South Carolina General Assembly

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

     SEC.  19-0001                                              SECTION  19                                           PAGE 0165
                                                          DEPARTMENT OF EDUCATION
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. SUPERINTENDENT OF EDUCATION
   2  PERSONAL SERVICE
   3   STATE SUPER. OF EDUCATION           92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               755,189     724,819     755,189     724,819
   6                                      (20.00)     (19.25)     (20.00)     (19.25)
   7   OTHER PERSONAL SERVICE              19,500      19,500      19,500      19,500
                                           ------      ------      ------      ------
   8  TOTAL PERSONAL SERVICE              866,696     836,326     866,696     836,326
   9                                      (21.00)     (20.25)     (21.00)     (20.25)
  10  OTHER OPERATING EXPENSES            440,125     363,025     440,125     363,025
  11                                    =========   =========   =========   =========   
  12 TOTAL STATE SUPT OF EDUCATION      1,306,821   1,199,351   1,306,821   1,199,351
  13                                      (21.00)     (20.25)     (21.00)     (20.25)
  14                                    =========   =========   =========   =========   
  15 II.  STATE BOARD OF EDUCATION
  16  PERSONAL SERVICE
  17   OTHER PERSONAL SERVICE              15,295      15,295      15,295      15,295
                                           ------      ------      ------      ------
  18  TOTAL PERSONAL SERVICE               15,295      15,295      15,295      15,295
  19  OTHER OPERATING EXPENSES             51,495      51,495      51,495      51,495
  20                                    =========   =========   =========   =========   
  21 TOTAL STATE BOARD OF EDUCATION        66,790      66,790      66,790      66,790
  22                                    =========   =========   =========   =========   
  23 III.  DIVISION OF EDUCATION
  24  INITIATIVES
  25  A. ADMINISTRATION
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS            1,987,320   1,900,879   1,987,320   1,900,879
  28                                      (58.34)     (56.14)     (57.54)     (56.14)
  29    OTHER PERSONAL SERVICE            139,344      22,500     139,344      22,500
                                          -------      ------     -------      ------
  30   TOTAL PERSONAL SERVICE           2,126,664   1,923,379   2,126,664   1,923,379
  31                                      (58.34)     (56.14)     (57.54)     (56.14)
  32   OTHER OPERATING EXPENSES         5,084,270     906,301   5,084,270     906,301
                                        ---------     -------   ---------     -------
  33  TOTAL ADMINISTRATION              7,210,934   2,829,680   7,210,934   2,829,680
  34                                      (58.34)     (56.14)     (57.54)     (56.14)
  35                                    =========   =========   =========   =========   
  36  III.  DIVISION OF EDUCATION
  37   INITIATIVES
  38   B.  TEXTBOOKS AND AV LIBRARY
  39    PERSONAL SERVICE



