTERS 449,427 449,427
HIGH SCHOOL READ INITIATIVE 1,000,000 1,000,000
SAT IMPROVEMENT 239,571 239,571
HIGH SCHOOLS THAT WORK 1,780,000 1,780,000
_______________________________
TOTAL SPECIAL ITEMS 9,157,909 9,157,909
===============================
TOTAL STANDARDS & LEARNING 45,525,192 15,608,445
(203.76) (115.95)
===============================
TOTAL DISTRICT & COMMUNITY
SERVICE
===============================
VI. EDUCATIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,335,337 1,726,293
(49.50) (29.70)
NEW POSITIONS
PROGRAM COORDINATOR II
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,814,783 792
_______________________________
TOTAL PERSONAL SERVICE 4,150,120 1,727,085
(51.50) (31.70)
OTHER OPERATING EXPENSES 5,167,827 1,676,474
SPECIAL ITEMS
EDUCATION & ECONOMIC
DEVELOPMENT ACT 11,474,769 11,474,769
CHARACTER EDUCATION 224,524 224,524
_______________________________
TOTAL SPECIAL ITEMS 11,699,293 11,699,293
===============================
TOTAL EDUCATIONAL SERVICES 21,017,240 15,102,852
(51.50) (31.70)
===============================
VII. DIV. OF EDUCATOR QUALITY
AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,249,867 1,071,595
(31.75) (22.35)
PAGE: 2
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 47,001
_______________________________
TOTAL PERSONAL SERVICE 1,296,868 1,071,595
(31.75) (22.35)
OTHER OPERATING 2,268,179 1,253,210
===============================
TOTAL EDUCATOR QUALITY &
LEADERSHIP 3,565,047 2,324,805
(31.75) (22.35)
===============================
VIII. FINANCE & OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,263,137 3,667,507
(82.02) (72.52)
OTHER PERSONAL SERVICES 45,760 5,760
_______________________________
TOTAL PERSONAL SERVICE 4,308,897 3,673,267
(82.02) (72.52)
OTHER OPERATING EXPENSES 1,487,920 1,123,853
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 7,701 7,701
_______________________________
TOTAL DIST SUBDIVISIONS 7,701 7,701
_______________________________
TOTAL FINANCE & OPERATIONS 5,804,518 4,804,821
(82.02) (72.52)
===============================
B. INSTRUCTIONAL MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,064
(2.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 191,064
(2.00)
INSTRUCTIONAL MATERIALS 27,835,642 26,498,804
_______________________________
TOTAL INSTRUCTIONAL MATERIALS 28,026,706 26,498,804
(2.00)
===============================
TOTAL FINANCE & OPERATIONS 33,831,224 31,303,625
(84.02) (72.52)
===============================
IX. INNOVATION AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,184,304 3,384,109
(50.50) (26.45)
PAGE: 3
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 170,520 6,520
_______________________________
TOTAL PERSONAL SERVICE 4,354,824 3,390,629
(50.50) (26.45)
OTHER OPERATING EXPENSES 3,187,859 717,492
AID SCHOOL DISTRICTS 29,160 29,160
_______________________________
TOTAL DIST SUBDIVISIONS 29,160 29,160
_______________________________
TOTAL SUPPORT OPERATIONS 7,571,843 4,137,281
(50.50) (26.45)
===============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,661,284 16,661,284
(466.62) (466.02)
OTHER PERSONAL SERVICES 511,972 124,450
_______________________________
TOTAL PERSONAL SERVICE 17,173,256 16,785,734
(466.62) (466.02)
OTHER OPERATING EXPENSES 30,767,662 24,092,662
DISTRIBUTIONS TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 44,182,853 44,182,853
AID SCHL DIST-CONTRACT DRI 378,531 378,531
BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 98,595 98,595
AID SCHL DIST - BUS DRIVERS'
WORKERS' COMPE 3,063,333 3,063,333
_______________________________
TOTAL DIST SUBDIVISIONS 47,882,982 47,882,982
_______________________________
TOTAL BUS SHOPS 95,823,900 88,761,378
(466.62) (466.02)
===============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 4,000,000 4,000,000
EEDA TRANSPORTATION 957,440 957,440
BUS PURCHASES 10,676,931 10,676,931
_______________________________
TOTAL SPECIAL ITEMS 15,634,371 15,634,371
_______________________________
TOTAL BUSES 15,634,371 15,634,371
===============================
TOTAL INNOVATION & SUPPORT 119,030,114 108,533,030
(517.12) (492.47)
===============================
X. S.C. PUBLIC CHARTER SCHOOL
DISTRICT
SPECIAL ITEMS:
PUBLIC CHARTER SCHOOL DISTRICT 500,000 500,000
PAGE: 4
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
+ _______________________________
TOTAL SPECIAL ITEMS 500,000 500,000
===============================
TOTAL SC PUBLIC CHARTER SCHOOL
DISTRICT 500,000 500,000
===============================
XI. EDUCATION IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,535
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 70,535
(2.00)
OTHER OPERATING EXPENSES 164,506
AID TO SUBDIVISIONS:
ALLOC EIA-ADV. PLACEMENT 3,738,827
ALLOC EIA-GIFT/TALENT PRG 33,766,617
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 3,960,159
ALLOC EIA-SCH DIST. JR.
