South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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                                  PUBLIC EDUCATION & SPECIAL SCHOOLS
 
                                H63   1    DEPT OF EDUCATION
                                H71   2    WIL LOU GRAY OPP SCHOOL
                                H75   3    SCHOOL FOR DEAF AND BLIND
                                L12   4    JOHN DE LA HOWE SCHOOL



SEC. 1-0001 SECTION 1 PAGE 0001 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 92,007 92,007 4 (1.00) (1.00) (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 1,002,933 967,196 6 (23.00) (22.25) (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 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 1,114,440 1,078,703 9 (24.00) (23.25) (24.00) (23.25) (24.00) (23.25) (24.00) (23.25) 10 OTHER OPERATING EXPENSES 906,189 847,089 423,625 363,025 423,625 363,025 423,625 363,025 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 1,538,065 1,441,728 13 (24.00) (23.25) (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 15,295 15,295 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 15,295 15,295 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 66,505 66,505 20 ================================================================================================ 21 TOTAL STATE BOARD OF EDUCATION 81,800 81,800 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 3,068,053 2,835,715 27 (78.28) (69.28) (74.28) (69.28) (73.28) (68.28) (73.28) (68.28) 28 OTHER PERSONAL SERVICE 130,644 22,500 204,644 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 3,272,697 2,858,215 30 (78.28) (69.28) (74.28) (69.28) (73.28) (68.28) (73.28) (68.28) 31 OTHER OPERATING EXPENSES 3,941,382 2,199,774 5,197,724 906,301 5,197,724 906,301 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 8,470,421 3,764,516 33 (78.28) (69.28) (74.28) (69.28) (73.28) (68.28) (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. HOUSE BILL SENATE 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 8,470,421 3,764,516 5 (78.28) (69.28) (74.28) (69.28) (73.28) (68.28) (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 2,291,094 1,987,118 10 (57.30) (49.19) (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 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 2,350,094 1,999,118 13 (57.30) (49.19) (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 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 4,656,512 2,596,417 17 (57.30) (49.19) (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 2,578,546 1,163,583 22 (69.00) (31.07) (69.00) (31.07) (69.00) (31.07) (69.00) (31.07) 23 OTHER PERSONAL SERVICES 196,841 6,800 199,866 825 199,866 825 199,866 825 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,440,979 797,599 2,778,412 1,164,408 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) (69.00) (31.07) 26 OTHER OPERATING EXPENSES 2,444,176 53,900 3,400,556 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 6,178,968 1,218,308 29 (69.00) (31.07) (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 2,470,697 1,461,763 34 (56.99) (32.87) (56.99) (32.87) (56.99) (32.87) (56.99) (32.87) 35 OTHER PERSONAL SERVICE 82,920 91,920 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 2,562,617 1,461,763 37 (56.99) (32.87) (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 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. HOUSE BILL SENATE 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 15,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 15,000 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 5,161,713 1,587,753 5 (56.99) (32.87) (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 1,872,097 1,743,460 11 (62.34) (58.77) (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 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 1,878,097 1,749,460 14 (62.34) (58.77) (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 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 3,122,694 2,790,653 17 (62.34) (58.77) (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 75,834 23 (4.00) (4.00) (4.00) 24 OTHER PERSONAL SERVICE 30,000 30,000 30,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 105,834 105,834 105,834 26 (4.00) (4.00) (4.00) 27 SPECIAL ITEMS 28 INSTRUCTIONAL MATERIALS 37,940,722 36,440,722 26,086,319 24,586,319 32,940,722 31,440,722 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 37,940,722 36,440,722 26,086,319 24,586,319 32,940,722 31,440,722 ________________________________________________________________________________________________ 30 TOTAL INSTRUCTIONAL MATERIALS 38,046,556 36,440,722 26,192,153 24,586,319 33,046,556 31,440,722 31 (4.00) (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 36,169,250 34,231,375 34 (62.34) (58.77) (66.34) (58.77) (66.34) (58.77) (66.34) (58.77) 35 ================================================================================================ 36 VIII. DIVISION OF INTERNAL 37 ADMIN. 