SEC. 19-0002 SECTION 19 PAGE 0166 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS 2 INSTRUCTIONAL MATERIALS 17,140,722 17,140,722 17,140,722 17,140,722 ---------- ---------- ---------- ---------- 3 TOTAL SPECIAL ITEMS 17,140,722 17,140,722 17,140,722 17,140,722 ---------- ---------- ---------- ---------- 4 TOTAL TEXTBOOKS 17,140,722 17,140,722 17,140,722 17,140,722 5 ========= ========= ========= ========= 6 TOTAL EDUCATION INITIATIVES 24,351,656 19,970,402 24,351,656 19,970,402 7 (58.34) (56.14) (57.54) (56.14) 8 ========= ========= ========= ========= 9 IV. DIVISION OF DEVELOPMENT 10 A. ADMINISTRATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 2,663,859 2,156,195 2,663,859 2,156,195 13 (84.24) (68.50) (74.25) (60.50) 14 OTHER PERSONAL SERVICE 26,700 12,000 26,700 12,000 ------ ------ ------ ------ 15 TOTAL PERSONAL SERVICE 2,690,559 2,168,195 2,690,559 2,168,195 16 (84.24) (68.50) (74.25) (60.50) 17 OTHER OPERATING EXPENSES 2,197,591 597,299 2,197,591 597,299 --------- ------- --------- ------- 18 TOTAL ADMINISTRATION 4,888,150 2,765,494 4,888,150 2,765,494 19 (84.24) (68.50) (74.25) (60.50) 20 ========= ========= ========= ========= 21 V. DIVISION OF COLLABORATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,781,668 743,556 2,781,668 743,556 24 (81.38) (22.55) (63.34) (20.04) 25 OTHER PERSONAL SERVICE 140,536 140,536 ------- ------- 26 TOTAL PERSONAL SERVICE 2,922,204 743,556 2,922,204 743,556 27 (81.38) (22.55) (63.34) (20.04) 28 OTHER OPERATING EXPENSES 2,312,449 29,000 2,312,449 29,000 29 ========= ========= ========= ========= 30 TOTAL COLLABORATION 10,122,803 3,538,050 10,122,803 3,538,050 31 (165.62) (91.05) (137.59) (80.54) 32 ========= ========= ========= ========= 33 VI. DIVISION OF CURRICULUM 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 2,947,630 1,615,282 2,847,630 1,515,282 36 (79.38) (43.53) (68.96) (41.53) 37 OTHER PERSONAL SERVICE 61,920 61,920 ------ ------ 38 TOTAL PERSONAL SERVICE 3,009,550 1,615,282 2,909,550 1,515,282 39 (79.38) (43.53) (68.96) (41.53)
SEC. 19-0003 SECTION 19 PAGE 0167 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 2,625,228 125,990 2,625,228 125,990 2 CASE SERVICES 3 CASE SERVICES 15,000 15,000 ------ ------ 4 TOTAL CASE SRVC/PUB ASST 15,000 15,000 5 ========= ========= ========= ========= 6 TOTAL CURRICULUM 5,649,778 1,741,272 5,549,778 1,641,272 7 (79.38) (43.53) (68.96) (41.53) 8 ========= ========= ========= ========= 9 VII. DIVISION OF BUSINESS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,865,349 2,649,326 2,865,349 2,649,326 12 (90.94) (83.87) (89.44) (83.87) 13 OTHER PERSONAL SERVICE 13,500 6,000 13,500 6,000 ------ ----- ------ ----- 14 TOTAL PERSONAL SERVICE 2,878,849 2,655,326 2,878,849 2,655,326 15 (90.94) (83.87) (89.44) (83.87) 16 OTHER OPERATING EXPENSES 1,696,028 1,339,324 1,696,028 1,339,324 17 ========= ========= ========= ========= 18 TOTAL BUSINESS 4,574,877 3,994,650 4,574,877 3,994,650 19 (90.94) (83.87) (89.44) (83.87) 20 ========= ========= ========= ========= 21 VIII. DIVISION OF INTERNAL 22 ADMINISTRATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 769,662 606,938 769,662 606,938 25 (22.10) (17.40) (22.10) (17.40) ------- ------- ------- ------- 26 TOTAL PERSONAL SERVICE 769,662 606,938 769,662 606,938 27 (22.10) (17.40) (22.10) (17.40) 28 OTHER OPERATING EXPENSES 129,857 79,695 129,857 79,695 29 ========= ========= ========= ========= 30 TOTAL INTERNAL ADMINISTRATION 899,519 686,633 899,519 686,633 31 (22.10) (17.40) (22.10) (17.40) 32 ========= ========= ========= ========= 33 IX. DIVISION OF SUPPORT SERVICE 34 A. ADMINISTRATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 2,168,948 1,375,623 2,168,948 1,375,623 37 (60.25) (37.65) (60.25) (37.65) 38 OTHER PERSONAL SERVICE 10,000 10,000 ------ ------ 39 TOTAL PERSONAL SERVICE 2,178,948 1,375,623 2,178,948 1,375,623 40 (60.25) (37.65) (60.25) (37.65)
