South Carolina General Assembly
109th Session, 1991-1992

Bill 3044

VIII. SCHOLARSHIPS AND FELLOWSHI
 A. GENERAL
  OTHER OPERATING EXPENSES
   FIXED CHGS. & CONTRIB.            225,000                
  TOTAL OTHER OPERATING EXP          225,000                
 TOTAL GENERAL                       225,000                
 B. RESTRICTED
  OTHER OPERATING EXPENSES
   FIXED CHGS. & CONTRIB.          2,100,000                
  TOTAL OTHER OPERATING EXP        2,100,000                
 TOTAL RESTRICTED                  2,100,000                
TOTAL SCHOLAR. & FELLOW.           2,325,000                

IX. AUXILIARY ENTERPRIZES
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS               975,000
                                     (54.05)
  UNCLASSIFIED POSITIONS              75,000
                                      (1.67)
 OTHER PERSONAL SERVICES
  TEMPORARY POSITIONS                300,000
  GRADUATE ASSISTANTS                250,000
  STUDENT EARNINGS                   350,000                
 TOTAL PERSONAL SERVICE            1,950,000
                                     (55.72)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES             3,750,000
  SUPPLIES AND MATERIALS             400,000
  FIXED CHGS. & CONTRIB.             750,000
  TRAVEL                             100,000
  EQUIPMENT                          300,000                
 TOTAL OTHER OPERATING EXP         5,300,000
 DEBT SERVICE
  PRINCIPAL                          450,000
  INTEREST                           288,160                
 TOTAL DEBT SERVICE                  738,160                
TOTAL AUXILIARY ENTERPRISES        7,988,160
                                     (55.72)                

X. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS           5,128,019       3,511,374
 TOTAL FRINGE BENEFITS             5,128,019       3,511,374
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                     5,128,019       3,511,374
TOTAL EMPLOYEE BENEFITS            5,128,019       3,511,374

XI. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         

XII. NON-RECURRING
 FORMULA ADJUSTMENT                  249,954         249,954
TOTAL NON-RECURRING APPRO.           249,954         249,954
TOTAL NON-RECURRING                  249,954         249,954
TOTAL WINTHROP UNIVERSITY         50,055,227      18,720,061

TOTAL AUTHORIZED FTE POSITIONS      (713.83)        (462.36)

                              SECTION 25A
                   H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA

                                    TOTAL FUNDS     GENERAL
FUNDS

I. INSTRUCTION
 A. MEDICINE
  1. GENERAL
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS           4,458,407       3,232,094
                                    (262.18)        (204.51)
     RESEARCH ASSOCIATES
                                     (11.00)
     WORD PROCESSING SPECIALIST
                                      (2.00)
     DATA MGMT.
                                      (6.00)
     RESEARCH SPECIALIST
                                     (12.00)
     CHEMIST
                                      (5.00)
     RESEARCH ASSOCIATES
                                     (10.00)
     ADMIN. SPECIALIST B
                                     (10.00)
     WORD PROCESSING SPECIALIST
                                      (2.00)
     DATA MGMT. & RESEARCH
     ANALYSTS
                                      (4.00)
     RESEARCH SPECIALIST
                                      (5.00)
     ACCOUNTING TECH II
                                      (2.00)
     HEALTH PHYSICIST II
                                      (2.00)
    UNCLASSIFIED POSITIONS        27,893,077      24,945,057
                                    (386.51)        (350.54)
     ASSISTANT PROFESSORS
                                     (30.00)
     ASSOCIATE PROFESSORS
                                     (26.00)
    NEW POSITIONS ADDED BY THE
    BUDGET AND CONTROL BOARD
    AND THE JOINT LEGISLATIVE
    COMMITTEE ON PERSONAL
    SERVICE, FINANCING AND
    BUDGETING
     CLINICAL INSTRUCTOR
                                      (4.00)
     ASSISTANT PROFESSOR
                                      (8.00)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS              452,427         170,115
    O.T. & SHIFT DIFFER.             100,155          43,380
    INTERN                           132,775          81,530
    STUDENT EARNINGS                 227,892          58,294
    DUAL EMPLOYMENT                   12,940
    SPECIAL CONTRACT EMPLOYEE        113,588          34,587
    TERMINAL LEAVE                   294,682         198,228
   TOTAL PERSONAL SERVICE         33,685,943      28,763,285
                                    (787.69)        (555.05)
   OTHER OPERATING EXPENSE:
    CONTRACTUAL SERVICES           2,249,901          69,066
    SUPPLIES AND MATERIALS         2,230,419          96,078
    FIXED CHGS. & CONTRIB.         4,106,707         115,263
    TRAVEL                           760,569          13,146
    EQUIPMENT                        939,174          14,025
    STIPEND                            7,961           1,664
   TOTAL OTHER OPERATING EXP      10,294,731         309,242
  TOTAL
   INSTRUCTION-MEDICINE-GEN.      43,980,674      29,072,527
                                    (787.69)        (555.05)
  2. RESTRICTED
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS             213,983
                                      (8.68)
    UNCLASSIFIED POSITIONS           379,457
                                      (4.20)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS               22,139
    STUDENT EARNINGS                  36,815
    DUAL EMPLOYMENT                      895
    TERMINAL LEAVE                       950                
   TOTAL PERSONAL SERVICE            654,239
                                     (12.88)
   OTHER OPERATING EXPENSE:
    CONTRACTUAL SERVICES             365,993
    SUPPLIES AND MATERIALS           147,984
    FIXED CHGS. & CONTRIB.            43,381
    TRAVEL                           138,639
    EQUIPMENT                         79,067
    STIPEND                          280,528                
   TOTAL OTHER OPERATING EXP       1,055,592                
  TOTAL
   INSTRUCTION-MEDICINE-REST       1,709,831
                                     (12.88)                
 TOTAL MEDICINE                   45,690,505      29,072,527
                                    (800.57)        (555.05)
 B. OTHER COLLEGES
  1. GENERAL
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS           2,341,135       1,912,434
                                    (121.40)        (101.40)
     PHARMACIST
                                     (14.00)
     PHARMACIST TECH.
                                      (4.00)
     PHARMACY SUPERVISOR
                                      (1.00)
     ADMIN. SPECIALIST A
                                      (2.00)
     RIV NURSE MIDWIFE
                                      (1.00)
     ADMIN. SPECIALIST B
                                      (2.00)
     DENTAL ASSIST.
                                      (2.00)
     ADMIN. SPECIALIST C
                                      (1.00)
    UNCLASSIFIED POSITIONS         9,515,736       8,004,644
                                    (196.41)        (177.00)
     PROFESSOR
                                     (13.00)
     ASSIST. PROFESSOR
                                      (8.50)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS              325,330         161,826
    O.T. & SHIFT DIFFER.               1,538           1,538
    STUDENT EARNINGS                 381,951         248,509
    DUAL EMPLOYMENT                   84,076          10,672
    SPECIAL CONTRACT EMPLOYEE         10,206
    TERMINAL LEAVE                    79,926          79,926
 TOTAL PERSONAL SERVICE           12,739,898      10,419,549
                                    (366.31)        (278.40)
   OTHER OPERATING EXPENSE:
    CONTRACTUAL SERVICES           1,516,442         175,432
    SUPPLIES AND MATERIALS         1,454,503         150,843
    FIXED CHGS. & CONTRIB.           495,897          31,756
    TRAVEL                           380,556          28,812
    EQUIPMENT                        545,734          59,100
    STIPEND                        1,854,576         405,875
   TOTAL OTHER OPERATING EXP       6,247,708         851,818
  TOTAL OTHER COLLEGES-GEN        18,987,606      11,271,367
                                    (366.31)        (278.40)
  2. RESTRICTED
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS             112,989
                                      (6.20)
    UNCLASSIFIED POSITIONS           383,344
                                      (7.12)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS               66,978
    O.T. & SHIFT DIFFER.               1,111
    STUDENT EARNINGS                  42,314
    DUAL EMPLOYMENT                   30,887
    TERMINAL LEAVE                     8,675                
   TOTAL PERSONAL SERVICE            646,298
                                     (13.32)
   OTHER OPERATING EXPENSE:
    CONTRACTUAL SERVICES             258,727
    SUPPLIES AND MATERIALS           476,250
    FIXED CHGS. & CONTRIB.            40,828
    TRAVEL                           173,307
    EQUIPMENT                         96,224
    STIPEND                          556,773
    SCHOLARSHIPS                     545,631                
   TOTAL OTHER OPERATING EXP       2,147,740                
  TOTAL OTHER COLLEGES-RES         2,794,038
                                     (13.32)                
 TOTAL OTHER COLLEGES             21,781,644      11,271,367
                                    (379.63)        (278.40)
TOTAL INSTRUCTION                 67,472,149      40,343,894
                                  (1,180.20)        (833.45)
II. RESEARCH
 A. GENERAL
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS            2,846,300          95,402
                                     (58.46)          (3.75)
   UNCLASSIFIED POSITIONS          4,374,326          30,221
                                     (25.38)           (.50)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               198,787          40,878
   O.T. & SHIFT DIFFER.               43,127           6,860
   STUDENT EARNINGS                  199,735          42,853
   DUAL EMPLOYMENT                    28,213          10,134
   SPECIAL CONTRACT EMPLOYEE          25,769
   TERMINAL LEAVE                     47,245           6,247
  TOTAL PERSONAL SERVICE           7,763,502         232,595
                                     (83.84)          (4.25)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES            4,422,825          49,770
   SUPPLIES AND MATERIALS          2,112,742         127,833
   FIXED CHGS. & CONTRIB.            410,574          18,399
   TRAVEL                            356,025          16,602
   EQUIPMENT                       1,718,004          91,832
   STIPEND                           135,253          10,000
  TOTAL OTHER OPERATING EXP        9,155,423         314,436
 TOTAL RESEARCH-GENERAL           16,918,925         547,031
                                     (83.84)          (4.25)
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS            5,356,711
                                    (179.32)
   UNCLASSIFIED POSITIONS          4,980,969
                                     (70.80)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               759,615
   O.T. & SHIFT DIFFER.               75,588
   STUDENT EARNINGS                  925,570
   DUAL EMPLOYMENT                    83,736
   SPECIAL CONTRACT EMPLOYEE         141,060
   TERMINAL LEAVE                     79,023                
  TOTAL PERSONAL SERVICE          12,402,272
                                    (250.12)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES           20,342,118
   SUPPLIES AND MATERIALS         12,115,026
   FIXED CHGS. & CONTRIB.          1,810,683
   TRAVEL                          1,543,876
   EQUIPMENT                       8,759,835
   STIPEND                         1,243,631                
  TOTAL OTHER OPERATING EXP       45,815,169                
 TOTAL RESEARCH-RESTRICTED        58,217,441
                                    (250.12)                
TOTAL RESEARCH                    75,136,366         547,031
                                    (333.96)          (4.25)

III. PUBLIC SERVICE
 A. HEALTH COMM. NETWORK
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              389,066         285,513
                                     (23.50)         (19.45)
   UNCLASSIFIED POSITIONS             48,669          27,127
                                      (1.00)           (.83)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 2,654
   O.T. & SHIFT DIFFER.                  573
   DUAL EMPLOYMENT                       250                
  TOTAL PERSONAL SERVICE             441,212         312,640
                                     (24.50)         (20.28)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES              203,300          10,433
   SUPPLIES AND MATERIALS            110,373           1,070
   FIXED CHGS. & CONTRIB.             14,465             260
   TRAVEL                             14,344
   EQUIPMENT                          62,092                
  TOTAL OTHER OPERATING EXP          404,574          11,763
 TOTAL HLTH COMM NETWORK             845,786         324,403
                                     (24.50)         (20.28)
 B. OTHER PUBLIC SERVICE
   1. GENERAL
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS             609,319          34,408
                                     (28.50)          (2.40)
    UNCLASSIFIED POSITIONS           755,154          23,792
                                      (9.72)           (.35)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS               61,373
    O.T. & SHIFT DIFFER.               4,765           2,152
    INTERN                             3,049
    STUDENT EARNINGS                  19,495
    DUAL EMPLOYMENT                  115,870           1,868
    TERMINAL LEAVE                    33,513                
   TOTAL PERSONAL SERVICE          1,602,538          62,220
                                     (38.22)          (2.75)
   OTHER OPERATING EXPENSE:
    CONTRACTUAL SERVICES             843,233           2,763
    SUPPLIES AND MATERIALS           318,129           1,306
    FIXED CHGS. & CONTRIB.         1,919,585
    TRAVEL                           102,201
    EQUIPMENT                        287,472                
   TOTAL OTHER OPERATING EXP       3,470,620           4,069
  TOTAL OTHER PUB SERV-GENERAL     5,073,158          66,289
                                     (38.22)          (2.75)
  2. RESTRICTED
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS             359,241
                                      (9.19)
    UNCLASSIFIED POSITIONS           244,072
                                      (2.32)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS               19,672
    O.T. & SHIFT DIFFER.                 870
    INTERN                               457
    STUDENT EARNINGS                   8,768
    DUAL EMPLOYMENT                    3,740
    SPECIAL CONTRACT EMPLOYEE         10,162
    TERMINAL LEAVE                     6,622                
   TOTAL PERSONAL SERVICE            653,604
                                     (11.51)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES           1,502,341
    SUPPLIES AND MATERIALS           207,534
    FIXED CHGS. & CONTRIB.            34,580
    TRAVEL                            89,248
    EQUIPMENT                        106,440
    STIPEND                           66,397                
   TOTAL OTHER OPERATING EXP       2,006,540                
  TOTAL OTHER PUB
   SERV-RESTRICTED                 2,660,144
                                     (11.51)                
 TOTAL PUB SERV-OTHER PUB SERV     7,733,302          66,289
                                     (49.73)          (2.75)
TOTAL PUBLIC SERVICE               8,579,088         390,692
                                     (74.23)         (23.03)

IV. ACADEMIC SUPPORT
 A. LIBRARY
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              515,983         389,531
                                     (26.00)         (21.00)
   UNCLASSIFIED POSITIONS            629,795         506,247
                                     (16.00)         (14.00)
  OTHER PERSONAL SERVICE:
   O.T. & SHIFT DIFFER.                1,756           1,011
   STUDENT EARNINGS                   37,291          28,933
   TERMINAL LEAVE                     12,601          12,601
  TOTAL PERSONAL SERVICE           1,197,426         938,323
                                     (42.00)         (35.00)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES              539,931         368,337
   SUPPLIES AND MATERIALS            221,332         154,494
   FIXED CHGS. & CONTRIB.             29,390          11,435
   TRAVEL                              5,058           2,558
   EQUIPMENT                         591,051         294,992
  TOTAL OTHER OPERATING EXP        1,386,762         831,816
 TOTAL ACAD SUPP-LIBRARY           2,584,188       1,770,139
                                     (42.00)         (35.00)
 B. OTHER ACADEMIC SUPPORT
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS            2,508,490       1,802,316
                                    (123.07)        (107.24)
   UNCLASSIFIED POSITIONS          2,911,205       2,149,507
                                     (48.94)         (40.10)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               115,463          76,163
   O.T. & SHIFT DIFFER.               42,625          22,158
   STUDENT EARNINGS                   28,801          12,783
   DUAL EMPLOYMENT                    45,819          30,664
   SPECIAL CONTRACT EMPLOYEE           3,500
   TERMINAL LEAVE                    119,036          60,240
  TOTAL PERSONAL SERVICE           5,774,939       4,153,831
                                    (172.01)        (147.34)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES              770,642         167,493
   SUPPLIES AND MATERIALS          1,140,339          75,915
   FIXED CHGS. & CONTRIB.            674,333          86,297
   TRAVEL                            173,698          20,327
   EQUIPMENT                         370,508          45,171
   STIPEND                            29,385          11,529
  TOTAL OTHER OPERATING EXP        3,158,905         406,732
  DEBT SERVICE
   DEBT SERVICE                        1,019           1,019
  TOTAL DEBT SERVICE                   1,019           1,019
 TOTAL ACAD SUPP-OTHER ACAD
  SUPPORT                          8,934,863       4,561,582
                                    (172.01)        (147.34)
TOTAL ACADEMIC SUPPORT            11,519,051       6,331,721
                                    (214.01)        (182.34)

