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 1,060,543 816,764
(21.00) (18.25)
UNCLASSIFIED POSITIONS 184,337 184,337
OTHER PERSONAL SERVICES 88,800
_______________________________
TOTAL PERSONAL SERVICE 1,425,687 1,093,108
(22.00) (19.25)
OTHER OPERATING EXPENSES 987,768 151,025
===============================
TOTAL SUPT OF EDUCATION 2,413,455 1,244,133
(22.00) (19.25)
===============================
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
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,414,900 2,259,439
(74.00) (46.25)
OTHER PERSONAL SERVICES 311,007 15,709
_______________________________
TOTAL PERSONAL SERVICE 4,725,907 2,275,148
(74.00) (46.25)
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 21,902,498 9,801,235
(74.00) (46.25)
===============================
V. STANDARDS AND LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,228,855 3,107,335
(123.76) (58.70)
OTHER PERSONAL SERVICES 546,879 8,751
PAGE: 1
1 SEC. 1  DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
+ _______________________________
TOTAL PERSONAL SERVICE 6,775,734 3,116,086
(123.76) (58.70)
OTHER OPERATING EXPENSES 14,203,588 253,212
SPECIAL ITEMS
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 2,607,877 2,607,877
===============================
TOTAL STANDARDS & LEARNING 23,587,199 5,977,175
(123.76) (58.70)
===============================
VII. DIV OF EDUCATOR QUALITY
AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,000,420 822,148
(31.75) (15.35)
OTHER PERSONAL SERVICES 508,001 461,000
_______________________________
TOTAL PERSONAL SERVICE 1,508,421 1,283,148
(31.75) (15.35)
OTHER OPERATING EXPENSES 2,517,103 598,134
===============================
TOTAL EDUCATOR QUALITY &
LEADERSHIP 4,025,524 1,881,282
(31.75) (15.35)
===============================
VIII. FINANCE & OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,238,946 2,643,316
(75.02) (65.52)
OTHER PERSONAL SERVICES 44,201 4,201
_______________________________
TOTAL PERSONAL SERVICE 3,283,147 2,647,517
(75.02) (65.52)
OTHER OPERATING EXPENSES 1,177,672 813,605
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 5,617 5,617
_______________________________
TOTAL DIST SUBDIVISIONS 5,617 5,617
_______________________________
TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739
(75.02) (65.52)
===============================
B. INSTRUCTIONAL MATERIALS
PAGE: 2
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,064
(2.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 191,064
(2.00)
OTHER OPERATING EXPENSES 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
(77.02) (65.52)
===============================
IX. INNOVATION AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,106,730 2,697,491
(93.00) (40.15)
OTHER PERSONAL SERVICES 1,878,625 634
_______________________________
TOTAL PERSONAL SERVICE 5,985,355 2,698,125
(93.00) (40.15)
OTHER OPERATING EXPENSES 7,130,329 1,168,609
SPECIAL ITEMS
DISTRIBUTIONS TO SUBDIVISIONS
AID SCHOOL DISTRICTS 23,698 23,698
_______________________________
TOTAL DIST SUBDIVISIONS 23,698 23,698
_______________________________
TOTAL SUPPORT OPERATIONS 13,139,382 3,890,432
(93.00) (40.15)
===============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,912,205 10,912,205
(466.62) (379.02)
OTHER PERSONAL SERVICES 485,624 98,102
_______________________________
TOTAL PERSONAL SERVICE 16,397,829 11,010,307
(466.62) (379.02)
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
PAGE: 3
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID SCHL DIST - BUS
DRIVERS' WORKERS' COM 2,996,195 2,996,195
_______________________________
TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382
_______________________________
TOTAL BUS SHOPS 96,057,404 83,994,882
(466.62) (379.02)
===============================
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 112,974,085 91,662,613
(559.62) (419.17)
===============================
X. S.C. PUBLIC CHARTER SCHOOL
DISTRICT
SPECIAL ITEMS:
PUBLIC CHARTER SCHOOL DISTRICT 25,343,146 25,343,146
_______________________________
TOTAL SPECIAL ITEMS 25,343,146 25,343,146
===============================
TOTAL SC PUBLIC CHARTER SCHOOL
DISTRICT 25,343,146 25,343,146
===============================
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:
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 3,045,778
HIGH ACHIEVING STUDENTS 26,628,246
AID TO DISTRICTS 37,736,600
AID TO DISTRICTS
(NON-RECURRING) 30,514,235
