South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  19-0001                                              SECTION  19                                           PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

 1I. SUPERINTENDENT OF EDUCATION
   2  PERSONAL SERVICE
   3   STATE SUPER. OF EDUCATION           92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               880,095     849,725     888,430     856,071     888,430     856,071
   6                                      (23.00)     (22.25)     (23.00)     (22.25)     (23.00)     (22.25)
   7   OTHER PERSONAL SERVICE              19,500      19,500      19,500      19,500      19,500      19,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              991,602     961,232     999,937     967,578     999,937     967,578
   9                                      (24.00)     (23.25)     (24.00)     (23.25)     (24.00)     (23.25)
  10  OTHER OPERATING EXPENSES            440,125     363,025     422,125     363,025     422,125     363,025
  11                                 ================================================================================================
  12 TOTAL STATE SUPT OF EDUCATION      1,431,727   1,324,257   1,422,062   1,330,603   1,422,062   1,330,603
  13                                      (24.00)     (23.25)     (24.00)     (23.25)     (24.00)     (23.25)
  14                                 ================================================================================================
  15 II.  STATE BOARD OF EDUCATION
  16  PERSONAL SERVICE
  17   OTHER PERSONAL SERVICE              15,295      15,295      15,295      15,295      15,295      15,295
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               15,295      15,295      15,295      15,295      15,295      15,295
  19  OTHER OPERATING EXPENSES             51,495      51,495      66,505      66,505      66,505      66,505
  20                                 ================================================================================================
  21 TOTAL STATE BOARD OF EDUCATION        66,790      66,790      81,800      81,800      81,800      81,800
  22                                 ================================================================================================
  23 III. DIVISION OF EDUCATION
  24  A. ADMINISTRATION
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS            1,716,665   1,630,224   1,734,662   1,643,643   2,060,223   1,839,781
  27                                      (48.01)     (47.27)     (49.00)     (47.27)     (56.03)     (51.03)
  28    OTHER PERSONAL SERVICE            139,344      22,500     130,644      22,500     130,644      22,500
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           1,856,009   1,652,724   1,865,306   1,666,143   2,190,867   1,862,281
  30                                      (48.01)     (47.27)     (49.00)     (47.27)     (56.03)     (51.03)
  31   OTHER OPERATING EXPENSES         6,030,609   1,852,640   2,647,909     906,301   2,647,909     906,301
                                     ________________________________________________________________________________________________
  32  TOTAL ADMINISTRATION              7,886,618   3,505,364   4,513,215   2,572,444   4,838,776   2,768,582
  33                                      (48.01)     (47.27)     (49.00)     (47.27)     (56.03)     (51.03)
  34                                 ================================================================================================
  35  III.  DIVISION OF EDUCATION
  36   INIT
  37   B.  TEXTBOOKS AND AV LIBRARY
  38    PERSONAL SERVICE
  39     SPECIAL ITEMS


SEC. 19-0002 SECTION 19 PAGE 0002 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 INSTRUCTIONAL MATERIALS 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722 ________________________________________________________________________________________________ 3 TOTAL TEXTBOOKS 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722 4 ================================================================================================ 5 TOTAL EDUCATION INITIATIVES 26,327,340 21,946,086 22,953,937 21,013,166 23,279,498 21,209,304 6 (48.01) (47.27) (49.00) (47.27) (56.03) (51.03) 7 ================================================================================================ 8 IV. DIVISION OF DEVELOPMENT 9 A. ADMINISTRATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,991,606 2,483,942 3,063,732 2,501,368 2,738,171 2,305,230 12 (86.95) (73.20) (88.48) (73.20) (80.23) (69.22) 13 OTHER PERSONAL SERVICE 26,700 12,000 59,000 12,000 59,000 12,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,018,306 2,495,942 3,122,732 2,513,368 2,797,171 2,317,230 15 (86.95) (73.20) (88.48) (73.20) (80.23) (69.22) 16 OTHER OPERATING EXPENSES 2,694,771 1,094,479 2,306,418 597,299 2,306,418 597,299 17 ================================================================================================ 18 TOTAL DEVELOPMENT 5,713,077 3,590,421 5,429,150 3,110,667 5,103,589 2,914,529 19 (86.95) (73.20) (88.48) (73.20) (80.23) (69.22) 20 ================================================================================================ 21 V. DIVISION OF COLLABORATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,802,485 764,373 2,223,727 770,388 2,223,727 770,388 24 (66.05) (23.75) (66.10) (23.75) (61.22) (23.53) 25 OTHER PERSONAL SERVICES 140,536 190,866 825 190,866 825 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,943,021 764,373 2,414,593 771,213 2,414,593 771,213 27 (66.05) (23.75) (66.10) (23.75) (61.22) (23.53) 28 OTHER OPERATING EXPENSES 2,312,449 29,000 2,444,176 53,900 2,444,176 53,900 29 ================================================================================================ 30 TOTAL COLLABORATION 5,255,470 793,373 4,858,769 825,113 4,858,769 825,113 31 (66.05) (23.75) (66.10) (23.75) (61.22) (23.53) 32 ================================================================================================ 33 VI. DIVISION OF CURRICULUM 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 2,775,648 1,443,300 2,506,498 1,453,490 2,506,498 1,453,490 36 (68.96) (42.03) (68.00) (42.03) (66.13) (41.81) 37 OTHER PERSONAL SERVICE 61,920 82,920 82,920 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,837,568 1,443,300 2,589,418 1,453,490 2,589,418 1,453,490 39 (68.96) (42.03) (68.00) (42.03) (66.13) (41.81)