SEC. 19-0004 SECTION 19 PAGE 0168 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,338,657 383,311 1,338,657 383,311 --------- ------- --------- ------- 2 TOTAL ADMINISTRATION 3,517,605 1,758,934 3,517,605 1,758,934 3 (60.25) (37.65) (60.25) (37.65) 4 ========= ========= ========= ========= 5 B. BUS SHOPS AND 6 TRANSPORTATION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 9,976,981 9,052,502 9,976,981 9,052,502 9 (458.00) (411.20) (454.10) (411.20) 10 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 ------- ------- ------- ------- 11 TOTAL PERSONAL SERVICE 10,211,616 9,182,137 10,211,616 9,182,137 12 (458.00) (411.20) (454.10) (411.20) 13 OTHER OPERATING EXPENSES 16,516,090 14,916,090 16,516,090 14,916,090 14 DISTRIBUTION TO SUBDIVISIONS 15 AID SCHL DIST-DRVRS SLRY/F 28,549,473 28,549,473 34,230,001 34,230,001 16 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 17 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 18 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 ------- ------- ------- ------- 19 TOTAL DIST SUBDIVISIONS 29,206,149 29,206,149 34,886,677 34,886,677 ---------- ---------- ---------- ---------- 20 TOTAL BUS SHOPS AND 21 TRANSPORTATION 55,933,855 53,304,376 61,614,383 58,984,904 22 (458.00) (411.20) (454.10) (411.20) 23 ========= ========= ========= ========= 24 TOTAL SUPPORT SERVICES 59,451,460 55,063,310 65,131,988 60,743,838 25 (518.25) (448.85) (514.35) (448.85) 26 ========= ========= ========= ========= 27 X. EDUCATION IMPROVEMENT ACT 28 A. RAISE ACADEMIC STANDARDS 29 PERSONAL SERVICE 30 OTHER PERSONAL SERVICE 31 OTHER OPERATING EXPENSES 32,500 32,500 32 AID TO SUBDIVISIONS 33 ALLOC EIA-CREDITS HS DIPL 5,532,800 34 ALLOC EIA-ADV PLACEMENT 2,000,000 35 ALLOC EIA-GIFT/TALENT PRG 23,000,000 23,000,000 36 ALLOC EIA-MOD VOC EQUIP 8,060,000 37 ALLOC EIA-HNDCAP STD SRVC 3,447,493 3,447,493 38 ALLOC EIA-SCH DIST JR 39 SCHOLARS 54,302
SEC. 19-0005 SECTION 19 PAGE 0169 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC EIA-ADULT EDUCATION 9,204,958 2 ALLOC EIA-OTHER ENTITIES 31,500 3 ALLOC-EIA-OTHER STATE 4 AGENCIES 158,500 ------- 5 TOTAL DIST SUBDIVISIONS 51,489,553 26,447,493 ---------- ---------- 6 TOTAL RAISE ACADEMIC 7 STANDARDS 51,522,053 26,479,993 8 ========= ========= ========= ========= 9 B. ACT 135 OF 1993 10 1. ADMINISTRATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 209,533 209,533 13 (6.00) (3.00) 14 OTHER PERSONAL SERVICE 10,300 10,300 ------ ------ 15 TOTAL PERSONAL SERVICE 219,833 219,833 16 (6.00) (3.00) 17 OTHER OPERATING EXPENSES 3,001,943 3,001,943 18 AID TO SUBDIVISIONS 19 ALLOC EIA-BASIC SKILL TEST 5,274 20 ALLOC EIA-4 YR EARLY CHILD 20,199,481 21,197,121 21 ALLOC EIA-ACADEMIC 22 ASSISTANCE AC 99,880,758 99,568,758 23 ALLOC EIA-SCHOOL BUS 24 DRIVERS SAL 497,343 497,343 25 JR. SCHLR-PUBLIC 26 COLLEGES & UNIVERSITIE 180,000 180,000 ------- ------- 27 TOTAL DIST SUBDIVISIONS 120,762,856 121,443,222 ----------- ----------- 28 TOTAL ADMINISTRATION 123,984,632 124,664,998 29 (6.00) (3.00) 30 ========= ========= ========= ========= 31 2. TESTING 32 OTHER OPERATING EXPENSES 320,000 320,000 ------- ------- 33 TOTAL 5TH & 11TH GRADE 34 TESTING 320,000 320,000 35 ========= ========= ========= ========= 36 3. EARLY CHILDHOOD 37 ASSESSMENT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 91,981 91,981 40 (2.20) (1.20)