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 842,743 646,417 679,895 556,777 679,895 556,777 679,895 556,777 40 (18.25) (14.40) (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. HOUSE BILL SENATE 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 842,743 646,417 679,895 556,777 679,895 556,777 679,895 556,777 2 (18.25) (14.40) (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 79,695 150,195 79,695 4 SPECIAL ITEMS 5 BOARD MEMBER ORIENTATION 10,000 10,000 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 10,000 10,000 7 ================================================================================================ 8 TOTAL INTERNAL ADMINISTRATION 1,002,438 736,112 840,090 646,472 840,090 646,472 840,090 646,472 9 (18.25) (14.40) (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 2,018,002 1,133,560 15 (51.00) (28.45) (51.00) (28.45) (51.00) (28.45) (51.00) (28.45) 16 OTHER PERSONAL SERVICE 10,000 53,300 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 2,071,302 1,133,560 18 (51.00) (28.45) (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 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 3,086,613 1,366,871 21 (51.00) (28.45) (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 10,555,140 10,023,771 27 (447.20) (425.00) (447.20) (425.00) (445.20) (425.00) (445.20) (425.00) 28 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635 234,635 129,635 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 10,753,695 9,723,205 10,789,775 10,153,406 10,789,775 10,153,406 10,789,775 10,153,406 30 (447.20) (425.00) (447.20) (425.00) (445.20) (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 16,277,757 13,352,757 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 35,858,758 35,858,758 34 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 394,303 394,303 35 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670 36 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 102,703 102,703 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 35,725,479 35,725,479 35,725,479 35,725,479 36,167,346 36,167,346 36,515,434 36,515,434 38 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 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 1,563,333 1,563,333
SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 65,146,299 61,584,930 3 (447.20) (425.00) (447.20) (425.00) (445.20) (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 68,232,912 62,951,801 12 (498.20) (453.45) (498.20) (453.45) (496.20) (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 39,608 18 AID TO SUBDIVISIONS 19 ALLOC EIA-CREDITS HS DIPL 9,934,596 14,195,667 14,195,667 14,195,667 20 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400 2,089,400 21 ALLOC EIA-GIFT/TALENT PRG 24,441,128 24,843,833 24,843,833 24,913,998 22 ALLOC EIA-MOD VOC EQUIP 8,000,000 8,000,000 8,500,000 8,600,000 23 ALLOC EIA-HNDCAP STD SRVC 3,557,793 3,622,940 3,636,065 3,636,065 24 ALLOC EIA-SCH DIST JR 25 SCHOLARS 54,302 54,302 54,302 54,302 26 ALLOC EIA-ADULT EDUCATION 10,204,958 10,204,958 10,304,958 10,204,958 27 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500 31,500 28 ALLOC-EIA-OTHER STATE 29 AGENCIES 158,500 158,500 158,500 158,500 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 58,472,177 63,201,100 63,814,225 63,884,390 ________________________________________________________________________________________________ 31 TOTAL RAISE ACADEMIC STANDARDS 58,511,785 63,240,708 63,853,833 63,923,998 32 ================================================================================================ 33 B. ACT 135 OF 1993 34 1. ADMINISTRATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 276,983 142,765 142,765 142,765 37 (3.00) (3.00) (3.00) (3.00) 38 OTHER PERSONAL SERVICE 10,300 10,300 10,300 10,300 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 287,283 153,065 153,065 153,065 40 (3.00) (3.00) (3.00) (3.00)
SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,356,891 2 AID TO SUBDIVISIONS 3 ALLOC EIA-4 YR EARLY CHILD 21,875,429 22,356,688 22,356,688 22,356,688 4 ALLOC EIA-ACADEMIC 5 ASSISTANCE AC 105,378,670 111,353,600 111,353,600 111,453,600 6 ALLOC EIA-SCHOOL BUS 7 DRIVERS SAL 497,343 497,343 497,343 497,343 8 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 127,931,442 134,387,631 134,387,631 134,487,631 ________________________________________________________________________________________________ 10 TOTAL ADMINISTRATION 131,575,616 137,897,587 137,897,587 137,997,587 11 (3.00) (3.00) (3.00) (3.00) 12 ================================================================================================ 13 2. TESTING 14 OTHER OPERATING EXPENSES 15 OTHER OPERATING EXPENSES 412,000 984,482 984,482 984,482 ________________________________________________________________________________________________ 16 TOTAL GRADE TESTING 412,000 984,482 984,482 984,482 17 ================================================================================================ 18 3. EARLY CHILDHOOD 19 ASSESSMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 47,672 55,143 55,143 55,143 22 (1.20) (1.20) (1.20) (1.20) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 47,672 55,143 55,143 55,143 24 (1.20) (1.20) (1.20) (1.20) 25 OTHER OPERATING EXPENSES 6,976 6,976 6,976 6,976 ________________________________________________________________________________________________ 26 TOTAL EARLY CHILDHOOD 27 ASSESSMENT 54,648 62,119 62,119 62,119 28 (1.20) (1.20) (1.20) (1.20) 29 ================================================================================================ 30 4. REMEDIAL AND COMP. 31 ASSESSMENT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 136,131 104,797 104,797 104,797 34 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 136,131 104,797 104,797 104,797 36 (3.00) (3.00) (3.00) (3.00) 37 OTHER OPERATING EXPENSES 9,101 9,101 9,101 9,101 ________________________________________________________________________________________________ 38 TOTAL REMEDIAL & COMP 39 ASSESSMENT 145,232 113,898 113,898 113,898 40 (3.00) (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. HOUSE BILL SENATE 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 132,187,496 139,058,086 139,058,086 139,158,086 2 (7.20) (7.20) (7.20) (7.20) 3 ================================================================================================ 4 C. TEACHING PROFESSION 5 1. ADMINISTRATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 770,922 762,626 762,626 762,626 8 (19.00) (19.00) (19.00) (19.00) 9 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 772,922 764,626 764,626 764,626 11 (19.00) (19.00) (19.00) (19.00) 12 OTHER OPERATING EXPENSES 797,102 797,102 797,102 797,102 13 AID TO SUBDIVISIONS 14 ALLOC EIA-TEACHER SLRS 101,704,700 109,594,900 109,594,900 109,594,900 15 ALLOC EIA-EMPLYR CONTRIB 17,630,510 18,922,655 18,922,655 18,922,655 16 FULL DAY KINDERGARTEN 17 TEACHER SA 1,291,731 1,291,731 1,291,731 1,291,731 18 FULL DAY - FRINGE BENEFITS 223,915 223,915 223,915 223,915 19 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000 1,420,000 20 ADEPT PROGRAM 34,044 34,044 1,034,044 34,044 21 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 635,000 22 ALLOC EIA-PROF DEV-NSF 23 GRANTS 1,800,000 1,800,000 3,300,000 3,200,000 24 ALLOC EIA-TECHNOLOGY 3,250,000 3,250,000 3,250,000 2,600,000 25 NATIONAL BOARD 26 CERTIFICATION 120,000 120,000 120,000 120,000 27 ALLOC EIA-TECH PREP 3,904,531 3,904,531 3,904,531 4,025,431 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 132,014,431 141,196,776 143,696,776 142,067,676 ________________________________________________________________________________________________ 29 TOTAL ADMINISTRATION 133,584,455 142,758,504 145,258,504 143,629,404 30 (19.00) (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 16,875 ________________________________________________________________________________________________ 35 TOTAL TEACHING EDUCATION 16,875 16,875 16,875 16,875 36 ================================================================================================ 37 3. PROFESSIONAL EDUCATION 38 OTHER OPERATING EXPENSES 39 OTHER OPERATING EXPENSES 398,620 398,620 398,620 398,620
SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 398,620 398,620 398,620 398,620 3 ================================================================================================ 4 4. BLACK HISTORY & SC 5 HISTORY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 51,663 51,709 51,709 51,709 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 57,663 57,709 57,709 57,709 11 (1.00) (1.00) (1.00) (1.00) 12 OTHER OPERATING EXPENSES 50,261 50,261 50,261 50,261 ________________________________________________________________________________________________ 13 TOTAL BLACK HISTORY AND S 14 C HISTORY 107,924 107,970 107,970 107,970 15 (1.00) (1.00) (1.00) (1.00) 16 ================================================================================================ 17 5. TEACHER EVALUATION 18 OTHER OPERATING EXPENSES 19 OTHER OPERATING EXPENSES 197,616 197,616 197,616 197,616 ________________________________________________________________________________________________ 20 TOTAL TEACHER EVALUATION 21 SYSTEM 197,616 