South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 19                DEPARTMENT OF EDUCATION
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION                     92,007            92,007
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                         755,189           724,819
                                             (19.60)           (18.85)
OTHER PERSONAL SERVICE                        19,500            19,500
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       866,696           836,326
                                             (20.60)           (19.85)
OTHER OPERATING EXPENSES                     440,125           363,025
                                       =============     =============
TOTAL STATE SUPT OF EDUCATION              1,306,821         1,199,351
                                             (20.60)           (19.85)
                                       =============     =============
II.  STATE BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICE                        15,295            15,295
                                       -------------     -------------
TOTAL PERSONAL SERVICE                        15,295            15,295
OTHER OPERATING EXPENSES                      51,495            51,495
                                       =============     =============
TOTAL STATE BOARD OF EDUCATION                66,790            66,790
                                       =============     =============
III.  DIVISION OF EDUCATION
INITIATIVES
A. ADMINISTRATION
PERSONAL SERVICE
 CLASSIFIED POSITIONS                      1,987,320         1,900,879
                                             (55.54)           (54.80)
 OTHER PERSONAL SERVICE                      139,344            22,500
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     2,126,664         1,923,379
                                             (55.54)           (54.80)
OTHER OPERATING EXPENSES                   5,084,270           906,301
                                       -------------     -------------
TOTAL ADMINISTRATION                       7,210,934         2,829,680
                                             (55.54)           (54.80)
                                       =============     =============
III.  DIVISION OF EDUCATION
INITIATIVES
B.  TEXTBOOKS AND AV LIBRARY
 PERSONAL SERVICE
  SPECIAL ITEMS
   INSTRUCTIONAL MATERIALS                17,140,722        17,140,722
                                       -------------     -------------
  TOTAL SPECIAL ITEMS                     17,140,722        17,140,722
                                       -------------     -------------
 TOTAL TEXTBOOKS                          17,140,722        17,140,722
                                       =============     =============


1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL EDUCATION INITIATIVES 24,351,656 19,970,402 (55.54) (54.80) ============= ============= IV. DIVISION OF DEVELOPMENT A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 2,663,859 2,156,195 (72.25) (58.50) OTHER PERSONAL SERVICE 26,700 12,000 ------------- ------------- TOTAL PERSONAL SERVICE 2,690,559 2,168,195 (72.25) (58.50) OTHER OPERATING EXPENSES 2,197,591 597,299 ------------- ------------- TOTAL ADMINISTRATION 4,888,150 2,765,494 (72.25) (58.50) ============= ============= IV. DIVISION OF DEVELOPMENT B. TEXTBOOKS AND AV LIBRARY PERSONAL SERVICE SPECIAL ITEMS TOTAL TEXTBOOKS TOTAL DEVELOPMENT 4,888,150 