SEC. 19-0003 SECTION 19 PAGE 0003 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2,625,228 125,990 2,694,818 125,990 2,694,818 125,990 2 CASE SERVICES 3 CASE SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 5 ================================================================================================ 6 TOTAL CURRICULUM 5,477,796 1,569,290 5,299,236 1,579,480 5,299,236 1,579,480 7 (68.96) (42.03) (68.00) (42.03) (66.13) (41.81) 8 ================================================================================================ 9 VII. DIVISION OF BUSINESS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,603,925 2,387,902 2,572,249 2,406,950 2,572,249 2,406,950 12 (89.20) (84.63) (89.20) (84.63) (89.20) (84.63) 13 OTHER PERSONAL SERVICE 13,500 6,000 36,000 6,000 36,000 6,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,617,425 2,393,902 2,608,249 2,412,950 2,608,249 2,412,950 15 (89.20) (84.63) (89.20) (84.63) (89.20) (84.63) 16 OTHER OPERATING EXPENSES 2,917,846 2,561,142 5,149,328 989,324 5,149,328 989,324 17 ================================================================================================ 18 TOTAL BUSINESS 5,535,271 4,955,044 7,757,577 3,402,274 7,757,577 3,402,274 19 (89.20) (84.63) (89.20) (84.63) (89.20) (84.63) 20 ================================================================================================ 21 VIII. DIVISION OF INTERNAL ADMI 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 805,153 642,429 843,187 646,861 833,187 636,861 24 (21.10) (16.40) (21.75) (16.40) (21.75) (16.40) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 805,153 642,429 843,187 646,861 833,187 636,861 26 (21.10) (16.40) (21.75) (16.40) (21.75) (16.40) 27 OTHER OPERATING EXPENSES 129,857 79,695 149,695 79,695 149,695 79,695 28 SPECIAL ITEMS 29 BOARD MEMBER ORIENTATION 10,000 10,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 10,000 10,000 31 ================================================================================================ 32 TOTAL INTERNAL ADMINISTRATION 935,010 722,124 992,882 726,556 992,882 726,556 33 (21.10) (16.40) (21.75) (16.40) (21.75) (16.40) 34 ================================================================================================ 35 IX. DIVISION OF SUPPORT SERVICE 36 A. ADMINISTRATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,084,538 1,291,213 2,124,085 1,301,399 2,124,085 1,301,399 39 (55.25) (32.65) (55.00) (32.65) (55.00) (32.65)


