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 1,472,169 1,228,390
(28.00) (25.25)
OTHER PERSONAL SERVICES 88,800
_______________________________
TOTAL PERSONAL SERVICE 1,652,976 1,320,397
(29.00) (26.25)
OTHER OPERATING EXPENSES 1,034,384 197,641
===============================
TOTAL SUPT OF EDUCATION 2,687,360 1,518,038
(29.00) (26.25)
===============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 5,983 5,983
_______________________________
TOTAL PERSONAL SERVICE 5,983 5,983
OTHER OPERATING EXPENSES 40,495 40,495
===============================
TOTAL BOARD OF EDUCATION 46,478 46,478
===============================
III. ACCOUNTABILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,949,007 1,793,546
(75.00) (47.25)
OTHER PERSONAL SERVICES 314,929 19,631
_______________________________
TOTAL PERSONAL SERVICE 4,263,936 1,813,177
(75.00) (47.25)
OTHER OPERATING EXPENSES 9,913,245 262,741
SPECIAL ITEMS
EDUCATION AND ECONOMIC DEV 8,204,683 8,204,683
_______________________________
TOTAL SPECIAL ITEMS 8,204,683 8,204,683
===============================
TOTAL ACCOUNTABILITY 22,381,864 10,280,601
(75.00) (47.25)
===============================
IV. STANDARDS AND LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,881,511 1,759,991
(135.76) (75.70)
OTHER PERSONAL SERVICES 549,065 10,937
_______________________________
TOTAL PERSONAL SERVICE 5,430,576 1,770,928
(135.76) (75.70)
PAGE: 1
1 SEC. 1  DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 14,266,795 316,419
SPECIAL ITEMS
PHYSICAL EDUCATION 7,301,717 7,301,717
MATH & SCIENCE CENTERS 382,266 382,266
HIGH SCHOOL READ INITIATIVE 911,400 911,400
SAT IMPROVEMENT 211,795 211,795
CDEPP 17,300,000 17,300,000
HIGH SCHOOLS THAT WORK 1,573,623 1,573,623
_______________________________
TOTAL SPECIAL ITEMS 27,680,801 27,680,801
===============================
TOTAL STANDARDS & LEARNING 47,378,172 29,768,148
(135.76) (75.70)
===============================
VII. DIV. OF EDUCATOR QUALITY
AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS 952,938 774,666
(31.75) (22.35)
OTHER PERSONAL SERVICES 47,001
_______________________________
TOTAL PERSONAL SERVICE 999,939 774,666
(31.75) (22.35)
OTHER OPERATING EXPENSES 2,717,387 798,418
===============================
TOTAL EDUCATOR QUALITY &
LEADERSHIP 3,717,326 1,573,084
(31.75) (22.35)
===============================
VIII. FINANCE & OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,898,780 3,303,150
(82.02) (72.52)
OTHER PERSONAL SERVICES 45,250 5,250
_______________________________
TOTAL PERSONAL SERVICE 3,944,030 3,308,400
(82.02) (72.52)
OTHER OPERATING EXPENSES 1,380,767 1,016,700
DISTRIBUTION TO SUBDIVISIONS
PAGE: 2
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID TO OTHER ENTITIES 7,019 7,019
_______________________________
TOTAL DIST SUBDIVISIONS 7,019 7,019
_______________________________
TOTAL FINANCE & OPERATIONS 5,331,816 4,332,119
(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 24,763,318 23,426,480
_______________________________
TOTAL INSTRUCTIONAL MATERIALS 24,954,382 23,426,480
(2.00)
===============================
TOTAL FINANCE & OPERATIONS 30,286,198 27,758,599
(84.02) (72.52)
===============================
IX. INNOVATION AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,108,750 3,699,511
(95.00) (51.15)
OTHER PERSONAL SERVICES 1,878,783 792
_______________________________
TOTAL PERSONAL SERVICE 6,987,533 3,700,303
(95.00) (51.15)
OTHER OPERATING EXPENSES 7,524,663 1,562,943
SPECIAL ITEMS
CHARACTER EDUCATION 198,492 198,492
_______________________________
TOTAL SPECIAL ITEMS 198,492 198,492
DIST SUBDIVISIONS
AID SCHOOL DISTRICTS 26,577 26,577
_______________________________
TOTAL DIST SUBDIVISIONS 26,577 26,577
_______________________________
TOTAL SUPPORT OPERATIONS 14,737,265 5,488,315
(95.00) (51.15)
===============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,729,541 14,729,541
(466.62) (466.02)
OTHER PERSONAL SERVICES 497,543 110,021
_______________________________
TOTAL PERSONAL SERVICE 15,227,084 14,839,562
(466.62) (466.02)
PAGE: 3
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 45,160,503 38,485,503
DISTRIBUTIONS TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 39,452,219 39,452,219
AID SCHL DIST-CONTRACT DRI 334,644 334,644