PAGE: 4
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
STUDENT HEALTH AND FITNESS
ACT - NURSES 6,000,000
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 264,438,514
_______________________________
TOTAL STUDENT LEARNING 264,633,882
(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 13,761,587
_______________________________
TOTAL SPECIAL ITEMS 20,303,639
_______________________________
TOTAL CURRICULUM & STANDARDS 20,476,594
(3.00)
===============================
PAGE: 5
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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 6,000,000
REPORT CARDS 722,385
PALMETTO GOLD & SILVER
AWARDS 2,230,061
POWER SCHOOLS/DATA
COLLECTION 5,000,000
_______________________________
TOTAL SPECIAL ITEMS 13,952,446
AID TO SUBDIVISIONS
OTHER AGENCIES 121,276
_______________________________
TOTAL DIST SUBDIVISIONS 121,276
_______________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 16,484,910
(38.35)
===============================
_______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUNT 320,069,476
(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
_______________________________
TOTAL EARLY CHILDHOOD EDUCATION 34,046,684
(7.50)
===============================
C. TEACHER QUALITY
1. CERTIFICATION
PAGE: 6
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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 155,000
TEACHER QUALITY COMMISSION 372,724
_______________________________
TOTAL SPECIAL ITEMS 527,724
DIST SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 77,061,350
ALLOC EIA-EMPLYR CONTRIB 15,766,752
NATIONAL BOARD CERTIFICATION 68,564,000
TEACHER SUPPLIES 12,999,520
_______________________________
TOTAL DIST SUBDIVISIONS 174,391,622
_______________________________
TOTAL RETENTION & REWARD 174,919,346
===============================
3. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT 6,515,911
ADEPT 873,909
_______________________________
TOTAL SPECIAL ITEMS 7,389,820
_______________________________
TOTAL PROFESSIONAL DEVELOPMENT 7,389,820
===============================
_______________________________
TOTAL TEACHER QUALITY 184,017,846
(14.75)
===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS
(12.50)
_______________________________
TOTAL PERSONAL SERVICE
(12.50)
_______________________________
TOTAL PERSONAL SERVICE
_______________________________
TOTAL SCHOOL
(12.50)
===============================
PAGE: 7
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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:
_______________________________
TOTAL STATE 11,701,249
(13.77)
===============================
_______________________________
TOTAL LEADERSHIP 11,701,249
(26.27)
===============================
F. PARTNERSHIPS
1. BUSINESS AND COMMUNITY
PERSONAL SERVICE
_______________________________
TOTAL BUSINESS & COMMUNITY
===============================
2. OTHER AGENCIES AND
ENTITIES
DIST SUBDIVISIONS
TEACHER PAY (F30) 209,381
WRITING IMPROVEMENT
NETWORK (H27) 182,761
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,193,242
S.C. GEOGRAPHIC ALLIANCE
- USC (H27) 155,869
SCIENCE PLUS 150,000
GOVERNOR'S SCHOOL FOR
ARTS AND HUMANITIE 775,454
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 605,294
SCH DEAF & BLIND (H75) 7,176,110
DISB & SPECIAL NEEDS (J16) 763,653
PAGE: 8
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
JH DE LA HOWE SC(L12) 363,734
SCHOOL IMPROVEMENT
COUNCIL PROJECT (H27) 127,303
CLEMSON AGRICULTURE
EDUCATION TEACHERS ( 758,627
CENTERS OF EXCELLENCE (H03) 887,526
TCHR RECRUIT PROG (H03) 4,243,527
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (C 31,680
TCHR LOAN PROG(E16) 4,000,722
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 416,784
SCIENCE SOUTH 500,000
CDDEP - OFS 2,484,628
FIRST STEPS TO SCHOOL
READINESS 1,490,847
SC YOUTH CHALLENGE ACADEMY 1,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 27,517,142
_______________________________
TOTAL OTHER AGENCIES &
ENTITIES 27,517,142
===============================
_______________________________
TOTAL PARTNERSHIPS 27,517,142
===============================
G. TRANSPORTATION/BUSES
OTHER OPERATING EXPENSES 17,462,672
NON-RECURRING
TRANSPORTATION OTHER OPERATI 3,301,850
_______________________________
TOTAL NON-RECURRING APPRO. 3,301,850
_______________________________
TOTAL TRANSPORTATION 20,764,522
===============================
TOTAL EDUCATION IMPROVEMENT ACT 598,116,919