SEC. 19-0004 SECTION 19 PAGE 0004 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICE 10,000 10,000 10,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,094,538 1,291,213 2,134,085 1,301,399 2,134,085 1,301,399 3 (55.25) (32.65) (55.00) (32.65) (55.00) (32.65) 4 OTHER OPERATING EXPENSES 1,338,657 383,311 813,311 233,311 813,311 233,311 ________________________________________________________________________________________________ 5 TOTAL ADMINISTRATION 3,433,195 1,674,524 2,947,396 1,534,710 2,947,396 1,534,710 6 (55.25) (32.65) (55.00) (32.65) (55.00) (32.65) 7 ================================================================================================ 8 B. BUS SHOPS AND 9 TRANSPORTATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 10,263,484 9,339,005 10,338,948 9,413,458 10,338,948 9,413,458 12 (447.00) (404.10) (447.00) (404.10) (433.80) (404.10) 13 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 10,498,119 9,468,640 10,573,583 9,543,093 10,573,583 9,543,093 15 (447.00) (404.10) (447.00) (404.10) (433.80) (404.10) 16 OTHER OPERATING EXPENSES 16,516,090 14,916,090 16,516,090 14,916,090 16,516,090 14,916,090 17 DISTRIBUTION TO SUBDIVISIONS 18 AID SCHL DIST-DRVRS SLRY/F 34,230,001 34,230,001 32,666,668 32,666,668 33,505,470 33,505,470 19 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 20 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 21 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 34,886,677 34,886,677 33,323,344 33,323,344 34,162,146 34,162,146 23 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 ________________________________________________________________________________________________ 25 TOTAL BUS SHOPS AND 26 TRANSPORTATION 61,900,886 59,271,407 61,976,350 59,345,860 62,815,152 60,184,662 27 (447.00) (404.10) (447.00) (404.10) (433.80) (404.10) 28 ================================================================================================ 29 TOTAL SUPPORT SERVICES 65,334,081 60,945,931 64,923,746 60,880,570 65,762,548 61,719,372 30 (502.25) (436.75) (502.00) (436.75) (488.80) (436.75) 31 ================================================================================================ 32 X. EDUCATION IMPROVEMENT ACT 33 A. RAISE ACADEMIC STANDARDS 34 OTHER OPERATING EXPENSES 35 OTHER OPERATING EXPENSES 39,608 39,608 39,608 36 AID TO SUBDIVISIONS 37 ALLOC EIA-CREDITS HS DIPL 5,532,800 9,929,596 9,797,800 38 ALLOC EIA-ADV PLACEMENT 2,000,000 2,089,400 2,000,000 39 ALLOC EIA-GIFT/TALENT PRG 22,960,000 24,675,668 23,477,000


SEC. 19-0005 SECTION 19 PAGE 0005 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC EIA-MOD VOC EQUIP 8,000,000 8,000,000 8,000,000 2 ALLOC EIA-HNDCAP STD SRVC 3,447,493 3,557,813 3,557,793 3 ALLOC EIA-SCH DIST JR 4 SCHOLARS 54,302 54,302 54,302 5 ALLOC EIA-ADULT EDUCATION 9,204,958 9,607,258 10,204,958 6 SUPERIOR ACADEMIC 7 ACHIEVEMENT DIPLOMA 3,000,000 8 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500 9 ALLOC-EIA-OTHER STATE 10 AGENCIES 158,500 158,500 158,500 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 51,389,553 58,104,037 60,281,853 ________________________________________________________________________________________________ 12 TOTAL RAISE ACADEMIC STANDARDS 51,429,161 58,143,645 60,321,461 13 ================================================================================================ 14 B. ACT 135 OF 1993 15 1. ADMINISTRATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 209,533 276,983 276,983 18 (3.00) (6.00) (6.00) 19 OTHER PERSONAL SERVICE 10,300 10,300 10,300 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 219,833 287,283 287,283 21 (3.00) (6.00) (6.00) 22 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891 23 AID TO SUBDIVISIONS 24 ALLOC EIA-4 YR EARLY CHILD 21,197,121 21,875,429 21,875,429 25 ALLOC EIA-ACADEMIC 26 ASSISTANCE AC 99,568,758 106,073,123 105,378,670 27 ALLOC EIA-SCHOOL BUS 28 DRIVERS SAL 497,343 497,343 497,343 29 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 121,443,222 128,625,895 127,931,442 ________________________________________________________________________________________________ 31 TOTAL ADMINISTRATION 125,019,946 132,270,069 131,575,616 32 (3.00) (6.00) (6.00) 33 ================================================================================================ 34 2. TESTING 35 OTHER OPERATING EXPENSES 36 OTHER OPERATING EXPENSES 412,000 412,000 412,000 ________________________________________________________________________________________________ 37 TOTAL 5TH & 11TH GRADE 38 TESTING 412,000 412,000 412,000 39 ================================================================================================