V. STUDENT SERVICES
 A. PERSONAL SERVICE
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              866,324         523,736
                                     (42.00)         (31.60)
    COMPUTER PROGRAMMER II
                                      (1.00)
   UNCLASSIFIED POSITIONS            520,239         260,613
                                      (9.60)          (6.60)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                45,415           7,557
   O.T. & SHIFT DIFFER.                2,001           2,001
   INTERN                              2,948           2,948
   STUDENT EARNINGS                   12,589
   DUAL EMPLOYMENT                    13,862
   TERMINAL LEAVE                      3,471           3,471
  TOTAL PERSONAL SERVICE           1,466,849         800,326
                                     (52.60)         (38.20)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES              581,673          96,399
   SUPPLIES AND MATERIALS            581,874          60,295
   FIXED CHGS. & CONTRIB.            112,142          11,618
   TRAVEL                             59,992           2,077
   EQUIPMENT                         510,015          26,565
  TOTAL OTHER OPERATING EXP        1,845,696         196,954
 TOTAL PERSONAL SERVICE:           3,312,545         997,280
                                     (52.60)         (38.20)

   B. RESTRICTED
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS              13,296
                                       (.25)
    UNCLASSIFIED POSITIONS            56,423
                                      (1.00)
   OTHER PERSONAL SERVICE:
    STUDENT EARNINGS                   6,251
    DUAL EMPLOYMENT                   12,845                
   TOTAL PERSONAL SERVICE             88,815
                                      (1.25)
   OTHER OPERATING EXPENSE:
    CONTRACTUAL SERVICES              12,932
    SUPPLIES AND MATERIALS            11,873
    TRAVEL                             7,041
    EQUIPMENT                          3,496
    STIPEND                           26,410                
   TOTAL OTHER OPERATING EXP          61,752                
  TOTAL RESTRICTED                   150,567
                                      (1.25)                
TOTAL STUDENT SERVICES             3,463,112         997,280
                                     (53.85)         (38.20)

VI. INSTITUTIONAL SUPPORT
 A. GENERAL
  PERSONAL SERVICE:
   PRESIDENT                         120,023         120,023
                                      (1.00)          (1.00)
   CLASSIFIED POSITIONS            9,673,128       6,428,704
                                    (484.63)        (369.99)
    ACCOUNTING TECH. I
                                      (5.00)
    ACCOUNTING TECH II
                                      (3.00)
    ADMIN. SPECIALIST B
                                      (6.00)
    WORD PROC. SPECIALIST
                                      (3.00)
    ADMIN. SPECIALIST C
                                      (2.00)
    DEVELOP. OFFICER
                                      (2.00)
    PUBLIC INFO. SPECIALIST
                                      (3.00)
    PUBLIC SAFETY OFFICER
                                      (4.00)
    CUSTODIAL WORKER I
                                     (11.00)
    MAINTENANCE
                                      (6.00)
    CUSTODIAL WORKER II
                                      (4.00)
    ENGINEERING ASSOC.
                                      (5.00)
   UNCLASSIFIED POSITIONS          1,433,765       1,045,878
                                     (22.82)         (19.82)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS               384,412         127,213
   O.T. & SHIFT DIFFER.              238,067         103,139
   STUDENT EARNINGS                   29,589          18,843
   DUAL EMPLOYMENT                     6,106           5,909
   SPECIAL CONTRACT EMPLOYEE          84,626          60,423
   TERMINAL LEAVE                    147,921          84,616
  TOTAL PERSONAL SERVICE          12,117,637       7,994,748
                                    (562.45)        (390.81)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES           13,303,499       1,047,046
   SUPPLIES AND MATERIALS          3,423,433         450,238
   FIXED CHGS. & CONTRIB.          2,427,483
   TRAVEL                            167,532          10,348
   EQUIPMENT                       1,364,297          19,969
   PURCHASE FOR RESALE             4,509,863                
  TOTAL OTHER OPERATING EXP       25,196,107       1,527,601
  DEBT SERVICE
   DEBT SERVICE                        1,068           1,068
  TOTAL DEBT SERVICE                   1,068           1,068
 TOTAL INSTIT. SUPPORT-GEN        37,314,812       9,523,417
                                    (562.45)        (390.81)
 B. RESTRICTED
  PERSONAL SERVICE:
   OTHER PERSONAL SERVICE:
    STUDENT EARNINGS                 164,079                
   TOTAL PERSONAL SERVICE            164,079
   OTHER OPERATING EXPENSE:
    CONTRACTUAL SERVICES               5,274
    SUPPLIES AND MATERIALS               752
    FIXED CHGS. & CONTRIB.               266
    TRAVEL                             2,539
    EQUIPMENT                          3,246
    STIPEND                           28,674                
   TOTAL OTHER OPERATING EXP          40,751                
  TOTAL INSTITUTIONAL
   SUPPORT-RES                       204,830                
TOTAL INSTITUTIONAL SUPPORT       37,519,642       9,523,417
                                    (562.45)        (390.81)

VII. OPERATIONS AND MAINTENANCE
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS             5,851,521       3,380,219
                                    (349.23)        (241.23)
  UNCLASSIFIED POSITIONS              72,768          72,768
                                      (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                162,955          81,672
  O.T. & SHIFT DIFFER.               358,320         290,018
  DUAL EMPLOYMENT                      1,988           1,988
  TERMINAL LEAVE                      31,230          21,970
 TOTAL PERSONAL SERVICE            6,478,782       3,848,635
                                    (350.23)        (242.23)
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES             6,935,577       2,098,338
  SUPPLIES AND MATERIALS           3,756,531         939,213
  FIXED CHGS. & CONTRIB.           3,206,735         727,253
  TRAVEL                              30,752          11,237
  EQUIPMENT                          851,802          22,741
 TOTAL OTHER OPERATING EXP        14,781,397       3,798,782
TOTAL OPERATIONS & MAINT.         21,260,179       7,647,417
                                    (350.23)        (242.23)

VIII. SCHOLARSHIPS & FELLOWSHIPS
 A. GENERAL
  OTHER OPERATING EXPENSE:
   FIXED CHGS. & CONTRIB.            290,591                
  TOTAL OTHER OPERATING EXP          290,591                
 TOTAL SCHOLAR & FELLOW-GEN          290,591                
 B. RESTRICTED
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES               10,822
   FIXED CHGS. & CONTRIB.            540,522
   SCHOLARSHIPS                    1,866,020                
  TOTAL OTHER OPERATING EXP        2,417,364                
 TOTAL SCHOLAR. & FELLOW-RES       2,417,364                
TOTAL SCHOLAR. & FELLOW.           2,707,955                

IX. AUXILIARY ENTERPRISES
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS               273,884
                                     (17.80)
  UNCLASSIFIED POSITIONS              63,508
                                      (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 35,344
  O.T. & SHIFT DIFFER.                 9,920
  STUDENT EARNINGS                    19,344
  DUAL EMPLOYMENT                      9,321
  SPECIAL CONTRACT EMPLOYEE           55,248
  TERMINAL LEAVE                       3,434                
 TOTAL PERSONAL SERVICE              470,003
                                     (18.80)
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES               931,564
  SUPPLIES AND MATERIALS             251,821
  FIXED CHGS. & CONTRIB.             486,402
  TRAVEL                              17,017
  EQUIPMENT                           46,269                
 TOTAL OTHER OPERATING EXP         1,733,073                
TOTAL AUXILIARY ENTERPRISES        2,203,076
                                     (18.80)                

X. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS          19,000,848      11,080,014
 TOTAL FRINGE BENEFITS            19,000,848      11,080,014
TOTAL EMPLOYEE BENEFITS           19,000,848      11,080,014

XI. SPECIAL ITEMS                                           
TOTAL SPECIAL ITEMS                                         

XII. NON-RECURRING
 FORMULA ADJUSTMENT                  728,255         728,255
TOTAL NON-RECURRING APPRO.           728,255         728,255
TOTAL NON-RECURRING                  728,255         728,255
TOTAL MEDICAL UNIVERSITY OF
 SOUTH CAROLINA                  249,589,721      77,589,721

TOTAL AUTHORIZED FTE POSITIONS    (2,787.73)      (1,714.31)

                                SECTION 25B              
                    H52-MEDICAL UNIVERSITY OF S C HOSPITAL

                                    TOTAL FUNDS     GENERAL
FUNDS

I. MEDICAL CENTER
 A. GENERAL
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS           75,740,362       4,759,737
                                  (3,156.29)        (216.20)
    ACCOUNTING TECH. I
                                      (2.00)
    ACCOUNTING TECH. II
                                      (8.00)
    ADMIN. SPECIALIST A
                                     (18.00)
    ADMIN. SPECIALIST B
                                     (43.00)
    ADMIN. SPECIALIST C
                                      (2.00)
    CLERCIAL SUPPORT SPECIALIST
                                     (10.00)
    DATA MGMT. & RESEARCH
    ANALYST
                                      (7.00)
    PROGRAM INFO. COORD. II
                                      (2.00)
    RESEARCH SPECIALIST
                                     (18.00)
    FOOD SERVICE AIDE
                                      (9.00)
    OPHTHALMIC TECHS
                                      (3.00)
    RESPIRATORY THERAPIST II
                                     (15.00)
    X-RAY TECH.
                                     (10.00)
    ACUTE CARE CLINICAL NURSE
                                      (3.00)
    ACTIVITY THERAPIST
                                      (2.00)
    OCCUPATIONAL THERAPIST II
                                      (3.00)
    HISTOTECHNICAN
                                      (5.00)
    HISTOTECHOLOGIST
                                      (3.00)
    CYTOTECHNOLOGIST
                                      (3.00)
    MED. TECH. I
                                     (18.00)
    MED. TECH. II
                                      (6.00)
    PHLEBOTOMIST TECH. I
                                      (4.00)
    PROJECT ADMINISTRATOR
                                      (5.00)
    PROJECT ADMINISTRATOR
                                      (1.00)
    PROGRAM NURSE SPECIALIST II
                                      (3.00)
    RN
                                     (78.00)
    LPN
                                     (14.00)
    PATIENT CARE ASSIST.Q
                                     (40.00)
    OCCUPATIONAL THERAPIST
                                     (12.00)
    PHYSICAL THERAPIST
                                      (7.00)
    PT ASSISTANT
                                      (5.00)
    SOCIAL WORKER
                                      (4.00)
    NURSING ASSISTANTS
                                      (4.00)
    NURSE MANAGERS
                                      (4.00)
    MEDICAL RECORDS SPECIALIST
                                      (4.00)
    ASSISTANT ADMINISTRATORS
                                      (2.00)
   NEW POSITIONS ADDED BY THE
   BUDGET AND CONTROL BOARD
   AND THE JOINT LEGISLATIVE
   COMMITTEE ON PERSONAL
   SERVICE, FINANCING AND
   BUDGETING
    PATIENT CARE TECHNICIAN
                                     (16.00)
    PATIENT CARE ASSISTANT
                                     (28.00)
    ACUTE CARE CLINICAL NURSE
                                     (90.00)
    CHIEF NURSE
                                     (40.00)
    CRITICAL CARE NURSE
                                     (35.00)
    CRITICAL CARE TECH
                                     (28.00)
    CHIEF CRITICAL CARE NURSE
                                     (10.00)
    X-RAY TECH II
                                     (12.00)
    X-RAY TECH SUPERVISOR II
                                      (2.00)
    NUCLEAR MEDICINE TECH
                                      (4.00)
    RESPIRATORY THERAPY

    TECHNICIAN
                                      (4.00)
    PHARMACY TECH
                                      (4.00)
    PHISICAL/OCCUPATIONAL

    THERAPY AIDE
                                      (4.00)
    UNTRASOUND TECH
                                      (2.00)
    MEDICAL TECH II
                                     (10.00)
    RESEARCH SPECIALIST II
                                      (8.00)
    HISTOLOGY TECHNOLOGIST
                                      (2.00)
    SOCIAL WORKER III
                                      (4.00)
    THERAPEUTIC ASSISTANT
                                      (6.00)
    SECURITY OFFICER
                                      (4.00)
    CUSTODIAL WORKER II
                                      (4.00)
    FOOD SERVICE AIDE II
                                      (4.00)
    ADMIN SPEC A
                                      (6.00)
    ADMIN SPEC B
                                     (10.00)
    GRANTS COORDINATOR I
                                      (2.00)
   UNCLASSIFIED POSITIONS          7,967,275       1,061,963
                                     (75.94)         (17.80)
    PROFESSOR
                                      (2.00)
    ASSOCIATE PROFESSOR
                                     (13.00)
    ASSISTANT PROFESSOR
                                      (6.00)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS             6,119,961          57,409
   O.T. & SHIFT DIFFER.            8,035,964         289,756
   STUDENT EARNINGS                  682,631          40,000
   DUAL EMPLOYMENT                   181,187           3,267
   SPECIAL CONTRACT EMPLOYEE         389,848
   TERMINAL LEAVE                    643,341          27,265
  TOTAL PERSONAL SERVICE          99,760,569       6,239,397
                                  (3,969.23)        (234.00)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES          108,129,547       5,181,966
   SUPPLIES AND MATERIALS         76,220,091       4,836,324
   FIXED CHGS. & CONTRIB.         14,800,729         219,818
   TRAVEL                            534,458
   EQUIPMENT                      28,010,606         142,385
  TOTAL OTHER OPERATING EXP      227,695,431      10,380,493
  PERMANENT IMPROVEMENT
   PERMANENT IMPROVEMENTS             59,656                
  TOTAL PERM IMPROVEMENTS             59,656                
 TOTAL MEDICAL CENTER-GEN.       327,515,656      16,619,890
                                  (3,969.23)        (234.00)
 B. RESTRICTED
  PERSONAL SERVICE:
   OTHER PERSONAL SERVICE:
    OTHER OPERATING EXPENSE:
     CONTRACTUAL SERVICES            255,734
     SUPPLIES AND MATERIALS          195,583
     FIXED CHGS. & CONTRIB.            4,320
     TRAVEL                           44,363                
 TOTAL OTHER OPERATING EXP           500,000                
   TOTAL MEDICAL
    CENTER-RESTRICTED                500,000                
TOTAL MEDICAL CENTER             328,015,656      16,619,890
                                  (3,969.23)        (234.00)

II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS          20,352,113       1,247,879
 TOTAL FRINGE BENEFITS            20,352,113       1,247,879
TOTAL EMPLOYEE BENEFITS           20,352,113       1,247,879

III. SPECIAL ITEMS                                          
TOTAL SPECIAL ITEMS                                         

IV. NON-RECURRING
 FORMULA ADJUSTMENT                  858,913         858,913
TOTAL NON-RECURRING APPRO.           858,913         858,913
TOTAL NON-RECURRING                  858,913         858,913
TOTAL MEDICAL UNIVERSITY OF
 S C HOSPITAL                    349,226,682      18,726,682

TOTAL AUTHORIZED FTE POSITIONS    (3,969.23)        (234.00)

                              SECTION 25C
                  H53-CONSORTIUM OF COMM. TEACHING HOSPITALS

                                    TOTAL FUNDS     GENERAL
FUNDS

I. CONSORTIUM
 A. GENERAL
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              182,723         182,723
                                      (7.70)          (7.70)
   UNCLASSIFIED POSITIONS            374,821         374,821
                                      (5.63)          (5.63)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                15,569          15,569
   O.T. & SHIFT DIFFER.                1,135           1,135
   TERMINAL LEAVE                        941             941
  TOTAL PERSONAL SERVICE             575,189         575,189
                                     (13.33)         (13.33)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES            2,833,463       2,213,463
   SUPPLIES AND MATERIALS             55,000          50,000
   FIXED CHGS. & CONTRIB.             10,000          10,000
   TRAVEL                             55,000          50,000
   EQUIPMENT                          45,000          25,000
   STIPEND                            45,000          45,000
  TOTAL OTHER OPERATING EXP        3,043,463       2,393,463
 TOTAL CONSORTIUM-GENERAL          3,618,652       2,968,652
                                     (13.33)         (13.33)
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               33,000
                                      (1.40)
   UNCLASSIFIED POSITIONS            127,800
                                      (1.90)
  OTHER PERSONAL SERVICE:
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES            1,399,000
   SUPPLIES AND MATERIALS             16,000
   TRAVEL                              2,400                
  TOTAL OTHER OPERATING EXP        1,578,200
                                      (3.30)                
 TOTAL CONSORTIUM-RESTRICTED       1,578,200
                                      (3.30)                
TOTAL CONSORTIUM                   5,196,852       2,968,652
                                     (16.63)         (13.33)