2,765,494 (72.25) (58.50) ============= ============= V. DIVISION OF COLLABORATION PERSONAL SERVICE CLASSIFIED POSITIONS 2,781,668 743,556 (62.34) (20.04) OTHER PERSONAL SERVICE 140,536 ------------- ------------- TOTAL PERSONAL SERVICE 2,922,204 743,556 (62.34) (20.04) OTHER OPERATING EXPENSES 2,312,449 29,000 SPECIAL ITEMS AGRICULTURAL EDUCATION 296,200 296,200 ------------- ------------- TOTAL SPECIAL ITEMS 296,200 296,200 ============= ============= TOTAL COLLABORATION 5,530,853 1,068,756 (62.34) (20.04) ============= ============= VI. DIVISION OF CURRICULUM PERSONAL SERVICE CLASSIFIED POSITIONS 2,847,630 1,515,282 (67.96) (41.03)
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER PERSONAL SERVICE 61,920 ------------- ------------- TOTAL PERSONAL SERVICE 2,909,550 1,515,282 (67.96) (41.03) OTHER OPERATING EXPENSES 2,625,228 125,990 CASE SERVICES CASE SERVICES 15,000 ------------- ------------- TOTAL CASE SRVC/PUB ASST 15,000 ============= ============= TOTAL CURRICULUM 5,549,778 1,641,272 (67.96) (41.03) ============= ============= VII. DIVISION OF BUSINESS PERSONAL SERVICE CLASSIFIED POSITIONS 2,865,349 2,649,326 (88.44) (83.87) OTHER PERSONAL SERVICE 13,500 6,000 ------------- ------------- TOTAL PERSONAL SERVICE 2,878,849 2,655,326 (88.44) (83.87) OTHER OPERATING EXPENSES 1,346,028 989,324 ============= ============= TOTAL BUSINESS 4,224,877 3,644,650 (88.44) (83.87) ============= ============= VIII. DIVISION OF INTERNAL ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 769,662 606,938 (22.10) (17.40) ------------- ------------- TOTAL PERSONAL SERVICE 769,662 606,938 (22.10) (17.40) OTHER OPERATING EXPENSES 129,857 79,695 ============= ============= TOTAL INTERNAL ADMINISTRATION 899,519 686,633 (22.10) (17.40) ============= ============= IX. DIVISION OF SUPPORT SERVICE A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 2,168,948 1,375,623 (60.25) (37.65) OTHER PERSONAL SERVICE 10,000 ------------- ------------- TOTAL PERSONAL SERVICE 2,178,948 1,375,623 (60.25) (37.65)
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER OPERATING EXPENSES 1,188,657 233,311 ------------- ------------- TOTAL ADMINISTRATION 3,367,605 1,608,934 (60.25) (37.65) ============= ============= B. BUS SHOPS AND TRANSPORTATION PERSONAL SERVICE CLASSIFIED POSITIONS 9,976,981 9,052,502 (453.10) (410.20) OTHER PERSONAL SERVICE 234,635 129,635 ------------- ------------- TOTAL PERSONAL SERVICE 10,211,616 9,182,137 (453.10) (410.20) OTHER OPERATING EXPENSES 16,516,090 14,916,090 DISTRIBUTION TO SUBDIVISIONS AID SCHL DIST-DRVRS SLRY/F 34,230,001 34,230,001 AID SCHL DIST-CONTRACT DRI 394,303 394,303 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 AID OTHER STATE AGENCIES 102,703 102,703 ------------- ------------- TOTAL DIST SUBDIVISIONS 34,886,677 34,886,677 ------------- ------------- TOTAL BUS SHOPS AND TRANSPORTATION 61,614,383 58,984,904 (453.10) (410.20) ============= ============= TOTAL SUPPORT SERVICES 64,981,988 60,593,838 (513.35) (447.85) ============= ============= X. EDUCATION IMPROVEMENT ACT A. RAISE ACADEMIC STANDARDS PERSONAL SERVICE OTHER PERSONAL SERVICE OTHER OPERATING EXPENSES 32,500 AID TO SUBDIVISIONS ALLOC EIA-CREDITS HS DIPL 5,532,800 ALLOC EIA-ADV PLACEMENT 2,000,000 ALLOC EIA-GIFT/TALENT PRG 22,960,000 ALLOC EIA-MOD VOC EQUIP 8,000,000 ALLOC EIA-HNDCAP STD SRVC 3,447,493 ALLOC EIA-SCH DIST JR SCHOLARS 54,302 ALLOC EIA-ADULT EDUCATION 9,204,958 ALLOC EIA-OTHER ENTITIES 31,500 ALLOC-EIA-OTHER STATE AGENCIES 158,500 ------------- -------------