197,616 197,616 197,616 22 ================================================================================================ 23 TOTAL TEACHING PROFESSION 134,305,490 143,479,585 145,979,585 144,350,485 24 (20.00) (20.00) (20.00) (20.00) 25 ================================================================================================ 26 D. LEADERSHIP MANAGEMENT & 27 EFF 28 1. LEADERSHIP MANAGEMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 381,225 303,362 303,362 303,362 31 (7.45) (7.45) (7.45) (7.45) 32 OTHER PERSONAL SERVICE 1,600 1,600 1,600 1,600 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 382,825 304,962 304,962 304,962 34 (7.45) (7.45) (7.45) (7.45) 35 OTHER OPERATING EXPENSES 134,014 134,014 134,014 134,014 36 AID TO SUBDIVISIONS 37 ALLOC EIA-SLRY SUPP PRINCI 2,961,229 3,039,501 3,026,376 3,026,376 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 2,961,229 3,039,501 3,026,376 3,026,376 ________________________________________________________________________________________________ 39 TOTAL LEADERSHIP MGMT 3,478,068 3,478,477 3,465,352 3,465,352 40 (7.45) (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. HOUSE BILL SENATE 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 32,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000 5 OTHER OPERATING EXPENSES 70,508 70,508 70,508 70,508 ________________________________________________________________________________________________ 6 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 102,508 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL LEADERSHIP MGMT & 9 EFFICIENCY 3,580,576 3,580,985 3,567,860 3,567,860 10 (7.45) (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 85,682 17 (2.02) (2.02) (2.02) (2.02) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 92,097 85,682 85,682 85,682 19 (2.02) (2.02) (2.02) (2.02) 20 OTHER OPERATING EXPENSES 25,088 25,088 25,088 25,088 ________________________________________________________________________________________________ 21 TOTAL SCHOOL IMPROVEMENT 117,185 110,770 110,770 110,770 22 (2.02) (2.02) (2.02) (2.02) 23 ================================================================================================ 24 2. SCHOOL INCENTIVE GRANTS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 56,946 56,997 56,997 56,997 27 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 56,946 56,997 56,997 56,997 29 (1.00) (1.00) (1.00) (1.00) 30 OTHER OPERATING EXPENSES 31 OTHER OPERATING EXPENSES 30,926 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 5,000,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 5,000,000 5,000,000 5,000,000 5,000,000 ________________________________________________________________________________________________ 36 TOTAL SCHOOL INCENTIVE 37 GRANTS 5,087,872 5,087,923 5,087,923 5,087,923 38 (1.00) (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. HOUSE BILL SENATE 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 5,198,693 3 (3.02) (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 15,416,909 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 15,416,909 15,416,909 15,416,909 15,416,909 ________________________________________________________________________________________________ 9 TOTAL SCHOOL BUILDING AID 15,416,909 15,416,909 15,416,909 15,416,909 10 ================================================================================================ 11 G. SCHOOL INTERVENTION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 218,033 189,120 189,120 189,120 14 (4.75) (4.75) (4.75) (4.75) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 218,033 189,120 189,120 189,120 16 (4.75) (4.75) (4.75) (4.75) 17 OTHER OPERATING EXPENSES 256,513 256,513 256,513 256,513 18 AID TO SUBDIVISIONS 19 ALLOC EIA-IMPAIRED DIST 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 21 TOTAL SCHOOL INTERVENTION 874,546 845,633 845,633 845,633 22 (4.75) (4.75) (4.75) (4.75) 23 ================================================================================================ 24 H. EIA IMPLEMENTATION 25 1. ADMINISTRATION 26 OTHER OPERATING EXPENSES 27 OTHER OPERATING EXPENSES 599,124 599,124 599,124 599,124 ________________________________________________________________________________________________ 28 TOTAL ADMINISTRATION 599,124 599,124 599,124 599,124 29 ================================================================================================ 30 2. DIVISION OF ACCOUNTING 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 228,196 156,436 156,436 156,436 33 (5.29) (5.29) (5.29) (5.29) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 228,196 156,436 156,436 156,436 35 (5.29) (5.29) (5.29) (5.29) 36 OTHER OPERATING EXPENSES 76,695 76,695 76,695 76,695 ________________________________________________________________________________________________ 37 TOTAL ACCOUNTING 304,891 233,131 233,131 233,131 38 (5.29) (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. HOUSE BILL SENATE 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 231,278 146,488 146,488 146,488 4 (4.65) (4.65) (4.65) (4.65) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 231,278 146,488 146,488 146,488 6 (4.65) (4.65) (4.65) (4.65) 7 OTHER OPERATING EXPENSES 49,084 49,084 49,084 49,084 ________________________________________________________________________________________________ 8 TOTAL AUDITING 280,362 195,572 195,572 195,572 9 (4.65) (4.65) (4.65) (4.65) 10 ================================================================================================ 11 TOTAL EIA IMPLEMENTATION 1,184,377 1,027,827 1,027,827 1,027,827 12 (9.94) (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 1,800 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800 20 OTHER OPERATING EXPENSES 61,233 61,233 61,233 61,233 ________________________________________________________________________________________________ 21 TOTAL BUSINESS INDUSTRY 22 INVOLVEMENT 63,033 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 20,000 ________________________________________________________________________________________________ 27 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000 20,000 28 ================================================================================================ 29 TOTAL EFFECTIVE PARTNERSHIP 83,033 83,033 83,033 83,033 30 ================================================================================================ 31 J. EIA STATE EMP. 32 CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 672,289 532,893 532,893 532,893 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 672,289 532,893 532,893 532,893 ________________________________________________________________________________________________ 35 TOTAL STATE EMPLOYER 36 CONTRIBUTION 672,289 532,893 532,893 532,893 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. HOUSE BILL SENATE 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) 105,000 105,000 105,000 2 TEACHER/OTHER PAY (F30) 414,884 307,961 307,961 307,961 3 WIL LOU GRAY OPPORTUNITY 4 (H71) 363,557 400,431 400,431 400,431 5 SCH DEAF & BLIND (H75) 2,876,058 3,162,720 3,162,720 3,162,720 6 DEPT DISB & SPECIAL NEEDS 7 (J16) 954,071 954,071 804,298 804,298 8 ALCOHOL/DRUG ABUSE (J20) 1,104,921 1,104,921 1,104,921 1,154,921 9 JH DE LA HOWE SCH (L12) 274,046 280,073 280,073 280,073 10 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850 526,850 11 TCHR RECRUIT PROG (H03) 1,532,408 1,532,408 1,532,408 1,567,243 12 TCHR LOAN PROG (E16) 3,016,250 3,016,250 2,016,250 3,016,250 13 CONTINUUM CARE (D17) 6,929,663 6,929,663 6,929,663 6,929,663 14 STATUS OFFENDER (L12) 650,000 650,000 650,000 650,000 15 GOV SCHOOL FOR MATH AND 16 SCIENCE 73,081 91,876 91,876 91,876 17 WRITING IMPROVEMENT 18 NETWORK (H27) 318,240 318,240 318,240 318,240 19 GOVERNOR'S SCHOOL FOR THE 20 ARTS 50,000 21 VOCATIONAL EQUIPMENT (H71) 60,000 60,000 60,000 60,000 22 TECHNOLOGY (F07) 25,116,516 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 40,000 27 HISTORY AND ARCHIVES (H79) 43,000 28 PERFORMANCE AUDITS (F05) 125,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 45,955,545 46,146,980 43,560,207 44,532,042 ________________________________________________________________________________________________ 30 TOTAL OTHER STATE AGYS & 31 ENTITIES 45,955,545 46,146,980 43,560,207 44,532,042 32 ================================================================================================ 33 L. NEW INITIATIVES 34 PERSONAL SERVICE 35 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,000 1,000 1,000 1,000 37 OTHER OPERATING EXPENSES 38 OTHER OPERATING EXPENSES 130,779 130,779 130,779 130,779 39 AID TO SUBDIVISIONS
SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 500 500 500 500 2 ALLOC EIA-OTHER STATE 3 AGENCIES 16,475 16,475 16,475 16,475 4 ALLOC EIA-ARTS CURRICULA 1,182,614 1,182,614 1,182,614 1,182,614 5 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,375,000 3,300,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 4,499,589 4,499,589 4,574,589 4,499,589 ________________________________________________________________________________________________ 7 TOTAL NEW INITIATIVES 4,631,368 4,631,368 4,706,368 4,631,368 8 ================================================================================================ 9 N. NEW 10 INITIATIVES-PARENTING PRO 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 48,255 50,182 50,182 50,182 13 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 48,255 50,182 50,182 50,182 15 (1.00) (1.00) (1.00) (1.00) 16 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 17 AID TO SUBDIVISIONS 18 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380 4,691,380 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 4,691,380 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 4,771,562 22 (1.00) (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 1,913,873 28 PASS - OVERSIGHT AND 29 TRAINING 1,260,000 1,260,000 1,260,000 30 REGIONAL SERVICE CENTERS 1,000,000 31 PASS - PSAT & PLAN 437,900 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 4,200,000 3,611,773 4,173,873 ________________________________________________________________________________________________ 33 TOTAL PERF & ACCOUNTABILITY 34 STANDARDS - SC 4,200,000 3,611,773 4,173,873 35 ================================================================================================ 36 P. NEW INITIATIVES-SCHOOL 37 FLEX G 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 25,258 26,266 26,266 26,266 40 (.50) (.50) (.50) (.50)
SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 26,266 2 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 3 TOTAL NEW 4 INITIATIVES-SCHOOL FLEX GRAN 25,258 26,266 26,266 26,266 5 (.50) (.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 22,000,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 22,000,000 22,000,000 22,000,000 22,000,000 ________________________________________________________________________________________________ 12 TOTAL INNOVATION PROGRAM 22,000,000 22,000,000 22,000,000 22,000,000 13 ================================================================================================ 14 S. GOVERNOR'S SCHOOL FOR ARTS 15 PERSONAL SERVICE 16 OTHER OPERATING EXPENSES 185,000 185,000 185,000 ________________________________________________________________________________________________ 17 TOTAL GOVERNOR'S SCHOOL FOR 18 ARTS & HUMANIT 185,000 185,000 185,000 19 ================================================================================================ 20 TOTAL EDUCATION IMPROVEMENT ACT 429,403,364 454,425,528 454,425,528 454,425,528 21 (53.86) (53.86) (53.86) (53.86) 22 ================================================================================================ 23 XII. GOVERNOR'S SCHOOL SCIENCE/M 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 308,699 308,699 274,170 274,170 274,170 274,170 274,170 274,170 26 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (12.00) (12.00) 27 NEW POSITIONS 28 INSTRUCTOR 42,700 42,700 29 (1.00) (1.00) 30 UNCLASSIFIED POSITIONS 784,621 741,601 802,283 759,225 802,283 759,225 814,283 771,225 31 (18.23) (17.40) (18.23) (17.40) (18.23) (17.40) (18.23) (17.40) 32 OTHER PERSONAL SERVICE 68,250 53,664 129,326 53,664 129,326 53,664 129,326 53,664 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,161,570 1,103,964 1,205,779 1,087,059 1,205,779 1,087,059 1,260,479 1,141,759 34 (29.23) (28.40) (29.23) (28.40) (29.23) (28.40) (31.23) (30.40) 35 OTHER OPERATING EXPENSES 6,451,434 6,191,150 1,497,209 1,184,890 1,497,209 1,184,890 1,537,209 1,224,890 36 DISTRIBUTION TO SUBDIVISIONS 37 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 39 EMPLOYER CONTRIBUTIONS 285,882 253,086 285,195 253,086 285,195 253,086 285,195 253,086
SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FRINGE BENEFITS 285,882 253,086 285,195 253,086 285,195 253,086 285,195 253,086 2 ================================================================================================ 3 TOTAL GOVERNOR'S SCH SCIENCE & 4 MATH 7,912,086 7,548,200 3,001,383 2,525,035 3,001,383 2,525,035 3,096,083 2,619,735 5 (29.23) (28.40) (29.23) (28.40) (29.23) (28.40) (31.23) (30.40) 6 ================================================================================================ 7 XIII. AID TO SCHOOL DISTRICTS 8 A. DISTRIBUTION TO SUBDIVISIONS 9 KINDERGARTEN STUDY/MILEAGE 1,506 1,506 10 AID TO SUBDIVISION - APT/ADEPT 580,956 580,956 1,580,956 1,580,956 580,956 580,956 1,580,956 1,580,956 11 AID SCHL DIST-TESTING 86,250 86,250 86,250 86,250 86,250 86,250 86,250 86,250 12 ALLOC SCHOOL DIST 280,717,924 300,748,764 300,748,764 300,748,764 13 ALLOC OTHER STATE AGENCIES 12,784,997 13,001,058 13,001,058 13,001,058 14 ALLOC OTHER ENTITIES 3,053,322 3,371,422 3,371,422 3,371,422 15 AID OTHER AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 5,563 5,563 16 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536 17 AID SCHL DIST-EMPLR CONTRI 263,496,789 263,496,789 268,070,132 268,070,132 268,658,484 268,658,484 268,881,514 268,881,514 18 HOLD HARMLESS FRINGE 8,500,000 8,500,000 19 AID SCHL DIST-EDUC FIN ACT 1006,390,3001006,390,3001035,989,8071035,989,8071039,862,0501039,862,0501041,329,9251041,329,925 20 FULL DAY