General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 905,627 873,268 1,002,933 967,196 1,002,933 967,196
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 1,017,134 984,775 1,114,440 1,078,703 1,114,440 1,078,703
9 (24.00) (23.25) (24.00) (23.25) (24.00) (23.25)
10 OTHER OPERATING EXPENSES 906,189 847,089 423,625 363,025 423,625 363,025
11 ================================================================================================
12 TOTAL STATE SUPT OF EDUCATION 1,923,323 1,831,864 1,538,065 1,441,728 1,538,065 1,441,728
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 66,505 66,505 66,505 66,505 66,505 66,505
20 ================================================================================================
21 TOTAL STATE BOARD OF EDUCATION 81,800 81,800 81,800 81,800 81,800 81,800
22 ================================================================================================
23 III. DIVISION OF EDUCATION
24 A. ADMINISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 2,111,986 1,891,544 3,068,053 2,835,715 3,068,053 2,835,715
27 (78.28) (69.28) (74.28) (69.28) (73.28) (68.28)
28 OTHER PERSONAL SERVICE 130,644 22,500 204,644 22,500 204,644 22,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,242,630 1,914,044 3,272,697 2,858,215 3,272,697 2,858,215
30 (78.28) (69.28) (74.28) (69.28) (73.28) (68.28)
31 OTHER OPERATING EXPENSES 3,941,382 2,199,774 5,197,724 906,301 5,197,724 906,301
________________________________________________________________________________________________
32 TOTAL ADMINISTRATION 6,184,012 4,113,818 8,470,421 3,764,516 8,470,421 3,764,516
33 (78.28) (69.28) (74.28) (69.28) (73.28) (68.28)
34 ================================================================================================
35 III. DIVISION OF EDUCATION
36 B. TEXTBOOKS AND AV LIBRARY
37 PERSONAL SERVICE
38 SPECIAL ITEMS
39 INSTRUCTIONAL MATERIALS 18,440,722 18,440,722
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 SPECIAL ITEMS 18,440,722 18,440,722
________________________________________________________________________________________________
2 TOTAL TEXTBOOKS 18,440,722 18,440,722
3 ================================================================================================
4 TOTAL EDUCATION INITIATIVES 24,624,734 22,554,540 8,470,421 3,764,516 8,470,421 3,764,516
5 (78.28) (69.28) (74.28) (69.28) (73.28) (68.28)
6 ================================================================================================
7 IV. DIVISION OF DEVELOPMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 2,774,023 2,341,082 2,291,094 1,987,118 2,291,094 1,987,118
10 (57.30) (49.19) (57.30) (49.19) (57.30) (49.19)
11 OTHER PERSONAL SERVICE 59,000 12,000 59,000 12,000 59,000 12,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,833,023 2,353,082 2,350,094 1,999,118 2,350,094 1,999,118
13 (57.30) (49.19) (57.30) (49.19) (57.30) (49.19)
14 OTHER OPERATING EXPENSES 2,306,418 597,299 2,306,418 597,299 2,306,418 597,299
15 ================================================================================================
16 TOTAL DEVELOPMENT 5,139,441 2,950,381 4,656,512 2,596,417 4,656,512 2,596,417
17 (57.30) (49.19) (57.30) (49.19) (57.30) (49.19)
18 ================================================================================================
19 V. DIVISION OF COLLABORATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,244,138 790,799 2,578,546 1,163,583 2,578,546 1,163,583
22 (69.00) (31.07) (69.00) (31.07) (69.00) (31.07)
23 OTHER PERSONAL SERVICES 196,841 6,800 199,866 825 199,866 825
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,440,979 797,599 2,778,412 1,164,408 2,778,412 1,164,408
25 (69.00) (31.07) (69.00) (31.07) (69.00) (31.07)
26 OTHER OPERATING EXPENSES 2,444,176 53,900 3,400,556 53,900 3,400,556 53,900
27 ================================================================================================
28 TOTAL COLLABORATION 4,885,155 851,499 6,178,968 1,218,308 6,178,968 1,218,308
29 (69.00) (31.07) (69.00) (31.07) (69.00) (31.07)
30 ================================================================================================
31 VI. DIVISION OF CURRICULUM
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,532,500 1,479,492 2,470,697 1,461,763 2,470,697 1,461,763
34 (56.99) (32.87) (56.99) (32.87) (56.99) (32.87)
35 OTHER PERSONAL SERVICE 82,920 91,920 91,920