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL DIST SUBDIVISIONS 51,389,553 ------------- ------------- TOTAL RAISE ACADEMIC STANDARDS 51,422,053 ============= ============= B. ACT 135 OF 1993 1. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 209,533 (3.00) OTHER PERSONAL SERVICE 10,300 ------------- ------------- TOTAL PERSONAL SERVICE 219,833 (3.00) OTHER OPERATING EXPENSES 3,001,943 AID TO SUBDIVISIONS ALLOC EIA-4 YR EARLY CHILD 21,197,121 ALLOC EIA-ACADEMIC ASSISTANCE AC 99,568,758 ALLOC EIA-SCHOOL BUS DRIVERS SAL 497,343 ALLOC EIA - OTHER AGENCIES 180,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 121,443,222 ------------- ------------- TOTAL ADMINISTRATION 124,664,998 (3.00) ============= ============= 2. TESTING OTHER OPERATING EXPENSES 320,000 ------------- ------------- TOTAL 5TH & 11TH GRADE TESTING 320,000 ============= ============= 3. EARLY CHILDHOOD ASSESSMENT PERSONAL SERVICE CLASSIFIED POSITIONS 91,981 (1.20) ------------- ------------- TOTAL PERSONAL SERVICE 91,981 (1.20) OTHER OPERATING EXPENSES 6,000 ------------- ------------- TOTAL EARLY CHILDHOOD ASSESSMENT 97,981 (1.20) ============= ============= 4. EARLY CHILDHOOD ACADEMIC ASSISTANCE
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- PERSONAL SERVICE CLASSIFIED POSITIONS 58,731 (2.00) ------------- ------------- TOTAL PERSONAL SERVICE 58,731 (2.00) OTHER OPERATING EXPENSES 5,000 ------------- ------------- TOTAL REMEDIAL & COMP ASSESSMENT 63,731 (2.00) ============= ============= TOTAL BASIC SKILLS 125,146,710 (6.20) ============= ============= C. TEACHING PROFESSION 1. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 788,509 (19.12) ------------- ------------- TOTAL PERSONAL SERVICE 788,509 (19.12) OTHER OPERATING EXPENSES 1,309,555 AID TO SUBDIVISIONS ALLOC EIA-TEACHER SLRS 107,062,750 ALLOC EIA-EMPLYR CONTRIB 18,625,707 FULL DAY KINDERGARTEN TEACHER SALARY 670,445 FULL DAY - FRINGE BENEFITS 116,462 ALLOC EIA-COMP TCHR GRANTS 1,220,000 ALLOC EIA-CRIT TEACH NEEDS 635,000 ALLOC EIA-PROF DEV-NSF GRANTS 1,800,000 ALLOC EIA-TECHNOLOGY 3,250,000 ALLOC EIA-TECH PREP 3,500,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 136,880,364 ------------- ------------- TOTAL ADMINISTRATION 138,978,428 (19.12) ============= ============= 2. TEACHING EDUCATION OTHER OPERATING EXPENSES 15,000 ------------- ------------- TOTAL TEACHING EDUCATION 15,000 ============= ============= 3. PROFESSIONAL TEACHING CERTIFICATES
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER OPERATING EXPENSES 398,620 ------------- ------------- TOTAL PROF TEACHING CERTIFICATES 398,620 ============= ============= 4. TUITION REIMBURSEMENT AID TO SUBDIVISIONS TOTAL TUITION REIMBURSEMENT 5. BLACK HISTORY & SC HISTORY PERSONAL SERVICE CLASSIFIED POSITIONS 46,606 (1.00) OTHER PERSONAL SERVICES 9,000 ------------- ------------- TOTAL PERSONAL SERVICE 55,606 (1.00) OTHER OPERATING EXPENSES 47,261 AID TO SUBDIVISIONS TOTAL BLACK HISTORY AND S C HISTORY 102,867 (1.00) ============= ============= 6. TEACHER EVALUATION OTHER OPERATING EXPENSES 50,000 ------------- ------------- TOTAL TEACHER EVALUATION SYSTEM 50,000 ============= ============= TOTAL TEACHING PROFESSION 139,544,915 (20.12) ============= ============= D. LEADERSHIP MANAGEMENT & EFF 1. LEADERSHIP MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 344,772 (8.45) ------------- ------------- TOTAL PERSONAL SERVICE 344,772 (8.45) OTHER OPERATING EXPENSES 135,614 AID TO SUBDIVISIONS ALLOC EIA-SLRY SUPP PRINCI 2,869,408 ------------- ------------- TOTAL DIST SUBDIVISIONS 2,869,408 ------------- ------------- TOTAL LEADERSHIP MGMT 3,349,794 (8.45) ============= =============