SCHOLARS 48,556
ALLOC EIA - OTHER ENTITIES 26,888
ALLOC EIA - OTHER AGENCIES 135,294
ALLOC EIA-TECH PREP 3,827,808
ALLOC EIA - OTHER ENTITIES 447
OTHER AGENCIES 14,731
MODERNIZE VOCATIONAL
EQUIPMENT 3,732,724
ALLOC EIA-ARTS CURRICULA 1,504,557
P.L. 99-457 PRESCHOOL
CHILDREN W/DISABILI 3,742,202
ADULT EDUCATION 11,939,480
ALTERNATIVE SCHOOLS 11,008,140
MIDDLE SCHOOL INITIATIVE 4,649,989
CREDITS HIGH SCHOOL DIPLOMA 22,256,663
HIGH SCHOOLS THAT WORK 941,770
YOUNG ADULT EDUCATION 1,506,832
_______________________________
TOTAL DIST SUBDIVISIONS 106,801,684
_______________________________
TOTAL STUDENT LEARNING 107,036,725
(2.00)
===============================
2. STUDENT TESTING
PAGE: 5
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 587,720
(8.00)
_______________________________
TOTAL PERSONAL SERVICE 587,720
(8.00)
OTHER OPERATING EXPENSES 400,559
SPECIAL ITEMS
ASSESSMENT / TESTING 19,410,943
_______________________________
TOTAL SPECIAL ITEMS 19,410,943
_______________________________
TOTAL STUDENT TESTING 20,399,222
(8.00)
===============================
3. CURRICULUM AND STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,866
(3.00)
OTHER PERSONAL SERVICES 5,697
_______________________________
TOTAL PERSONAL SERVICE 157,563
(3.00)
OTHER OPERATING EXPENSES 50,513
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING 2,790,346
INSTRUCTIONAL MATERIALS 21,923,259
_______________________________
TOTAL SPECIAL ITEMS 24,713,605
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS 1,212,099
_______________________________
TOTAL DIST SUBDIVISIONS 1,212,099
_______________________________
TOTAL CURRICULUM & STANDARDS 26,133,780
(3.00)
===============================
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,821,889
(38.35)
_______________________________
TOTAL PERSONAL SERVICE 1,821,889
(38.35)
OTHER OPERATING EXPENSES 1,638,815
SPECIAL ITEMS:
EAA TECHNICAL ASSISTANCE 76,380,078
EXTERNAL REVIEW TEAMS 1,292,108
REPORT CARDS 915,205
PAGE: 6
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PALMETTO GOLD & SILVER
AWARDS 2,825,310
SUMMER SCHOOLS 17,514,247
STUDENT IDENTIFIER 1,250,708
DATA COLLECTION 1,543,043
_______________________________
TOTAL SPECIAL ITEMS 101,720,699
AID TO SUBDIVISIONS
OTHER AGENCIES 153,647
REDUCE CLASS SIZE 33,006,617
ACADEMIC ASSISTANCE 113,423,554
_______________________________
TOTAL DIST SUBDIVISIONS 146,583,818
_______________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 251,765,221
(38.35)
===============================
_______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUNT 405,334,948
(51.35)
===============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,649
(7.50)
_______________________________
TOTAL PERSONAL SERVICE 452,649
(7.50)
OTHER OPERATING EXPENSES 669,617
AID TO SUBDIVISIONS
ALLOC EIA-4 YR EARLY CHILD 20,561,361
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES 424,527
ALLOC EIA-PARENT SUPPORT 3,917,344
FAMILY LITERACY 1,832,918
_______________________________
TOTAL DIST SUBDIVISIONS 26,736,150
_______________________________
TOTAL EARLY CHILDHOOD EDUCATION 27,858,416
(7.50)
===============================
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,285,000
(14.75)
OTHER PERSONAL SERVICES 1,899
_______________________________
TOTAL PERSONAL SERVICE 1,286,899
(14.75)
PAGE: 7
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 768,758
_______________________________
TOTAL CERTIFICATION 2,055,657
(14.75)
===============================
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR 156,430
TEACHER QUALITY COMMISSION 512,154
_______________________________
TOTAL SPECIAL ITEMS 668,584
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 77,061,350
ALLOC EIA-EMPLYR CONTRIB 15,766,752
CRITICAL TEACHING NEEDS 567,803
NATIONAL BOARD CERTIFICATION 45,624,348
TEACHER SUPPLIES 13,657,906
_______________________________
TOTAL DIST SUBDIVISIONS 152,678,159
_______________________________
TOTAL RETENTION & REWARD 153,346,743
===============================
3. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT 6,592,390