SEC. 19-0006 SECTION 19 PAGE 0170 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PERSONAL SERVICE 91,981 91,981 2 (2.20) (1.20) 3 OTHER OPERATING EXPENSES 6,000 6,000 ----- ----- 4 TOTAL EARLY CHILDHOOD 5 ASSESSMENT 97,981 97,981 6 (2.20) (1.20) 7 ========= ========= ========= ========= 8 4. EARLY CHILDHOOD 9 ACADEMIC ASSISTANCE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 58,731 58,731 12 (2.00) (2.00) ------ ------ 13 TOTAL PERSONAL SERVICE 58,731 58,731 14 (2.00) (2.00) 15 OTHER OPERATING EXPENSES 5,000 5,000 ----- ----- 16 TOTAL REMEDIAL & COMP 17 ASSESSMENT 63,731 63,731 18 (2.00) (2.00) 19 ========= ========= ========= ========= 20 TOTAL BASIC SKILLS 124,466,344 125,146,710 21 (10.20) (6.20) 22 ========= ========= ========= ========= 23 C. TEACHING PROFESSION 24 1. ADMINISTRATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 788,509 742,520 27 (22.12) (20.12) ------- ------- 28 TOTAL PERSONAL SERVICE 788,509 742,520 29 (22.12) (20.12) 30 OTHER OPERATING EXPENSES 1,309,555 1,309,555 31 AID TO SUBDIVISIONS 32 TEACHER SALARIES - SPECIAL 13,750,000 33 ALLOC EIA-TEACHER SLRS 107,062,750 107,062,750 34 ALLOC EIA-EMPLYR CONTRIB 3,786,498 35 ALLOC EIA-EMPLYR CONTRIB 17,904,239 18,625,707 36 ALLOC EIA-PROFESSIONAL 37 DEVELOPME 2,411,421 38 ALLOC EIA-COMP TCHR GRANTS 1,220,000 1,220,000 39 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000
SEC. 19-0007 SECTION 19 PAGE 0171 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC EIA-PROF DEV-NSF 2 GRANTS 1,800,000 1,800,000 3 ALLOC EIA-TECHNOLOGY 13,899,477 3,250,000 4 ALLOC EIA-TECH PREP 3,500,000 3,500,000 5 EMPLOYER CONTRIBUTIONS - 6 SPECIAL 721,468 ------- 7 TOTAL DIST SUBDIVISIONS 166,690,853 136,093,457 ----------- ----------- 8 TOTAL ADMINISTRATION 168,788,917 138,145,532 9 (22.12) (20.12) 10 ========= ========= ========= ========= 11 2. TEACHING EDUCATION 12 OTHER OPERATING EXPENSES 15,000 15,000 ------ ------ 13 TOTAL TEACHING EDUCATION 15,000 15,000 14 ========= ========= ========= ========= 15 3. PROFESSIONAL TEACHING 16 CERTIFICATES 17 OTHER OPERATING EXPENSES 398,620 398,620 ------- ------- 18 TOTAL PROF TEACHING 19 CERTIFICATES 398,620 398,620 20 ========= ========= ========= ========= 21 4. TUITION REIMBURSEMENT 22 AID TO SUBDIVISIONS 23 TOTAL TUITION REIMBURSEMENT 24 ========= ========= ========= ========= 25 5. BLACK HISTORY & SC 26 HISTORY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 46,606 46,606 29 (1.00) (1.00) 30 OTHER PERSONAL SERVICES 9,000 9,000 ----- ----- 31 TOTAL PERSONAL SERVICE 55,606 55,606 32 (1.00) (1.00) 33 OTHER OPERATING EXPENSES 47,261 47,261 34 AID TO SUBDIVISIONS 35 ALLOC EIA-REIMB SCH DIST 3,000 36 ALLOC-EIA-OTHER STATE 37 AGENCIES 45,500 ------ 38 TOTAL DIST SUBDIVISIONS 48,500
SEC. 19-0008 SECTION 19 PAGE 0172 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL BLACK HISTORY AND S 2 C HISTORY 151,367 102,867 3 (1.00) (1.00) 4 ========= ========= ========= ========= 5 6. TEACHER EVALUATION 6 OTHER OPERATING EXPENSES 50,000 50,000 ------ ------ 7 TOTAL TEACHER EVALUATION 8 SYSTEM 50,000 50,000 9 ========= ========= ========= ========= 10 TOTAL TEACHING PROFESSION 169,403,904 138,712,019 11 (23.12) (21.12) 12 ========= ========= ========= ========= 13 D. LEADERSHIP MANAGEMENT & 14 EFF 15 1. LEADERSHIP MANAGEMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 344,772 344,772 18 (9.45) (8.45) ------ ------ 19 TOTAL PERSONAL SERVICE 344,772 344,772 20 (9.45) (8.45) 21 OTHER OPERATING EXPENSES 135,614 135,614 22 