SEC. 19-0006 SECTION 19 PAGE 0006 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 3. EARLY CHILDHOOD 2 ASSESSMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 91,981 47,672 47,672 5 (1.20) (1.20) (1.20) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 91,981 47,672 47,672 7 (1.20) (1.20) (1.20) 8 OTHER OPERATING EXPENSES 6,976 6,976 6,976 ________________________________________________________________________________________________ 9 TOTAL EARLY CHILDHOOD 10 ASSESSMENT 98,957 54,648 54,648 11 (1.20) (1.20) (1.20) 12 ================================================================================================ 13 4. EARLY CHILDHOOD 14 ACADEMIC ASSI 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 58,731 136,131 136,131 17 (2.00) (3.00) (3.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 58,731 136,131 136,131 19 (2.00) (3.00) (3.00) 20 OTHER OPERATING EXPENSES 9,101 9,101 9,101 ________________________________________________________________________________________________ 21 TOTAL REMEDIAL & COMP 22 ASSESSMENT 67,832 145,232 145,232 23 (2.00) (3.00) (3.00) 24 ================================================================================================ ________________________________________________________________________________________________ 25 TOTAL BASIC SKILLS 125,598,735 132,881,949 132,187,496 26 (6.20) (10.20) (10.20) 27 ================================================================================================ 28 C. TEACHING PROFESSION 29 1. ADMINISTRATION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 788,509 770,922 770,922 32 (19.12) (18.99) (17.99) 33 OTHER PERSONAL SERVICE 2,000 2,000 2,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 790,509 772,922 772,922 35 (19.12) (18.99) (17.99) 36 OTHER OPERATING EXPENSES 797,102 797,102 797,102 37 AID TO SUBDIVISIONS 38 ALLOC EIA-TEACHER SLRS 107,062,750 100,777,050 101,704,700 39 ALLOC EIA-EMPLYR CONTRIB 18,625,707 17,469,702 17,630,510


SEC. 19-0007 SECTION 19 PAGE 0007 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 FULL DAY KINDERGARTEN 2 TEACHER SA 670,445 1,291,731 1,291,731 3 FULL DAY - FRINGE BENEFITS 116,462 223,915 223,915 4 ALLOC EIA-COMP TCHR GRANTS 1,220,000 1,420,000 1,420,000 5 ADEPT PROGRAM 334,044 334,044 6 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 7 ALLOC EIA-PROF DEV-NSF 8 GRANTS 1,800,000 1,800,000 1,800,000 9 ALLOC EIA-TECHNOLOGY 3,250,000 3,250,000 3,262,855 10 NATIONAL BOARD 11 CERTIFICATION 120,000 12 ALLOC EIA-TECH PREP 3,500,000 3,500,000 3,500,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 136,880,364 130,701,442 131,922,755 ________________________________________________________________________________________________ 14 TOTAL ADMINISTRATION 138,467,975 132,271,466 133,492,779 15 (19.12) (18.99) (17.99) 16 ================================================================================================ 17 2. TEACHING EDUCATION 18 OTHER OPERATING EXPENSES 19 OTHER OPERATING EXPENSES 16,875 16,875 16,875 ________________________________________________________________________________________________ 20 TOTAL TEACHING EDUCATION 16,875 16,875 16,875 21 ================================================================================================ 22 3. PROFESSIONAL EDUCATION 23 OTHER OPERATING EXPENSES 24 OTHER OPERATING EXPENSES 398,620 398,620 398,620 ________________________________________________________________________________________________ 25 TOTAL PROF TEACHING 26 CERTIFICATES 398,620 398,620 398,620 27 ================================================================================================ 28 4. BLACK HISTORY & SC 29 HISTORY 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 46,606 51,663 51,663 32 (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 6,000 6,000 6,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 52,606 57,663 57,663 35 (1.00) (1.00) (1.00) 36 OTHER OPERATING EXPENSES 50,261 50,261 50,261 ________________________________________________________________________________________________ 37 TOTAL BLACK HISTORY AND S 38 C HISTORY 102,867 107,924 107,924 39 (1.00) (1.00) (1.00) 40 ================================================================================================


SEC. 19-0008 SECTION 19 PAGE 0008 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 5. TEACHER EVALUATION 2 OTHER OPERATING EXPENSES 3 OTHER OPERATING EXPENSES 197,616 197,616 197,616 ________________________________________________________________________________________________ 4 TOTAL TEACHER EVALUATION 5 SYSTEM 197,616 197,616 197,616 6 ================================================================================================ ________________________________________________________________________________________________ 7 TOTAL TEACHING PROFESSION 139,183,953 132,992,501 134,213,814 8 (20.12) (19.99) (18.99) 9 ================================================================================================ 10 D. LEADERSHIP MANAGEMENT & 11 EFF 12 1. LEADERSHIP MANAGEMENT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 344,772 381,225 381,225 15 (8.45) (8.45) (8.45) 16 OTHER PERSONAL SERVICE 1,600 1,600 1,600 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 346,372 382,825 382,825 18 (8.45) (8.45) (8.45) 19 OTHER OPERATING EXPENSES 134,014 134,014 134,014 20 AID TO SUBDIVISIONS 21 ALLOC EIA-SLRY SUPP PRINCI 2,869,408 2,961,229 2,961,229 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 2,869,408 2,961,229 2,961,229 ________________________________________________________________________________________________ 23 TOTAL LEADERSHIP MGMT 3,349,794 3,478,068 3,478,068 24 (8.45) (8.45) (8.45) 25 ================================================================================================ 26 2. SCHOOL ADMINISTRATORS 27 PERSONAL SERVICE 28 OTHER PERSONAL SERVICE 32,000 32,000 32,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 30 OTHER OPERATING EXPENSES 70,508 70,508 70,508 ________________________________________________________________________________________________ 31 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL LEADERSHIP MGMT & 34 EFFICIENCY 3,452,302 3,580,576 3,580,576 35 (8.45) (8.45) (8.45) 36 ================================================================================================ 37 E. QUALITY CONTROL & 38 PRODUCTION 39 1. SCHOOL IMPROVEMENT