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,615,420 1,479,492 2,562,617 1,461,763 2,562,617 1,461,763
37 (56.99) (32.87) (56.99) (32.87) (56.99) (32.87)
38 OTHER OPERATING EXPENSES 2,694,818 125,990 2,584,096 125,990 2,584,096 125,990
39 CASE SERVICES
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 CASE SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
2 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000
3 ================================================================================================
4 TOTAL CURRICULUM 5,325,238 1,605,482 5,161,713 1,587,753 5,161,713 1,587,753
5 (56.99) (32.87) (56.99) (32.87) (56.99) (32.87)
6 ================================================================================================
7 VII. DIVISION OF BUSINESS
8 A. ADMINISTRATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,603,533 2,438,234 1,872,097 1,743,460 1,872,097 1,743,460
11 (62.34) (58.77) (62.34) (58.77) (62.34) (58.77)
12 OTHER PERSONAL SERVICE 36,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,639,533 2,444,234 1,878,097 1,749,460 1,878,097 1,749,460
14 (62.34) (58.77) (62.34) (58.77) (62.34) (58.77)
15 OTHER OPERATING EXPENSES 5,961,206 1,801,202 1,244,597 1,041,193 1,244,597 1,041,193
________________________________________________________________________________________________
16 TOTAL ADMINISTRATION 8,600,739 4,245,436 3,122,694 2,790,653 3,122,694 2,790,653
17 (62.34) (58.77) (62.34) (58.77) (62.34) (58.77)
18 ================================================================================================
19 VII. DIVISION OF BUSINESS
20 B. INSTRUCTIONAL MATERIALS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 75,834 75,834
23 (4.00) (4.00)
24 OTHER PERSONAL SERVICE 30,000 30,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 105,834 105,834
26 (4.00) (4.00)
27 SPECIAL ITEMS
28 INSTRUCTIONAL MATERIALS 37,940,722 36,440,722 26,086,319 24,586,319
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 37,940,722 36,440,722 26,086,319 24,586,319
________________________________________________________________________________________________
30 TOTAL INSTRUCTIONAL MATERIALS 38,046,556 36,440,722 26,192,153 24,586,319
31 (4.00) (4.00)
32 ================================================================================================
33 TOTAL BUSINESS 8,600,739 4,245,436 41,169,250 39,231,375 29,314,847 27,376,972
34 (62.34) (58.77) (66.34) (58.77) (66.34) (58.77)
35 ================================================================================================
36 VIII. DIVISION OF INTERNAL
37 ADMIN.
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 842,743 646,417 679,895 556,777 679,895 556,777
40 (18.25) (14.40) (18.25) (14.40) (18.25) (14.40)
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 842,743 646,417 679,895 556,777 679,895 556,777
2 (18.25) (14.40) (18.25) (14.40) (18.25) (14.40)
3 OTHER OPERATING EXPENSES 149,695 79,695 150,195 79,695 150,195 79,695
4 SPECIAL ITEMS
5 BOARD MEMBER ORIENTATION 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000
7 ================================================================================================
8 TOTAL INTERNAL ADMINISTRATION 1,002,438 736,112 840,090 646,472 840,090 646,472
9 (18.25) (14.40) (18.25) (14.40) (18.25) (14.40)
10 ================================================================================================
11 IX. DIVISION OF SUPPORT SERVICE
12 A. ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,145,339 1,322,653 2,018,002 1,133,560 2,018,002 1,133,560
15 (51.00) (28.45) (51.00) (28.45) (51.00) (28.45)
16 OTHER PERSONAL SERVICE 10,000 53,300 53,300
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,155,339 1,322,653 2,071,302 1,133,560 2,071,302 1,133,560
18 (51.00) (28.45) (51.00) (28.45) (51.00) (28.45)
19 OTHER OPERATING EXPENSES 1,208,307 628,307 1,015,311 233,311 1,015,311 233,311
________________________________________________________________________________________________
20 TOTAL ADMINISTRATION 3,363,646 1,950,960 3,086,613 1,366,871 3,086,613 1,366,871
21 (51.00) (28.45) (51.00) (28.45) (51.00) (28.45)
22 ================================================================================================
23 B. BUS SHOPS AND
24 TRANSPORTATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 10,519,060 9,593,570 10,555,140 10,023,771 10,555,140 10,023,771
27 (447.20) (425.00) (447.20) (425.00) (445.20) (425.00)