AID TO SUBDIVISIONS 23 ALLOC EIA-SLRY SUPP PRINCI 2,772,375 --------- 24 TOTAL DIST SUBDIVISIONS 2,772,375 --------- 25 TOTAL LEADERSHIP MGMT 3,252,761 480,386 26 (9.45) (8.45) 27 ========= ========= ========= ========= 28 2. SCHOOL ADMINISTRATORS 29 PERSONAL SERVICE 30 OTHER PERSONAL SERVICE 32,000 32,000 ------ ------ 31 TOTAL PERSONAL SERVICE 32,000 32,000 32 OTHER OPERATING EXPENSES 70,508 70,508 ------ ------ 33 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 34 ========= ========= ========= ========= 35 TOTAL LEADERSHIP MGMT & 36 EFFICIENCY 3,355,269 582,894 37 (9.45) (8.45) 38 ========= ========= ========= =========
SEC. 19-0009 SECTION 19 PAGE 0173 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 E. QUALITY CONTROL & 2 PRODUCTION 3 1. SCHOOL IMPROVEMENT 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 84,132 84,132 6 (2.25) (1.77) ------ ------ 7 TOTAL PERSONAL SERVICE 84,132 84,132 8 (2.25) (1.77) 9 OTHER OPERATING EXPENSES 25,088 25,088 ------ ------ 10 TOTAL SCHOOL IMPROVEMENT 109,220 109,220 11 (2.25) (1.77) 12 ========= ========= ========= ========= 13 2. SCHOOL INCENTIVE GRANTS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 51,372 51,372 16 (1.00) (1.00) ------ ------ 17 TOTAL PERSONAL SERVICE 51,372 51,372 18 (1.00) (1.00) 19 OTHER PERSONAL SERVICE 20 OTHER OPERATING EXPENSES 41,406 41,406 21 DIST SUBDIVISIONS 22 ALLOC ED IMPV-INCENTIVE 23 GRANTS 5,000,000 10,000,000 --------- ---------- 24 TOTAL DIST SUBDIVISIONS 5,000,000 10,000,000 --------- ---------- 25 TOTAL SCHOOL INCENTIVE 26 GRANTS 5,092,778 10,092,778 27 (1.00) (1.00) 28 ========= ========= ========= ========= 29 TOTAL QUALITY CONTROL & 30 PRODUCTIVITY 5,201,998 10,201,998 31 (3.25) (2.77) 32 ========= ========= ========= ========= 33 F. SCHOOL BUILDING AID 34 AID TO SUBDIVISIONS 35 ALLOC EIA-CONSTR & RENV 15,416,909 15,416,909 ---------- ---------- 36 TOTAL DIST SUBDIVISIONS 15,416,909 15,416,909 ---------- ---------- 37 TOTAL SCHOOL BUILDING AID 15,416,909 15,416,909 38 ========= ========= ========= ========= 39 G. SCHOOL INTERVENTION
SEC. 19-0010 SECTION 19 PAGE 0174 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 340,022 340,022 3 (9.25) (4.50) ------ ------ 4 TOTAL PERSONAL SERVICE 340,022 340,022 5 (9.25) (4.50) 6 OTHER OPERATING EXPENSES 241,576 241,576 7 AID TO SUBDIVISIONS 8 ALLOC EIA-IMPAIRED DIST 200,000 200,000 ------- ------- 9 TOTAL DIST SUBDIVISIONS 200,000 200,000 ------- ------- 10 TOTAL SCHOOL INTERVENTION 781,598 781,598 11 (9.25) (4.50) 12 ========= ========= ========= ========= 13 H. EIA IMPLEMENTATION 14 1. ADMINISTRATION 15 OTHER OPERATING EXPENSES 599,124 349,124 ------- ------- 16 TOTAL ADMINISTRATION 599,124 349,124 17 ========= ========= ========= ========= 18 2. DIVISION OF ACCOUNTING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 178,423 178,423 21 (5.23) (4.93) ------ ------ 22 TOTAL PERSONAL SERVICE 178,423 178,423 23 (5.23) (4.93) 24 OTHER OPERATING EXPENSES 75,172 75,172 ------ ------ 25 TOTAL ACCOUNTING 253,595 253,595 26 (5.23) (4.93) 27 ========= ========= ========= ========= 28 3. DIVISION OF AUDITS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 165,724 165,724 31 (5.50) (5.50) ------ ------ 32 TOTAL PERSONAL SERVICE 165,724 165,724 33 (5.50) (5.50) 34 OTHER OPERATING EXPENSES 49,953 49,953 ------ ------ 35 TOTAL AUDITING 215,677 215,677 36 (5.50) (5.50) 37 ========= ========= ========= ========= 38 TOTAL EIA IMPLEMENTATION 1,068,396 818,396 39 (10.73) (10.43) 40 ========= ========= ========= =========