SEC. 19-0009 SECTION 19 PAGE 0009 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 84,132 92,097 92,097 3 (1.77) (2.02) (2.02) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 84,132 92,097 92,097 5 (1.77) (2.02) (2.02) 6 OTHER OPERATING EXPENSES 25,088 25,088 25,088 ________________________________________________________________________________________________ 7 TOTAL SCHOOL IMPROVEMENT 109,220 117,185 117,185 8 (1.77) (2.02) (2.02) 9 ================================================================================================ 10 2. SCHOOL INCENTIVE GRANTS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 51,372 56,946 56,946 13 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 51,372 56,946 56,946 15 (1.00) (1.00) (1.00) 16 OTHER OPERATING EXPENSES 17 OTHER OPERATING EXPENSES 30,926 30,926 30,926 18 DIST SUBDIVISIONS 19 ALLOC ED IMPV-INCENTIVE 20 GRANTS 5,000,000 5,000,000 5,000,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 5,000,000 5,000,000 5,000,000 ________________________________________________________________________________________________ 22 TOTAL SCHOOL INCENTIVE 23 GRANTS 5,082,298 5,087,872 5,087,872 24 (1.00) (1.00) (1.00) 25 ================================================================================================ ________________________________________________________________________________________________ 26 TOTAL QUALITY CONTROL & 27 PRODUCTIVITY 5,191,518 5,205,057 5,205,057 28 (2.77) (3.02) (3.02) 29 ================================================================================================ 30 F. SCHOOL BUILDING AID 31 AID TO SUBDIVISIONS 32 ALLOC EIA-CONSTR & RENV 15,416,909 15,416,909 15,416,909 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 15,416,909 15,416,909 15,416,909 ________________________________________________________________________________________________ 34 TOTAL SCHOOL BUILDING AID 15,416,909 15,416,909 15,416,909 35 ================================================================================================ 36 G. SCHOOL INTERVENTION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 340,022 218,033 218,033 39 (4.50) (4.75) (4.75)


SEC. 19-0010 SECTION 19 PAGE 0010 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 340,022 218,033 218,033 2 (4.50) (4.75) (4.75) 3 OTHER OPERATING EXPENSES 256,513 256,513 256,513 4 AID TO SUBDIVISIONS 5 ALLOC EIA-IMPAIRED DIST 200,000 200,000 500,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 200,000 200,000 500,000 ________________________________________________________________________________________________ 7 TOTAL SCHOOL INTERVENTION 796,535 674,546 974,546 8 (4.50) (4.75) (4.75) 9 ================================================================================================ 10 H. EIA IMPLEMENTATION 11 A. ADMINISTRATION 12 OTHER OPERATING EXPENSES 599,124 599,124 599,124 ________________________________________________________________________________________________ 13 TOTAL ADMINISTRATION 599,124 599,124 599,124 14 ================================================================================================ 15 2. DIVISION OF ACCOUNTING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 178,423 228,196 228,196 18 (4.93) (4.80) (4.80) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 178,423 228,196 228,196 20 (4.93) (4.80) (4.80) 21 OTHER OPERATING EXPENSES 76,695 76,695 76,695 ________________________________________________________________________________________________ 22 TOTAL ACCOUNTING 255,118 304,891 304,891 23 (4.93) (4.80) (4.80) 24 ================================================================================================ 25 3. DIVISION OF AUDITS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 165,724 231,278 231,278 28 (4.90) (5.15) (5.15) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 165,724 231,278 231,278 30 (4.90) (5.15) (5.15) 31 OTHER OPERATING EXPENSES 49,084 49,084 49,084 ________________________________________________________________________________________________ 32 TOTAL AUDITING 214,808 280,362 280,362 33 (4.90) (5.15) (5.15) 34 ================================================================================================ ________________________________________________________________________________________________ 35 TOTAL EIA IMPLEMENTATION 1,069,050 1,184,377 1,184,377 36 (9.83) (9.95) (9.95) 37 ================================================================================================ 38 I. EFFECTIVE PARTNERSHIP 39 1. EFFECTIVE PARTNERS