28 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,753,695 9,723,205 10,789,775 10,153,406 10,789,775 10,153,406
30 (447.20) (425.00) (447.20) (425.00) (445.20) (425.00)
31 OTHER OPERATING EXPENSES 15,589,855 13,989,855 17,727,757 14,802,757 17,727,757 14,802,757
32 DISTRIBUTION TO SUBDIVISIONS
33 AID SCHL DIST-DRVRS SLRY/F 35,068,803 35,068,803 35,068,803 35,068,803 35,510,670 35,510,670
34 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303
35 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670
36 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 35,725,479 35,725,479 35,725,479 35,725,479 36,167,346 36,167,346
38 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 BUS SHOPS AND
2 TRANSPORTATION 63,632,362 61,001,872 65,806,344 62,244,975 66,248,211 62,686,842
3 (447.20) (425.00) (447.20) (425.00) (445.20) (425.00)
4 ================================================================================================
5 C. BUSES
6 SPECIAL ITEMS
7 BUS PURCHASES 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
9 TOTAL BUSES 4,000,000 4,000,000 4,000,000 4,000,000
10 ================================================================================================
11 TOTAL SUPPORT SERVICES 66,996,008 62,952,832 72,892,957 67,611,846 73,334,824 68,053,713
12 (498.20) (453.45) (498.20) (453.45) (496.20) (453.45)
13 ================================================================================================
14 X. EDUCATION IMPROVEMENT ACT
15 A. RAISE ACADEMIC STANDARDS
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 39,608 39,608 39,608
18 AID TO SUBDIVISIONS
19 ALLOC EIA-CREDITS HS DIPL 9,934,596 14,195,667 14,195,667
20 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400
21 ALLOC EIA-GIFT/TALENT PRG 24,441,128 24,843,833 24,843,833
22 ALLOC EIA-MOD VOC EQUIP 8,000,000 8,000,000 8,500,000
23 ALLOC EIA-HNDCAP STD SRVC 3,557,793 3,622,940 3,636,065
24 ALLOC EIA-SCH DIST JR
25 SCHOLARS 54,302 54,302 54,302
26 ALLOC EIA-ADULT EDUCATION 10,204,958 10,204,958 10,304,958
27 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500
28 ALLOC-EIA-OTHER STATE
29 AGENCIES 158,500 158,500 158,500
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 58,472,177 63,201,100 63,814,225
________________________________________________________________________________________________
31 TOTAL RAISE ACADEMIC STANDARDS 58,511,785 63,240,708 63,853,833
32 ================================================================================================
33 B. ACT 135 OF 1993
34 1. ADMINISTRATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 276,983 142,765 142,765
37 (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICE 10,300 10,300 10,300
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 287,283 153,065 153,065
40 (3.00) (3.00) (3.00)
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 3,356,891 3,356,891 3,356,891
2 AID TO SUBDIVISIONS
3 ALLOC EIA-4 YR EARLY CHILD 21,875,429 22,356,688 22,356,688
4 ALLOC EIA-ACADEMIC
5 ASSISTANCE AC 105,378,670 111,353,600 111,353,600
6 ALLOC EIA-SCHOOL BUS
7 DRIVERS SAL 497,343 497,343 497,343
8 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 127,931,442 134,387,631 134,387,631
________________________________________________________________________________________________
10 TOTAL ADMINISTRATION 131,575,616 137,897,587 137,897,587
11 (3.00) (3.00) (3.00)
12 ================================================================================================
13 2. TESTING
14 OTHER OPERATING EXPENSES
15 OTHER OPERATING EXPENSES 412,000 984,482 984,482
________________________________________________________________________________________________
16 TOTAL GRADE TESTING 412,000 984,482 984,482
17 ================================================================================================
18 3. EARLY CHILDHOOD
19 ASSESSMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 47,672 55,143 55,143
22 (1.20) (1.20) (1.20)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 47,672 55,143 55,143
24 (1.20) (1.20) (1.20)
25 OTHER OPERATING EXPENSES 6,976 6,976 6,976
________________________________________________________________________________________________
26 TOTAL EARLY CHILDHOOD
27 ASSESSMENT 54,648 62,119 62,119
28 (1.20) (1.20) (1.20)
29 ================================================================================================
30 4. REMEDIAL AND COMP.