BUS DRV AIDE 141,157 141,157
AID OTHER STATE AGENCIES 87,163 87,163
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP 3,063,333 3,063,333
_______________________________
TOTAL DIST SUBDIVISIONS 43,078,516 43,078,516
_______________________________
TOTAL BUS SHOPS 103,466,103 96,403,581
(466.62) (466.02)
===============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 3,536,232 3,536,232
EEDA TRANSPORTATION 682,607 682,607
BUS PURCHASES 19,377 19,377
_______________________________
TOTAL SPECIAL ITEMS 4,238,216 4,238,216
_______________________________
TOTAL BUS SHOPS 4,238,216 4,238,216
===============================
TOTAL INNOVATION & SUPPORT 122,441,584 106,130,112
(561.62) (517.17)
===============================
X. S.C. PUBLIC CHARTER SCHOOL
DISTRICT
SPECIAL ITEMS:
PUBLIC CHARTER SCHOOL DISTRICT 410,130 410,130
_______________________________
TOTAL SPECIAL ITEMS 410,130 410,130
===============================
TOTAL SC PUBLIC CHARTER SCHOOL
DISTRICT 410,130 410,130
===============================
XI. EDUCATION IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,629
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 58,629
(2.00)
OTHER OPERATING EXPENSES 136,739
AID TO SUBDIVISIONS:
PAGE: 4
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 3,045,778
HIGH ACHIEVING STUDENTS 26,628,246
ALLOC EIA - OTHER ENTITIES 21,223
OTHER AGENCIES 106,790
TECH PREP 3,021,348
ALLOC EIA - OTHER ENTITIES 352
OTHER AGENCIES 11,628
MODERNIZE VOCATIONAL
EQUIPMENT 2,946,296
ALLOC EIA-ARTS CURRICULA 1,187,571
P.L. 99-457 PRESCHOOL
CHILDREN W/DISABILI 2,878,146
ADULT EDUCATION 9,424,016
STUDENTS AT RISK OF SCHOOL
FAILURE 136,163,204
MIDDLE SCHOOL INITIATIVE 3,576,330
CREDITS HIGH SCHOOL DIPLOMA 17,117,711
HIGH SCHOOLS THAT WORK 743,354
YOUNG ADULT EDUCATION 1,189,365
_______________________________
TOTAL DIST SUBDIVISIONS 208,061,358
_______________________________
TOTAL STUDENT LEARNING 208,256,726
(2.00)
===============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,518
(8.00)
_______________________________
TOTAL PERSONAL SERVICE 488,518
(8.00)
OTHER OPERATING EXPENSES 332,948
SPECIAL ITEMS
ASSESSMENT / TESTING 17,652,624
_______________________________
TOTAL SPECIAL ITEMS 17,652,624
_______________________________
TOTAL STUDENT TESTING 18,474,090
(8.00)
===============================
3. CURRICULUM AND STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,232
(3.00)
OTHER PERSONAL SERVICES 4,736
_______________________________
TOTAL PERSONAL SERVICE 130,968
(3.00)
PAGE: 5
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 41,987
SPECIAL ITEMS:
READING 6,542,052
INSTRUCTIONAL MATERIALS 17,304,366
_______________________________
TOTAL SPECIAL ITEMS 23,846,418
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS 956,728
_______________________________
TOTAL DIST SUBDIVISIONS 956,728
_______________________________
TOTAL CURRICULUM & STANDARDS 24,976,101
(3.00)
===============================
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,236,436
(38.35)
_______________________________
TOTAL PERSONAL SERVICE 1,236,436
(38.35)
OTHER OPERATING EXPENSES 1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASSISTANCE 60,430,445
EXTERNAL REVIEW TEAMS 1,019,880
REPORT CARDS 722,385
PALMETTO GOLD & SILVER
AWARDS 2,230,061
STUDENT IDENTIFIER 987,203
DATA COLLECTION 1,217,947
_______________________________
TOTAL SPECIAL ITEMS 66,607,921
AID TO SUBDIVISIONS
OTHER AGENCIES 121,276
_______________________________
TOTAL DIST SUBDIVISIONS 121,276
_______________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 69,140,385
(38.35)
===============================
_______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUNT 320,847,302
(51.35)
===============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 376,246
(7.50)
PAGE: 6
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
+ _______________________________
TOTAL PERSONAL SERVICE 376,246
(7.50)
OTHER OPERATING EXPENSES 556,592
AID TO SUBDIVISIONS
ALLOC EIA-4 YR EARLY CHILD 15,813,846
_______________________________
TOTAL DIST SUBDIVISIONS 15,813,846
_______________________________
TOTAL EARLY CHILDHOOD EDUCATION 16,746,684
(7.50)
===============================
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,068,102