SEC. 19-0011 SECTION 19 PAGE 0175 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. EFFECTIVE PARTNERSHIP 2 1. EFFECTIVE PARTNERS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 71,515 71,515 5 (2.00) (2.00) ------ ------ 6 TOTAL PERSONAL SERVICE 71,515 71,515 7 (2.00) (2.00) ------ ------ 8 TOTAL EFFECTIVE PARTNERS 71,515 71,515 9 (2.00) (2.00) 10 ========= ========= ========= ========= 11 2. BUSINESS INDUSTRY 12 INVOLVEMENT 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICE 4,800 4,800 ----- ----- 15 TOTAL PERSONAL SERVICE 4,800 4,800 16 OTHER OPERATING EXPENSES 55,200 55,200 ------ ------ 17 TOTAL BUSINESS INDUSTRY 18 INVOLVEMENT 60,000 60,000 19 ========= ========= ========= ========= 20 3. COMMUNITY INVOLVEMENT 21 OTHER OPERATING EXPENSES 28,000 28,000 ------ ------ 22 TOTAL COMMUNITY INVOLVEMENT 28,000 28,000 23 ========= ========= ========= ========= 24 TOTAL EFFECTIVE PARTNERSHIP 159,515 159,515 25 (2.00) (2.00) 26 ========= ========= ========= ========= 27 J. EIA STATE EMP. 28 CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 672,289 672,289 ------- ------- 30 TOTAL FRINGE BENEFITS 672,289 672,289 ------- ------- 31 TOTAL STATE EMPLOYER 32 CONTRIBUTION 672,289 672,289 33 ========= ========= ========= ========= 34 K. OTHER STATE AGENCIES AND 35 ENTI 36 SELECT COMM (A01) 105,000 37 TEACHER/OTHER PAY (F30) 334,940 334,940 38 WIL LOU GRAY OPPORTUNITY 39 (H71) 389,136 389,136
SEC. 19-0012 SECTION 19 PAGE 0176 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SCH DEAF & BLIND (H75) 2,635,878 2,635,878 2 DEPT DISB & SPECIAL NEEDS 3 (J16) 1,112,880 1,112,880 4 ALCHOL/DRUG ABUSE (J12) 1,104,921 5 JH DE LA HOWE SCH (L12) 266,627 266,627 6 CENTERS OF EXCELLENCE (H03) 387,850 387,850 7 TCHR RECRUIT PROG (H03) 1,359,736 1,442,000 8 TCHR LOAN PROG (E16) 3,016,250 3,016,250 9 CONTINUUM CARE (D17) 6,929,663 6,929,663 10 BUSINESS ED PARTNERSHIP (H47) 108,189 11 STATUS OFFENDER (L12) 650,000 650,000 12 GOV SCHOOL FOR MATH AND 13 SCIENCE 70,874 70,874 14 WRITING IMPROVEMENT NETWORK 15 (H27) 343,000 16 GOVERNOR'S SCHOOL FOR THE 17 ARTS (D17) 50,000 18 VOCATIONAL EQUIPMENT (H71) 60,000 19 TECHNOLOGY (F07) 20,000,000 ---------- 20 TOTAL DIST SUBDIVISIONS 18,471,944 37,689,098 ---------- ---------- 21 TOTAL OTHER STATE AGYS & 22 ENTITIES 18,471,944 37,689,098 23 ========= ========= ========= ========= 24 L. NEW INITIATIVES 25 OTHER OPERATING EXPENSES 158,733 158,733 26 AID TO SUBDIVISIONS 27 ALLOC EIA-OTHER ENTITIES 500 500 28 ALLOC EIA-OTHER STATE 29 AGENCIES 16,475 16,475 30 ALLOC EIA-ARTS CURRICULA 1,232,614 31 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 --------- --------- 32 TOTAL DIST SUBDIVISIONS 4,549,589 3,316,975 --------- --------- 33 TOTAL NEW INITIATIVES 4,708,322 3,475,708 34 ========= ========= ========= ========= 35 M. NEW INITIATIVES-DROPOUT 36 PREVE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 43,418 43,418 39 (1.00) (1.00)
SEC. 19-0013 SECTION 19 PAGE 0177 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PERSONAL SERVICE 43,418 43,418 2 (1.00) (1.00) 3 OTHER OPERATING EXPENSES 60,500 60,500 ------ ------ 4 TOTAL NEW INITIATIVES-DROPOUT 5 PREVENTION 103,918 103,918 6 (1.00) (1.00) 7 ========= ========= ========= ========= 8 N. NEW INITIATIVES-PARENTING 9 PRO 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 45,908 45,908 12 (1.00) (1.00) ------ ------ 13 TOTAL PERSONAL SERVICE 45,908 45,908 14 (1.00) (1.00) 15 OTHER OPERATING EXPENSES 30,000 30,000 16 AID TO