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- 2. SCHOOL ADMINISTRATORS PERSONAL SERVICE OTHER PERSONAL SERVICE 32,000 ------------- ------------- TOTAL PERSONAL SERVICE 32,000 OTHER OPERATING EXPENSES 70,508 ------------- ------------- TOTAL SCHOOL ADMINISTRATORS 102,508 ============= ============= TOTAL LEADERSHIP MGMT & EFFICIENCY 3,452,302 (8.45) ============= ============= E. QUALITY CONTROL & PRODUCTION 1. SCHOOL IMPROVEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 84,132 (1.77) ------------- ------------- TOTAL PERSONAL SERVICE 84,132 (1.77) OTHER OPERATING EXPENSES 25,088 ------------- ------------- TOTAL SCHOOL IMPROVEMENT 109,220 (1.77) ============= ============= 2. SCHOOL INCENTIVE GRANTS PERSONAL SERVICE CLASSIFIED POSITIONS 51,372 (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 51,372 (1.00) OTHER PERSONAL SERVICE OTHER OPERATING EXPENSES 41,406 DIST SUBDIVISIONS ALLOC ED IMPV-INCENTIVE GRANTS 5,000,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 5,000,000 ------------- ------------- TOTAL SCHOOL INCENTIVE GRANTS 5,092,778 (1.00) ============= ============= TOTAL QUALITY CONTROL & PRODUCTIVITY 5,201,998 (2.77) ============= =============
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- F. SCHOOL BUILDING AID AID TO SUBDIVISIONS ALLOC EIA-CONSTR & RENV 15,416,909 ------------- ------------- TOTAL DIST SUBDIVISIONS 15,416,909 ------------- ------------- TOTAL SCHOOL BUILDING AID 15,416,909 ============= ============= G. SCHOOL INTERVENTION PERSONAL SERVICE CLASSIFIED POSITIONS 340,022 (4.50) ------------- ------------- TOTAL PERSONAL SERVICE 340,022 (4.50) OTHER OPERATING EXPENSES 241,576 AID TO SUBDIVISIONS ALLOC EIA-IMPAIRED DIST 200,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 200,000 ------------- ------------- TOTAL SCHOOL INTERVENTION 781,598 (4.50) ============= ============= H. EIA IMPLEMENTATION 1. ADMINISTRATION OTHER OPERATING EXPENSES 599,124 ------------- ------------- TOTAL ADMINISTRATION 599,124 ============= ============= 2. DIVISION OF ACCOUNTING PERSONAL SERVICE CLASSIFIED POSITIONS 178,423 (4.93) ------------- ------------- TOTAL PERSONAL SERVICE 178,423 (4.93) OTHER OPERATING EXPENSES 75,172 ------------- ------------- TOTAL ACCOUNTING 253,595 (4.93) ============= ============= 3. DIVISION OF AUDITS PERSONAL SERVICE CLASSIFIED POSITIONS 165,724 (4.90) ------------- ------------- TOTAL PERSONAL SERVICE 165,724 (4.90) OTHER OPERATING EXPENSES 49,953 ------------- ------------- TOTAL AUDITING 215,677 (4.90) ============= =============
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL EIA IMPLEMENTATION 1,068,396 (9.83) ============= ============= I. EFFECTIVE PARTNERSHIP 1. EFFECTIVE PARTNERS PERSONAL SERVICE CLASSIFIED POSITIONS 71,515 (2.00) ------------- ------------- TOTAL PERSONAL SERVICE 71,515 (2.00) ------------- ------------- TOTAL EFFECTIVE PARTNERS 71,515 (2.00) ============= ============= 2. BUSINESS INDUSTRY INVOLVEMENT PERSONAL SERVICE OTHER PERSONAL SERVICE 4,800 ------------- ------------- TOTAL PERSONAL SERVICE 4,800 OTHER OPERATING EXPENSES 55,200 ------------- ------------- TOTAL BUSINESS INDUSTRY INVOLVEMENT 60,000 ============= ============= 3. COMMUNITY INVOLVEMENT OTHER OPERATING EXPENSES 28,000 ------------- ------------- TOTAL COMMUNITY INVOLVEMENT 28,000 ============= ============= TOTAL EFFECTIVE PARTNERSHIP 159,515 (2.00) ============= ============= J. EIA STATE EMP. CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 672,289 ------------- ------------- TOTAL FRINGE BENEFITS 672,289 ------------- ------------- TOTAL STATE EMPLOYER CONTRIBUTION 672,289 ============= ============= K. OTHER STATE AGENCIES AND ENTI SELECT COMM(A01) 105,000 TEACHER/OTHER PAY(F30) 334,940 WIL LOU GRAY OPPORTUNITY(H71) 389,136 SCH DEAF & BLIND(H75) 2,635,878