(14.75)
OTHER PERSONAL SERVICES 1,579
_______________________________
TOTAL PERSONAL SERVICE 1,069,681
(14.75)
OTHER OPERATING EXPENSES 638,999
_______________________________
TOTAL CERTIFICATION 1,708,680
(14.75)
===============================
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR 123,473
TEACHER QUALITY COMMISSION 404,251
_______________________________
TOTAL SPECIAL ITEMS 527,724
DIST SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 77,061,350
ALLOC EIA-EMPLYR CONTRIB 15,766,752
NATIONAL BOARD CERTIFICATION 41,236,385
TEACHER SUPPLIES 12,999,520
_______________________________
TOTAL DIST SUBDIVISIONS 147,064,007
_______________________________
TOTAL RETENTION & REWARD 147,591,731
===============================
3. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT 6,515,911
_______________________________
TOTAL SPECIAL ITEMS 6,515,911
TOTAL PROFESSIONAL
DEVELOPMENT 6,515,911
===============================
_______________________________
TOTAL TEACHER QUALITY 155,816,322
(14.75)
===============================
PAGE: 7
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 618,740
(12.50)
OTHER PERSONAL SERVICES 26,518
_______________________________
TOTAL PERSONAL SERVICE 645,258
(12.50)
OTHER OPERATING EXPENSES 285,629
SPECIAL ITEMS:
AID TO SUBDIVSIONS
SALARY SUPPLEMENT
PRINCIPALS 2,244,030
_______________________________
TOTAL DIST SUBDIVISIONS 2,244,030
_______________________________
TOTAL SCHOOL 3,174,917
(12.50)
===============================
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,049
(13.77)
OTHER PERSONAL SERVICES 83,121
_______________________________
TOTAL PERSONAL SERVICE 165,170
(13.77)
OTHER OPERATING EXPENSES 300,032
DIST SUBDIVISIONS
TECHNOLOGY 10,171,826
_______________________________
TOTAL DIST SUBDIVISIONS 10,171,826
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,064,221
_______________________________
TOTAL FRINGE BENEFITS 1,064,221
SPECIAL ITEMS:
EOC PUBLIC RELATIONS 168,438
_______________________________
TOTAL SPECIAL ITEMS 168,438
_______________________________
TOTAL STATE 11,869,687
(13.77)
===============================
_______________________________
TOTAL LEADERSHIP 15,044,604
(26.27)
===============================
F. PARTNERSHIPS
1. BUSINESS AND COMMUNITY
PERSONAL SERVICE
PAGE: 8
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 1,496
_______________________________
TOTAL PERSONAL SERVICE 1,496
OTHER OPERATING EXPENSES 64,034
_______________________________
TOTAL BUSINESS & COMMUNITY 65,530
===============================
2. OTHER AGENCIES AND
ENTITIES
DIST SUBDIVISIONS
TEACHER PAY (F30) 277,640
WRITING IMPROVEMENT
NETWORK (H27) 215,013
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,016,289
S.C. GEOGRAPHIC ALLIANCE
- USC (H27) 183,375
GOVERNOR'S SCHOOL FOR
ARTS AND HUMANITI 749,799
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 605,294
SCH DEAF & BLIND (H75) 7,176,110
DISB & SPECIAL NEEDS (J16) 763,653
JH DE LA HOWE SC(L12) 363,734
SCHOOL IMPROVEMENT
COUNCIL PROJECT (H27 149,768
CLEMSON AGRICULTURE
EDUCATION TEACHERS 419,228
CENTERS OF EXCELLENCE
(H03) 537,526
TCHR RECRUIT PROG (H03) 4,376,394
CENTER FOR EDUC RECRUIT,
RETEN, & ADV ( 37,271
TCHR LOAN PROG(E16) 4,000,722
EOC 4 YEAR OLD EVALUATION 296,678
SERVICE LEARNING
ENGAGEMENT (H03) 48,452
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 409,379
EOC FAMILY INVOLVEMENT 33,781
SOUTH CAROLINA PUBLIC
CHARTER SCHOOL DI 372,712
FIRST STEPS TO SCHOOL
READINESS 1,490,847
_______________________________
TOTAL DIST SUBDIVISIONS 23,523,665
PAGE: 9
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
+ _______________________________
TOTAL OTHER AGENCIES &
ENTITIES 23,523,665
===============================
_______________________________
TOTAL PARTNERSHIPS 23,589,195
===============================
TOTAL EDUCATION IMPROVEMENT ACT 532,044,107
(99.87)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 497,826 497,826
(11.30) (11.30)
UNCLASSIFIED POSITIONS 1,275,794 1,165,794
(21.62) (20.85)
OTHER PERSONAL SERVICES 171,100 68,600
_______________________________
TOTAL PERSONAL SERVICE 1,944,720 1,732,220
(32.92) (32.15)
OTHER OPERATING EXPENSES 1,537,188 1,058,188
DEBT SERVICE
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 436,949 395,149