SUBDIVISIONS 17 ALLOC EIA-PARENT SUPPORT 6,856,158 1,525,000 --------- --------- 18 TOTAL DIST SUBDIVISIONS 6,856,158 1,525,000 --------- --------- 19 TOTAL NEW 20 INITIATIVES-PARENTING PROGRAM 6,932,066 1,600,908 21 (1.00) (1.00) 22 ========= ========= ========= ========= 23 O. PROBLEM SOLVING SKILLS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 46,316 46,316 26 (1.00) (1.00) ------ ------ 27 TOTAL PERSONAL SERVICE 46,316 46,316 28 (1.00) (1.00) 29 AID TO SUBDIVISIONS 30 ALLOC EIA-PROBLEM SOLVING 31 SKILLS 1,012,393 --------- 32 TOTAL DIST SUBDIVISIONS 1,012,393 --------- 33 TOTAL PROBLEM SOLVING SKILLS 1,058,709 46,316 34 (1.00) (1.00) 35 ========= ========= ========= ========= 36 P. NEW INITIATIVES-SCHOOL 37 FLEX G 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 43,686 43,686 40 (1.00) (1.00)
SEC. 19-0014 SECTION 19 PAGE 0178 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PERSONAL SERVICE 43,686 43,686 2 (1.00) (1.00) 3 OTHER OPERATING EXPENSES 10,861 10,861 ------ ------ 4 TOTAL NEW INITIATIVES-SCHOOL 5 FLEX GRANTS 54,547 54,547 6 (1.00) (1.00) 7 ========= ========= ========= ========= 8 R. LOCAL SCH. INNOVATION PROG. 9 LOCAL SCHOOL INNOVATION FUNDS 41,388,976 ---------- 10 TOTAL DIST SUBDIVISIONS 41,388,976 ---------- 11 TOTAL INNOVATION PROGRAM 41,388,976 12 ========= ========= ========= ========= 13 TOTAL EDUCATION IMPROVEMENT ACT 403,377,781 403,331,792 14 (72.00) (59.47) 15 ========= ========= ========= ========= 16 XI. DIVISION OF REGIONAL 17 SERVICES 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 430,886 222,452 430,886 222,452 20 (12.30) (6.34) (9.30) (6.34) 21 OTHER PERSONAL SERVICE 2,825 825 2,825 825 ----- --- ----- --- 22 TOTAL PERSONAL SERVICE 433,711 223,277 433,711 223,277 23 (12.30) (6.34) (9.30) (6.34) 24 OTHER OPERATING EXPENSES 359,563 24,900 359,563 24,900 25 ========= ========= ========= ========= 26 TOTAL REGIONAL SERVICES & 27 PARTNERSHIPS 793,274 248,177 793,274 248,177 28 (12.30) (6.34) (9.30) (6.34) 29 ========= ========= ========= ========= 30 XII. GOVERNOR'S SCHOOL 31 SCIENCE/MATH 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 188,760 188,760 188,760 188,760 34 (7.00) (7.00) (7.00) (7.00) 35 UNCLASSIFIED POSITIONS 744,975 702,858 744,975 702,858 36 (18.87) (18.00) (18.87) (18.00) 37 OTHER PERSONAL SERVICE 68,250 53,664 68,250 53,664 ------ ------ ------ ------ 38 TOTAL PERSONAL SERVICE 1,001,985 945,282 1,001,985 945,282 39 (25.87) (25.00) (25.87) (25.00)
SEC. 19-0015 SECTION 19 PAGE 0179 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,122,140 959,902 1,122,140 959,902 2 DISTRIBUTION TO SUBDIVISIONS 3 AID TO OTHER ENTITIES 13,200 13,200 ------ ------ 4 TOTAL DIST SUBDIVISIONS 13,200 13,200 5 EMPLOYER CONTRIBUTIONS 227,586 221,606 227,586 221,606 ------- ------- ------- ------- 6 TOTAL FRINGE BENEFITS 227,586 221,606 227,586 221,606 7 ========= ========= ========= ========= 8 TOTAL GOVERNOR'S SCH SCIENCE & 9 MATH 2,364,911 2,126,790 2,364,911 2,126,790 10 (25.87) (25.00) (25.87) (25.00) 11 ========= ========= ========= ========= 12 XIII. DIRECT AID TO SCHOOL DIST 13 A. DISTRIBUTION TO SUBDIVISIONS 14 AID SCHL DIST-ACT 187 280,956 280,956 280,956 280,956 15 AID SCHL DIST-TESTING 86,250 86,250 86,250 86,250 16 ALLOC SCHOOL DIST 280,587,924 280,587,924 17 ALLOC OTHER STATE AGENCIES 12,759,997 12,759,997 18 ALLOC OTHER ENTITIES 3,053,322 3,053,322 19 AID OTHER AGENCIES 5,563 5,563 5,563 5,563 20 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 21 AID SCHL DIST-EMPLR