(99.87)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 833,826 833,826
(11.30) (11.30)
UNCLASSIFIED POSITIONS 2,059,794 1,949,794
(21.62) (20.85)
OTHER PERSONAL SERVICES 171,100 68,600
_______________________________
TOTAL PERSONAL SERVICE 3,064,720 2,852,220
(32.92) (32.15)
PAGE: 9
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 2,210,525 1,731,525
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 737,133 695,333
_______________________________
TOTAL FRINGE BENEFITS 737,133 695,333
===============================
TOTAL GOVERNOR'S SCH SCIENCE &
MATHEMATICS 6,025,578 5,279,078
(32.92) (32.15)
===============================
XIII. AID TO SCHOOL DISTRICTS
A. AID TO SCHOOL DISTRICTS
SPECIAL ITEMS
ALLOC SCHOOL DIST 638,300,683
ALLOC OTHER STATE AGENCIES 16,495,528
ALLOC OTHER ENTITIES 11,877,867
EMPLOYER CONTRIB - EFA 495,526,651 495,526,651
EDUCATION FINANCE ACT 1,109,394,001 1,109,394,001
LUNCH PROGRAM 25,800 25,800
STUDENT HEALTH AND FITNESS 20,297,502 20,297,502
AID SCHOOL DISTRICTS 89,839 89,839
AID SCHL DIST-PILOT EXT YEAR 34,146 34,146
AID SCHL DIST-RETIREE INS 97,604,695 97,604,695
GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113
MODERNIZE VOCATIONAL
EQUIPMENT 3,736,110 3,736,110
**ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281
_______________________________
TOTAL DIST SUBDIVISIONS 2,419,574,216 1,752,900,138
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,419,574,216 1,752,900,138
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
DIST. TO SUBDIVISIONS
_______________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE
===============================
C. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 54,264 54,264
PAGE: 10
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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 1,732,717 1,732,717
_______________________________
TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717
===============================
TOTAL DIRECT AID TO SCHOOL
DISTRICTS 2,421,306,933 1,754,632,855
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,766,103 1,701,103
(49.35) (48.60)
UNCLASSIFIED POSITIONS 2,447,600 2,378,600
(34.99) (33.24)
OTHER PERSONAL SERVICES 845,106 526,835
_______________________________
TOTAL PERSONAL SERVICE 5,058,809 4,606,538
(84.34) (81.84)
OTHER OPERATING EXPENSES 1,331,826 881,826
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,444,920 1,342,420
_______________________________
TOTAL FRINGE BENEFITS 1,444,920 1,342,420
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 7,835,555 6,830,784
(84.34) (81.84)
===============================
XV. EDUCATION ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 229,658 229,658
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 229,658 229,658
(5.00) (5.00)
OTHER OPERATING EXPENSES 64,811 64,811
SPECIAL ITEMS
PAGE: 11
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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
(5.00) (5.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
A. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 904,143 606,320
(30.00)
UNCLASSIFIED POSITIONS 118,000 118,000
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,022,143 724,320
(31.00)
OTHER OPERATING EXPENSES 1,772,657 1,476,257
SPECIAL ITEMS:
S.C. FIRST STEPS 11,529,024 9,771,367
_______________________________
TOTAL SPECIAL ITEMS 11,529,024 9,771,367
_______________________________
TOTAL FIRST STEPS TO SCHOOL
READINESS 14,323,824 11,971,944
(31.00)
===============================
B. FIRST STEPS EARLY
CHILDHOOD INITIATIVE
PERSONAL SERVICES
CLASSIFIED POSITIONS 350,000
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 350,000
(6.00)
OTHER OPERATING EXPENSES 5,417,057
_______________________________
TOTAL FIRST STEPS EARLY
CHILDHOOD INITIATIVE 5,767,057
(6.00)
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 20,090,881 11,971,944
(37.00)
===============================
XVII. EMPLOYEE BENEFITS
PAGE: 12
1 SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,323,358 7,110,541
_______________________________
TOTAL FRINGE BENEFITS 12,323,358 7,110,541
===============================
TOTAL EMPLOYEE BENEFITS 12,323,358 7,110,541
===============================
XVIII. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF EDUCATION
T TOTAL FUNDS AVAILABLE 3,290,268,490 1,953,530,546
TOTAL AUTHORIZED FTE POSITIONS (1,147.28) (743.23)
===============================
PAGE: 13
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