II. FAMILY PRACTICE
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS               206,008         206,008
                                     (12.12)         (12.12)
  UNCLASSIFIED POSITIONS             717,152         717,152
                                      (3.32)          (3.32)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  5,000           5,000
  O.T. & SHIFT DIFFER.                 5,000           5,000
  STUDENT EARNINGS                     5,000           5,000
 TOTAL PERSONAL SERVICE              938,160         938,160
                                     (15.44)         (15.44)
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES             4,725,811       4,725,811
  SUPPLIES AND MATERIALS              35,000          35,000
  FIXED CHGS. & CONTRIB.               5,000           5,000
  TRAVEL                               5,000           5,000
 TOTAL OTHER OPERATING EXP         4,770,811       4,770,811
TOTAL FAMILY PRACTICE              5,708,971       5,708,971
                                     (15.44)         (15.44)

III. GRADUATE DOCTOR EDUCATION
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES             4,150,000       4,150,000
 TOTAL OTHER OPERATING EXP         4,150,000       4,150,000
TOTAL GRADUATE DR EDUCATION        4,150,000       4,150,000

IV. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS             304,203         272,403
 TOTAL FRINGE BENEFITS               304,203         272,403
TOTAL EMPLOYEE BENEFITS              304,203         272,403

V. SPECIAL ITEMS
 RURAL PHYSICIAN PROGRAM             925,147         925,147
 NURSE RECRUITMENT & RETENTION        41,366          41,366
TOTAL SPECIAL ITEMS                  966,513         966,513
TOTAL SPECIAL ITEMS                  966,513         966,513

VI. NON-RECURRING
 FORMULA ADJUSTMENT                  682,108         682,108
 TOTAL NON-RECURRING APPRO.          682,108         682,108
TOTAL NON-RECURRING                  682,108         682,108
TOTAL CONSORTIUM OF COMM.
 TEACHING HOSPITALS               17,008,647      14,748,647

TOTAL AUTHORIZED FTE POSITIONS       (32.07)         (28.77)

TOTAL MEDICAL UNIVER. OF SC      615,825,050     111,065,050

TOTAL AUTHORIZED FTE POSITIONS    (6,789.03)      (1,977.08)

   25.1.   Statewide family practice residency system funds
appropriated for faculty salaries, teaching services, and
consultant fees may only be expended when the above activities are
accomplished for educational purposes in the family practice 
centers.   Authorization is hereby granted to the Medical
University of South Carolina to expend such funds in 
hospital-based clinical settings apart from the consortium
hospital, when such settings are determined by the President of
the Medical University of South Carolina with approval of the
Board of the Medical University to provide appropriate educational
experience and opportunities to the family practice residents and
these funds shall not be transferred to any other program.
   25.2.   From the funds appropriated in this section, the
Medical University of South Carolina shall provide the space
needed for the Ombudsman Program of the Office of the Governor and
shall provide pertinent written statements, documents, exhibits
and other items,  as well as any other assistance, that is deemed
necessary for the performance of the program's mandates.
   25.3.   The funds appropriated herein for the South
Carolina Area Health Education Consortium shall be audited by the
State Auditor.  Each consortium hospital shall submit to the State
Auditor a copy of their independent annual audit.
   25.4.   South Carolina Area Health Education Consortium
(S.C.  AHEC) shall be awarded funding for the Statewide Family
Practice Residency System and the Graduate Doctor Education
Program based on the appropriate formula, as approved by the S.C.
AHEC and the Commission on Higher Education, and the level of
funding shall be the same percentage as the other State
Institutions of Higher Education.
   25.5.   Funds allocated for the residency programs
(Statewide Family Practice and Graduate Doctor Education) shall be
used for those programs only.  Funds allocated for the Area Health
Education Center program shall be used for that  program only.
   25.6.   The SC AHEC physician recruitment office shall
administer the funds appropriated to The Medical University of
South Carolina for the "rural physician recruitment program."  The
fiscal and management affairs shall be the responsibility of the
Medical University of South Carolina.  A Board is hereby created
to oversee the selection process and allocation of these funds. 
The Board will be composed of the following:  The Executive
Director, or his designee, of the SC Primary Care Association; the
Dean, or his  designee, of the USC School of Medicine; the
Executive Director, or his designee, of the SC Medical
Association; two representatives from rural health care settings,
one to be appointed by the Chairman of the Senate Medical Affairs
Committee and one to be appointed by the Chairman of the House
Medical, Military, Public  and Municipal Affairs Committee; the
Commissioner, or his designee, of the Department of Health and
Environmental Control; the  Executive Director, or his designee,
of the South Carolina  Hospital Association; and the Commissioner,
or his designee, of the Commission on Higher Education.
   25.7.   (Prompt Payment) In order to provide for the
timely payment of claims due the Medical University of South
Carolina, Subsection A of Part II, Section 76 of Act 171 of 1991
is in effect from July 1, 1992 through June 30, 1993. 
Furthermore, Section 38-71-120 of the 1976 Code is suspended from
July 1, 1992, through June 30, 1993, as it relates to the Medical
University of South Carolina.
   25.8.   (Diabetes Mellitus Study) Of the higher education
formula  funds allocated to the Medical University of South
Carolina, the Medical University of South Carolina is to conduct a
study of the  scope and impact of diabetes mellitus in South
Carolina, and make recommendations for the establishment of a
statewide program of education, clinical research, and translation
of new diabetes treatment methods which will serve the needs of
people with diabetes mellitus. The study will be coordinated with 
representatives of the Joint Legislative Health Care Planning and
Oversight Committee, the Office of the Governor, the University of
South Carolina Medical School, the South Carolina Department of
Health and Environmental Control, the American Diabetes
Association (South Carolina Affiliate), the American Association
of Diabetes Educators, and the South Carolina Medical Association. 
The Medical University of South Carolina shall report its findings
to the General Assembly no later than January 15, 1993.

                               SECTION 26
                H55-COUNCIL ON VOCATIONAL & TECHNICAL EDUCATION

                                    TOTAL FUNDS     GENERAL
FUNDS

I. ADMINISTRATION:
 PERSONAL SERVICE
  EXECUTIVE DIRECTOR                  51,783           8,678
                                      (1.00)           (.17)
  CLASSIFIED POSITIONS                81,600          44,043
                                      (3.00)          (1.83)
 OTHER PERSONAL SERVICE
  PER DIEM                             6,020             847
 TOTAL PERSONAL SERVICE              139,403          53,568
                                      (4.00)          (2.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                37,816             893
  SUPPLIES AND MATERIALS               7,896              96
  FIXED CHGS. & CONTRIB.              18,429           8,574
  TRAVEL                              31,097             997
  EQUIPMENT                            4,420                
 TOTAL OTHER OPERATING EXP            99,658          10,560
TOTAL ADMINISTRATION                 239,061          64,128
                                      (4.00)          (2.00)

II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS              33,246          14,661

 TOTAL FRINGE BENEFITS                33,246          14,661
TOTAL EMPLOYEE BENEFITS               33,246          14,661

TOTAL COUNCIL ON VOCATIONAL &
 TECHNICAL EDUCA                     272,307          78,789

TOTAL AUTHORIZED FTE POSITIONS        (4.00)          (2.00)

                               SECTION 27
                H59-BD. FOR TECHNICAL & COMPREHENSIVE EDUCATION

                                    TOTAL FUNDS     GENERAL
FUNDS

I. ADMINISTRATION
 PERSONAL SERVICE:
  EXECUTIVE DIRECTOR                  98,356          98,356
                                      (1.00)          (1.00)
  CLASSIFIED POSITIONS             1,331,070       1,331,070
                                     (51.70)         (51.70)
  UNCLASSIFIED POSITIONS             369,678         369,678
                                      (6.00)          (6.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                  7,000           7,000
  PER DIEM                             6,110           6,110
 TOTAL PERSONAL SERVICE            1,812,214       1,812,214
                                     (58.70)         (58.70)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES                86,973          86,973
  SUPPLIES AND MATERIALS              40,461          40,461
  FIXED CHGS. & CONTRIB.             397,417         397,417
  TRAVEL                              85,808          85,808
  EQUIPMENT                            1,385           1,385
 TOTAL OTHER OPERATING EXP           612,044         612,044
TOTAL ADMINISTRATION               2,424,258       2,424,258
                                     (58.70)         (58.70)

II. INSTRUCTIONAL PROGRAMS
 A.  TECHNICAL COLLEGES
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS           38,212,902      33,055,970
                                  (1,861.30)      (1,597.99)
   UNCLASSIFIED POSITIONS         55,099,545      47,946,130
                                  (1,336.96)      (1,229.31)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS            13,044,856         180,748
   PER DIEM                           21,857
   O.T. & SHIFT DIFFER.              211,607          26,592
  TOTAL PERSONAL SERVICE         106,590,767      81,209,440
                                  (3,198.26)      (2,827.30)
  OTHER OPERATING EXPENSE
   CONTRACTUAL SERVICES           16,965,498
   SUPPLIES AND MATERIALS         10,484,823
   FIXED CHGS. & CONTRIB.          2,780,742
   TRAVEL                          1,380,413
   LIGHT/POWER/HEAT                5,423,649
   TRANSPORTATION                    245,276                
 TOTAL OTHER OPERATING EXP        37,280,401
  SPECIAL ITEMS
   EQUIPMENT                       2,523,338
   PURCHASE RESALE -CNSM GDS      11,418,816
   SALES TAX PAID                    113,900
   SCHOLARSHIPS                       43,890
   REVENUE REMISSION AND
    EXEMPTION                        422,472
   TRANSFERS TO CAPITAL              948,058
   CONTINGENCY                     1,669,858
   SHORT-TERM & INNOVATIVE
    TRAINING                         639,309         639,309
   MISSING & EXPLOITED CHILDREN       95,244          95,244
  TOTAL SPECIAL ITEMS             17,874,885         734,553
  DEBT SERVICE
   PRINCIPLE PAYMENTS                334,939
   INTEREST PAYMENTS                 483,631
   SERVICES CHARGES                   10,070
   PRINCIPAL - IPP NOTE               43,261
   INTEREST - IPP NOTE                 2,574                
  TOTAL DEBT SERVICE                 874,475                

 TOTAL TECHNICAL COLLEGES        162,620,528      81,943,993
                                  (3,198.26)      (2,827.30)
 B.  RESTRICTED PROGRAMS
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS            3,714,050
                                    (205.70)
   UNCLASSIFIED POSITIONS          1,117,628
                                     (47.03)
   UNCLASSIFIED POSITION             861,356
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS             3,332,436
   OVERTIME AND SHIFT
    DIFFERENTIAL                         200                
  TOTAL PERSONAL SERVICE           9,025,670
                                    (252.73)
  SPECIAL ITEMS
   MISC. GENERAL OPERATIONS        7,066,593                
  TOTAL SPECIAL ITEMS              7,066,593                
 TOTAL RESTRICTED PROGRAMS        16,092,263
                                    (252.73)                
 C. DATA PROCESSING SUPPORT
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS              521,653         521,653
                                     (19.50)         (19.50)
  TOTAL PERSONAL SERVICE             521,653         521,653
                                     (19.50)         (19.50)
  OTHER OPERATING EXPENSE
   CONTRACTUAL SERVICES              431,076         431,076
   SUPPLIES AND MATERIALS             10,250          10,250
   FIXED CHGS. & CONTRIB.              1,165           1,165
   TRAVEL                             30,300          30,300
   EQUIPMENT                          61,665          61,665
   LIB BOOKS, MAPS & FILMS               100             100
  TOTAL OTHER OPERATING EXP          534,556         534,556
 TOTAL DATA PROCESSING SUPPORT     1,056,209       1,056,209
                                     (19.50)         (19.50)
 D. INNOVATIVE TECHNICAL
  TRAINING
  PERSONAL SERVICE:
   OTHER OPERATING EXPENSE
    CONTRACTUAL SERVICES               7,428           7,428
    SUPPLIES AND MATERIALS                25              25
    FIXED CHGS. & CONTRIB.               199             199
    TRAVEL                             2,036           2,036
   TOTAL OTHER OPERATING EXP           9,688           9,688
   SPECIAL ITEMS
    MISC GEN OPER                    462,319         462,319
   TOTAL SPECIAL ITEMS               462,319         462,319
  TOTAL INNOVATIVE TECHNICAL
   TRAINING                          472,007         472,007
  E. EMPLOYEE BENEFITS
   (FORMULA FU
   EMPLOYER CONTRIBUTIONS         26,376,487      19,255,054
  TOTAL FRINGE BENEFITS           26,376,487      19,255,054
 TOTAL EMPLOYEE BENEFITS
  FORMULA FUNDING                 26,376,487      19,255,054
TOTAL INSTRUCT. PROGRAMS         206,617,494     102,727,263
                                  (3,470.49)      (2,846.80)

III. ECONOMIC DEVELOPMENT
 A.  ADMINISTRATION
  CLASSIFIED POSITIONS             1,569,138       1,467,904
                                     (60.00)         (55.00)
  UNCLASSIFIED POSITIONS             136,450         115,701
                                      (3.00)          (2.00)
 TOTAL PERSONAL SERVICE            1,705,588       1,583,605
                                     (63.00)         (57.00)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES               263,292         263,292
  SUPPLIES AND MATERIALS             170,052         170,052
  FIXED CHGS. & CONTRIB.             153,712         153,712
  TRAVEL                             184,463         184,463
  TRANSPORTATION                      15,000          15,000
 TOTAL OTHER OPERATING EXP           786,519         786,519
 SPECIAL ITEMS
  MISC GEN OPER                      444,269                
 TOTAL SPECIAL ITEMS                 444,269                
TOTAL ADMINISTRATION               2,936,376       2,370,124
                                     (63.00)         (57.00)
B.  SPECIAL SCHOOLS
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                574,860         574,860
 TOTAL PERSONAL SERVICE              574,860         574,860
 SPECIAL ITEMS
  MISC. GENERAL OPERATIONS         2,877,005       2,447,005
 TOTAL SPECIAL ITEMS               2,877,005       2,447,005
TOTAL SPECIAL SCHOOL TRAINING      3,451,865       3,021,865
TOTAL ECONOMIC DEVELOPMENT         6,388,241       5,391,989
                                     (63.00)         (57.00)

IV. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS           1,113,851       1,063,796
 TOTAL FRINGE BENEFITS             1,113,851       1,063,796
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                     1,113,851       1,063,796
TOTAL EMPLOYEE BENEFITS            1,113,851       1,063,796

V. SPECIAL PROGRAMS                                         
TOTAL SPECIAL ITEMS                                         

VI. NON-RECURRING APPROPRIATION
 SPECIAL ITEMS                                              
 TOTAL NON-RECURRING                                        
 FORMULA ADJUSTMENT                9,076,049       9,076,049
TOTAL NON-RECURRING APPRO.         9,076,049       9,076,049
TOTAL NON-RECURRING                9,076,049       9,076,049
TOTAL BD. FOR TECHNICAL &
 COMPREHENSIVE EDUCA             225,619,893     120,683,355

TOTAL AUTHORIZED FTE POSITIONS    (3,592.19)      (2,962.50)

   27.1.   Before any local technical education area
commission may acquire any real property, the approval of the
State Board for  Technical and Comprehensive Education and the
State Budget and Control Board and the Joint Bond Review Committee
shall be obtained.
   27.2.   Local area commissions may dispose of real
property that is surplus to their needs upon prior approval of the
State Board for  Technical and Comprehensive Education and the
Budget and Control Board and the Joint Bond Review  Committee.   
Proceeds from the sale of such property shall be deposited in the
capital improvement account of the local institution.
   27.3.   Notwithstanding the amounts appropriated in this
section for "Special Schools", it is the intent of the General
Assembly that the State Board for Technical and Comprehensive
Education  expend whatever available funds as are necessary to
provide direct training for new and expanding business or
industry.  In the event expenditures are above the appropriation,
the appropriation in  this section for "Special Schools" shall be
appropriately adjusted, if and only if, revenues exceed
projections and the Budget and Control Board and the Joint
Appropriations Review Committee approve the adjustment.
   27.4.   (Training of New & Expanded Industry Carry
Forward) In addition to the funds appropriated in this section, up
to $500,000 of the funds appropriated under this section for the
prior fiscal year which is not expended during that fiscal year
may be carried  forward and expended for direct training of new
and expanding industry in the current fiscal year.