KINDERGARTEN 26,396,074 26,396,074 41,464,833 41,464,833 40,609,888 40,609,888 36,955,984 36,955,984 21 FULL DAY - FRINGE BENEFITS 3,886,979 3,886,979 7,790,033 7,790,033 7,660,132 7,660,132 6,942,897 6,942,897 22 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 23 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126 24 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966 25 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966 26 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606 27 AID SCHL DIST-PL99-457 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 28 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 586,695 586,695 29 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 136,331 136,331 30 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 51,125 51,125 31 AID SCHL DIST-RETIREE INS 31,720,384 31,720,384 31,720,384 31,720,384 31,720,384 31,720,384 31,720,384 31,720,384 32 PSAT & PLAN 437,900 437,900 33 REDUCE CLASS SIZE 39,121,502 39,121,502 34 CHILDREN'S EDUCATION 35 ENDOWMENT F 70,000,000 31,255,000 31,255,000 31,255,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1705,843,4281339,287,1851742,244,4861393,868,2421752,782,3351404,406,0911781,723,6031433,347,359 ________________________________________________________________________________________________ 37 TOTAL DISTRIBUTION TO 38 SUBDIVISIONS 1705,843,4281339,287,1851742,244,4861393,868,2421752,782,3351404,406,0911781,723,6031433,347,359 39 ================================================================================================
SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 B. GOVERNOR'S WORKFORCE INITIAT 2 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 4 TOTAL GOVERNOR'S WORKFORCE 5 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018 6 ================================================================================================ 7 D. SPECIAL ALLOCATIONS 8 DISTRIBUTION TO SUBDIVISIONS 9 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 19,883 19,883 19,883 19,883 10 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 22,714 22,714 11 ARCHIBALD RUTLEDGE 12 SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 19,147 19,147 13 HANDICAPPED - PROFOUNDLY 14 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 15 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 425,744 425,744 425,744 425,744 425,744 425,744 425,744 425,744 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ALLOCATION 425,744 425,744 425,744 425,744 425,744 425,744 425,744 425,744 18 ================================================================================================ 19 TOTAL DIRECT AID - SCHOOL DIST 1706,482,1901339,925,9471742,883,2481394,507,0041753,421,0971405,044,8531782,362,3651433,986,121 20 ================================================================================================ 21 XIV. GOV. SCHL FOR ARTS & HUMANI 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 60,966 60,966 235,857 235,857 235,857 235,857 235,857 235,857 24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 25 NEW POSITIONS: 26 SPEC. ASST. FOR MEDIA 27 28 RELATIONS & INFO. MG 45,000 45,000 45,000 45,000 15,000 15,000 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 PROCUREMENT SPECIALIST 15,000 15,000 15,000 15,000 5,000 5,000 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 FISCAL TECHNICIAN 3,000 3,000 3,000 3,000 1,000 1,000 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 INFORMATION RESOURCE 35 36 CONSULTANT 15,000 15,000 15,000 15,000 5,000 5,000 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 BOOK STORE MANAGER 6,250 6,250 6,250 6,250 2,062 2,062 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 1-0017 SECTION 1 PAGE 0017 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 SUPPLY SPECIALIST 4,500 4,500 4,500 4,500 1,500 1,500 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 CUSTODIAL WORKER 15,198 15,198 15,198 15,198 5,015 5,015 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 COORDINATOR FOR STUDENT 6 7 LIFE SERVICES 33,750 33,750 33,750 33,750 11,250 11,250 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 REGISTRAR 17,500 17,500 17,500 17,500 5,830 5,830 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 RECRUITMENT COORDINATOR 45,000 45,000 45,000 45,000 15,000 15,000 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 ADMINISTRATIVE SPECIALIST 58,907 58,907 58,907 58,907 19,635 19,635 14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 15 COORDINATOR MEDIA RELATIONS 35,000 35,000 35,000 35,000 11,665 11,665 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 INSTRUCTIONAL MEDIA 18 19 SERVICES TECHNICIAN 3,300 3,300 3,300 3,300 1,100 1,100 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 