31 ASSESSMENT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 136,131 104,797 104,797
34 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 136,131 104,797 104,797
36 (3.00) (3.00) (3.00)
37 OTHER OPERATING EXPENSES 9,101 9,101 9,101
________________________________________________________________________________________________
38 TOTAL REMEDIAL & COMP
39 ASSESSMENT 145,232 113,898 113,898
40 (3.00) (3.00) (3.00)
41 ================================================================================================
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 BASIC SKILLS 132,187,496 139,058,086 139,058,086
2 (7.20) (7.20) (7.20)
3 ================================================================================================
4 C. TEACHING PROFESSION
5 1. ADMINISTRATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 770,922 762,626 762,626
8 (19.00) (19.00) (19.00)
9 OTHER PERSONAL SERVICE 2,000 2,000 2,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 772,922 764,626 764,626
11 (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 797,102 797,102 797,102
13 AID TO SUBDIVISIONS
14 ALLOC EIA-TEACHER SLRS 101,704,700 109,594,900 109,594,900
15 ALLOC EIA-EMPLYR CONTRIB 17,630,510 18,922,655 18,922,655
16 FULL DAY KINDERGARTEN
17 TEACHER SA 1,291,731 1,291,731 1,291,731
18 FULL DAY - FRINGE BENEFITS 223,915 223,915 223,915
19 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000
20 ADEPT PROGRAM 34,044 34,044 1,034,044
21 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000
22 ALLOC EIA-PROF DEV-NSF
23 GRANTS 1,800,000 1,800,000 3,300,000
24 ALLOC EIA-TECHNOLOGY 3,250,000 3,250,000 3,250,000
25 NATIONAL BOARD
26 CERTIFICATION 120,000 120,000 120,000
27 ALLOC EIA-TECH PREP 3,904,531 3,904,531 3,904,531
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 132,014,431 141,196,776 143,696,776
________________________________________________________________________________________________
29 TOTAL ADMINISTRATION 133,584,455 142,758,504 145,258,504
30 (19.00) (19.00) (19.00)
31 ================================================================================================
32 2. TEACHING EDUCATION
33 OTHER OPERATING EXPENSES
34 OTHER OPERATING EXPENSES 16,875 16,875 16,875
________________________________________________________________________________________________
35 TOTAL TEACHING EDUCATION 16,875 16,875 16,875
36 ================================================================================================
37 3. PROFESSIONAL EDUCATION
38 OTHER OPERATING EXPENSES
39 OTHER OPERATING EXPENSES 398,620 398,620 398,620
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PROF TEACHING
2 CERTIFICATES 398,620 398,620 398,620
3 ================================================================================================
4 4. BLACK HISTORY & SC
5 HISTORY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 51,663 51,709 51,709
8 (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 6,000 6,000 6,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 57,663 57,709 57,709
11 (1.00) (1.00) (1.00)
12 OTHER OPERATING EXPENSES 50,261 50,261 50,261
________________________________________________________________________________________________
13 TOTAL BLACK HISTORY AND S
14 C HISTORY 107,924 107,970 107,970
15 (1.00) (1.00) (1.00)
16 ================================================================================================
17 5. TEACHER EVALUATION
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 197,616 197,616 197,616
________________________________________________________________________________________________
20 TOTAL TEACHER EVALUATION
21 SYSTEM 197,616 197,616 197,616
22 ================================================================================================
23 TOTAL TEACHING PROFESSION 134,305,490 143,479,585 145,979,585
24 (20.00) (20.00) (20.00)
25 ================================================================================================
26 D. LEADERSHIP MANAGEMENT &
27 EFF
28 1. LEADERSHIP MANAGEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 381,225 303,362 303,362
31 (7.45) (7.45) (7.45)
32 OTHER PERSONAL SERVICE 1,600 1,600 1,600
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 382,825 304,962 304,962
34 (7.45) (7.45) (7.45)
35 OTHER OPERATING EXPENSES 134,014 134,014 134,014
36 AID TO SUBDIVISIONS
37 ALLOC EIA-SLRY SUPP PRINCI 2,961,229 3,039,501 3,026,376
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 2,961,229 3,039,501 3,026,376
________________________________________________________________________________________________
39 TOTAL LEADERSHIP MGMT 3,478,068 3,478,477 3,465,352
40 (7.45) (7.45) (7.45)
41 ================================================================================================
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 2. SCHOOL ADMINISTRATORS
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICE 32,000 32,000 32,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 32,000 32,000 32,000
5 OTHER OPERATING EXPENSES 70,508 70,508 70,508
________________________________________________________________________________________________
6 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL LEADERSHIP MGMT &