                               SECTION 28
                          H63-DEPARTMENT OF EDUCATION

                                    TOTAL FUNDS     GENERAL
FUNDS

I. POLICY DEVELOPMENT
 PERSONAL SERVICE
  OTHER PERSONAL SERVICE
   OTHER OPERATING EXPENSE                                  
TOTAL POLICY DEVELOPMENT                                    

II.  STATE BOARD OF EDUCATION
 PERSONAL SERVICE
  PER DIEM                            18,903          18,903
 TOTAL PERSONAL SERVICE               18,903          18,903
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES                 5,275           5,275
  SUPPLIES AND MATERIALS               2,983           2,983
  FIXED CHGS. & CONTRIB.               6,072           6,072
  TRAVEL                              32,518          32,518
 TOTAL OTHER OPERATING EXP            46,848          46,848
TOTAL STATE BOARD OF EDUCATION        65,751          65,751

III. SUPERINTENDENT OF EDUCATION
 PERSONAL SERVICE
  STATE SUPER. OF EDUCATION           88,434          88,434
                                      (1.00)          (1.00)
  CLASSIFIED POSITIONS               601,252         573,891
                                     (20.00)         (19.25)
 TOTAL PERSONAL SERVICE              689,686         662,325
                                     (21.00)         (20.25)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES                51,910          49,410
  SUPPLIES AND MATERIALS              40,200          39,000
  FIXED CHGS. & CONTRIB.              70,765          70,765
  TRAVEL                              31,439          31,439
  TRANSPORTATION                       1,400           1,400
 TOTAL OTHER OPERATING EXP           195,714         192,014
TOTAL STATE SUPERINTENDENT OF
 EDUCATION                           885,400         854,339
                                     (21.00)         (20.25)

IV. STAFF ADMINISTRATION
 PERSONAL SERVICE
  OTHER PERSONAL SERVICE
   OTHER OPERATING EXPENSE                                  
TOTAL STAFF ADMINISTRATION                                  

V.  DIVISION OF POLICY
 PERSONAL SERVICE
  CLASSIFIED POSITIONS             1,464,707       1,122,994
                                     (45.00)         (40.19)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                 76,761          69,561
 TOTAL PERSONAL SERVICE            1,541,468       1,192,555
                                     (45.00)         (40.19)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES             1,471,946       1,287,296
  SUPPLIES AND MATERIALS              78,480          73,880
  FIXED CHGS. & CONTRIB.              32,329          10,079
  TRAVEL                              50,431          41,931
  EQUIPMENT                           22,500
  TRANSPORTATION                       1,900           1,400
 TOTAL OTHER OPERATING EXP         1,657,586       1,414,586
 DISTRIBUTION TO SUBD
  AID TO SCHOOL DISTRICTS            295,907         295,907
  AID TO OTHER STATE AGENCIES            904             904
  AID TO OTHER ENTITIES               91,116          91,116
 TOTAL DIST SUBDIVISIONS             387,927         387,927
TOTAL DIVISION OF POLICY           3,586,981       2,995,068
                                     (45.00)         (40.19)

VI. INSTRUCTIONAL SUPPORT
 PERSONAL SERVICE
  OTHER PERSONAL SERVICE
   OTHER OPERATING EXPENSE
    CASE SERVICES
     DISTRIBUTION TO
      SUBDIVISIONS                                          
TOTAL INSTRUCTIONAL SUPPORT                                 

VII.  DIVISION OF DEVELOPOMENT
 A.  ADMINISTRATION
  PERSONAL SERVICE
   CLASSIFIED POSITIONS            2,083,858       1,643,600
                                     (63.50)         (53.17)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                27,487                
  TOTAL PERSONAL SERVICE           2,111,345       1,643,600
                                     (63.50)         (53.17)
  OTHER OPERATING EXPENSE
   CONTRACTUAL SERVICES              495,870         197,302
   SUPPLIES AND MATERIALS            161,293          27,635
   FIXED CHGS. & CONTRIB.             62,712          29,574
   TRAVEL                             84,005          53,735
   EQUIPMENT                          33,506          24,749
   LIB BOOKS, MAPS & FILMS            14,500
   TRANSPORTATION                      7,483           5,983
  TOTAL OTHER OPERATING EXP          859,369         338,978
  DISTRIBUTION TO SUBDIVISIONS
   ALLOC SCHOOL DIST                  45,000
   ALLOC OTHER STATE AGENCIES         35,000
   ALLOC OTHER ENTITIES               25,000                
  TOTAL DIST SUBDIVISIONS            105,000                
 TOTAL ADMINISTRATION              3,075,714       1,982,578
                                     (63.50)         (53.17)
 B.  TEXTBOOKS AND AV LIBRARY
  PERSONAL SERVICE
   CLASSIFIED POSITIONS              425,645         425,645
                                     (20.00)         (20.00)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                 4,059           4,059
  TOTAL PERSONAL SERVICE             429,704         429,704
                                     (20.00)         (20.00)
  OTHER OPERATING EXPENSE
   CONTRACTUAL SERVICES              690,084         252,526
   SUPPLIES AND MATERIALS         19,295,326      18,672,006
   FIXED CHGS. & CONTRIB.             53,396          33,874
   TRAVEL                              8,315           7,215
   EQUIPMENT                           7,000
   LIB BOOKS, MAPS & FILMS             8,000
   LIGHT/POWER/HEAT                    4,584           4,584
  TOTAL OTHER OPERATING EXP       20,066,705      18,970,205
  SPECIAL ITEMS:
   NON-RECURRING APPROPRIATION                              

   TOTAL TEXTBOOKS AND AV
    LIBRARY                       20,496,409      19,399,909
                                     (20.00)         (20.00)
TOTAL DIVISION OF DEVELOPMENT     23,572,123      21,382,487
                                     (83.50)         (73.17)

VIII.  DIVISION OF COLLABORATION
 PERSONAL SERVICE
  CLASSIFIED POSITIONS             2,931,990       1,014,346
                                     (99.00)         (37.95)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                 64,500
  SPECIAL CONTRACT                     6,240                
 TOTAL PERSONAL SERVICE            3,002,730       1,014,346
                                     (99.00)         (37.95)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES               561,823          24,625
  SUPPLIES AND MATERIALS             244,253           9,900
  FIXED CHGS. & CONTRIB.             238,583           4,000
  CONTRIBUTIONS                       83,799          83,799
  TRAVEL                             203,760           7,553
  EQUIPMENT                          110,590
  LIB BOOKS, MAPS & FILMS                500
  TRANSPORTATION                      10,000
  SCHOLARSHIPS                        11,500                
 TOTAL OTHER OPERATING EXP         1,464,808         129,877
 DISTRIBUTION TO SUBDIVISIONS
  ALLOC SCHOOL DIST               24,735,817
  ALLOC OTHER STATE AGENCIES       4,523,137
  ALLOC OTHER ENTITIES               837,724                
 TOTAL DIST SUBDIVISIONS          30,096,678                
TOTAL DIV. OF COLLABORATION       34,564,216       1,144,223
                                     (99.00)         (37.95)

IX.  NON-INSTRUCTIONAL SUPPORT
 PERSONAL SERVICE
  OTHER PERSONAL SERVICE
   OTHER OPERATING EXPENSE
    DISTRIBUTION TO SUBDIVISIONS                            
TOTAL NON-INSTRUCTIONAL SUPPORT                             

X.  DIVISION OF CURRICULUM
 PERSONAL SERVICE
  CLASSIFIED POSITIONS             2,798,939       1,676,083
                                     (86.80)         (55.05)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                  6,900                
 TOTAL PERSONAL SERVICE            2,805,839       1,676,083
                                     (86.80)         (55.05)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES             1,217,877         267,499
  SUPPLIES AND MATERIALS             592,566          73,786
  FIXED CHGS. & CONTRIB.             169,770           5,650
  TRAVEL                             451,863          37,860
  EQUIPMENT                           44,685           7,800
  TRANSPORTATION                       2,200
  SCHOLARSHIPS                       125,000                
 TOTAL OTHER OPERATING EXP         2,603,961         392,595
 SPECIAL ITEM
  ARCHIBALD RUTLEDGE SCHOLARSHIP      19,240          19,240
 TOTAL SPECIAL ITEMS                  19,240          19,240
 DISTRIBUTION TO SUBDIVISIONS
  CASE SERVICES                      126,500                
 TOTAL CASE SRVC/PUB ASST            126,500
 ALLOC SCHOOL DIST               156,824,565
 ALLOC OTHER STATE AGENCIES        3,037,362
 ALLOC OTHER ENTITIES              1,019,200
 AID TO SCHOOL DISTRICTS               5,844           5,844
 AID - BASIC SKILLS                    1,988           1,988
 AID OTHER STATE AGENCIES                690             690
 AID ENTITIES                         44,175          44,175
TOTAL DIST SUBDIVISIONS          160,933,824          52,697
TOTAL DIVISION OF CURRICULUM     166,489,364       2,140,615
                                     (86.80)         (55.05)

XI. DIRECT SUPPORT
 A. BUS SHOPS
  1. BUS SHOP ADMINISTRATION
   OTHER PERSONAL SERVICE
    OTHER OPERATING EXPENSE                                 
    TOTAL BUS SHOPS
     ADMINISTRATION                                         
  2. BUS SHOPS
   PERSONAL SERVICE
    OTHER PERSONAL SERVICE
    OTHER OPERATING EXPENSE
     DISTRIBUTION TO
      SUBDIVISIONS                                          
     TOTAL BUS SHOPS                                        
    TOTAL BUS SHOPS                                         
 B. TEXTBOOKS & AV LIBRARY
    PERSONAL SERVICE
     OTHER PERSONAL SERVICE
     OTHER OPERATING EXPENSE                                
     TOTAL TEXTBOOKS                                        
TOTAL DIRECT SUPPORT                                        

XII.  DIVISION OF BUSINESS
 PERSONAL SERVICE
  CLASSIFIED POSITIONS             2,486,321       1,625,521
                                     (86.50)         (59.38)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                 20,665          11,165
 TOTAL PERSONAL SERVICE            2,506,986       1,636,686
                                     (86.50)         (59.38)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES               316,344          32,209
  SUPPLIES AND MATERIALS             228,538          30,911
  FIXED CHGS. & CONTRIB.             471,709         420,205
  TRAVEL                              89,677          15,716
  EQUIPMENT                           66,996           2,967
  TRANSPORTATION                       2,000             900
 TOTAL OTHER OPERATING EXP         1,175,264         502,908
 DISTRIBUTION TO SUBDIVISIONS
  ALLOC SCHOOL DIST               90,175,000
  ALLOC OTHER STATE AGENCIES       2,500,000                
 TOTAL DIST SUBDIVISIONS          92,675,000                
TOTAL DIVISION OF BUSINESS        96,357,250       2,139,594
                                     (86.50)         (59.38)

XIII.  DIVISION OF
 COMMUNICATIONS
 PERSONAL SERVICE
  CLASSIFIED POSITIONS             1,660,573       1,571,997
                                     (65.00)         (62.67)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                 22,658          22,658
 TOTAL PERSONAL SERVICE            1,683,231       1,594,655
                                     (65.00)         (62.67)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES               477,088         369,538
  SUPPLIES AND MATERIALS             200,075         182,475
  FIXED CHGS. & CONTRIB.             264,479          38,979
  TRAVEL                              20,539          16,039
  EQUIPMENT                          127,905          25,905
  TRANSPORTATION                       3,200           2,200
 TOTAL OTHER OPERATING EXP         1,093,286         635,136
TOTAL DIV. OF COMMUNICATIONS       2,776,517       2,229,791
                                     (65.00)         (62.67)

XIV. PLAN. RES. EVAL. & INFO. SER
 A. ADMINISTRATION
  PERSONAL SERVICE
   OTHER PERSONAL SERVICE
    OTHER OPERATING EXPENSE                                 
    TOTAL ADMINISTRATION                                    
 B. BASIC SKILLS ASSESSMT.
     PROGRAM
     PERSONAL SERVICE
     OTHER PERSONAL SERVICE
     OTHER OPERATING EXPENSE
     DISTRIBUTION TO
      SUBDIVISIONS                                          
     TOTAL BASIC SKILLS
      ASSESSMENT                                            
 C. IMPLEMENTATION OF ACT
      187
     PERSONAL SERVICE
     OTHER PERSONAL SERVICE
     OTHER OPERATING EXPENSE
     DISTRIBUTION TO
      SUBDIVISIONS                                          
     TOTAL IMPLEMENTATION OF
      ACT 187                                               
TOTAL PLAN RES EVAL & INFO SER                              

XV.  DIVISION OF HUMAN
 RESOURCE DEVELOPMENT
 A.  ADMINISTRATION
  PERSONAL SERVICE
   CLASSIFIED POSITIONS              183,039         183,039
                                      (7.00)          (7.00)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                11,770          11,770
  TOTAL PERSONAL SERVICE             194,809         194,809
                                      (7.00)          (7.00)
  OTHER OPERATING EXPENSE
   CONTRACTUAL SERVICES               21,769          21,769
   SUPPLIES AND MATERIALS              6,100           6,100
  TOTAL OTHER OPERATING EXP           27,869          27,869
 TOTAL ADMINISTRATION                222,678         222,678
                                      (7.00)          (7.00)
 B.  BUS SHOPS AND
  TRANSPORTATION
  PERSONAL SERVICE
   CLASSIFIED POSITIONS           10,783,172      10,012,250
                                    (516.00)        (463.60)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS               152,140         117,140
   O. T. & SHIFT DIFFERENTIAL         37,713          37,713
  TOTAL PERSONAL SERVICE          10,973,025      10,167,103
                                    (516.00)        (463.60)
  OTHER OPERATING EXPENSE
   CONTRACTUAL SERVICES              547,495         447,495
   SUPPLIES AND MATERIALS          5,830,165       5,551,455
   FIXED CHGS. & CONTRIB.          3,372,407       3,327,407
   TRAVEL                             93,081          13,081
   EQUIPMENT                       1,665,395         915,395
   LIGHT/POWER/HEAT                  197,109         194,109
   TRANSPORTATION                  6,518,515       6,511,515
  TOTAL OTHER OPERATING EXP       18,224,167      16,960,457
  SPECIAL ITEMS
   NON-RECURRING APPROPRIATION
    EQUIPMENT                      1,000,000       1,000,000
   TOTAL SPECIAL ITEMS             1,000,000       1,000,000
   DISTRIBUTION TO SUBDIVISIONS
    AID SCHOOL DIST-BUS DRIVER
     SAL                          27,202,540      27,202,540
    AID SCHOOL DIST-CONTRACT         416,554         416,554
    AID SCHOOL DIST-HAZARDOUS
     TRANS                           226,038         226,038
    AID SCHOOL DIST-HANDICAP
     AIDES                           168,680         168,680
    AID OTHER STATE AGENCIES         108,499         108,499
   TOTAL DIST SUBDIVISIONS        28,122,311      28,122,311
 TOTAL BUS SHOPS AND
   TRANSPORTATION                 58,319,503      56,249,871
                                    (516.00)        (463.60)
TOTAL DIVISION OF HUMAN
 RESOURCE DEVELOPMENT             58,542,181      56,472,549
                                    (523.00)        (470.60)