_______________________________
TOTAL SPECIAL ITEMS 6,592,390
AID TO SUBDIVISIONS
PROFESSIONAL DEVELOPMENT -
NSF GRANTS 2,731,493
_______________________________
TOTAL DIST SUBDIVISIONS 2,731,493
_______________________________
TOTAL PROFESSIONAL DEVELOPMENT 9,323,883
===============================
_______________________________
TOTAL TEACHER QUALITY 164,726,283
(14.75)
===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 744,386
(12.50)
OTHER PERSONAL SERVICES 31,902
_______________________________
TOTAL PERSONAL SERVICE 776,288
(12.50)
OTHER OPERATING EXPENSES 343,631
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE 853,592
PAGE: 8
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
+ _______________________________
TOTAL SPECIAL ITEMS 853,592
AID TO SUBDIVSIONS
ALLOC EIA-SLRY SUPP PRINCI 2,917,719
_______________________________
TOTAL DIST SUBDIVISIONS 2,917,719
_______________________________
TOTAL SCHOOL 4,891,230
(12.50)
===============================
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,711
(11.77)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ACCOUNTING/FISCAL MANAGER
N II
(1.00)
ADMINISTRATIVE ASSISTANT
(1.00)
OTHER PERSONAL SERVICES 100,000
_______________________________
TOTAL PERSONAL SERVICE 198,711
(13.77)
OTHER OPERATING EXPENSES 360,959
AID TO SUBDIVISIONS
TECHNOLOGY 12,886,895
_______________________________
TOTAL DIST SUBDIVISIONS 12,886,895
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,280,330
_______________________________
TOTAL FRINGE BENEFITS 1,280,330
SPECIAL ITEMS:
EOC PUBLIC RELATIONS 213,398
_______________________________
TOTAL SPECIAL ITEMS 213,398
_______________________________
TOTAL STATE 14,940,293
(13.77)
===============================
_______________________________
TOTAL LEADERSHIP 19,831,523
(26.27)
===============================
F. PARTNERSHIPS
1. BUSINESS AND COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,800
_______________________________
TOTAL PERSONAL SERVICE 1,800
PAGE: 9
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 77,037
_______________________________
TOTAL BUSINESS & COMMUNITY 78,837
===============================
2. OTHER AGENCIES AND ENTITIES
DIST SUBDIVISIONS
TEACHER PAY (F30) 944,000
WRITING IMPROVEMENT
NETWORK (H27) 271,648
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,283,981
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 231,675
GOVERNOR'S SCHOOL FOR ARTS
AND HUMANITIES 687,915
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 605,294
SCH DEAF & BLIND (H75) 6,640,026
DISB & SPECIAL NEEDS (J16) 763,653
JH DE LA HOWE SC(L12) 363,734
SCHOOL IMPROVEMENT COUNCIL
PROJECT (H27) 189,219
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P 394,412
CENTERS OF EXCELLENCE (H03) 679,111
TCHR RECRUIT PROG (H03) 5,529,145
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (CE 47,088
TCHR LOAN PROG(E16) 5,054,521
EOC 4 YEAR OLD EVALUATION 374,824
SERVICE LEARNING
ENGAGEMENT (H03) 61,215
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 365,803
EOC FAMILY INVOLVEMENT 42,679
SOUTH CAROLINA PUBLIC
CHARTER SCHOOL DIST 470,885
FIRST STEPS TO SCHOOL
READINESS 1,883,540
_______________________________
TOTAL DIST SUBDIVISIONS 26,884,368
_______________________________
TOTAL OTHER AGENCIES &
ENTITIES 26,884,368
===============================
_______________________________
TOTAL PARTNERSHIPS 26,963,205
===============================
PAGE: 10
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
S TOTAL EDUCATION IMPROVEMENT ACT 644,714,375
(99.87)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 490,485 490,485
(11.30) (11.30)
UNCLASSIFIED POSITIONS 1,299,586 1,189,586
(21.62) (20.85)
OTHER PERSONAL SERVICES 172,500 70,000
_______________________________
TOTAL PERSONAL SERVICE 1,962,571 1,750,071
(32.92) (32.15)
OTHER OPERATING EXPENSES 2,131,142 1,652,142
DEBT SERVICE
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 441,416 399,616
_______________________________
TOTAL FRINGE BENEFITS 441,416 399,616
===============================
TOTAL GOVERNOR'S SCH SCIENCE &
MATHEMATICS 4,548,329 3,801,829
(32.92) (32.15)