SEC. 19-0011 SECTION 19 PAGE 0011 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 71,515 3 (1.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 71,515 5 (1.00) ________________________________________________________________________________________________ 6 TOTAL EFFECTIVE PARTNERS 71,515 7 (1.00) 8 ================================================================================================ 9 2. BUSINESS INDUSTRY 10 INVOLVEMENT 11 PERSONAL SERVICE 12 OTHER PERSONAL SERVICE 1,800 1,800 1,800 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 14 OTHER OPERATING EXPENSES 61,233 61,233 61,233 ________________________________________________________________________________________________ 15 TOTAL BUSINESS INDUSTRY 16 INVOLVEMENT 63,033 63,033 63,033 17 ================================================================================================ 18 3. COMMUNITY INVOLVEMENT 19 OTHER OPERATING EXPENSES 20 OTHER OPERATING EXPENSES 20,000 20,000 20,000 ________________________________________________________________________________________________ 21 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000 22 ================================================================================================ ________________________________________________________________________________________________ 23 TOTAL EFFECTIVE PARTNERSHIP 154,548 83,033 83,033 24 (1.00) 25 ================================================================================================ 26 J. EIA STATE EMP. 27 CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 672,289 672,289 672,289 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 672,289 672,289 672,289 ________________________________________________________________________________________________ 30 TOTAL STATE EMPLOYER 31 CONTRIBUTION 672,289 672,289 672,289 32 ================================================================================================ 33 K. OTHER STATE AGENCIES & 34 ENTITI 35 SELECT COMM (A01) 105,000 105,000 105,000 36 TEACHER/OTHER PAY (F30) 334,940 414,884 37 WIL LOU GRAY OPPORTUNITY 38 (H71) 389,136 405,084 363,557 39 SCH DEAF & BLIND (H75) 2,635,878 2,876,058 2,876,058


SEC. 19-0012 SECTION 19 PAGE 0012 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 DEPT DISB & SPECIAL NEEDS 2 (J16) 1,112,880 1,157,395 1,004,071 3 ALCOHOL/DRUG ABUSE (J20) 1,104,921 1,104,921 1,104,921 4 JH DE LA HOWE SCH (L12) 266,627 274,046 274,046 5 CENTERS OF EXCELLENCE (H03) 387,850 387,850 526,850 6 TCHR RECRUIT PROG (H03) 1,409,686 1,409,686 1,532,408 7 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250 8 CONTINUUM CARE (D17) 3,583,938 3,583,938 6,929,663 9 STATUS OFFENDER (L12) 650,000 650,000 650,000 10 GOV SCHOOL FOR MATH AND 11 SCIENCE 70,874 97,752 73,081 12 WRITING IMPROVEMENT 13 NETWORK (H27 312,000 312,000 318,240 14 GOVERNOR'S SCHOOL FOR THE 15 ARTS ( 50,000 50,000 16 VOCATIONAL EQUIPMENT (H71) 60,000 60,000 60,000 17 TECHNOLOGY (F07) 10,000,000 27,167,016 24,116,516 18 DARE (D17) 50,000 50,000 19 DSS (L04) 3,345,725 3,345,725 20 S.C. GEOGRAPHIC ALLIANCE - 21 USC ( 40,000 40,000 40,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 28,875,705 46,092,721 43,455,545 ________________________________________________________________________________________________ 23 TOTAL OTHER STATE AGYS & 24 ENTITIES 28,875,705 46,092,721 43,455,545 25 ================================================================================================ 26 L. NEW INITIATIVES 27 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,000 1,000 1,000 29 OTHER OPERATING EXPENSES 30 OTHER OPERATING EXPENSES 130,779 130,779 130,779 31 AID TO SUBDIVISIONS 32 ALLOC EIA-OTHER ENTITIES 500 500 500 33 ALLOC EIA-OTHER STATE 34 AGENCIES 16,475 16,475 16,475 35 ALLOC EIA-ARTS CURRICULA 1,182,614 1,182,614 1,182,614 36 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,300,000 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 4,499,589 4,499,589 4,499,589 ________________________________________________________________________________________________ 38 TOTAL NEW INITIATIVES 4,631,368 4,631,368 4,631,368 39 ================================================================================================