CONTRI 245,180,243 245,180,243 245,180,243 245,180,243 22 AID SCHL DIST-EDUC FIN ACT 901,429,197 901,429,197 901,429,197 901,429,197 23 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549 24 AID SCHL DIST-DAY CARE CNT 1,188,421 1,188,421 25 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 26 AID SCHL DIST-12 MNTH AGRI 479,234 479,234 479,234 479,234 27 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 28 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 29 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 30 AID SCHL DIST-PL99-457 1,281,484 1,281,484 1,281,484 1,281,484 31 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 32 AID OTHER STATE AGY-VOC ED 25,204 25,204 25,204 25,204 33 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 34 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 35 AID SCHL DIST-RETIREE INS 31,293,916 31,293,916 31,293,916 31,293,916 36 CHILDREN'S EDUCATION 37 ENDOWMENT FUND 70,000,000 38 AID SCHL DIST-EMPLR CONTRI 5,794,423 5,794,423 8,385,343 8,385,343 39 AID SCHL DIST-EDUC FIN ACT 37,848,891 37,848,891 47,009,952 47,009,952
SEC. 19-0016 SECTION 19 PAGE 0180 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SCHOOL TECHNOLOGY 4,382,939 4,382,939 --------- --------- 2 TOTAL DIST SUBDIVISIONS 1531,118,864 1234,717,621 1607,299,485 1240,898,242 ------------ ------------ ------------ ------------ 3 TOTAL DISTRIBUTION TO 4 SUBDIVISIONS 1531,118,864 1234,717,621 1607,299,485 1240,898,242 5 ========= ========= ========= ========= 6 B. GOVERNOR'S WORKFORCE INITIAT 7 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 ------- ------- ------- ------- 8 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 ------- ------- ------- ------- 9 TOTAL GOVERNOR'S WORKFORCE 10 INITIATIVE 213,018 213,018 213,018 213,018 11 ========= ========= ========= ========= 12 C. GOVERNOR'S SCHOOL FOR ARTS 13 AID TO OTHER ENTITIES 49,488 49,488 49,488 49,488 ------ ------ ------ ------ 14 TOTAL DIST SUBDIVISIONS 49,488 49,488 49,488 49,488 ------ ------ ------ ------ 15 TOTAL GOVERNOR'S SCHOOL FOR ARTS 49,488 49,488 49,488 49,488 16 ========= ========= ========= ========= 17 D. SPECIAL ALLOCATIONS 18 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 19 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 20 ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147 19,147 19,147 21 HANDICAPPED - PROFOUNDLY 22 MENTALL 160,000 160,000 160,000 160,000 23 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 ------- ------- ------- ------- 24 TOTAL DIST SUBDIVISIONS 425,744 425,744 425,744 425,744 ------- ------- ------- ------- 25 TOTAL SPECIAL ALLOCATION 425,744 425,744 425,744 425,744 26 ========= ========= ========= ========= 27 TOTAL DIRECT AID - SCHOOL DIST 1531,807,114 1235,405,871 1607,987,735 1241,586,492 28 ========= ========= ========= ========= 29 XIV. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 8,164,035 6,572,174 8,164,035 6,572,174 --------- --------- --------- --------- 32 TOTAL FRINGE BENEFITS 8,164,035 6,572,174 8,164,035 6,572,174 33 ========= ========= ========= ========= 34 TOTAL EMPLOYEE BENEFITS 8,164,035 6,572,174 8,164,035 6,572,174 35 ========= ========= ========= =========
SEC. 19-0017 SECTION 19 PAGE 0181 DEPARTMENT OF EDUCATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL DEPARTMENT OF EDUCATION 2052,930,819 1330,613,470 2134,645,979 1342,374,619 2 3 TOTAL AUTHORIZED FTE POSITIONS (1065.80) (792.43) (1005.62) (779.92) 4 ========= ========= ========= =========