_______________________________
TOTAL FRINGE BENEFITS 436,949 395,149
===============================
TOTAL GOVERNOR'S SCH SCIENCE &
MATHEMATICS 3,932,057 3,185,557
(32.92) (32.15)
===============================
XIII. AID TO SCHOOL DISTRICTS
AID TO SUBDIVISION - APT/ADEPT 1,960,173 1,960,173
ALLOC SCHOOL DIST 638,300,683
ALLOC OTHER STATE AGENCIES 16,495,528
ALLOC OTHER ENTITIES 11,877,867
EMPLOYER CONTRIB - EFA 482,943,402 482,943,402
EDUCATION FINANCE ACT 1,253,732,987 1,253,732,987
PAGE: 10
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID SCHL DIST-NURSE PROG 528,280 528,280
LUNCH PROGRAM 365,652 365,652
AID OTHER STATE AGY-ADULT 418,279 418,279
AID SCHOOL DISTRICTS 100,754 100,754
AID SCHL DIST-PILOT EXT YEAR 38,294 38,294
AID SCHL DIST-RETIREE INS 79,476,772 79,476,772
NATIONAL BOARD CERTIFICATION 21,567,960 21,567,960
PHYSICAL EDUCATION - NURSES 21,410,123 21,410,123
GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791
MODERNIZE VOCATIONAL EQUIPMENT 4,190,036 4,190,036
YOUNG ADULT EDUCATION 2,828,986 2,828,986
CHILDREN'S EDUCATION
ENDOWMENT FUND 10,300,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,568,376,567 1,891,402,489
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,568,376,567 1,891,402,489
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
DIST. TO SUBDIVISIONS
AID SCHOOL DISTRICTS 159,557 159,557
_______________________________
TOTAL DIST SUBDIVISIONS 159,557 159,557
_______________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 159,557 159,557
===============================
C. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 38,956 38,956
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 13,094 13,094
HANDICAPPED - PROFOUNDLY
MENTALLY 106,575 106,575
SC STATE - FELTON LAB 135,880 135,880
STUDENT LOAN CORP-CAREER
CHANGERS 1,331,005 1,331,005
VOCATIONAL EQUIPMENT (H71) 49,957 49,957
ARCHIVES AND HISTORY (H79) 27,964 27,964
STATUS OFFENDER (L12) 432,961 432,961
_______________________________
TOTAL DIST SUBDIVISIONS 2,136,392 2,136,392
_______________________________
TOTAL SPECIAL ALLOCATIONS 2,136,392 2,136,392
===============================
TOTAL DIRECT AID TO SCHOOL
DISTRICTS 2,570,672,516 1,893,698,438
===============================
PAGE: 11
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,459,399 1,394,399
(49.35) (48.60)
UNCLASSIFIED POSITIONS 1,904,750 1,835,750
(36.99) (35.24)
OTHER PERSONAL SERVICES 867,271 549,000
_______________________________
TOTAL PERSONAL SERVICE 4,231,420 3,779,149
(86.34) (83.84)
OTHER OPERATING EXPENSES 1,712,513 1,262,513
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,173,112 1,070,612
_______________________________
TOTAL FRINGE BENEFITS 1,173,112 1,070,612
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 7,117,045 6,112,274
(86.34) (83.84)
===============================
XV. EDUCATION ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 286,987 286,987
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 286,987 286,987
(6.00) (6.00)
OTHER OPERATING EXPENSES 80,989 80,989
SPECIAL ITEMS
ASSESSMENT 4,500,000 4,500,000
FORMATIVE ASSESSMENT 3,472,470 3,472,470
_______________________________
TOTAL SPECIAL ITEMS 7,972,470 7,972,470
===============================
TOTAL EDUCATION ACCT ACT 8,340,446 8,340,446
(6.00) (6.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 396,452 396,452
(30.00)
UNCLASSIFIED POSITIONS 84,685 84,685
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 481,137 481,137
(31.00)
PAGE: 12
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 296,400
SPECIAL ITEMS:
S.C. FIRST STEPS 17,479,284 14,479,284
CDEPP - PRIVATE 2,400,000 2,400,000
_______________________________
TOTAL SPECIAL ITEMS 19,879,284 16,879,284
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 20,656,821 17,360,421
(31.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,829,011 8,855,151
_______________________________
TOTAL FRINGE BENEFITS 11,829,011 8,855,151
===============================
TOTAL EMPLOYEE BENEFITS 11,829,011 8,855,151
===============================
DEPARTMENT OF EDUCATION
T TOTAL FUNDS AVAILABLE 3,383,941,115 2,115,037,477
TOTAL AUTHORIZED FTE POSITIONS (1,173.28) (883.23)
===============================
PAGE: 13
|
Staff Portal
