1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 80,764 80,764
(1.00) (1.00)
CLASSIFIED POSITIONS 1,226,786 983,007
(28.00) (25.25)
UNCLASSIFIED POSITIONS 184,337 184,337
OTHER PERSONAL SERVICES 88,800
_______________________________
TOTAL PERSONAL SERVICE 1,580,687 1,248,108
(29.00) (26.25)
OTHER OPERATING EXPENSES 987,768 151,025
===============================
TOTAL SUPT OF EDUCATION 2,568,455 1,399,133
(29.00) (26.25)
===============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 4,787 4,787
_______________________________
TOTAL PERSONAL SERVICE 4,787 4,787
OTHER OPERATING EXPENSES 32,406 32,406
===============================
TOTAL BOARD OF EDUCATION 37,193 37,193
===============================
IV. ACCOUNTABILITY
A. ACCOUNTABILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,572,400 1,416,939
(75.00) (47.25)
OTHER PERSONAL SERVICES 311,007 15,709
_______________________________
TOTAL PERSONAL SERVICE 3,883,407 1,432,648
(75.00) (47.25)
OTHER OPERATING EXPENSES 9,860,759 210,255
SPECIAL ITEMS
EDUCATION AND ECONOMIC DEV 7,315,832 7,315,832
_______________________________
TOTAL SPECIAL ITEMS 7,315,832 7,315,832
_______________________________
TOTAL ACCOUNTABILITY 21,059,998 8,958,735
(75.00) (47.25)
===============================
B. SCOICC
PERSONAL SERVICES
_______________________________
TOTAL SCOICC
===============================
TOTAL ACCOUNTABILITY 21,059,998 8,958,735
(75.00) (47.25)
===============================
PAGE: 1
1 SEC. 1  DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
V. STANDARDS AND LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,358,855 1,237,335
(135.76) (75.70)
OTHER PERSONAL SERVICES 546,879 8,751
_______________________________
TOTAL PERSONAL SERVICE 4,905,734 1,246,086
(135.76) (75.70)
OTHER OPERATING EXPENSES 14,203,588 253,212
SPECIAL ITEMS
PHYSICAL EDUCATION 7,141,688 7,141,688
MATH & SCIENCE CENTERS 305,905 305,905
HIGH SCHOOL READ INITIATIVE 729,340 729,340
SAT IMPROVEMENT 169,487 169,487
HIGH SCHOOLS THAT WORK 1,403,145 1,403,145
_______________________________
TOTAL SPECIAL ITEMS 9,749,565 9,749,565
===============================
TOTAL STANDARDS & LEARNING 28,858,887 11,248,863
(135.76) (75.70)
===============================
VII. DIV OF EDUCATOR QUALITY
AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS 755,420 577,148
(31.75) (22.35)
OTHER PERSONAL SERVICES 47,001
_______________________________
TOTAL PERSONAL SERVICE 802,421 577,148
(31.75) (22.35)
OTHER OPERATING EXPENSES 2,517,103 598,134
===============================
TOTAL EDUCATOR QUALITY &
LEADERSHIP 3,319,524 1,175,282
(31.75) (22.35)
===============================
VIII. FINANCE & OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,238,946 2,643,316
(82.02) (72.52)
OTHER PERSONAL SERVICES 44,201 4,201
_______________________________
TOTAL PERSONAL SERVICE 3,283,147 2,647,517
(82.02) (72.52)
OTHER OPERATING EXPENSES 1,177,672 813,605
DISTRIBUTION TO SUBDIVISIONS
PAGE: 2
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID TO OTHER ENTITIES 5,617 5,617
_______________________________
TOTAL DIST SUBDIVISIONS 5,617 5,617
_______________________________
TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739
(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 22,225,421 20,888,583
_______________________________
TOTAL INSTRUCTIONAL MATERIALS 22,416,485 20,888,583
(2.00)
===============================
TOTAL FINANCE & OPERATIONS 26,882,921 24,355,322
(84.02) (72.52)
===============================
IX. INNOVATION AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,424,730 3,015,491
(95.00) (51.15)
OTHER PERSONAL SERVICES 1,878,625 634
_______________________________
TOTAL PERSONAL SERVICE 6,303,355 3,016,125
(95.00) (51.15)
OTHER OPERATING EXPENSES 7,498,201 1,536,481
SPECIAL ITEMS
CHARACTER EDUCATION 176,988 176,988
_______________________________
TOTAL SPECIAL ITEMS 176,988 176,988
DIST SUBDIVISIONS
AID SCHOOL DISTRICTS 23,698 23,698
_______________________________
TOTAL DIST SUBDIVISIONS 23,698 23,698
_______________________________
TOTAL SUPPORT OPERATIONS 14,002,242 4,753,292
(95.00) (51.15)
===============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,170,205 13,170,205
(466.62) (466.02)
OTHER PERSONAL SERVICES 485,624 98,102
_______________________________
TOTAL PERSONAL SERVICE 18,655,829 13,268,307
(466.62) (466.02)
PAGE: 3
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 40,991,193 34,316,193