XVI. DIRECT AID TO SCHOOL DIST
 A.  DISTRIBUTION TO
  SUBDIVISIONS
  AID SCHL DIST-EMPLR CONTRI     224,654,480     224,654,480
  AID SCHL DIST-EDUC FIN ACT     842,641,078     842,641,078
  AID SCHL DIST-ADULT EDUC.        6,259,241       6,259,241
  AID SCHL DIST-DAY CARE           1,255,485       1,255,485
  AID SCHL DIST-NURSE PROGRAM        639,274         639,274
  AID SCHL DIST-12 MONTH AG.         506,278         506,278
  AID SCHL DIST-ATTEND SUPV          563,041         563,041
  AID SCHL DIST-SCH LUNCH SUPV       563,041         563,041
  AID SCHL DIST-SCH LUNCH PROG
   AID                               436,946         436,946
  AID SCHL DIST-PL99-457           1,353,800       1,353,800
  AID STATE AGENCIES-ADULT ED        619,802         619,802
  AID STATE AGENCIES-VOC ED           26,627          26,627
  AID SCHL DIST-CCRS                 144,024         144,024
  AID SCHL DIST-PILOT EXT YEAR        54,010          54,010
  AID SCHL DIST-RETIREE INS       21,913,661      21,913,661
 TOTAL DIST SUBDIVISIONS       1,101,630,788   1,101,630,788
 SPECIAL ITEMS:
  NON-RECURRING APPROPRIATIONS
   AID SCHOOL DISTRICTS
    EMPLOYER CONTRIBUTION          8,118,640       8,118,640
  TOTAL SPECIAL ITEMS              8,118,640       8,118,640
 TOT DIRECT AID TO SCH. DIST   1,109,749,428   1,109,749,428
 B.  GOVERNOR'S WORKFORCE
  INITIAT
  GOV. WORKFORCE INITIATIVE          225,039         225,039
 TOTAL DIST SUBDIVISIONS             225,039         225,039
TOTAL GOV WORKFORCE INITIATIVE       225,039         225,039
TOT DIRECT AID TO SCH. DIST    1,109,974,467   1,109,974,467

XVII. EDUCATION IMPROVEMENT ACT
 A. RAISE ACADEMIC STANDARDS
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                5,370
   SUPPLIES AND MATERIALS                550                
  TOTAL OTHER OPERATING EXP            5,920
  AID TO SUBDIVISIONS
   ALLOC EIA-CREDITS HS DIPL       5,320,000
   ALLOC EIA-ADV PLACEMENT         1,750,000
   ALLOC EIA-GIFT/TALENT PRG      21,962,250
   ALLOC EIA-MOD VOC EQUIP         8,060,000
   ALLOC EIA-HNDCAP STD SRVC       3,366,692
   ALLOC EIA-SCH DIST JR
    SCHOLARS                         244,080
   ALLOC EIA-ADULT EDUCATION       2,325,000                
  TOTAL DIST SUBDIVISIONS         43,028,022                
 TOTAL RAISE ACAD. STANDARDS      43,033,942                
 B. BASIC SKILLS
  1. ADMINISTRATION
   PERSONAL SERVICE
    CLASSIFIED POSITIONS             241,077
                                      (8.00)
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS               20,000                
   TOTAL PERSONAL SERVICE            261,077
                                      (8.00)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES             999,206
    SUPPLIES AND MATERIALS             5,900
    FIXED CHGS. & CONTRIB.            21,669
    TRAVEL                             6,500
    EQUIPMENT                        617,467                
   TOTAL OTHER OPERATING EXP       1,650,742
   AID TO SUBDIVISIONS
    ALLOC EIA-BASIC SKILL TEST         5,274
    ALLOC EIA-4 YR EARLY CHILD    12,954,179
    ALLOC EIA-BASIC SKILL         66,538,699
    ALLOC ED IMPV-EXIT EXAM            5,000
    ALLOC ED IMPV-CHILD
     DEVELOPMENT                   1,764,773                
   TOTAL DIST SUBDIVISIONS        81,267,925                
  TOTAL ADMINISTRATION            83,179,744
                                      (8.00)                
  2. 5TH AND 11TH GRADE TESTING
  OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES             123,250                
   TOTAL OTHER OPERATING EXP         123,250                
  TOTAL 5TH & 11TH GRADE TESTING     123,250                
  3. EARLY CHILDHOOD ASSESSMENT
   PERSONAL SERVICE
    CLASSIFIED POSITIONS              95,182
                                      (3.00)
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS               10,000                
   TOTAL PERSONAL SERVICE            105,182
                                      (3.00)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              70,265
    FIXED CHGS. & CONTRIB.             5,790
    TRAVEL                             3,010
    EQUIPMENT                          9,940                
   TOTAL OTHER OPERATING EXP          89,005                
  TOTAL EARLY CHILDHOOD
   ASSESSMENT                        194,187
                                      (3.00)                
  4. REMEDIAL & COMPENSATORY
   ASSES
   PERSONAL SERVICE
    CLASSIFIED POSITIONS              99,524
                                      (4.00)                
   TOTAL PERSONAL SERVICE             99,524
                                      (4.00)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES               8,607
    SUPPLIES AND MATERIALS             2,920
    FIXED CHGS. & CONTRIB.             7,719
    TRAVEL                             2,330
    EQUIPMENT                          9,060                
   TOTAL OTHER OPERATING EXP          30,636                
  TOTAL REMEDIAL & COMP
   ASSESSMENT                        130,160
                                      (4.00)                
 TOTAL BASIC SKILLS               83,627,341
                                     (15.00)                
 C. TEACHING PROFESSION
  1. ADMINISTRATION
   PERSONAL SERVICE
    CLASSIFIED POSITIONS             466,345
                                     (16.50)
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS               15,500                
   TOTAL PERSONAL SERVICE            481,845
                                     (16.50)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES           1,951,603
    SUPPLIES AND MATERIALS            44,900
    FIXED CHGS. & CONTRIB.            65,431
    TRAVEL                            26,800
    EQUIPMENT                         53,500                
   TOTAL OTHER OPERATING EXP       2,142,234
   AID TO SUBDIVISIONS
    ALLOC EIA-TEACHER SLRS        82,417,920
    ALLOC EIA-EMPLYR CONTRIB      14,003,692
    ALLOC EIA-PATHWAY COORD        1,248,000
    ALLOC EIA-TCHR INSERV TRAIN    1,400,000
    ALLOC EIA-COMP TCHR GRANTS     1,220,000
    ALLOC EIA-INNOV GRANT            720,000
    ALLOC EIA-CRIT TEACH NEEDS     1,000,000
    ALLOC ED IMPV-EQUIPMENT          231,775                
   TOTAL DIST SUBDIVISIONS       102,241,387                
  TOTAL ADMINISTRATION           104,865,466
                                     (16.50)                
  2. TEACHING EDUCATION
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              37,100
    SUPPLIES AND MATERIALS               500
    FIXED CHGS. & CONTRIB.             4,000
    TRAVEL                             6,000                
   TOTAL OTHER OPERATING EXP          47,600                
  TOTAL TEACHING EDUCATION            47,600                
  3. PROFESSIONAL TEACHING
   CERTIFI
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES             398,620                
   TOTAL OTHER OPERATING EXP         398,620                
 TOTAL PROF TEACHING
   CERTIFICATES                      398,620                
  4. TUITION REIMBURSEMENT
   AID TO SUBDIVISIONS
    ALLOC EIA-TUITION REIMBURSE      910,000                

   TOTAL DIST SUBDIVISIONS           910,000                
  TOTAL TUITION REIMBURSEMENT        910,000                
  5. BLACK HISTORY & SC HISTORY
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS               12,400
    O.T. & SHIFT DIFFER.               1,000                
   TOTAL PERSONAL SERVICE             13,400
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              51,093
    SUPPLIES AND MATERIALS            49,500
    FIXED CHGS. & CONTRIB.             1,200
    TRAVEL                             5,000                
   TOTAL OTHER OPERATING EXP         106,793
   AID TO SUBDIVISIONS
    ALLOC EIA-REIMB SCH DIST           3,000
    ALLOC EIA-OTHER AGENCIES          45,500                
   TOTAL DIST SUBDIVISIONS            48,500                
  TOTAL BLACK HISTORY AND S C
   HISTORY                           168,693                
  6.  TEACHER EVALUATION SYSTEM
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS               50,000                
   TOTAL PERSONAL SERVICE             50,000
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES             196,744
    SUPPLIES AND MATERIALS             8,200
    FIXED CHGS. & CONTRIB.             7,240
    TRAVEL                            10,600
    EQUIPMENT                          8,500                
   TOTAL OTHER OPERATING EXP         231,284
   AID TO SUBDIVISIONS
    ALLOC EIA-SCI TEACHER EVAL        75,000                
   TOTAL DIST SUBDIVISIONS            75,000                
  TOTAL TEACHER EVALUATION
   SYSTEM                            356,284                
  7.  CAMPUS INCENTIVE PROGRAM
   PERSONAL SERVICE
    CLASSIFIED POSITIONS              43,260
                                      (1.00)
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS                2,000                
   TOTAL PERSONAL SERVICE             45,260
                                      (1.00)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              44,246
    SUPPLIES AND MATERIALS             5,784
    FIXED CHGS. & CONTRIB.             2,140
    TRAVEL                             5,784                
   TOTAL OTHER OPERATING EXP          57,954
   ALLOC EIA-CAMPUS INCENTIVE
    PROGR                         17,100,461                
  TOTAL DIST SUBDIVISIONS         17,100,461                
 TOTAL CAMPUS INCENTIVE PROG      17,203,675
                                      (1.00)                

TOTAL TEACHING PROFESSION        123,950,338
                                     (17.50)                
D. LEADERSHIP MANAGEMENT & EFF
 1. LEADERSHIP MANAGEMENT
  PERSONAL SERVICE
   CLASSIFIED POSITIONS              278,979
                                      (8.50)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                12,000                
  TOTAL PERSONAL SERVICE             290,979
                                      (8.50)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              154,395
   SUPPLIES AND MATERIALS             36,210
   FIXED CHGS. & CONTRIB.             33,042
   TRAVEL                             43,925
   EQUIPMENT                          14,967
   LIB BOOKS, MAPS & FILMS             2,000                
  TOTAL OTHER OPERATING EXP          284,539
  AID TO SUBDIVISIONS
   ALLOC EIA-ADM APPRENTICE          743,426
   ALLOC EIA-SLRY SUPP PRINCI      2,603,267                
  TOTAL DIST SUBDIVISIONS          3,346,693                

 TOTAL LEADERSHIP MGMT             3,922,211
                                      (8.50)                
 2. SCHOOL ADMINISTRATORS
  PERSONAL SERVICE
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS                2,000                
   TOTAL PERSONAL SERVICE              2,000
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              96,404
    SUPPLIES AND MATERIALS             6,500
    TRAVEL                             5,000                
   TOTAL OTHER OPERATING EXP         107,904                
  TOTAL SCHOOL ADMINISTRATORS        109,904                
 TOTAL LEADERSHIP MGMT &
  EFFICIENCY                       4,032,115
                                      (8.50)                
 E. QUALITY CONTROL & PRODUCTION
  1. SCHOOL IMPROVEMENT
   PERSONAL SERVICE
    CLASSIFIED POSITIONS              90,103
                                      (2.50)
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS               17,500                
   TOTAL PERSONAL SERVICE            107,603
                                      (2.50)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES               9,377
    FIXED CHGS. & CONTRIB.             4,269
    EQUIPMENT                          8,000                
   TOTAL OTHER OPERATING EXP          21,646                

  TOTAL SCHOOL IMPROVEMENT           129,249
                                      (2.50)                
  2. SCHOOL INCENTIVE GRANTS
   PERSONAL SERVICE
    CLASSIFIED POSITIONS              39,240
                                      (1.00)
    TEMPORARY POSITIONS               10,736                
   TOTAL PERSONAL SERVICE             49,976
                                      (1.00)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              98,634
    SUPPLIES AND MATERIALS             6,000
    FIXED CHGS. & CONTRIB.             1,930
    TRAVEL                             4,778                
   TOTAL OTHER OPERATING EXP         111,342
   DIST SUBDIVISIONS
    ALLOC ED IMPV-INCENTIVE
     GRANTS                        5,000,000                
   TOTAL DIST SUBDIVISIONS         5,000,000                
  TOTAL SCH. INCENTIVE GRANTS      5,161,318
                                      (1.00)                
 TOTAL QUALITY CONTROL &
  PRODUCTION                       5,290,567
                                      (3.50)                
 F. SCHOOL BUILDING AID
  AID TO SUBDIVISIONS
   ALLOC EIA-CONSTR & RENV        17,935,566                
  TOTAL DIST SUBDIVISIONS         17,935,566                
 TOTAL SCHOOL BUILDING AID        17,935,566                
 G. SCHOOL INTERVENTION
  PERSONAL SERVICE
   CLASSIFIED POSITIONS              307,153
                                      (9.00)                
  TOTAL PERSONAL SERVICE             307,153
                                      (9.00)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES              142,355
   SUPPLIES AND MATERIALS              8,500
   FIXED CHGS. & CONTRIB.             20,000
   TRAVEL                             29,160
   EQUIPMENT                          15,240                
  TOTAL OTHER OPERATING EXP          215,255
  AID TO SUBDIVISIONS
   ALLOC EIA-IMPAIRED DIST           200,000                
  TOTAL DIST SUBDIVISIONS            200,000                
 TOTAL SCHOOL INTERVENTION           722,408
                                      (9.00)                
 H. EIA IMPLEMENTATION
  1. ADMINISTRATION
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES             452,198
    SUPPLIES AND MATERIALS            21,050
    FIXED CHGS. & CONTRIB.            30,106
    TRAVEL                            27,500
    EQUIPMENT                         67,070
    TRANSPORTATION                     1,200                
   TOTAL OTHER OPERATING EXP         599,124                
  TOTAL ADMINISTRATION               599,124                
  2. DIVISION OF ACCOUNTING
   PERSONAL SERVICE
    CLASSIFIED POSITIONS             140,258
                                      (5.00)                
   TOTAL PERSONAL SERVICE            140,258
                                      (5.00)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              51,887
    SUPPLIES AND MATERIALS               850
    FIXED CHGS. & CONTRIB.             3,860
    TRAVEL                             3,119                
   TOTAL OTHER OPERATING EXP          59,716                
  TOTAL DIV OF ACCOUNTABILITY        199,974
                                      (5.00)                
  3. DIVISION OF AUDITS
   PERSONAL SERVICE
    CLASSIFIED POSITIONS             169,982
                                      (5.50)                
   TOTAL PERSONAL SERVICE            169,982
                                      (5.50)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES               7,000
    SUPPLIES AND MATERIALS             8,500
    FIXED CHGS. & CONTRIB.            19,298
    TRAVEL                             8,744
    EQUIPMENT                          7,508                
   TOTAL OTHER OPERATING EXP          51,050                
  TOTAL DIV OF AUDITS                221,032
                                      (5.50)                
 TOTAL EIA IMPLEMENTATION          1,020,130
                                     (10.50)                
 I. EFFECTIVE PARTNERSHIP
  1. EFFECTIVE PARTNERS
   PERSONAL SERVICE
    CLASSIFIED POSITIONS              58,372
                                      (2.00)
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS                4,556                
   TOTAL PERSONAL SERVICE             62,928
                                      (2.00)
   OTHER OPERATING EXPENSES
    FIXED CHGS. & CONTRIB.             3,860                
   TOTAL OTHER OPERATING EXP           3,860
   AID TO SUBDIVISIONS
    ALLOC EIA-EFFECT PARTNER         156,309                
   TOTAL DIST SUBDIVISIONS           156,309                
  TOTAL EFFECTIVE PARTNERS           223,097
                                      (2.00)                
  2. BUSINESS INDUSTRY
   INVOLVEMENT
   OTHER PERSONAL SERVICE
    TEMPORARY POSITIONS                1,900                
   TOTAL PERSONAL SERVICE              1,900
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              19,280
    SUPPLIES AND MATERIALS            13,225
    TRAVEL                             5,500                
   TOTAL OTHER OPERATING EXP          38,005                
  TOTAL BUSINESS INDUSTRY
   INVOLVEMENT                        39,905                
  3. COMMUNITY INVOLVEMENT
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES              16,500
    SUPPLIES AND MATERIALS             1,500
    TRAVEL                             2,000                
   TOTAL OTHER OPERATING EXP          20,000                
  TOTAL COMMUNITY INVOLVEMENT         20,000                
 TOTAL EFFECTIVE PARTNERSHIP         283,002
                                      (2.00)                
 J. EIA STATE EMP. CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS             602,132                
 TOTAL FRINGE BENEFITS               602,132                
TOTAL EIA ST EMPLOYER CONTRIB        602,132                
 K. OTHER STATE AGENCIES AND ENTI
  ALLOC EIA-SELECT COMM              205,000
  ALLOC EIA-JNT BUS ED PROG          108,189
  ALLOC EIA-TEACHER PAY              715,359
  ALLOC EIA-WILL LOU GREY SCH        467,228
  ALLOC EIA-SCH DEAF & BLIND       1,471,110
  ALLOC EIA-MENTAL RETARD            969,970
  ALLOC EIA-ALCHOL/DRUG ABUSE      1,104,921
  ALLOC EIA-JH DE LA HOWE SCH        235,973
  ALLOC EIA-CENTERS OF EXCEL.        367,850
  ALLOC EIA-TCHR RECRUIT PROG      1,328,396
  ALLOC EIA-TCHR LOAN PROG         4,775,000
  ALLOC EIA-CONTINUUM CARE         6,763,861
  ALLOC EIA-SCHL CNCL PROJ           173,735                
TOTAL DIST SUBDIVISIONS           18,686,592                
TOTAL OTR STATE AGYS & ENT.       18,686,592                
L. NEW INITIATIVES
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                 27,297                
 TOTAL PERSONAL SERVICE               27,297
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                53,306
  SUPPLIES AND MATERIALS              20,823
  FIXED CHGS. & CONTRIB.               4,000
  TRAVEL                               9,000
  EQUIPMENT                            4,800                
 TOTAL OTHER OPERATING EXP            91,929
 AID TO SUBDIVISIONS
  ALLOC EIA-OTHER STATE AGENCIES      20,000
  SCHOOL INNOVATION GRANTS         2,557,579
  ALLOC EIA-TCHR LEADERSHIP          700,000
  ALLOC EIA-ARTS CURRICULA         1,179,589
  ALLOC EIA-ORAL EXAM                 39,055                
 TOTAL DIST SUBDIVISIONS           4,496,223                
TOTAL NEW INITIATIVES              4,615,449                
M. NEW INITIATIVES-DROPOUT
 PREVENTION
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                78,598
                                      (2.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                 54,632                
 TOTAL PERSONAL SERVICE              133,230
                                      (2.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                52,500
  SUPPLIES AND MATERIALS              15,500
  FIXED CHGS. & CONTRIB.              30,000
  TRAVEL                               6,755
  EQUIPMENT                           16,695                
 TOTAL OTHER OPERATING EXP           121,450
 AID TO SUBDIVISIONS
  ALLOC EIA-DROPOUT PROGRAM        5,222,950                
 TOTAL DIST SUBDIVISIONS           5,222,950                
TOTAL NEW INITIATIVES-DROPOUT
 PREVENTION                        5,477,630
                                      (2.00)                
N. NEW INITIATIVES-PARENTING
 PROGRAM
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                39,962
                                      (1.00)                
 TOTAL PERSONAL SERVICE               39,962
                                      (1.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 8,342
  SUPPLIES AND MATERIALS               6,000
  FIXED CHGS. & CONTRIB.               2,810
  TRAVEL                               3,153
  EQUIPMENT                            1,670                
 TOTAL OTHER OPERATING EXP            21,975
 AID TO SUBDIVISIONS
  ALLOC EIA-PARENT SUPPORT         2,231,114                
 TOTAL DIST SUBDIVISIONS           2,231,114                
TOTAL NEW
 INITIATIVES-PARENTING PROGRAM     2,293,051
                                      (1.00)                
O. NEW INITIATIVES-HIGHER ORDER
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                34,669
                                      (1.00)                
 TOTAL PERSONAL SERVICE               34,669
                                      (1.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES               264,328
  SUPPLIES AND MATERIALS             200,800
  FIXED CHGS. & CONTRIB.              13,968
  TRAVEL                               6,894                
 TOTAL OTHER OPERATING EXP           485,990
 AID TO SUBDIVISIONS
  ALLOC EIA-HIGHER ORDER
   THINKING                          843,894                
 TOTAL DIST SUBDIVISIONS             843,894                
TOTAL NEW INITIATIVES-HIGHER
 ORDER PROB SOLVI                  1,364,553
                                      (1.00)                
P. NEW INITIATIVES-SCHOOL
 FLEXIBILITY
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                39,490
                                      (1.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                 15,646                
 TOTAL PERSONAL SERVICE               55,136
                                      (1.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 3,979
  SUPPLIES AND MATERIALS               3,954
  FIXED CHGS. & CONTRIB.               3,620
  TRAVEL                               1,621
  EQUIPMENT                            4,605                
 TOTAL OTHER OPERATING EXP            17,779
 AID TO SUBDIVISIONS
  ALLOC EIA-SCHOOL FLEXIBILITY
   GRANTS                            419,421                
 TOTAL DIST SUBDIVISIONS             419,421                
TOTAL NEW INITIATIVES-SCHOOL
 FLEX GRANTS                         492,336
                                      (1.00)                
TOTAL EDUC. IMPROVE. ACT         313,427,152
                                     (71.00)                