SEC. 19-0013 SECTION 19 PAGE 0013 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 M. NEW INITIATIVES-DROPOUT 2 PREVE 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 43,418 5 (1.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 43,418 7 (1.00) ________________________________________________________________________________________________ 8 TOTAL NEW 9 INITIATIVES-DROPOUT PREVENTIO 43,418 10 (1.00) 11 ================================================================================================ 12 N. NEW INITIATIVES-PARENTING 13 PRO 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 45,908 48,255 48,255 16 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 45,908 48,255 48,255 18 (1.00) (1.00) (1.00) 19 OTHER OPERATING EXPENSES 30,000 30,000 30,000 20 AID TO SUBDIVISIONS 21 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 4,691,380 4,691,380 4,691,380 ________________________________________________________________________________________________ 23 TOTAL NEW 24 INITIATIVES-PARENTING PROGRAM 4,767,288 4,769,635 4,769,635 25 (1.00) (1.00) (1.00) 26 ================================================================================================ 27 O. PROBLEM SOLVING SKILLS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 46,316 30 (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 46,316 32 (1.00) ________________________________________________________________________________________________ 33 TOTAL PROBLEM SOLVING SKILLS 46,316 34 (1.00) 35 ================================================================================================ 36 P. NEW INITIATIVES-SCHOOL 37 FLEX G 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 43,686 25,258 25,258 40 (1.00) (.50) (.50)


SEC. 19-0014 SECTION 19 PAGE 0014 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 43,686 25,258 25,258 2 (1.00) (.50) (.50) ________________________________________________________________________________________________ 3 TOTAL NEW INITIATIVES-SCHOOL 4 FLEX GRANTS 43,686 25,258 25,258 5 (1.00) (.50) (.50) 6 ================================================================================================ 7 R. LOCAL SCH. INNOVATION PROG. 8 LOCAL SCHOOL INNOVATION FUNDS 22,000,000 22,000,000 22,682,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 22,000,000 22,000,000 22,682,000 ________________________________________________________________________________________________ 10 TOTAL INNOVATION PROGRAM 22,000,000 22,000,000 22,682,000 11 ================================================================================================ 12 TOTAL EDUCATION IMPROVEMENT ACT 403,372,781 428,353,864 429,403,364 13 (56.87) (57.86) (56.86) 14 ================================================================================================ 15 XI. DIVISION OF REGIONAL SERVICE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 208,434 18 (2.96) 19 OTHER PERSONAL SERVICE 2,825 825 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 211,259 825 21 (2.96) 22 OTHER OPERATING EXPENSES 359,563 24,900 23 ================================================================================================ 24 TOTAL REGIONAL SERVICES & 25 PARTNERSHIPS 570,822 25,725 26 (2.96) 27 ================================================================================================ 28 XII. GOVERNOR'S SCHOOL SCIENCE/M 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 193,624 193,624 302,805 302,805 195,245 195,245 31 (6.83) (6.83) (6.83) (6.83) (6.83) (6.83) 32 UNCLASSIFIED POSITIONS 763,796 721,679 770,972 727,952 770,972 727,952 33 (18.44) (17.57) (18.40) (17.57) (18.40) (17.57) 34 OTHER PERSONAL SERVICE 68,250 53,664 68,250 53,664 68,250 53,664 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,025,670 968,967 1,142,027 1,084,421 1,034,467 976,861 36 (25.27) (24.40) (25.23) (24.40) (25.23) (24.40) 37 OTHER OPERATING EXPENSES 1,129,189 966,951 1,381,146 1,120,862 1,220,186 959,902 38 DISTRIBUTION TO SUBDIVISIONS 39 AID TO OTHER ENTITIES 13,200 13,200 13,200