9 EFFICIENCY 3,580,576 3,580,985 3,567,860
10 (7.45) (7.45) (7.45)
11 ================================================================================================
12 E. QUALITY CONTROL &
13 PRODUCTION
14 1. SCHOOL IMPROVEMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 92,097 85,682 85,682
17 (2.02) (2.02) (2.02)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 92,097 85,682 85,682
19 (2.02) (2.02) (2.02)
20 OTHER OPERATING EXPENSES 25,088 25,088 25,088
________________________________________________________________________________________________
21 TOTAL SCHOOL IMPROVEMENT 117,185 110,770 110,770
22 (2.02) (2.02) (2.02)
23 ================================================================================================
24 2. SCHOOL INCENTIVE GRANTS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 56,946 56,997 56,997
27 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 56,946 56,997 56,997
29 (1.00) (1.00) (1.00)
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 30,926 30,926 30,926
32 DIST SUBDIVISIONS
33 ALLOC ED IMPV-INCENTIVE
34 GRANTS 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
36 TOTAL SCHOOL INCENTIVE
37 GRANTS 5,087,872 5,087,923 5,087,923
38 (1.00) (1.00) (1.00)
39 ================================================================================================
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 QUALITY CONTROL &
2 PRODUCTIVITY 5,205,057 5,198,693 5,198,693
3 (3.02) (3.02) (3.02)
4 ================================================================================================
5 F. SCHOOL BUILDING AID
6 AID TO SUBDIVISIONS
7 ALLOC EIA-CONSTR & RENV 15,416,909 15,416,909 15,416,909
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 15,416,909 15,416,909 15,416,909
________________________________________________________________________________________________
9 TOTAL SCHOOL BUILDING AID 15,416,909 15,416,909 15,416,909
10 ================================================================================================
11 G. SCHOOL INTERVENTION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 218,033 189,120 189,120
14 (4.75) (4.75) (4.75)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 218,033 189,120 189,120
16 (4.75) (4.75) (4.75)
17 OTHER OPERATING EXPENSES 256,513 256,513 256,513
18 AID TO SUBDIVISIONS
19 ALLOC EIA-IMPAIRED DIST 400,000 400,000 400,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 400,000 400,000 400,000
________________________________________________________________________________________________
21 TOTAL SCHOOL INTERVENTION 874,546 845,633 845,633
22 (4.75) (4.75) (4.75)
23 ================================================================================================
24 H. EIA IMPLEMENTATION
25 1. ADMINISTRATION
26 OTHER OPERATING EXPENSES
27 OTHER OPERATING EXPENSES 599,124 599,124 599,124
________________________________________________________________________________________________
28 TOTAL ADMINISTRATION 599,124 599,124 599,124
29 ================================================================================================
30 2. DIVISION OF ACCOUNTING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 228,196 156,436 156,436
33 (5.29) (5.29) (5.29)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 228,196 156,436 156,436
35 (5.29) (5.29) (5.29)
36 OTHER OPERATING EXPENSES 76,695 76,695 76,695
________________________________________________________________________________________________
37 TOTAL ACCOUNTING 304,891 233,131 233,131
38 (5.29) (5.29) (5.29)
39 ================================================================================================
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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. DIVISION OF AUDITS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 231,278 146,488 146,488
4 (4.65) (4.65) (4.65)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 231,278 146,488 146,488
6 (4.65) (4.65) (4.65)
7 OTHER OPERATING EXPENSES 49,084 49,084 49,084
________________________________________________________________________________________________
8 TOTAL AUDITING 280,362 195,572 195,572
9 (4.65) (4.65) (4.65)
10 ================================================================================================
11 TOTAL EIA IMPLEMENTATION 1,184,377 1,027,827 1,027,827
12 (9.94) (9.94) (9.94)
13 ================================================================================================
14 I. EFFECTIVE PARTNERSHIP
15 1. BUSINESS INDUSTRY
16 INVOLVEMENT
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICE 1,800 1,800 1,800
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,800 1,800 1,800
20 OTHER OPERATING EXPENSES 61,233 61,233 61,233
________________________________________________________________________________________________
21 TOTAL BUSINESS INDUSTRY
22 INVOLVEMENT 63,033 63,033 63,033
23 ================================================================================================
24 2. COMMUNITY INVOLVEMENT
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 20,000 20,000 20,000
________________________________________________________________________________________________
27 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000