XVIII. GOVERNOR'S SCHOOL MATH/SCI
 PERSONAL SERVICE
  CLASSIFIED POSITIONS               257,281         229,281
                                      (7.00)          (6.00)
  UNCLASSIFIED POSITIONS             566,703         566,703
                                     (18.00)         (18.00)
 OTHER PERSONAL SERVICE
  TEMPORARY HELP                      50,346          35,760
 TOTAL PERSONAL SERVICE              874,330         831,744
                                     (25.00)         (24.00)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES               290,618         208,778
  SUPPLIES AND MATERIALS              80,583          76,383
  FIXED CHGS. & CONTRIB.              32,492          28,532
  TRAVEL                              16,672          15,472
  EQUIPMENT                            9,606           9,606
  TRANSPORTATION                       3,868           3,868
 TOTAL OTHER OPERATING EXP           433,839         342,639
 DISTRIBUTION TO SUBDIVISIONS
  AID TO OTHER ENTITIES              606,690         593,490
 TOTAL DIST SUBDIVISIONS             606,690         593,490
 GOV. SCHOOL EMPLOYER
  CONTRIBUTIO
  EMPLOYER CONTRIBUTIONS             186,736         176,513
 TOTAL FRINGE BENEFITS               186,736         176,513
TOTAL GOVERNOR'S SCH MATH &
 SCIENCE                           2,101,595       1,944,386
                                     (25.00)         (24.00)

XIX. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS           6,959,832       5,549,181
 TOTAL FRINGE BENEFITS             6,959,832       5,549,181
TOTAL EMPLOYEE BENEFITS            6,959,832       5,549,181

TOTAL DEPT OF EDUCATION        1,819,302,829   1,206,892,451

TOTAL AUTHORIZED FTE POSITIONS    (1,105.80)        (843.26)

 28.1.    (Administrative Cost - Revenue)  The Department of
Education is hereby authorized to collect, expend, and carry
forward  revenues in the following programs:  Sale of publications
and brochures, sale of photo copies, sale of listing and labels,
sale of State Code and Supplements, sale of Directory of South 
Carolina Schools, sale of Student Health Record Cards,
out-of-state and in-state investigation fees, sale of items to be
recycled, collection of registration fees for non-SDE employees,
and teacher certification fees.
 28.2.    (Agriculture Teachers)  The funds appropriated for
"Aid to  School Districts - 12 Months Agriculture Teachers" in
Section X, "Instructional Support" shall be used to cover the
additional cost to school districts of placing all vocational
agriculture teachers on twelve-month contracts.
 28.3.    (Archibald Rutledge Scholarships)  $19,240 of the
General  Funds provided for in VI. Division of Curriculum must be
used for Archibald Rutledge Scholarships.
 28.4.    (Attendance Supervisors)   The amount appropriated
in this section for Attendance Supervisors shall be used for the
payment  of salaries of one supervisor for each county.  In the
absence of a County Board of Education or with the approval of the
County Board of Education in multi-district counties, the salary
will be  proportionately distributed among the districts of the
county on the basis of the 135 average daily membership of the
prior year,  provided, that such funds must be used for
supervision of the Attendance Program.
 28.5.    (Attendance/Lunch Supervisors)   For the current
fiscal  year the local supplement to salaries of county School
Lunch Supervisors and School Attendance Supervisors shall not be
reduced below the supplements paid in the prior fiscal year.
 28.6.    (Audio  Visual - Revenue)  Any revenues generated
from the handling of audio visual film may be retained and
expended by the South Carolina Department of Education for the
operation of the Audio-Visual Library program.  Any balance on
June 30, of the prior fiscal year, will be carried forward and
expended for the same purpose during the current fiscal year.
 28.7.    (Basic Skill Examination)  Not more than $130,000
of the amount provided for implementation of Act 187,  Contractual
Services in Section 28, Item III.C. may be expended for a third
administration of the basic skills examination required by Act 187
of 1979 for full admittance into an undergraduate teacher
education program.
 *28.8.    (Carl D. Perkins Vocational Educ. Act)  Set-aside
funds authorized herein from the Carl D. Perkins Vocational
Education  Act for adult vocational training must be allocated on
the same basis as in Fiscal Year 1985-86.  Sixty percent of the
funds must be allocated to the State Board for Technical and
Comprehensive Education and forty percent must be administered by
the State Board of Education for short-term training.  The Private
Job Training  Review Committee shall review the expenditures of
the State Board for Technical and Comprehensive Education and the
State Board of Education to evaluate whether or not these boards
are in compliance  with the provisions of the Carl D. Perkins
Vocational Education Act.  In addition, of the funds authorized,
$59,000 shall be allocated to Clemson PSA for agricultural teacher
education.   

        *See note at end of act.