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- DEPT DISB & SPECIAL NEEDS(J16) 1,112,880 ALCHOL/DRUG ABUSE(J12) 1,104,921 JH DE LA HOWE SCH(L12) 266,627 CENTERS OF EXCELLENCE(H03) 387,850 TCHR RECRUIT PROG(H03) 1,409,686 TCHR LOAN PROG(E16) 3,016,250 CONTINUUM CARE(D17) 6,929,663 STATUS OFFENDER(L12) 650,000 GOV SCHOOL FOR MATH AND SCIENCE 70,874 WRITING IMPROVEMENT NTWK.(H27) 312,000 GOVERNOR'S SCHOOL FOR THE ARTS(D17) 50,000 VOCATIONAL EQUIPMENT(H71) 60,000 TECHNOLOGY(F07) 10,000,000 S.C. GEOGRAPHIC ALLIANCE- USC(H27) 40,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 28,875,705 ------------- ------------- TOTAL OTHER STATE AGYS & ENTITIES 28,875,705 ============= ============= L. NEW INITIATIVES OTHER OPERATING EXPENSES 158,733 AID TO SUBDIVISIONS ALLOC EIA-OTHER ENTITIES 500 ALLOC EIA-OTHER STATE AGENCIES 16,475 ALLOC EIA-ARTS CURRICULA 1,182,614 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 4,499,589 ------------- ------------- TOTAL NEW INITIATIVES 4,658,322 ============= ============= M. NEW INITIATIVES-DROPOUT PREVE PERSONAL SERVICE CLASSIFIED POSITIONS 43,418 (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 43,418 (1.00) OTHER OPERATING EXPENSES 60,500 ------------- -------------
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL NEW INITIATIVES-DROPOUT PREVENTION 103,918 (1.00) ============= ============= N. NEW INITIATIVES-PARENTING PRO PERSONAL SERVICE CLASSIFIED POSITIONS 45,908 (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 45,908 (1.00) OTHER OPERATING EXPENSES 30,000 AID TO SUBDIVISIONS ALLOC EIA-PARENT SUPPORT 4,691,380 ------------- ------------- TOTAL DIST SUBDIVISIONS 4,691,380 ------------- ------------- TOTAL NEW INITIATIVES-PARENTING PROGRAM 4,767,288 (1.00) ============= ============= O. PROBLEM SOLVING SKILLS PERSONAL SERVICE CLASSIFIED POSITIONS 46,316 (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 46,316 (1.00) AID TO SUBDIVISIONS TOTAL PROBLEM SOLVING SKILLS 46,316 (1.00) ============= ============= P. NEW INITIATIVES-SCHOOL FLEX G PERSONAL SERVICE CLASSIFIED POSITIONS 43,686 (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 43,686 (1.00) OTHER OPERATING EXPENSES 10,861 ------------- ------------- TOTAL NEW INITIATIVES-SCHOOL FLEX GRANTS 54,547 (1.00) ============= ============= R. LOCAL SCH. INNOVATION PROG. LOCAL SCHOOL INNOVATION FUNDS 22,000,000 ------------- -------------
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL DIST SUBDIVISIONS 22,000,000 ------------- ------------- TOTAL INNOVATION PROGRAM 22,000,000 ============= ============= TOTAL EDUCATION IMPROVEMENT ACT 403,372,781 (57.87) ============= ============= XI. DIVISION OF REGIONAL SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 430,886 222,452 (9.30) (6.34) OTHER PERSONAL SERVICE 2,825 825 ------------- ------------- TOTAL PERSONAL SERVICE 433,711 223,277 (9.30) (6.34) OTHER OPERATING EXPENSES 359,563 24,900 ============= ============= TOTAL REGIONAL SERVICES& PARTNERSHIPS 793,274 248,177 (9.30) (6.34) ============= ============= XII. GOVERNOR'S