28 ================================================================================================
29 TOTAL EFFECTIVE PARTNERSHIP 83,033 83,033 83,033
30 ================================================================================================
31 J. EIA STATE EMP.
32 CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 672,289 532,893 532,893
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 672,289 532,893 532,893
________________________________________________________________________________________________
35 TOTAL STATE EMPLOYER
36 CONTRIBUTION 672,289 532,893 532,893
37 ================================================================================================
38 K. OTHER STATE AGENCIES &
39 ENTITI
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 SELECT COMM (A01) 105,000 105,000
2 TEACHER/OTHER PAY (F30) 414,884 307,961 307,961
3 WIL LOU GRAY OPPORTUNITY
4 (H71) 363,557 400,431 400,431
5 SCH DEAF & BLIND (H75) 2,876,058 3,162,720 3,162,720
6 DEPT DISB & SPECIAL NEEDS
7 (J16) 954,071 954,071 804,298
8 ALCOHOL/DRUG ABUSE (J20) 1,104,921 1,104,921 1,104,921
9 JH DE LA HOWE SCH (L12) 274,046 280,073 280,073
10 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850
11 TCHR RECRUIT PROG (H03) 1,532,408 1,532,408 1,532,408
12 TCHR LOAN PROG (E16) 3,016,250 3,016,250 2,016,250
13 CONTINUUM CARE (D17) 6,929,663 6,929,663 6,929,663
14 STATUS OFFENDER (L12) 650,000 650,000 650,000
15 GOV SCHOOL FOR MATH AND
16 SCIENCE 73,081 91,876 91,876
17 WRITING IMPROVEMENT
18 NETWORK (H27) 318,240 318,240 318,240
19 GOVERNOR'S SCHOOL FOR THE
20 ARTS 50,000
21 VOCATIONAL EQUIPMENT (H71) 60,000 60,000 60,000
22 TECHNOLOGY (F07) 25,116,516 25,116,516 25,116,516
23 DARE (D10) 50,000 50,000 50,000
24 CHE-STAR DIPLOMA (H03) 1,500,000 1,500,000
25 S.C. GEOGRAPHIC ALLIANCE -
26 USC (H27) 40,000 40,000 40,000
27 HISTORY AND ARCHIVES (H79) 43,000
28 PERFORMANCE AUDITS 125,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 45,955,545 46,146,980 43,560,207
________________________________________________________________________________________________
30 TOTAL OTHER STATE AGYS &
31 ENTITIES 45,955,545 46,146,980 43,560,207
32 ================================================================================================
33 L. NEW INITIATIVES
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 1,000 1,000 1,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,000 1,000 1,000
37 OTHER OPERATING EXPENSES
38 OTHER OPERATING EXPENSES 130,779 130,779 130,779
39 AID TO SUBDIVISIONS
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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-OTHER ENTITIES 500 500 500
2 ALLOC EIA-OTHER STATE
3 AGENCIES 16,475 16,475 16,475
4 ALLOC EIA-ARTS CURRICULA 1,182,614 1,182,614 1,182,614
5 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,375,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 4,499,589 4,499,589 4,574,589
________________________________________________________________________________________________
7 TOTAL NEW INITIATIVES 4,631,368 4,631,368 4,706,368
8 ================================================================================================
9 N. NEW
10 INITIATIVES-PARENTING PRO
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 48,255 50,182 50,182
13 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 48,255 50,182 50,182
15 (1.00) (1.00) (1.00)
16 OTHER OPERATING EXPENSES 30,000 30,000 30,000
17 AID TO SUBDIVISIONS
18 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 4,691,380 4,691,380 4,691,380
________________________________________________________________________________________________
20 TOTAL NEW
21 INITIATIVES-PARENTING PROGRA 4,769,635 4,771,562 4,771,562
22 (1.00) (1.00) (1.00)
23 ================================================================================================
24 O. PERF. & ACCOUNTABILITY
25 STANDARDS - SCHO
26 SPECIAL ITEMS
27 PASS - ASSESSMENT 2,940,000 1,913,873
28 PASS - OVERSIGHT AND
29 TRAINING 1,260,000 1,260,000
30 PASS - PSAT & PLAN 437,900
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 4,200,000 3,611,773
________________________________________________________________________________________________
32 TOTAL PERF & ACCOUNTABILITY
33 STANDARDS - SC 4,200,000 3,611,773
34 ================================================================================================
35 P. NEW INITIATIVES-SCHOOL
36 FLEX G
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 25,258 26,266 26,266
39 (.50) (.50) (.50)
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 25,258 26,266 26,266
2 (.50) (.50) (.50)
________________________________________________________________________________________________
3 TOTAL NEW
4 INITIATIVES-SCHOOL FLEX GRAN 25,258 26,266 26,266
5 (.50) (.50) (.50)
6 ================================================================================================
7 R. LOCAL SCH. INNOVATION
8 PROG.
9 LOCAL SCHOOL INNOVATION
10 FUNDS 22,000,000 22,000,000 22,000,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 22,000,000 22,000,000 22,000,000
________________________________________________________________________________________________
12 TOTAL INNOVATION PROGRAM 22,000,000 22,000,000 22,000,000