28.9.    (Certified Personnel Rehired)  Funds
appropriated in this section may be used to pay the salaries of
certified personnel rehired pursuant to this paragraph.  Certified
personnel who have taught in a school district for at least one
year and who are dismissed for economic reasons have priority for
being rehired to fill any vacancy for which they are qualified
which occurs within two years from the date of their dismissal.  A
school district has complied with the requirements of this
paragraph by mailing a  notice of intent to rehire to the
teacher's last known address.
 28.10.    (Child Development)  The amount appropriated for
"Aid-to-School Districts Child Development" must be used to fund 
child development programs according to the order of priorities
passed by the General Assembly.
 28.11.    (Children's Case Resolution System)  Any funds
appropriated to the Department of Education for the placement of
handicapped  children through the Children's Case Resolution
System which are not expended at the end of the prior fiscal year
may be carried forward into the current fiscal year to be spent
for the same purpose as originally appropriated.
 28.12.    (Computer Services - Revenue)  The State
Department of Education may provide contract computer services to
school  districts and other state agencies and any revenue
generated from these services may be retained and expended by the
Department for operation of the Educational Data Center and may be
carried forward and expended for the same purpose in the current
fiscal year.
 28.13.    (Corrections/DYS Instructional Salaries)  The
certified  instructional personnel of the Department of Youth
Services and the Department of Corrections shall receive a
percentage increase in their annual salary for the current fiscal
year equal to the percentage allocated to the instructional
personnel throughout the State.
 28.14.    (Cost Savings Program)  The Department shall
report to the House Ways & Means Committee and Senate Finance
Committee, by December 1 of the current fiscal year, the
cumulative awards and general findings from the Public School
Employee Cost Savings Program.  The Department shall also include
a plan for encouraging greater participation within the districts.
 28.15.    (Day Care Centers)  The State Department of
Education shall promulgate regulations and competitive guidelines
to enable any  school district in the State to compete for funds
to establish day care centers and receive funds from
appropriations to day care  centers if the district's day care
program is approved by the department.  The school districts added
to the day care center  program may initiate their programs
beginning with the current school year.
 28.16.    (DHEC - Comprehensive Health Assessment Pilot)  Of
the appropriation for Instructional Support, Other Operating
Expenses: Contractual Services, $100,000 must be transferred to
the Department of Health and Environmental Control to pilot a
comprehensive health assessment program in a group of school
districts with more than fifty percent of the students eligible
for free or reduced price lunches.  The pilot project shall
provide comprehensive health assessments before the children enter
the first grade.  The Department of Health and Environmental
Control will report to the Senate and House Education Committees
on the effectiveness of the program in identifying and improving
children's health status and the need for follow-up services.  The
State Department of Education and designated school districts are
required to provide whatever assistance is necessary to implement
the pilot project.
 28.17.    (Early Childhood Development)  No school district
which received state funding for early childhood development
education programs in the prior fiscal year and which continues to
meet State Board of Education standards in effect in 1983-84 shall
receive less funding for that purpose until the State Plan on
Early Childhood Development and Education Program is developed and 
implemented and that during the current fiscal year a percentage 
increase equal to that granted to school teachers shall be
provided for the teachers of these programs.
 28.18.    (EFA - Speech Handicapped Pupils)  Notwithstanding
any other provision of law, during the current fiscal year the
eighty-five percent spending requirement included in the Education
Finance Act shall not apply to the funds generated by children in
the pupil classification "Speech Handicapped Pupils."
 28.19.    DELETED
 28.20.    (EFA - Audits)  Notwithstanding Subsection (6) of
Section 59-20-60, the Legislative Audit Council will perform
audits of the Education Finance Act as directed by the Senate
Finance Committee, the House Ways and Means Committee, the Senate
Education Committee, or the House Education and Public Works
Committee.
 28.21.    (EFA - Index of Taxpaying Ability)  No additional
districts should receive hold harmless funds under Section
59-20-50 (1) due to decreases in student numbers or upward
adjustments in the index of taxpaying ability.
 28.22.    (EFA - Formula Funding)   To the extent possible
within  available funds, it is the intent of the General Assembly
to provide for 100 percent of full implementation ofthe Education 
Finance Act.  The base student cost at full implementation is
determined to be $1,585, which includes an inflation rate of 3.1%
for the current fiscal year.  The projected inflation factor for
determining the level of the salary portion of the base student
cost shall be that amount projected by the Division of Research
and  Statistical Services to match inflation wages of public
school employees in the Southeast.  In the event that the formulas
as devised by the Department of Education and approved by the
State Board of Education and the Budget and Control Board should
provide for distribution to the various school districts totaling
more than  the amount appropriated for such purposes, subject to
the provisions of this proviso, the Department of Education shall 
reduce each school district entitlement by an equal amount per
weighted pupil so as to bring the total disbursements into
conformity with the total funds appropriated for this purpose.  If
a reduction is required in the State's contribution, the required
local funding shall be reduced by the proportionate share of local
funds per weighted pupil unit.  The Department of Education shall
continually monitor the distribution of funds under the provisions
of the Education Finance Act and shall make periodic adjustments
to disbursements to insure that the aggregate of such
disbursements do not exceed the appropriated funds.  Any
unallocated Education Finance Act funds at the end of the current
fiscal year must be allocated to the school districts for school 
building aid on a non-matching basis on the same basis that
districts receive Education Finance  Act allocations.  The
Department of Education may not transfer EFA funds for any purpose
other than for EFA allocations and as authorized herein.
 28.23.    (EFA - ADM Pupil Teacher Ratio)  It is the intent
of the General Assembly that the ADM Pupil-Teacher ratio for
grades 1  through 3 stipulated in the Education Finance Act of
1977 be implemented to the extent possible on an individual class
basis and  that the pupil enrollment in these grades should not
exceed 28 pupils in each class.
 28.24.    (EFA  -  Base Student Cost Study Implementation)
The Joint Legislative Committee to Study Formula Funding in
Education  Programs shall develop plans based on the
recommendations of the Base Student Cost Study and the Adult
Education Study by October 1 of the current year.  The State
Department of Education is directed to assist the committee by
consulting with the local school superintendents, school boards,
teachers, and the  Business-Education Subcommittee,
Business-Education Partnership  for Excellence in Education and
providing technical assistance as required.
 28.25.    (EFA - Palmetto Unified School
District/Corrections)  The Palmetto Unified School District 1 of
the South Carolina Department of Corrections will submit
appropriate student membership information to the State Department
of Education and sufficient  funds will be included in the South
Carolina Department of Education's Appropriation Request under the
line item "Education  Finance Act".  The amount to be requested
for the Palmetto Unified School District 1 will be sufficient to
produce funds equal to the  product of the number of students
served by the school district weighted according to the criteria
established by the South Carolina Department of Education under
the provisions of the South Carolina Education Act of 1977 and the
state portion of the appropriated value statewide of the base
student costs, adjusted for twelve months operation.  The Palmetto
Unified School District No. 1 shall comply with the following
provisions of Act 163 of  1977 (The Education Finance Act) Section
5, paragraph (4); Section 6, paragraphs (1), (2), (3a), (4b, c, d,
e and f).  The South   Carolina Department of Education annually
shall determine that these provisions are being met and include
its finding in the report mandated in Subsection (5)(e) of Section
6 of Act 163 of 1977.   If the accreditation standards as set
forth in the Defined Minimum Program for the Palmetto Unified
School District No. 1 as approved by the State Board of Education
are not met, funds by this proviso will be reduced the following
fiscal year according to the  provisions set forth in the South
Carolina Education Finance Act of 1977.
 28.26.    (EFA - DYS Funding)  Funds previously received by
the South Carolina Department of Youth Services from the South
Carolina Department of Education for programs now being
consolidated under the South Carolina Education Finance Act of
1977 will be disbursed to South Carolina Department of Youth
Services by the Department of  Education from the appropriation
provided in this section and entitled "Education Finance Act". 
The amount to be disbursed to  South Carolina Department of Youth
Services will be sufficient to produce funds equal to the product
of the number of students served by Youth Services weighted
according to the criteria established  by the South Carolina
Department of Education under the provisions of the South Carolina
Education Finance Act of 1977 and the state portion of the
appropriated value statewide of the base student  cost, adjusted
for twelve months operation.  The South Carolina  Department of
Youth Services shall comply with the following provisions of Act
163 of 1977 (The Education Finance Act).   Section 5, paragraph
(4); Section 6, paragraphs (1), (2), (3a), (4b, c, d, e, and f). 
The South Carolina Department of Education annually shall
determine that these provisions are being met and include its
findings in the report mandated in Subsection (5) (e) of Section 6
of Act 163 of 1977.  If the accreditation standards as set forth
in the Defined Minimum Program for South Carolina Department of
Youth Services as approved by the State Board of Education are not
met, funds by this proviso will be reduced the following fiscal
year according to the provisions set forth in the South Carolina
Education Finance Act of 1977.
 28.27.    (EFA - Formula)  The amount appropriated in this
Section for "Education Finance Act" shall be the maximum paid
under the  provisions of Act 163 of 1977 (the South Carolina
Education Finance Act of 1977) to the aggregate of all recipients. 
The South Carolina Education Department shall develop formulas to
determine the State and required local funding as stipulated in
the South Carolina Education Finance Act of 1977.  Such formulas
shall  require the approval of the State Board of Education and
the Budget and Control Board.  After computing the EFA allocations
for all districts, the Department shall determine whether any
districts' minimum required local revenue exceeds the districts'
total EFA Foundation Program.  When such instance is found, the
Department  shall adjust the index of taxpaying ability to reflect
a local effort equal to the cost of the districts' EFA Foundation
Program.  The districts' weighted pupil units are to be included
in determination of the funds needed for implementation of the 
Education Finance Act statewide.
 28.28.    (Employer Contributions - Distribution of Funds)
In determining school district allocations of state funds
appropriated  for school district employer contributions for the
1992-93 school year, the Department of Education shall allocate
the available  funds by taking the average of the amount the
district would receive if the funds were distributed under the EFA
formula and  the amount the districts would receive if the funds
were allocated on the weighted pupil method.
 28.29.    (Employer Contributions - Federal Funded
Employees)  It is the intent of the General Assembly that the
appropriation contained herein for "Public School Employee
Benefits" shall not be utilized to provide employer contributions
for any portion of a school district employees salary which is
federally funded.
 28.30.     (Employer Contributions - Formula)  Funds
contained herein for school district employer contributions must
be allocated by a  formula based on the number of weighted pupil
units in each district and must be used first by each district to
cover the cost of fringe benefits for personnel required by the
Defined Minimum Program, food service personnel and other
personnel required by law.  Once a district has expended all state
allocated funds for  fringe benefits, the district may utilize
food service revenues to fund a proportionate share of fringe
benefits costs for food service personnel.
 28.31.    (Employer Contributions - Hold Harmless)  The
funds allocated under X. Employer Contributions - NONRECURRING
shall be  distributed to those districts that receive less funding
from the Employer Contributions distribution on the EFA formula as
compared  to the weighted pupil unit method.  From the available
funds, districts shall receive their proportionate share based on
their reduced amount to the total reduction, provided no district
shall receive more than they would under the weighted pupil
method.
 28.32.    (Employer Contributions - Plan)  The appropriation
in this section under Item X, Direct Aid to School Districts shall
be  expended for employer contributions for public school
employees.  Any portion of the employer contribution expended by
the school districts to provide group health, life, and accidental
death,  dismemberment, and disability insurance for active
employees of public school districts of South Carolina and their
eligible dependents, shall be in accord with such plans as may be
determined  by the Budget and Control Board to be equitable and of
maximum benefit to those covered.
 28.33.    (Employer Contributions - Recipients) 
Notwithstanding any other provisions of law, the amounts
appropriated in this section under "State Employer Contributions"
for State Retirement, Group Life Insurance, Social Security, and
Health Insurance for Public School Employees shall be the total
amount provided for these  purposes, herein, and shall be the
maximum paid to the aggregate of recipients.
 28.34.    (Employer Contributions - Educational Subdivision) 
In the event the Department of Education is notified that an
Educational Subdivision has failed to remit proper payments to
cover Employee Fringe Benefit obligations, the Department of
Education is directed to withhold the Educational Subdivision's
state funds until such obligations are met.
 28.35.    (Employer Contributions - Retiree Insurance)  Any
unexpended balance on June 30, of the prior fiscal year of funds
appropriated for Employer Contributions for School Districts - 
Insurance, Retirees, may be carried forward and expended for this
purpose.  In order to finalize each school district's allocations
of these funds from the prior fiscal year, the Department of
Education is authorized to adjust a school district's allocation
in the current fiscal year accordingly to reflect actual payroll
and payments to the Retirement System from the prior fiscal year.
 28.36.    (Employer Contributions - DYS/Corrections)  The
Department  of Youth Services and the Department of Corrections
school districts must be allocated funds under the fringe benefit
program  in accordance with criteria established for all school
districts.
 28.37.    DELETED
 28.38.    (Fees - Incidental & Matriculation) 
Notwithstanding any  other provision of law, the board of trustees
of any school district which does not have the authority by any
special act of the General Assembly to charge matriculation  and
incidental fees is authorized to charge a fee to offset the cost
of education materials and supplies with the consent of the
majority of the legislative delegation representing the school
district.  The board of trustees of each school district which
charges such fees is directed to develop rules and regulations for
such fees which take into account the students' ability to pay and
to hold the fee to a minimum reasonable amount.  Fees may not be
charged to students eligible for free lunch and must be pro rata
for students eligible for reduced price lunches, if charged at
all.
 28.39.    (Felton Lab)  Funds in the amount of $204,000 will
be disbursed to S. C. State College from the appropriation
provided  under Program X of this section "Direct Aid to School
Districts"  for the operation of the Felton Lab School.
 28.40.    (Governor's School for Science & Math Carry
Forward)  Any unexpended balance on June 30, of the prior fiscal
year of funds appropriated for the Governor's School for Science
and Mathematics may be carried forward and expended in the current
fiscal year pursuant to the direction of the Board of Trustees of
the School.
 28.41.    (Handicapped Educational Responsibility) 
Notwithstanding any other provision of law, the responsibility for
providing a free and appropriate public education program for all
children including handicapped students is vested in the public
school district wherein a child of lawful school age resides in a
foster home,  group home, orphanage, or a state operated health
care facility including a facility for treatment of mental illness
or chemical dependence located within the jurisdiction of the
school district.  The districts concerned may agree upon
acceptable local cost reimbursement.  If no agreement is reached,
districts providing  education shall receive from the district
where the child last resided before placement in a facility an
additional amount equivalent to the statewide average of the local
base student cost multiplied by the appropriate pupil weighting as
set forth in Section 59-20-40 of the Education Finance Act. 
School districts providing the education shall notify the
non-resident district in  writing within 45 calendar days that a
student from the non-resident district is receiving education
services pursuant to the provisions of the proviso.  The notice
shall also contain the  student's name, date of birth, and
handicapping condition if available.  Children residing in
institutions of the state shall be educated with non-handicapped
children to the extent appropriate.  If appropriate financial
arrangements cannot be effected between  institutions of the state
and school districts, institutions receiving educational
appropriations shall pay the local base student cost multiplied by
the appropriate pupil weighting.
 28.42.    (Handicapped Preschool Children/PL 99-457)  The
Early  Intervention Programs for Preschool-Age Handicapped
Children Act, Act 322 of 1990 is authorized through Fiscal Year
1992-93 to meet the provisions of Public Law 99-457.  Funding for
the programs provided for the three- and four-year-old handicapped
children served under this act must be distributed based on the
district's index of taxpaying ability  as defined in Section
59-20-20(3) and the service model chosen for each child.  The
average amount for  per child served in the speech model must be
$125 and an average amount per child served under the three other
service models must be $900 to the extent possible within the
funds appropriated under  X. Direct Aid School Districts, P.L.
99-457.  For the purposes of this paragraph, the four models of
service are those proposed by the Office of Programs for
Handicapped for implementation of P.L.  99-457, speech,
self-contained, itinerant, and homebased instruction.  Five-
year-old handicapped children must continue to be funded under the
Education Finance Act of 1977.  For the purposes of ascertaining
costs, service to all five-year-olds with handicapping conditions
funded under the Education Finance Act must be classified
according to the four service models.
 28.43.    (Handicapped - Trainable Mentally)  $160,000.00 of
the amount provided for the "Direct Aid to School Districts" in
Item X plus the amount generated through the weighting factor
2.04, for  the trainable mentally handicapped pupil program shall
be used only  for profoundly mentally handicapped pupils.
 28.44.    (Health Education)  Of the funds appropriated
herein for Comprehensive Health Education, $100,000 must be used
to support  the operations of a mobile comprehensive health
education unit in cooperation with the South Carolina Medical
Association.
 28.45.    (High School Diplomas - Revenue)  Any revenue
generated from the sale of high school diplomas and certificates
may be  retained and expended by the South Carolina Department of
Education for the operation of the high school diploma/certificate
program.  Any balance on June 30, of the prior fiscal year, may be
carried forward and expended for the same purpose during the
current fiscal year.
 28.46.    (Index of Taxpaying Ability)  The index of
taxpaying ability for school year 1992-93 shall not include the
assessed value of property in a school district which is
classified under   Section 12-43-220(a) and Section 12-43-220(e),
which is at least fifteen percent of the total assessed value of
real property in  the school district, which on February first of
each year has been in bankruptcy status for a minimum of thirty
consecutive months,  and on which no local school property taxes
have been collected for at least two consecutive fiscal years.  It
is the responsibility of the county auditor to report such
exclusions from the index to the Tax Commission and to immediately
notify the Tax Commission of any change in the bankruptcy status
of such real property or any  collection of school property taxes
from such real property.
 28.47.    DELETED
 28.48.    (Lunch Program)  The amount appropriated herein
for School Lunch Program Aid shall be divided among the County
Boards of Education of the State upon the basis of the number of
schools participating in the School Lunch Program in each county
during  the prior school year.   The travel expenses of the County
School Lunch Supervisor shall be paid from this appropriation at
the  prevailing rate of mileage allowed by the State.  These funds
may be used as an aid in improving the School Lunch Program.  In
the absence of a County Board of Education in multi-district
counties, the funds will be divided among the school districts of
the county on the basis of the number of schools participating in
the School  Lunch Program in each district during the prior school
year.
 28.49.    (Lunch Supervisors)  The amount appropriated in
this  section for County School Lunch Supervisors shall be used
for the payment of salaries of one supervisor for each county and
no such salary shall be supplemented from funds provided in this
section for "School Lunch Program Aid".  In the absence of a
County Board of Education or with the approval of the County Board
of Education in multi-district counties, the salary shall be
proportionately  distributed among the districts of the county on
the basis of the 135 average daily membership of the prior year,
provided that such  funds must be used for the supervision of the
School Food Service Program.
 28.50.    DELETED
 28.51.    (Other Agencies - Teachers)  Employees in teaching
positions in schools operated by the Department of Youth Services, 
the S. C. Department of Corrections and the South Carolina School
for the Deaf and the Blind shall be exempt from classification by
the Human Resource Management Division during the current fiscal
year.
 28.52.    (PBS Video Library Revenue)  Any revenue generated
from school districts participating in the PBS Video Library
broadcast service offered by the South Carolina Department of
Education may be retained by the Department and expended for the
operation of the service.  Any balance on June 30, of the prior