===============================
XIII. AID TO SCHOOL DISTRICTS
A. DIST. TO SUBDIVISIONS
AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245
ALLOC SCHOOL DIST 631,776,683
ALLOC OTHER STATE AGENCIES 16,495,528
ALLOC OTHER ENTITIES 11,877,867
EMPLOYER CONTRIB - EFA 482,943,402 482,943,402
AID SCHL DIST-EDUC FIN ACT 1,586,767,788 1,586,767,788
AID SCHL DIST-NURSE PROG 597,562 597,562
AID SCHL DIST-LUNCH PRGM 413,606 413,606
AID OTHER STATE AGY-ADULT 509,934 509,934
AID SCHOOL DISTRICTS 113,967 113,967
AID SCHL DIST-PILOT EXT YEAR 43,316 43,316
AID SCHL DIST-RETIREE INS 79,476,772 79,476,772
NATIONAL BOARD CERTIFICATION 8,420,577 8,420,577
PHYSICAL EDUCATION - NURSES 25,000,000 25,000,000
GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791
PAGE: 11
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548
YOUNG ADULT EDUCATION 3,200,000 3,200,000
CHILDREN'S EDUCATION
ENDOWMENT FUND 10,300,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,886,734,586 2,216,284,508
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,886,734,586 2,216,284,508
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
DIST. TO SUBDIVISIONS
AID SCHOOL DISTRICTS 180,482 180,482
_______________________________
TOTAL DIST SUBDIVISIONS 180,482 180,482
_______________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 180,482 180,482
===============================
C. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 44,065 44,065
YMCA - YOUTH IN GOVERNMENT 18,445 18,445
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 15,963 15,963
HANDICAPPED - PROFOUNDLY
MENTALLY 129,928 129,928
SC STATE - FELTON LAB 165,659 165,659
STUDENT LOAN CORP-CAREER
CHANGERS 1,622,662 1,622,662
VOCATIONAL EQUIPMENT (H71) 60,904 60,904
ARCHIVES AND HISTORY (H79) 34,918 34,918
STATUS OFFENDER (L12) 527,835 527,835
_______________________________
TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379
_______________________________
TOTAL SPECIAL ALLOCATIONS 2,620,379 2,620,379
===============================
TOTAL DIRECT AID TO SCHOOL
DISTRICTS 2,889,535,447 2,219,085,369
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,636,848 1,571,848
(49.35) (48.60)
UNCLASSIFIED POSITIONS 2,086,497 2,017,497
(36.99) (35.24)
PAGE: 12
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 743,271 425,000
_______________________________
TOTAL PERSONAL SERVICE 4,466,616 4,014,345
(86.34) (83.84)
OTHER OPERATING EXPENSES 2,714,103 2,264,103
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086
_______________________________
TOTAL FRINGE BENEFITS 1,109,586 1,007,086
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 8,290,305 7,285,534
(86.34) (83.84)
===============================
XV. EDUCATION ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 656,833 656,833
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 656,833 656,833
(6.00) (6.00)
OTHER OPERATING EXPENSES 88,862 88,862
SPECIAL ITEMS
EAA ASSESSMENT 2,880,000 2,880,000
FORMATIVE ASSESSMENT 3,950,000 3,950,000
_______________________________
TOTAL SPECIAL ITEMS 6,830,000 6,830,000
===============================
TOTAL EDUCATION ACCT ACT 7,575,695 7,575,695
(6.00) (6.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 690,636 690,636
(19.00)
UNCLASSIFIED POSITIONS 86,413 86,413
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 777,049 777,049
(20.00)
OTHER OPERATING EXPENSES 296,400
SPECIAL ITEMS:
S.C. FIRST STEPS 20,409,409 17,409,409
_______________________________
TOTAL SPECIAL ITEMS 20,409,409 17,409,409
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 21,482,858 18,186,458
(20.00)
===============================
PAGE: 13
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,633,050 9,685,390
_______________________________
TOTAL FRINGE BENEFITS 12,633,050 9,685,390
===============================
TOTAL EMPLOYEE BENEFITS 12,633,050 9,685,390
===============================
DEPARTMENT OF EDUCATION
T TOTAL FUNDS AVAILABLE 3,815,469,939 2,441,044,773
TOTAL AUTHORIZED FTE POSITIONS (1,162.28) (883.23)
===============================
PAGE: 14
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