13 ================================================================================================
14 S. GOVERNOR'S SCHOOL FOR ARTS
15 PERSONAL SERVICE
16 OTHER OPERATING EXPENSES 185,000 185,000
________________________________________________________________________________________________
17 TOTAL GOVERNOR'S SCHOOL FOR
18 ARTS & HUMANIT 185,000 185,000
19 ================================================================================================
20 TOTAL EDUCATION IMPROVEMENT ACT 429,403,364 454,425,528 454,425,528
21 (53.86) (53.86) (53.86)
22 ================================================================================================
23 XII. GOVERNOR'S SCHOOL SCIENCE/M
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 308,699 308,699 274,170 274,170 274,170 274,170
26 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
27 UNCLASSIFIED POSITIONS 784,621 741,601 802,283 759,225 802,283 759,225
28 (18.23) (17.40) (18.23) (17.40) (18.23) (17.40)
29 OTHER PERSONAL SERVICE 68,250 53,664 129,326 53,664 129,326 53,664
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,161,570 1,103,964 1,205,779 1,087,059 1,205,779 1,087,059
31 (29.23) (28.40) (29.23) (28.40) (29.23) (28.40)
32 OTHER OPERATING EXPENSES 6,451,434 6,191,150 1,497,209 1,184,890 1,497,209 1,184,890
33 DISTRIBUTION TO SUBDIVISIONS
34 AID TO OTHER ENTITIES 13,200 13,200 13,200
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200
36 EMPLOYER CONTRIBUTIONS 285,882 253,086 285,195 253,086 285,195 253,086
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 285,882 253,086 285,195 253,086 285,195 253,086
38 ================================================================================================
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 GOVERNOR'S SCH SCIENCE &
2 MATH 7,912,086 7,548,200 3,001,383 2,525,035 3,001,383 2,525,035
3 (29.23) (28.40) (29.23) (28.40) (29.23) (28.40)
4 ================================================================================================
5 XIII. AID TO SCHOOL DISTRICTS
6 A. DISTRIBUTION TO SUBDIVISIONS
7 KINDERGARTEN STUDY/MILEAGE 1,506 1,506
8 AID TO SUBDIVISION - APT/ADEPT 580,956 580,956 1,580,956 1,580,956 580,956 580,956
9 AID SCHL DIST-TESTING 86,250 86,250 86,250 86,250 86,250 86,250
10 ALLOC SCHOOL DIST 280,717,924 300,748,764 300,748,764
11 ALLOC OTHER STATE AGENCIES 12,784,997 13,001,058 13,001,058
12 ALLOC OTHER ENTITIES 3,053,322 3,371,422 3,371,422
13 AID OTHER AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563
14 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536
15 AID SCHL DIST-EMPLR CONTRI 263,496,789 263,496,789 268,070,132 268,070,132 268,658,484 268,658,484
16 HOLD HARMLESS FRINGE 8,500,000 8,500,000
17 AID SCHL DIST-EDUC FIN ACT 1006,390,300 1006,390,300 1035,989,807 1035,989,807 1039,862,050 1039,862,050
18 FULL DAY KINDERGARTEN 26,396,074 26,396,074 41,464,833 41,464,833 40,609,888 40,609,888
19 FULL DAY - FRINGE BENEFITS 3,886,979 3,886,979 7,790,033 7,790,033 7,660,132 7,660,132
20 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549
21 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126
22 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966
23 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966
24 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606
25 AID SCHL DIST-PL99-457 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484
26 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695
27 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331
28 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125
29 AID SCHL DIST-RETIREE INS 31,720,384 31,720,384 31,720,384 31,720,384 31,720,384 31,720,384
30 PSAT & PLAN 437,900 437,900
31 CHILDREN'S EDUCATION
32 ENDOWMENT F 70,000,000 31,255,000 31,255,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 1705,843,428 1339,287,185 1742,244,486 1393,868,242 1752,782,335 1404,406,091
________________________________________________________________________________________________
34 TOTAL DISTRIBUTION TO
35 SUBDIVISIONS 1705,843,428 1339,287,185 1742,244,486 1393,868,242 1752,782,335 1404,406,091
36 ================================================================================================
37 B. GOVERNOR'S WORKFORCE INITIAT
38 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 GOVERNOR'S WORKFORCE
2 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018
3 ================================================================================================
4 D. SPECIAL ALLOCATIONS
5 DISTRIBUTION TO SUBDIVISIONS
6 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 19,883 19,883
7 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714
8 ARCHIBALD RUTLEDGE
9 SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147
10 HANDICAPPED - PROFOUNDLY
11 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000
12 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 425,744 425,744 425,744 425,744 425,744 425,744
________________________________________________________________________________________________
14 TOTAL SPECIAL ALLOCATION 425,744 425,744 425,744 425,744 425,744 425,744
15 ================================================================================================