SCHOOL SCIENCE/MATH PERSONAL SERVICE CLASSIFIED POSITIONS 188,760 188,760 (7.00) (7.00) UNCLASSIFIED POSITIONS 744,975 702,858 (18.87) (18.00) OTHER PERSONAL SERVICE 68,250 53,664 ------------- ------------- TOTAL PERSONAL SERVICE 1,001,985 945,282 (25.87) (25.00) OTHER OPERATING EXPENSES 1,122,140 959,902 DISTRIBUTION TO SUBDIVISIONS AID TO OTHER ENTITIES 13,200 ------------- ------------- TOTAL DIST SUBDIVISIONS 13,200 EMPLOYER CONTRIBUTIONS 227,586 221,606 ------------- ------------- TOTAL FRINGE BENEFITS 227,586 221,606 ============= ============= TOTAL GOVERNOR'S SCH SCIENCE& MATH 2,364,911 2,126,790 (25.87) (25.00) ============= ============= XIII. DIRECT AID TO SCHOOL DIST A. DISTRIBUTION TO SUBDIVISIONS
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- AID SCHL DIST-ACT 187 280,956 280,956 AID SCHL DIST-TESTING 86,250 86,250 ALLOC SCHOOL DIST 280,587,924 ALLOC OTHER STATE AGENCIES 12,759,997 ALLOC OTHER ENTITIES 3,053,322 AID OTHER AGENCIES 5,563 5,563 AID SCHL DIST-BASIC SKILLS 2,536 2,536 AID SCHL DIST-EMPLR CONTRI 245,180,243 245,180,243 AID SCHL DIST-EDUC FIN ACT 901,429,197 901,429,197 FULL DAY KINDERGARTEN 12,812,800 12,812,800 FULL DAY - FRINGE BENEFITS 1,300,329 1,300,329 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 AID SCHL DIST-NURSE PROG 605,126 605,126 AID SCHL DIST-12 MNTH AGRI 479,234 479,234 AID CNTY-ATTENDANCE SUPER 532,966 532,966 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 AID SCHL DIST-LUNCH PRGM 413,606 413,606 AID SCHL DIST-PL99-457 1,281,484 1,281,484 AID OTHER STATE AGY-ADULT 586,695 586,695 AID OTHER STATE AGY-VOC ED 25,204 25,204 AID SCHOOL DISTRICTS 136,331 136,331 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 AID SCHL DIST-RETIREE INS 31,293,916 31,293,916 CHILDREN'S EDUCATION ENDOWMENT FUND 70,000,000 AID SCHL DIST-EMPLR CONTRI 8,385,343 8,385,343 AID SCHL DIST-EDUC FIN ACT 47,009,952 47,009,952 ------------- ------------- TOTAL DIST SUBDIVISIONS 1,621,412,614 1,255,011,371 ------------- ------------- TOTAL DISTRIBUTION TO SUBDIVISIONS 1,621,412,614 1,255,011,371 ============= ============= B. GOVERNOR'S WORKFORCE INITIAT AID SCHOOL DISTRICTS 213,018 213,018 ------------- ------------- TOTAL DIST SUBDIVISIONS 213,018 213,018 ------------- ------------- TOTAL GOVERNOR'S WORKFORCE INITIATIVE 213,018 213,018 ============= ============= C. GOVERNOR'S SCHOOL FOR ARTS AID TO OTHER ENTITIES 49,488 49,488 ------------- ------------- TOTAL DIST SUBDIVISIONS 49,488 49,488 ------------- ------------- TOTAL GOVERNOR'S SCHOOL FOR ARTS 49,488 49,488 ============= ============= D. SPECIAL ALLOCATIONS
1 SEC. 19 DEPARTMENT OF EDUCATION TOTAL FUNDS GENERAL FUNDS ------------- ------------- SC COUNCIL ON HOLOCAUST 19,883 19,883 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147 HANDICAPPED - PROFOUNDLY MENTALL 160,000 160,000 SC STATE - FELTON LAB 204,000 204,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 425,744 425,744 ------------- ------------- TOTAL SPECIAL ALLOCATION 425,744 425,744 ============= ============= TOTAL DIRECT AID - SCHOOL DIST 1,622,100,864 1,255,699,621 ============= ============= XIV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 8,164,035 6,572,174 ------------- ------------- TOTAL FRINGE BENEFITS 8,164,035 6,572,174 ============= ============= TOTAL EMPLOYEE BENEFITS 8,164,035 6,572,174 ============= ============= TOTAL DEPT. OF EDUCATION 2,148,596,297 1,356,283,948 TOTAL AUTHORIZED FTE POSITIONS (995.62) (774.68) ============= =============