DISTRIBUTIONS TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181
AID SCHL DIST-CONTRACT DRI 298,390 298,390
BUS DRV AIDE 125,865 125,865
AID OTHER STATE AGENCIES 69,751 69,751
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP 2,996,195 2,996,195
_______________________________
TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382
_______________________________
TOTAL BUS SHOPS 98,315,404 86,252,882
(466.62) (466.02)
===============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 3,153,136 3,153,136
EEDA TRANSPORTATION 608,657 608,657
BUS PURCHASES 15,506 15,506
_______________________________
TOTAL SPECIAL ITEMS 3,777,299 3,777,299
_______________________________
TOTAL BUSES 3,777,299 3,777,299
===============================
TOTAL INNOVATION & SUPPORT 116,094,945 94,783,473
(561.62) (517.17)
===============================
X. S.C. PUBLIC CHARTER SCHOOL
DISTRICT
SPECIAL ITEMS:
PUBLIC CHARTER SCHOOL DISTRICT 343,146 343,146
_______________________________
TOTAL SPECIAL ITEMS 343,146 343,146
===============================
TOTAL SC PUBLIC CHARTER SCHOOL
DISTRICT 343,146 343,146
===============================
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
OTHER AGENCIES 106,790
TECH PREP 3,021,348
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 13,573,736
STUDENTS AT RISK OF SCHOOL
FAILURE 136,163,204
HIGH SCHOOLS THAT WORK 743,354
_______________________________
TOTAL DIST SUBDIVISIONS 190,294,469
_______________________________
TOTAL STUDENT LEARNING 190,489,837
(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)
OTHER OPERATING EXPENSES 41,987
SPECIAL ITEMS:
READING 6,542,052
INSTRUCTIONAL MATERIALS 10,761,587
_______________________________
TOTAL SPECIAL ITEMS 17,303,639
PAGE: 5
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID TO SUBDIVISIONS
_______________________________
TOTAL CURRICULUM & STANDARDS 17,476,594
(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 57,430,445
REPORT CARDS 722,385
PALMETTO GOLD & SILVER
AWARDS 2,230,061
STUDENT IDENTIFIER 987,203
DATA COLLECTION 1,217,947
_______________________________
TOTAL SPECIAL ITEMS 62,588,041
AID TO SUBDIVISIONS
OTHER AGENCIES 121,276
_______________________________
TOTAL DIST SUBDIVISIONS 121,276
_______________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 65,120,505
(38.35)
===============================
_______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUN 291,561,026
(51.35)
===============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 376,246
(7.50)
_______________________________
TOTAL PERSONAL SERVICE 376,246
(7.50)
OTHER OPERATING EXPENSES 556,592
AID TO SUBDIVISIONS
CDDEP - SCDE 17,300,000
ALLOC EIA-4 YR EARLY CHILD 15,813,846
_______________________________
TOTAL DIST SUBDIVISIONS 33,113,846
PAGE: 6
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
+ _______________________________
TOTAL EARLY CHILDHOOD
EDUCATION 34,046,684
(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 43,212,993
TEACHER SUPPLIES 12,999,520
_______________________________
TOTAL DIST SUBDIVISIONS 149,040,615
_______________________________
TOTAL RETENTION & REWARD 149,568,339
===============================
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 157,792,930
(14.75)
===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
PAGE: 7
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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
_______________________________
TOTAL SCHOOL 930,887
(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 12,800,574
(26.27)
===============================
F. PARTNERSHIPS
1. BUSINESS AND COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,496
_______________________________
TOTAL PERSONAL SERVICE 1,496
OTHER OPERATING EXPENSES 64,034
_______________________________
TOTAL BUSINESS & COMMUNITY 65,530
===============================
PAGE: 8
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. OTHER AGENCIES AND
ENTITIES
DIST SUBDIVISIONS
TEACHER PAY (F30) 209,381
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 775,454
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 758,627
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
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 416,784
EOC FAMILY INVOLVEMENT 33,781
SOUTH CAROLINA PUBLIC
CHARTER SCHOOL DI 372,712
CDDEP - OFS 2,187,950
FIRST STEPS TO SCHOOL
READINESS 1,490,847
_______________________________
TOTAL DIST SUBDIVISIONS 25,967,363
_______________________________
TOTAL OTHER AGENCIES &