16 TOTAL DIRECT AID - SCHOOL DIST 1706,482,190 1339,925,947 1742,883,248 1394,507,004 1753,421,097 1405,044,853
17 ================================================================================================
18 XIV. GOV. SCHL FOR ARTS & HUMANI
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 60,966 60,966 235,857 235,857 235,857 235,857
21 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
22 NEW POSITIONS:
23 SPEC. ASST. FOR MEDIA
24
25 RELATIONS & INFO. MG 45,000 45,000 45,000 45,000
26 (1.00) (1.00) (1.00) (1.00)
27 PROCUREMENT SPECIALIST 15,000 15,000 15,000 15,000
28 (1.00) (1.00) (1.00) (1.00)
29 FISCAL TECHNICIAN 3,000 3,000 3,000 3,000
30 (1.00) (1.00) (1.00) (1.00)
31 INFORMATION RESOURCE
32
33 CONSULTANT 15,000 15,000 15,000 15,000
34 (1.00) (1.00) (1.00) (1.00)
35 BOOK STORE MANAGER 6,250 6,250 6,250 6,250
36 (1.00) (1.00) (1.00) (1.00)
37 SUPPLY SPECIALIST 4,500 4,500 4,500 4,500
38 (1.00) (1.00) (1.00) (1.00)
39 CUSTODIAL WORKER 15,198 15,198 15,198 15,198
40 (2.00) (2.00) (2.00) (2.00)
SEC. 1-0017 SECTION 1 PAGE 0017
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 COORDINATOR FOR STUDENT
2
3 LIFE SERVICES 33,750 33,750 33,750 33,750
4 (1.00) (1.00) (1.00) (1.00)
5 REGISTRAR 17,500 17,500 17,500 17,500
6 (1.00) (1.00) (1.00) (1.00)
7 RECRUITMENT COORDINATOR 45,000 45,000 45,000 45,000
8 (1.00) (1.00) (1.00) (1.00)
9 ADMINISTRATIVE SPECIALIST 58,907 58,907 58,907 58,907
10 (3.00) (3.00) (3.00) (3.00)
11 COORDINATOR MEDIA RELATIONS 35,000 35,000 35,000 35,000
12 (1.00) (1.00) (1.00) (1.00)
13 INSTRUCTIONAL MEDIA
14
15 SERVICES TECHNICIAN 3,300 3,300 3,300 3,300
16 (1.00) (1.00) (1.00) (1.00)
17 PRODUCTION OPERATIONS
18
19 MANAGER 37,500 37,500 37,500 37,500
20 (1.00) (1.00) (1.00) (1.00)
21 TECHNOLOGY SPECIALIST 12,500 12,500 12,500 12,500
22 (1.00) (1.00) (1.00) (1.00)
23 COORDINATOR FOR
24
25 RESEARCH/TEACHER TRNG. 22,500 22,500 22,500 22,500
26 (1.00) (1.00) (1.00) (1.00)
27 UNCLASSIFIED POSITIONS 310,758 310,758 186,723 186,723 186,723 186,723
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 NEW POSITIONS:
30 DEAN OF ARTS & ACADEMIC
31
32 PROGRAMS 54,000 54,000 54,000 54,000
33 (1.00) (1.00) (1.00) (1.00)
34 TEACHERS 336,244 336,244 336,244 336,244
35 (25.00) (25.00) (25.00) (25.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 371,724 371,724 1,182,729 1,182,729 1,182,729 1,182,729
37 (10.00) (10.00) (55.00) (55.00) (55.00) (55.00)
38 OTHER OPERATING EXPENSES 50,000 1,697,012 765,012 1,697,012 765,012
39 AID TO SUBDIVISIONS
SEC. 1-0018 SECTION 1 PAGE 0018
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 AID TO OTHER ENTITIES 49,488 49,488
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 49,488 49,488
3 EMPLOYER CONTRIBUTIONS 90,847 90,847 260,702 260,702 260,702 260,702
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 90,847 90,847 260,702 260,702 260,702 260,702
5 ================================================================================================
6 TOTAL GOVERNOR'S SCHOOL FOR
7 THE ARTS AND HUMA 562,059 512,059 3,140,443 2,208,443 3,140,443 2,208,443
8 (10.00) (10.00) (55.00) (55.00) (55.00) (55.00)
9 ================================================================================================
10 XV. PASS COMMISSION
11 SPECIAL ITEMS
12 PASS - ASSESSMENT 7,560,000 7,560,000 10,800,000 10,800,000
13 PASS - OVERSIGHT AND TRAINING 3,240,000 3,240,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 10,800,000 10,800,000 10,800,000 10,800,000
15 ================================================================================================
16 TOTAL PASS COMMISSION 10,800,000 10,800,000 10,800,000 10,800,000
17 ================================================================================================
18 XV. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 7,447,817 6,057,799 6,989,766 5,576,799 6,989,766 5,576,799
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 7,447,817 6,057,799 6,989,766 5,576,799 6,989,766 5,576,799
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 7,447,817 6,057,799 6,989,766 5,576,799 6,989,766 5,576,799
24 ================================================================================================
25 XVI. NON-RECURRING
26 OTHER OPERATING EXPENSES
27 FRINGE EQUITY - HOLD HARMLESS 8,500,000 8,500,000
28 FY 96 EFA SHORTFALL REIMBURSE. 1,771,868
29 SCHOOL BUS SHOP MAINT. GAS 1,450,000 1,450,000
30 INSTRUCTIONAL MATERIALS 13,602,951 7,792,132
31 C. R. NEAL LEARNING CENTER 200,000 200,000
32 CHALLENGER LEARNING CENTER 25,000 25,000
33 GOVERNOR'S SCHOOL FOR THE ARTS 1,000,000 600,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 26,549,819 18,567,132
35 ================================================================================================
36 TOTAL NON-RECURRING 26,549,819 18,567,132
37 ================================================================================================
SEC. 1-0019 SECTION 1 PAGE 0019
DEPARTMENT OF EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 DEPARTMENT OF EDUCATION 2296,936,2111470,421,0832362,230,1441533,797,4962361,355,4571532,922,809
2
3 TOTAL AUTHORIZED FTE POSITIONS (957.45) (770.68) (1002.45) (815.68) (999.45) (814.68)
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