PRODUCTION OPERATIONS 22 23 MANAGER 37,500 37,500 37,500 37,500 12,500 12,500 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 TECHNOLOGY SPECIALIST 12,500 12,500 12,500 12,500 4,165 4,165 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 COORDINATOR FOR 28 29 RESEARCH/TEACHER TRNG. 22,500 22,500 22,500 22,500 7,500 7,500 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 UNCLASSIFIED POSITIONS 310,758 310,758 186,723 186,723 186,723 186,723 186,723 186,723 32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 33 NEW POSITIONS: 34 DEAN OF ARTS & ACADEMIC 35 36 PROGRAMS 54,000 54,000 54,000 54,000 18,000 18,000 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 TEACHERS 336,244 336,244 336,244 336,244 112,080 112,080 39 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
SEC. 1-0018 SECTION 1 PAGE 0018 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 371,724 371,724 1,182,729 1,182,729 1,182,729 1,182,729 675,882 675,882 2 (10.00) (10.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 3 OTHER OPERATING EXPENSES 50,000 1,697,012 765,012 1,697,012 765,012 966,581 34,581 4 AID TO SUBDIVISIONS 5 AID TO OTHER ENTITIES 49,488 49,488 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 49,488 49,488 7 EMPLOYER CONTRIBUTIONS 90,847 90,847 260,702 260,702 260,702 260,702 138,198 138,198 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 90,847 90,847 260,702 260,702 260,702 260,702 138,198 138,198 9 ================================================================================================ 10 TOTAL GOVERNOR'S SCHOOL FOR 11 THE ARTS AND HUMA 562,059 512,059 3,140,443 2,208,443 3,140,443 2,208,443 1,780,661 848,661 12 (10.00) (10.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 13 ================================================================================================ 14 XV. PASS COMMISSION 15 SPECIAL ITEMS 16 PASS - ASSESSMENT 7,560,000 7,560,000 10,800,000 10,800,000 17 PASS - OVERSIGHT AND TRAINING 3,240,000 3,240,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 10,800,000 10,800,000 10,800,000 10,800,000 19 ================================================================================================ 20 TOTAL PASS COMMISSION 10,800,000 10,800,000 10,800,000 10,800,000 21 ================================================================================================ 22 XV. EXCEL 23 SPECIAL ITEMS 24 ALTERNATIVE SCHOOLS 4,600,000 4,600,000 25 ASSESSMENT 10,116,527 10,116,527 26 SCHOOL GRANTS PROGRAM 750,000 750,000 27 PRINCIPALS AND TEACHERS ON 28 SITE 791,239 791,239 29 PRINCIPAL MENTORS 100,000 100,000 30 DIST. REVIEW TEAMS AND 31 INTERVENTION 750,000 750,000 32 MODIFIED SCHOOL YEAR GRANTS 250,000 250,000 33 REGIONAL SERVICE CENTERS 500,000 500,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 17,857,766 17,857,766 35 ================================================================================================ 36 TOTAL EXCEL 17,857,766 17,857,766 37 ================================================================================================ 38 XV. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 1-0019 SECTION 1 PAGE 0019 DEPARTMENT OF EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EMPLOYER CONTRIBUTIONS 7,447,817 6,057,799 6,989,766 5,576,799 6,989,766 5,576,799 6,989,766 5,576,799 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 7,447,817 6,057,799 6,989,766 5,576,799 6,989,766 5,576,799 6,989,766 5,576,799 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 7,447,817 6,057,799 6,989,766 5,576,799 6,989,766 5,576,799 6,989,766 5,576,799 5 ================================================================================================ 6 XVI. NON-RECURRING 7 OTHER OPERATING EXPENSES 8 FRINGE EQUITY - HOLD HARMLESS 8,500,000 8,500,000 9 FY 96 EFA SHORTFALL REIMBURSE. 1,771,868 10 SCHOOL BUS SHOP MAINT. GAS 1,450,000 1,450,000 11 INSTRUCTIONAL MATERIALS 13,602,951 7,792,132 12 C. R. NEAL LEARNING CENTER 200,000 200,000 13 CHALLENGER LEARNING CENTER 25,000 25,000 14 GOVERNOR'S SCHOOL FOR THE ARTS 1,000,000 600,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 26,549,819 18,567,132 16 ================================================================================================ 17 TOTAL NON-RECURRING 26,549,819 18,567,132 18 ================================================================================================ 19 TOTAL DEPARTMENT OF EDUCATION 2296,936,2111470,421,0832362,230,1441533,797,4962361,355,4571532,922,8092397,841,9001569,409,252 20 21 TOTAL AUTHORIZED FTE POSITIONS (957.45) (770.68) (1002.45) (815.68) (999.45) (814.68) (1001.45) (816.68) 22 ================================================================================================