ENTITIES 25,967,363
===============================
_______________________________
TOTAL PARTNERSHIPS 26,032,893
===============================
TOTAL EDUCATION IMPROVEMENT ACT 522,234,107
(99.87)
===============================
PAGE: 9
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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 1,110,525 631,525
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 3,505,394 2,758,894
(32.92) (32.15)
===============================
XIII. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
AID TO SUBDIVISION - APT/ADEPT 1,747,818 1,747,818
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 1,004,394,001 1,004,394,001
AID SCHL DIST-NURSE PROG 471,049 471,049
LUNCH PROGRAM 326,039 326,039
AID SCHOOL DISTRICTS 89,839 89,839
AID SCHL DIST-PILOT EXT YEAR 34,146 34,146
AID SCHL DIST-RETIREE INS 77,734,905 77,734,905
NATIONAL BOARD CERTIFICATION 19,231,405 19,231,405
PHYSICAL EDUCATION - NURSES 19,090,667 19,090,667
GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113
MODERNIZE VOCATIONAL EQUIPMENT 3,736,110 3,736,110
CONSOLIDATED FUNDS 21,956,313 21,956,313
CHILDREN'S EDUCATION
ENDOWMENT FUND 10,300,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,330,091,885 1,653,117,807
PAGE: 10
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
+ _______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,330,091,885 1,653,117,807
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
DIST. TO SUBDIVISIONS
AID SCHOOL DISTRICTS 127,684 127,684
_______________________________
TOTAL DIST SUBDIVISIONS 127,684 127,684
_______________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 127,684 127,684
===============================
C. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 31,174 31,174
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 10,478 10,478
HANDICAPPED - PROFOUNDLY
MENTALLY 85,286 85,286
SC STATE - FELTON LAB 108,736 108,736
STUDENT LOAN CORP-CAREER
CHANGERS 1,065,125 1,065,125
VOCATIONAL EQUIPMENT (H71) 39,978 39,978
ARCHIVES AND HISTORY (H79) 22,377 22,377
STATUS OFFENDER (L12) 346,473 346,473
_______________________________
TOTAL DIST SUBDIVISIONS 1,709,627 1,709,627
_______________________________
TOTAL SPECIAL ALLOCATIONS 1,709,627 1,709,627
===============================
TOTAL DIRECT AID TO SCHOOL
DISTRICTS 2,331,929,196 1,654,955,118
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,403,103 1,338,103
(49.35) (48.60)
UNCLASSIFIED POSITIONS 1,802,600 1,733,600
(36.99) (35.24)
OTHER PERSONAL SERVICES 845,106 526,835
_______________________________
TOTAL PERSONAL SERVICE 4,050,809 3,598,538
(86.34) (83.84)
OTHER OPERATING EXPENSES 1,172,466 722,466
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,075,012 972,512
PAGE: 11
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
+ _______________________________
TOTAL FRINGE BENEFITS 1,075,012 972,512
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 6,298,287 5,293,516
(86.34) (83.84)
===============================
XV. EDUCATION ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 229,658 229,658
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 229,658 229,658
(6.00) (6.00)
OTHER OPERATING EXPENSES 64,811 64,811
SPECIAL ITEMS
ASSESSMENT 4,012,495 4,012,495
FORMATIVE ASSESSMENT 3,096,281 3,096,281
_______________________________
TOTAL SPECIAL ITEMS 7,108,776 7,108,776
===============================
TOTAL EDUCATION ACCT ACT 7,403,245 7,403,245
(6.00) (6.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 645,828 348,005
(36.00)
UNCLASSIFIED POSITIONS 74,336 74,336
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 720,164 422,341
(37.00)
OTHER OPERATING EXPENSES 296,400
SPECIAL ITEMS:
S.C. FIRST STEPS 14,549,603 11,549,603
_______________________________
TOTAL SPECIAL ITEMS 14,549,603 11,549,603
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 15,566,167 11,971,944
(37.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,922,651 6,819,834
_______________________________
TOTAL FRINGE BENEFITS 11,922,651 6,819,834
PAGE: 12
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL EMPLOYEE BENEFITS 11,922,651 6,819,834
===============================
XVIII. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF EDUCATION
T TOTAL FUNDS AVAILABLE 3,098,024,116 1,831,503,698
TOTAL AUTHORIZED FTE POSITIONS (1,179.28) (883.23)
===============================
PAGE: 13
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