fiscal year, may be carried forward and expended for the same
purpose during the current fiscal year.
 28.53.    DELETED
 28.54.    (Reports - Section 59-20-60(5)(a))  The Department
of Education is not required to receive and review summary reports 
from each school as required by Section 59-20-60(5)(a) of the Code
of Laws.
 28.55.    (SC Council on Holocaust)  $20,000 of the General
Funds  provided for in VI. Division of Curriculum must be
transferred to the South Carolina Council on the Holocaust for the
development  and distribution of teaching resource guides for
middle school teachers.
 28.56.    (Social Services Block Grants)  School districts
which  operate Social Services Block Grant Child Development
Centers shall be exempt from Department of Education rules and
regulations concerning Child Development Centers during the
current fiscal year.
 28.57.    (Statistics - Revenue)  Any revenue generated
through  agreements with the National Center for Education
Statistics in the United States Department of Education for
providing  education-related statistics to the federal government
may be retained and expended by the South Carolina Department of
Education for the purpose of providing such data.  Any balance on
June 30, of the prior fiscal year, may be carried forward and
expended for the same purpose during the current fiscal year.
 28.58.    (Student Performance System)  Notwithstanding any
other provision oflaw, the schools participating in the twelve
schools  project during the 1991-92 school year will continue to
work with the State Department of Education and the South Carolina
Curriculum  Congress to develop multitiered assessments as the
basis for a revised student performance system aligned with the
curriculum frameworks.  The project schools will continue to be
excused from participation in all state mandated testing programs,
with the exception of the Exit Examination, for the 1992-93 school
year.   Schools participating in the project shall be considered
to have met all criteria related to programs provided for under
Sections  59-5-65, 59-18-10, 59-18-11, 59-18-15, 59-18-30, and
59-21-800 (campus model).  The State Board of Education, in
conjunction with the Department and the selected schools, will
continue to develop alternate criteria for the placement of
students in state funded remedial and compensatory education
programs and in the gifted and  talented program and for the
promotion of students to the next higher grade.  Deregulated
schools participating in this project  shall not be removed from
deregulated status as a result of non-participation in the state
testing program.  The Department of Education is authorized to
expend not more than $250,000 of the funds appropriated for the
Basic Skills Assessment Program for carrying out the purposes of
this proviso.  The funds must be used only to aid participating
schools.
 28.59.    (Teacher of the Year)  Any balance on June 30 of
the prior  fiscal year for the Teacher of the Year Program may be
carried forward and expended for the same purpose during the
current fiscal year.
 28.60.    (Teacher Salary Supplements)  School districts are
required  to maintain local salary supplements per teacher, no
less than their prior fiscal year level.
 28.61.    (Television/Audio - Revenue Carry Forward)  Any
revenues  generated from the leasing or sale of any programs of
television, audio, or microcomputer software developed by the
Office of Instructional Technology, State Department of Education,
for use with students or teachers may be retained and expended for
the  operation of the Office of Instructional Technology.  Any
balance on June 30, of the current fiscal year may be carried
forward and expended for the same purpose.
 28.62.    (Temporary/Emergency Certificates)  Of the funds
provided for teacher salaries funds may be used to pay salaries
for those teachers holding temporary or emergency certificates
which shall  remain valid for the current school year if the local
board of education so requests.  The State Department of Education
shall submit to the General Assembly by March 1, of the current
fiscal year, a report showing by district the number of emergency
certificates by category; including an enumeration of the
certificates carried forward from the previous year.  After July
1, 1992, no temporary or emergency certificate shall be continued
for more than two years; provided, however, that for Fiscal Year
1992-93 only, any emergency or temporary certificate which would
have otherwise been discontinued may remain valid for one
additional year.
 28.63.    (Textbooks - Free - Carry Forward)  Any balance in
the Free Textbook Program on June 30, of the prior fiscal year,
shall be  carried forward and expended for the same purpose in the
current fiscal year.
 28.64.    (Textbooks - Contracts)  Notwithstanding the
provisions of Section 59-31-530, the funds appropriated herein for
the purchase of instructional material which have been adopted by
the State Board of Education, must not be used to enter into any
new contract which is less than one year or more than six years in
duration.
 28.65.    (Textbooks - Used)  There may be expended from
funds  appropriated for textbooks furnished by the State whatever
amount is necessary for the repair, testing, redistribution and
preservation of used textbooks.
 28.66.    (Textbooks - Damaged/Sale of - Revenue Carry
Forward)   The State Department of Education is hereby authorized
to collect fees for damages to textbooks and sell textbooks that
may be  determined no longer usable either through wear on the
textbook or expiration of the contract on the textbook.  The
proceeds of the revenue generated from the sale of textbooks or
collection for damaged textbooks shall be retained by the
Department of Education to be  used in the state free textbook
program.  Any balance on June 30, of the prior fiscal year, will
be carried forward and expended for the same purpose during the
current fiscal year.
 28.67.    (Transportation - Hazardous)  In relation to
expenditures  for transportation, the department shall develop a
policy allowing school districts to apply for special funds for
transportation within hazardous areas as authorized by Section
59-67-420 of the 1976 Code and no school district shall suffer
liability for designation of such area as within the authority of
said section or for failure to designate any area as hazardous.
 28.68.    (Transportation - Contract w/Private Companies) 
The School Bus Transportation Study Committee created by S. 1152
of 1988, in addition to its stated duties, must continue to meet
during the current fiscal year to evaluate pilot projects for
contracting with private companies for the operation of public
school bus systems.
 28.69.    (Transportation - Staggered School Openings)
School  districts are directed to implement staggered school
opening times where feasible to improve the efficiency of the
school bus transportation system.  The Department of Education
must report to the House Ways and Means Committee and the Senate
Finance Committee on the status of each district's compliance with
this requirement and an analysis of the cost savings achieved on a
district basis.
 28.70.    (Transportation - Parking Lots)  The Department of
Education is prohibited from using any of the funds appropriated
herein to build or improve school district parking lots for adult
driver parking and school bus parking.
 28.71.    (Transportation - Bus Driver Pay)  With the funds
appropriated herein, the State Department of Education shall
devise a bus driver pay schedule which must be approved by the
House Ways  and Means Committee and the Senate Finance Committee.
 28.72.    (Transportation - Equipment Revenue)  Any revenue
generated  from the use of transportation equipment may be
retained and expended in the transportation program by the State
Department of Education for payment of state approved positions,
purchase of school buses and maintenance and operations of the
school buses.   Any balance on June 30, of the prior fiscal year,
will be carried forward and expended for the same purpose during
the current fiscal year.
 28.73.    (Transportation - Used Bus Revenue)  The State
Department  of Education is hereby authorized to sell used school
buses that may be determined to be no longer safe  or economical
in transporting school children, and the proceeds of such sales
shall be deposited to the Department of Education School Bus fund. 
Any balance on June 30, of the prior fiscal year, may be carried
forward and expended for the purchase of school buses during the
current fiscal year.
 28.74.    (Travel - Outside of Continental U.S.)  School
District allocations from General Funds and EIA funds shall not be
used for  travel outside of the continental United States.
 28.75.    (YMCA - Youth in Government)  Of the funds
appropriated  herein, the Department of Education must transfer
$25,000 to the Young Men's Christian Association (YMCA) for the
Youth in Government Program.
 28.76.    (School Nurse Funding Plan)  A.  The General
Assembly finds that registered school nurses are integral
professionals in the school system contributing to the process of
education by  identifying and referring to appropriate health
providers students whose health statuses have a direct influence
upon their educational achievements.  For many children in this
State, school nurses are the only contact they have with the
health care system.  The General Assembly further finds that
currently in South  Carolina the nurse-student ratio is 1 to 2184,
the national average for this ratio is 1 to 1500, and the
nationally recognized  recommended ratio is 1 to 750.  School
nurses with their experience  and knowledge of growth and
behavioral patterns of children are in a unique position in the
school setting to assist children in acquiring knowledge in
developing attitudes and values conducive to healthful living, and
in meeting the children's needs resulting from disease, accidents,
congenital defects, or psychological or social maladjustments. 
Health services provided as part of school programs for children
are direct, constructive, and effective contributions to building
a healthful and dynamic society.
B.  The State Board and State Superintendent of Education shall
develop a Supplemental School Nurse Funding Plan to fund reduced
school nurse-student ratios in the school districts.  In addition
to the funding a district receives from state sources, the plan
must identify and maximize other funding sources including, but 
not limited to Medicaid, Chapter One, Public Law 94-142, Public
Law 99-457, and the Drug-Free School and Committee Act of 1986. 
The plan must apportion the supplemental funding to those school
districts which would require additional funding in order to 
achieve the reduced nurse-student ratios.  The number of students
in each district in a particular school year for purposes of this
section would be based on the one hundred thirty-five day count of
the average daily membership during the previous school year.  The
State Board and State Superintendent shall work in conjunction 
with local school districts, the State Health and Human Services
Finance Commission, the South Carolina Department of Health and
Environmental Control, the School Nurse Council of the South
Carolina Nurses Association, the Joint Legislative Committee on 
Health Care Planning and Oversight, the Joint Legislative
Committee on Children, and any other interested group or agency to
develop this supplemental funding plan.
C.  By January 1, 1993, the State Board and State Superintendent
of Education shall submit the Supplemental School Nurse Funding
Plan to the Senate Education Committee, the House Education and
Public Works Committee, and the Joint Legislative Committee on
Children. The plan shall not take effect until it is submitted to
the General Assembly and approved by a concurrent resolution.
 28.77.    (Budget Realignment)  In consultation with the
Senate Finance Committee and the House Ways and Means Committee,
the Department of Education is authorized to realign its Fiscal
Year 1992-93 appropriations into a revised structure during the
first quarter of the fiscal year in order to reflect changes in
the administration and program operations of the Department.  This
realignment must have no effect on funds appropriated and
allocated herein under the Education Improvement Act or on funds
allocated directly to school districts.  Furthermore, it is the
intent of the General Assembly to allow the Department to include
in its budget realignment the Department's reallocation of the two
percent administrative reduction which is mandated herein.
EIA - 28A
 28A.1.    (EIA - Local Financial Support)  The amounts
appropriated under "Education Improvement Program", "Academic
Standards Increase", "Basic Skills", "Teaching Profession",
"Leadership, Management and Efficiency", "Quality Control and
Productivity", and "School Building Aid", or any of them which may
be appropriated under this section, shall include any local
financial support which otherwise would be required under this
State's Education Finance Act.
 28A.2.    (EIA - Program Distribution) The money
appropriated in Section XI, Education Improvement Program, A.,
Raise Academic Standards Increase High School Requirements,
Advanced Placement Courses, C., Teaching Profession, Inservice
Teacher Training, and F., School Building Aid, shall be
distributed to the school districts of the state on a per pupil
basis.
 28A.3.    (EIA - Adult Education - Rural Literacy) From the
EIA funds provided herein for adult education, $150,000 must be
used to provide for ten pilot projects for rural literacy
development and $175,000 must be provided to the S. C. Literacy
Association. Funds for the Literacy Association must be used to
provide direct services to the illiterate.
 28A.4.    (EIA - Advanced Placement)  Of the funds
appropriated for Advanced Placement under Section 28, XI.A., no
more than $500,000 of the funds above the amount needed to inflate
the base funds by the EFA inflation factor must be made available
on a flat rate per class basis to schools offering "singleton"
Advanced Placement classes with a student/teacher ratio equal to
or less than ten to one.  The State Board of Education shall
develop guidelines for the distribution of these funds.
 28A.5.    (EIA - Advanced Placement) Funds appropriated
under Section 28, X. A. EIA-Advanced Placement may be used to
defray the testing costs of the International Baccalaureate
Program which are incurred by school districts at the same
per-test reimbursement rate provided for Advanced Placement
examinations.
 28A.6.    (EIA - Basic Skills - Remedial)  Of funds
appropriated in Item XI, Education Improvement Act, Item B.1,
Basic Skills Remedial an amount not to exceed $1,000,000 must be
used for adult education students scoring below the BSAP standard
on any portion of the exit examination at a remedial weight of
.114 of the base student cost as defined in the Education Finance
Act.
 28A.7.    (EIA - Basic Skills - Remedial)  Any unexpended
balance on June 30, of the prior fiscal year, in the appropriation
for Basic Skills Remedial Instruction as contained in item B of
Subsection XI hereof may be carried forward to the current fiscal
year to be expended for the same purpose in the current fiscal
year.  Funds carried forward may only be used for basic skills
programs operated during the normal school year and shall not be
used to operate summer school programs.
 28A.8.    (EIA - Basic Skills) Funds appropriated for Basic
Skills Monitoring under Section 28, XI.B.  Improving Basic Skills
must be used only for providing staff to the Division of
Curriculum and Instruction of the State Department of Education to
assist schools and school districts with improving the quality of
instruction and providing technical assistance on programs of the
Basic Skills Assessment Act of 1978 and the Education Improvement
Act of 1984, as required by Act 631 of 1978.
 28A.9.    (EIA - Black History)  Funds previously provided
for the development of the Black History curricula may be carried
forward into the current fiscal year to be expended for the same
purpose.
 28A.10.     (EIA - Building Aid) Of the amount appropriated
under Item XI. F. Alloc EIA-Construction and Renovation,
$17,933,310, after being appropriately adjusted, shall be
transferred to a special trust fund established by the Comptroller
General.  Such funds shall remain available to the school
districts of the State until approved for use in accordance with
Section 59-21-350 of the Code of Laws of 1976.
 28A.11.     (EIA - Building Aid)  Of the amount appropriated
under Section XI for School Building Aid, $17,933,310 must be
allocated to eligible school districts at $30 per pupil for grades
1 through 12 and $15 per pupil for the state-financed kindergarten
program.   The allocation must be based on the 135 day count of
average daily membership for the second preceding fiscal year.
 28A.12.     DELETED
 28A.13.     (EIA - Campus Incentive Program)  Of the EIA
funds allocated to the Campus Incentive Program, $10,500,000 must
be used to reward classroom teachers as defined by Department of
Education position codes 03 through 11, 85, 18, 36 through 40 and
this amount must be included in the calculation of the South
Carolina average teacher salary.  Of the remaining funds,
$3,462,250 shall be used to reward other faculty members, such as
principals, assistant principals, vocational education directors,
and aides and $3,138,211 may be used by school districts and any
school to compensate faculty for their time and effort in the area
of school improvement and planning, and such activities as
research, curriculum development, coordination of courses, and
special projects, or other activities the faculty may wish to
undertake for improving student performance, development, and
learning and coordination of services with other social and health
agencies.     
28A.14.   (EIA - Cities-In-Schools)  Notwithstanding any other
provision of law, the State Department of Education shall transfer
$200,000 from the funds appropriated under Section 28 Item X.M. 
Dropout Prevention, to Cities-In-Schools.  These funds are to be
utilized to provide technical assistance to local communities in
establishing Cities-In-Schools programs statewide.  
Cities-In-Schools will provide annual reports to the State
Department of Education which will include: budget expenditure
data, a listing of the communities served and the services
provided.
 28A.15.     (EIA - Compensatory & Remedial)  Any monies
appropriated for the EIA Select Committee to conduct an evaluation
of compensatory and remedial programs may be carried over from the
prior fiscal year to the current fiscal year.
 28A.16.     (EIA - Compensatory & Remedial-Staff Dev. for
Teachers)   Of funds appropriated for Education Improvement Act
Compensatory and Remedial Education Programs, $18,000 must be
provided for the Instrumental Enrichment Program and $255,000 must
be provided to the South Carolina Educational Policy Center at the
University of South Carolina to support staff development for
teachers of remedial writing.  The Policy Center will report to
the EIA Select Committee on the activities and effectiveness of
the program no later than April 15, of the current fiscal year.
 28A.17.      DELETED
 28A.18.     (EIA - Program Consolidation)  The State
Department of Education shall develop and present to the EIA
Select Committee, by December 1 of the current year, a plan for
establishing a fund for continuous improvement through innovation. 
This fund should consolidate various EIA and Target 2000 programs
in order to facilitate a total plan for continuous improvement in
schools and school districts.  The Department shall present
recommendations to and solicit input from local school
superintendents, administrators, principals, teachers, school
boards, Business-Education Partnership, and the Joint
Business-Education Subcommittee before presenting a proposed plan
and recommendations to the Select Committee.  In its
recommendations to the Select Committee, the Department must also
address the question of allocation of these funds to schools and
school districts.  The State Department of Education shall also
develop and present to the EIA Select Committee, by December 1 of
the current year, a plan for establishing a collaborative early
childhood network.  This network should consolidate, coordinate,
and expand early childhood, parent education, and adult education
programs which are funded from EIA revenues into a single early
childhood development collaborative for at-risk three and four
year olds and their parents and guardians of young children in all
schools.  These programs should also collaborate with appropriate
health and social service providers and with new federal early
childhood programs.  The Department shall present recommendations
to and solicit input from local district superintendents,
administrators, principals, teachers, school boards, the Business-
Education Partnership, and the Joint Business-Education
Subcommittee before presenting a proposed plan and recommendations
to the Select Committee.  In its recommendations to the Select
Committee, the Department must also address the question of
allocation of these funds to schools and school districts.
 28A.19.     (EIA - DARE)  Of the Education Improvement Act
funds appropriated herein under Subsection XI.K. Other State
Agencies and Entities for the Alcohol and Drug Abuse Commission,
$150,000 must be transferred to the State Law Enforcement Division
for the operation of Drug Abuse Resistance Education (DARE)
program and for the training of DARE officers in the fifth grade
classes of public schools in the state, and $25,000 shall be used
by the South Carolina Alcohol and Drug Abuse Commission to provide
matching funds for local governments and school districts for the
DARE program.
 28A.20.     (EIA - Dropout Prevention)  Of the funds
appropriated for the Drop Out Program, $100,000 must be used for
the Child Abuse Awareness and Prevention Project at Winthrop
College.
 28A.21.     (EIA - Dropout Prevention/Parenting)  Of the
funds appropriated for Dropout Prevention and Retrieval and for
Parenting Programs, the Department of Education shall use up to
$75,000 of the Dropout Prevention funds and $50,000 of the
Parenting funds for technical assistance to the participating
districts.
 28A.22.     DELETED
 28A.23.     (EIA - Excess Revenue)  Any unexpended funds or
excess revenue in the Education Improvement Act Fund in the
current fiscal year shall be allocated to the school building aid
program.
 28A.24.     (EIA - Excess Revenue - HUGO Match) 
Notwithstanding any other provision of law, surplus revenue from
the EIA fund received for the prior fiscal year above the
appropriated amount, not to exceed $782,000, must be carried
forward and used to match federal funds for school district losses
due to hurricane Hugo.
 28A.25.     (EIA - Gifted & Talented - Artistically) 
Notwithstanding the provisions for Section 59-29-170, ten percent
(10%) of the total state dollars appropriated annually for gifted
and talented programs shall be set aside for serving artistically
gifted and talented students in grades 3-12.  The State Department
of Education shall allocate to districts a proportionate share of
the ten percent (10%) based on the preceding year's total average
daily membership in grades 3-12.  School districts shall service
students identified as artistically gifted and talented in one or
more of the following visual and performing arts areas:  dance,
drama, music and visual arts areas. Districts may utilize their
proportionate share of the ten percent (10%) for the purpose of
contracting with other entities to provide services to students
identified as artistically gifted and talented if personnel or
facilities are not available in the school district for that
service.  The remaining ninety percent (90%) of the state dollars
appropriated for gifted and talented programs shall be expended in
accordance with Section 59-29-170.
 28A.26.     (EIA - Gifted & Talented - 8th Grade Advisement) 
Of the funds appropriated under Section XI. A. Alloc EIA Gifted
and Talented Program, $252,250 shall be transferred to the
Commission on Higher Education to be expended on the eighth grade
advisement program.
 28A.27.     (EIA - Gifted & Talented - Jr. Academy of
Science)  $5,000 of the appropriated EIA funds for the Gifted and
Talented Program must be provided to the Junior Academy of
Science.

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