SEC. 19-0015 SECTION 19 PAGE 0015 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 2 EMPLOYER CONTRIBUTIONS 227,586 221,606 285,882 253,086 254,402 221,606 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 227,586 221,606 285,882 253,086 254,402 221,606 4 ================================================================================================ 5 TOTAL GOVERNOR'S SCH SCIENCE & 6 MATH 2,395,645 2,157,524 2,822,255 2,458,369 2,522,255 2,158,369 7 (25.27) (24.40) (25.23) (24.40) (25.23) (24.40) 8 ================================================================================================ 9 XIII. AID TO SCHOOL DISTRICTS 10 A. DISTRIBUTION TO SUBDIVISIONS 11 KINDERGARTEN STUDY/MILEAGE 3,004 3,004 12 AID TO OTHER ENTITIES 322,000 322,000 13 AID SCHL DIST-ACT 187 280,956 280,956 280,956 280,956 280,956 280,956 14 AID SCHL DIST-TESTING 86,250 86,250 86,250 86,250 86,250 86,250 15 ALLOC SCHOOL DIST 280,587,924 280,717,924 280,717,924 16 ALLOC OTHER STATE AGENCIES 12,759,997 12,784,997 12,784,997 17 ALLOC OTHER ENTITIES 3,053,322 3,053,322 3,053,322 18 AID OTHER AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 19 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 20 AID SCHL DIST-EMPLR CONTRI 254,143,410 254,143,410 262,530,321 262,530,321 263,104,109 263,104,109 21 AID SCHL DIST-EDUC FIN ACT 948,439,149 948,439,149 999,550,419 999,550,419 1003,315,700 1003,315,700 22 FULL DAY KINDERGARTEN 12,812,800 12,812,800 26,965,120 26,965,120 26,396,074 26,396,074 23 FULL DAY - FRINGE BENEFITS 1,300,329 1,300,329 3,973,786 3,973,786 3,886,979 3,886,979 24 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 25 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 26 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 27 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 28 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 29 AID SCHL DIST-PL99-457 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 30 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 31 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 32 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 33 AID SCHL DIST-RETIREE INS 31,545,477 31,545,477 31,720,384 31,720,384 31,720,384 31,720,384 34 NAT'L BOARD CERTIFICATION 120,000 120,000 35 95-96 EFA REIMBURSEMENT 1,000,000 1,000,000 36 CHILDREN'S EDUCATION 37 ENDOWMENT F 70,000,000 70,000,000 70,000,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 1622,062,5651255,661,3221699,511,4261332,955,1831702,074,6421335,518,399


SEC. 19-0016 SECTION 19 PAGE 0016 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL DISTRIBUTION TO 2 SUBDIVISIONS 1622,062,5651255,661,3221699,511,4261332,955,1831702,074,6421335,518,399 3 ================================================================================================ 4 B. GOVERNOR'S WORKFORCE INITIAT 5 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 7 TOTAL GOVERNOR'S WORKFORCE 8 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018 9 ================================================================================================ 10 C. GOVERNOR'S SCHOOL FOR ARTS 11 AID TO OTHER ENTITIES 49,488 49,488 49,488 49,488 49,488 49,488 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 49,488 49,488 49,488 49,488 49,488 49,488 ________________________________________________________________________________________________ 13 TOTAL GOVERNOR'S SCHOOL FOR ARTS 49,488 49,488 49,488 49,488 49,488 49,488 14 ================================================================================================ 15 D. SPECIAL ALLOCATIONS 16 EFA - DJJ 434,044 434,044 17 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 19,883 19,883 18 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 19 ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 20 HANDICAPPED - PROFOUNDLY 21 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000 22 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 425,744 425,744 859,788 859,788 425,744 425,744 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ALLOCATION 425,744 425,744 859,788 859,788 425,744 425,744 25 ================================================================================================ 26 TOTAL DIRECT AID - SCHOOL DIST 1622,750,8151256,349,5721700,633,7201334,077,4771702,762,8921336,206,649 27 ================================================================================================ 28 XIV. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 7,556,593 5,964,732 7,381,770 5,991,752 7,381,770 5,991,752 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 7,556,593 5,964,732 7,381,770 5,991,752 7,381,770 5,991,752 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 7,556,593 5,964,732 7,381,770 5,991,752 7,381,770 5,991,752 34 ================================================================================================ 35 XV. NON-RECURRING 36 DARLINGTON DESEGREGATION 500,000 500,000 37 GOV SCH FOR SCIENCE & MATH 2,000,000 2,000,000 38 AID TO SCH DIST-FRINGE EQUITY 8,500,000 8,500,000 39 GOV SCH FOR SCIENCE & MATH 25,625 25,625


SEC. 19-0017 SECTION 19 PAGE 0017 DEPARTMENT OF EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 GOV SCHOOL FOR SCIENCE & MATH 5,000,000 5,000,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 16,025,625 16,025,625 3 ================================================================================================ 4 TOTAL NON-RECURRING 16,025,625 16,025,625 5 ================================================================================================ 6 TOTAL DEPARTMENT OF EDUCATION 2168,748,8431376,436,4942252,910,7681435,477,8272256,628,2421438,145,801 7 8 TOTAL AUTHORIZED FTE POSITIONS (991.62) (771.68) (991.62) (771.68) (969.45) (771.02) 9 ================================================================================================