South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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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


A SEC. 1-0001 SECTION 1 PAGE 0001 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 I. 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 1,021,577 985,840 1,243,543 1,212,024 1,243,543 1,212,024 1,243,543 1,212,024 6 (23.00) (22.25) (28.00) (27.25) (28.00) (27.25) (28.00) (27.25) 7 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,133,084 1,097,347 1,355,050 1,323,531 1,355,050 1,323,531 1,355,050 1,323,531 9 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25) (29.00) (28.25) 10 OTHER OPERATING EXPENSES 423,625 363,025 407,751 357,025 407,751 357,025 407,751 357,025 11 ================================================================================================ 12 TOTAL STATE SUPT OF EDUCATION 1,556,709 1,460,372 1,762,801 1,680,556 1,762,801 1,680,556 1,762,801 1,680,556 13 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25) (29.00) (28.25) 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 3,118,183 2,885,845 2,899,115 2,570,141 2,899,115 2,570,141 2,899,115 2,570,141 27 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13) 28 OTHER PERSONAL SERVICES 204,644 22,500 229,211 22,500 229,211 22,500 229,211 22,500 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 3,322,827 2,908,345 3,128,326 2,592,641 3,128,326 2,592,641 3,128,326 2,592,641 30 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13) 31 OTHER OPERATING EXPENSES 7,193,005 2,901,582 5,670,620 1,678,515 5,670,620 1,678,515 5,670,620 1,678,515 32 ================================================================================================ 33 TOTAL EDUCATION INITIATIVES 10,515,832 5,809,927 8,798,946 4,271,156 8,798,946 4,271,156 8,798,946 4,271,156 34 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13) 35 ================================================================================================ 36 IV. DIVISION OF DEVELOPMENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,326,310 2,022,334 1,891,918 1,520,685 1,891,918 1,520,685 1,891,918 1,520,685 39 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (50.43) (42.02)


A SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 59,000 12,000 24,000 12,000 24,000 12,000 24,000 12,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,385,310 2,034,334 1,915,918 1,532,685 1,915,918 1,532,685 1,915,918 1,532,685 3 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (50.43) (42.02) 4 OTHER OPERATING EXPENSES 2,306,418 597,299 1,389,228 595,499 1,389,228 595,499 1,389,228 595,499 5 ================================================================================================ 6 TOTAL DEVELOPMENT 4,691,728 2,631,633 3,305,146 2,128,184 3,305,146 2,128,184 3,305,146 2,128,184 7 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (50.43) (42.02) 8 ================================================================================================ 9 V. DIVISION OF COLLABORATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,599,261 1,184,298 2,479,941 1,023,071 2,479,941 1,023,071 2,479,941 1,023,071 12 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42) 13 OTHER PERSONAL SERVICES 199,866 825 177,636 825 177,636 825 177,636 825 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,799,127 1,185,123 2,657,577 1,023,896 2,657,577 1,023,896 2,657,577 1,023,896 15 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42) 16 OTHER OPERATING EXPENSES 3,400,556 53,900 3,263,209 50,900 3,263,209 50,900 3,263,209 50,900 17 ================================================================================================ 18 TOTAL COLLABORATION 6,199,683 1,239,023 5,920,786 1,074,796 5,920,786 1,074,796 5,920,786 1,074,796 19 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42) 20 ================================================================================================ 21 VI. DIVISION OF CURRICULUM 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,496,384 1,487,450 2,662,854 1,790,019 2,662,854 1,790,019 2,662,854 1,790,019 24 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55) 25 OTHER PERSONAL SERVICES 91,920 81,920 81,920 81,920 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,588,304 1,487,450 2,744,774 1,790,019 2,744,774 1,790,019 2,744,774 1,790,019 27 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55) 28 OTHER OPERATING EXPENSES 2,584,096 125,990 2,480,850 125,990 2,480,850 125,990 2,480,850 125,990 29 CASE SERVICES 30 CASE SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 32 ================================================================================================ 33 TOTAL CURRICULUM 5,187,400 1,613,440 5,240,624 1,916,009 5,240,624 1,916,009 5,240,624 1,916,009 34 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55) 35 ================================================================================================ 36 VII. DIVISION OF BUSINESS 37 A. ADMINISTRATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,910,212 1,781,575 2,114,286 1,972,843 2,114,286 1,972,843 2,114,286 1,972,843 40 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81)


A SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 6,000 6,000 36,000 6,000 36,000 6,000 36,000 6,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,916,212 1,787,575 2,150,286 1,978,843 2,150,286 1,978,843 2,150,286 1,978,843 3 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81) 4 OTHER OPERATING EXPENSES 1,244,597 1,041,193 1,124,304 1,002,025 1,124,304 1,002,025 1,124,304 1,002,025 ________________________________________________________________________________________________ 5 TOTAL ADMINISTRATION 3,160,809 2,828,768 3,274,590 2,980,868 3,274,590 2,980,868 3,274,590 2,980,868 6 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81) 7 ================================================================================================ 8 VII. DIVISION OF BUSINESS 9 B. INSTRUCTIONAL MATERIALS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 75,834 12 (4.00) 13 OTHER PERSONAL SERVICES 30,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 105,834 15 (4.00) 16 SPECIAL ITEMS 17 INSTRUCTIONAL MATERIALS 32,940,722 31,440,722 37,464,061 36,964,061 31,940,722 31,440,722 31,940,722 31,440,722 ________________________________________________________________________________________________ 18 TOTAL INSTRUCTIONAL MATERIALS 33,046,556 31,440,722 37,464,061 36,964,061 31,940,722 31,440,722 31,940,722 31,440,722 19 (4.00) 20 ================================================================================================ 21 TOTAL BUSINESS 36,207,365 34,269,490 40,738,651 39,944,929 35,215,312 34,421,590 35,215,312 34,421,590 22 (66.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81) 23 ================================================================================================ 24 VIII. DIVISION OF INTERNAL 25 ADMIN. 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 689,838 566,720 471,853 402,369 471,853 402,369 471,853 402,369 28 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 689,838 566,720 471,853 402,369 471,853 402,369 471,853 402,369 30 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40) 31 OTHER OPERATING EXPENSES 150,195 79,695 107,907 78,095 107,907 78,095 107,907 78,095 32 SPECIAL ITEMS 33 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 35 ================================================================================================ 36 TOTAL INTERNAL ADMINISTRATION 850,033 656,415 589,760 490,464 589,760 490,464 589,760 490,464 37 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40) 38 ================================================================================================ 39 IX. DIVISION OF SUPPORT SERVICE


A SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 A. ADMINISTRATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 2,037,888 1,153,446 2,080,719 1,168,747 2,080,719 1,168,747 2,080,719 1,168,747 4 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45) 5 OTHER PERSONAL SERVICES 53,300 10,000 10,000 10,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,091,188 1,153,446 2,090,719 1,168,747 2,090,719 1,168,747 2,090,719 1,168,747 7 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45) 8 OTHER OPERATING EXPENSES 1,015,311 233,311 786,082 233,311 786,082 233,311 786,082 233,311 ________________________________________________________________________________________________ 9 TOTAL ADMINISTRATION 3,106,499 1,386,757 2,876,801 1,402,058 2,876,801 1,402,058 2,876,801 1,402,058 10 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45) 11 ================================================================================================ 12 B. BUS SHOPS AND 13 TRANSPORTATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 10,732,461 10,201,092 10,774,611 10,208,822 10,774,611 10,208,822 10,774,611 10,208,822 16 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (442.24) (421.00) 17 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635 234,635 129,635 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 10,967,096 10,330,727 11,009,246 10,338,457 11,009,246 10,338,457 11,009,246 10,338,457 19 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (442.24) (421.00) 20 OTHER OPERATING EXPENSES 16,748,669 13,823,669 17,429,928 14,504,928 15,979,928 13,054,928 15,979,928 13,054,928 21 DISTRIBUTION TO SUBDIVISIONS 22 AID SCHL DIST-DRVRS SLRY/F 35,858,758 35,858,758 40,055,846 40,055,846 36,962,622 36,962,622 36,962,622 36,962,622 23 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 394,303 394,303 24 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670 25 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 102,703 102,703 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 36,515,434 36,515,434 40,712,522 40,712,522 37,619,298 37,619,298 37,619,298 37,619,298 27 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 ________________________________________________________________________________________________ 28 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 ________________________________________________________________________________________________ 29 TOTAL BUS SHOPS AND 30 TRANSPORTATION 65,794,532 62,233,163 70,715,029 67,119,240 66,171,805 62,576,016 66,171,805 62,576,016 31 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (442.24) (421.00) 32 ================================================================================================ 33 C. BUSES 34 SPECIAL ITEMS 35 BUS PURCHASES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 7,230,000 7,230,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 7,230,000 7,230,000 ________________________________________________________________________________________________ 37 TOTAL BUSES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 7,230,000 7,230,000 38 ================================================================================================ 39 TOTAL SUPPORT SERVICES 72,901,031 67,619,920 85,591,830 80,521,298 76,278,606 71,208,074 76,278,606 71,208,074 40 (488.20) (453.45) (493.24) (450.45) (493.24) (450.45) (493.24) (450.45) 41 ================================================================================================


A SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 X. EDUCATION IMPROVEMENT ACT 2 A. RAISE ACADEMIC STANDARDS 3 OTHER OPERATING EXPENSES 4 OTHER OPERATING EXPENSES 39,608 39,608 39,608 39,608 5 AID TO SUBDIVISIONS 6 ALLOC EIA-CREDITS HS DIPL 14,195,667 18,648,634 18,648,634 18,648,634 7 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400 2,089,400 8 ALLOC EIA-GIFT/TALENT PRG 24,848,833 25,606,367 28,622,276 28,622,276 9 ALLOC EIA-MOD VOC EQUIP 8,500,000 8,500,000 9,000,000 9,000,000 10 ALLOC EIA-HNDCAP STD SRVC 3,636,065 3,770,599 3,920,599 3,920,599 11 ALLOC EIA-SCH DIST JR 12 SCHOLARS 54,302 54,302 54,302 54,302 13 ALLOC EIA-ADULT EDUCATION 10,204,958 10,204,958 14 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500 31,500 15 ALLOC-EIA-OTHER STATE 16 AGENCIES 158,500 158,500 158,500 158,500 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 63,719,225 69,064,260 62,525,211 62,525,211 ________________________________________________________________________________________________ 18 TOTAL RAISE ACADEMIC STANDARDS 63,758,833 69,103,868 62,564,819 62,564,819 19 ================================================================================================ 20 B. ACT 135 OF 1993 21 1. ADMINISTRATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 142,765 141,387 141,387 141,387 24 (3.00) (3.00) (3.00) (3.00) 25 OTHER PERSONAL SERVICE 10,300 10,300 10,300 10,300 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 153,065 151,687 151,687 151,687 27 (3.00) (3.00) (3.00) (3.00) 28 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891 3,356,891 29 PERSONAL SERVICE 30 ALLOC EIA-4 YR EARLY CHILD 22,356,688 23,183,886 23,183,886 23,183,886 31 JUMP START (H63) 3,000,000 32 GOVERNOR'S INSTITUTE OF 33 READING (H63) 3,000,000 34 ACADEMIC ASSISTANCE 111,353,600 117,537,070 118,337,070 118,337,070 35 ALLOC EIA-SCHOOL BUS 36 DRIVERS SAL 497,343 497,343 497,343 497,343 37 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 134,387,631 141,398,299 145,198,299 145,198,299 ________________________________________________________________________________________________ 39 TOTAL ADMINISTRATION 137,897,587 144,906,877 148,706,877 148,706,877 40 (3.00) (3.00) (3.00) (3.00) 41 ================================================================================================


A SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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. TESTING 2 OTHER OPERATING EXPENSES 3 OTHER OPERATING EXPENSES 984,482 984,482 984,482 984,482 ________________________________________________________________________________________________ 4 TOTAL GRADE TESTING 984,482 984,482 984,482 984,482 5 ================================================================================================ 6 3. EARLY CHILDHOOD 7 ASSESSMENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 55,143 85,239 85,239 85,239 10 (1.20) (1.85) (1.85) (1.85) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 55,143 85,239 85,239 85,239 12 (1.20) (1.85) (1.85) (1.85) 13 OTHER OPERATING EXPENSES 6,976 6,976 6,976 6,976 ________________________________________________________________________________________________ 14 TOTAL EARLY CHILDHOOD 15 ASSESSMENT 62,119 92,215 92,215 92,215 16 (1.20) (1.85) (1.85) (1.85) 17 ================================================================================================ 18 4. REMEDIAL & COMP. 19 ASSESSMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 104,797 109,951 109,951 109,951 22 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 104,797 109,951 109,951 109,951 24 (3.00) (3.00) (3.00) (3.00) 25 OTHER OPERATING EXPENSES 9,101 9,101 9,101 9,101 ________________________________________________________________________________________________ 26 TOTAL REMEDIAL & COMP 27 ASSESSMENT 113,898 119,052 119,052 119,052 28 (3.00) (3.00) (3.00) (3.00) 29 ================================================================================================ 30 TOTAL BASIC SKILLS 139,058,086 146,102,626 149,902,626 149,902,626 31 (7.20) (7.85) (7.85) (7.85) 32 ================================================================================================ 33 C. TEACHING PROFESSION 34 1. ADMINISTRATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 762,626 738,791 738,791 738,791 37 (19.00) (18.00) (18.00) (18.00) 38 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 764,626 740,791 740,791 740,791 40 (19.00) (18.00) (18.00) (18.00)


A SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 797,102 797,102 797,102 797,102 2 AID TO SUBDIVISIONS 3 ALLOC EIA-TEACHER SLRS 109,594,900 132,257,575 132,257,575 132,257,575 4 ALLOC EIA-EMPLYR CONTRIB 18,922,655 22,986,367 22,986,367 22,986,367 5 FULL DAY KINDERGARTEN 6 TEACHER SALARY 1,291,731 7 FULL DAY - FRINGE BENEFITS 223,915 8 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000 1,420,000 9 ADEPT PROGRAM 954,044 954,044 10 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 635,000 11 ALLOC EIA-PROF DEV-NSF 12 GRANTS 3,200,000 3,200,000 3,200,000 3,200,000 13 ALLOC EIA-TECHNOLOGY 2,600,000 2,600,000 2,600,000 2,600,000 14 NATIONAL BOARD 15 CERTIFICATION 120,000 120,000 246,770 246,770 16 NAT'L TCHR CERT - NAT'L 17 AVE PAY (H63) 122,720 122,720 18 ALLOC EIA-TECH PREP 3,904,531 3,904,531 3,904,531 3,904,531 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 142,866,776 168,077,517 167,372,963 167,372,963 ________________________________________________________________________________________________ 20 TOTAL ADMINISTRATION 144,428,504 169,615,410 168,910,856 168,910,856 21 (19.00) (18.00) (18.00) (18.00) 22 ================================================================================================ 23 2. TEACHING EDUCATION 24 OTHER OPERATING EXPENSES 25 OTHER OPERATING EXPENSES 16,875 16,875 16,875 16,875 ________________________________________________________________________________________________ 26 TOTAL TEACHING EDUCATION 16,875 16,875 16,875 16,875 27 ================================================================================================ 28 3. PROFESSIONAL EDUCATION 29 OTHER OPERATING EXPENSES 30 OTHER OPERATING EXPENSES 398,620 398,620 398,620 398,620 ________________________________________________________________________________________________ 31 TOTAL PROF TEACHING 32 CERTIFICATES 398,620 398,620 398,620 398,620 33 ================================================================================================ 34 4. BLACK HISTORY & SC 35 HISTORY 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 51,709 55,246 55,246 55,246 38 (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000


A SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 57,709 61,246 61,246 61,246 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER OPERATING EXPENSES 50,261 50,261 50,261 50,261 ________________________________________________________________________________________________ 4 TOTAL BLACK HISTORY AND S 5 C HISTORY 107,970 111,507 111,507 111,507 6 (1.00) (1.00) (1.00) (1.00) 7 ================================================================================================ 8 5. TEACHER EVALUATION 9 OTHER OPERATING EXPENSES 10 OTHER OPERATING EXPENSES 197,616 197,616 197,616 197,616 ________________________________________________________________________________________________ 11 TOTAL TEACHER EVALUATION 12 SYSTEM 197,616 197,616 197,616 197,616 13 ================================================================================================ 14 TOTAL TEACHING PROFESSION 145,149,585 170,340,028 169,635,474 169,635,474 15 (20.00) (19.00) (19.00) (19.00) 16 ================================================================================================ 17 D. LEADERSHIP MANAGEMENT & 18 EFF 19 1. LEADERSHIP MANAGEMENT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 303,362 297,545 297,545 297,545 22 (7.45) (7.45) (7.45) (7.45) 23 OTHER PERSONAL SERVICE 1,600 1,600 1,600 1,600 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 304,962 299,145 299,145 299,145 25 (7.45) (7.45) (7.45) (7.45) 26 OTHER OPERATING EXPENSES 134,014 134,014 134,014 134,014 27 AID TO SUBDIVISIONS 28 ALLOC EIA-SLRY SUPP PRINCI 3,026,376 3,138,352 3,138,352 3,138,352 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 3,026,376 3,138,352 3,138,352 3,138,352 ________________________________________________________________________________________________ 30 TOTAL LEADERSHIP MGMT 3,465,352 3,571,511 3,571,511 3,571,511 31 (7.45) (7.45) (7.45) (7.45) 32 ================================================================================================ 33 2. SCHOOL ADMINISTRATORS 34 PERSONAL SERVICE 35 OTHER PERSONAL SERVICE 32,000 32,000 32,000 32,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000 37 OTHER OPERATING EXPENSES 70,508 70,508 70,508 70,508 ________________________________________________________________________________________________ 38 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 102,508 39 ================================================================================================


A SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 LEADERSHIP MGMT & 2 EFFICIENCY 3,567,860 3,674,019 3,674,019 3,674,019 3 (7.45) (7.45) (7.45) (7.45) 4 ================================================================================================ 5 E. QUALITY CONTROL & 6 PRODUCTION 7 1. SCHOOL IMPROVEMENT 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 85,682 91,012 91,012 91,012 10 (2.02) (2.02) (2.02) (2.02) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 85,682 91,012 91,012 91,012 12 (2.02) (2.02) (2.02) (2.02) 13 OTHER OPERATING EXPENSES 25,088 25,088 25,088 25,088 ________________________________________________________________________________________________ 14 TOTAL SCHOOL IMPROVEMENT 110,770 116,100 116,100 116,100 15 (2.02) (2.02) (2.02) (2.02) 16 ================================================================================================ 17 2. SCHOOL INCENTIVE GRANTS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 56,997 60,801 60,801 60,801 20 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 56,997 60,801 60,801 60,801 22 (1.00) (1.00) (1.00) (1.00) 23 OTHER OPERATING EXPENSES 24 OTHER OPERATING EXPENSES 30,926 30,926 30,926 30,926 25 DIST SUBDIVISIONS 26 ALLOC ED IMPV-INCENTIVE 27 GRANTS 5,000,000 5,000,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 5,000,000 5,000,000 ________________________________________________________________________________________________ 29 TOTAL SCHOOL INCENTIVE 30 GRANTS 5,087,923 5,091,727 91,727 91,727 31 (1.00) (1.00) (1.00) (1.00) 32 ================================================================================================ ________________________________________________________________________________________________ 33 TOTAL QUALITY CONTROL & 34 PRODUCTIVITY 5,198,693 5,207,827 207,827 207,827 35 (3.02) (3.02) (3.02) (3.02) 36 ================================================================================================ 37 F. SCHOOL BUILDING AID 38 AID TO SUBDIVISIONS 39 ALLOC EIA-CONSTR & RENV 15,416,909 3,080,332 500,000 500,000


A SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 15,416,909 3,080,332 500,000 500,000 ________________________________________________________________________________________________ 2 TOTAL SCHOOL BUILDING AID 15,416,909 3,080,332 500,000 500,000 3 ================================================================================================ 4 G. SCHOOL INTERVENTION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 189,120 200,420 200,420 200,420 7 (4.75) (4.75) (4.75) (4.75) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 189,120 200,420 200,420 200,420 9 (4.75) (4.75) (4.75) (4.75) 10 OTHER OPERATING EXPENSES 256,513 256,513 256,513 256,513 11 AID TO SUBDIVISIONS 12 ALLOC EIA-IMPAIRED DIST 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 14 TOTAL SCHOOL INTERVENTION 845,633 856,933 856,933 856,933 15 (4.75) (4.75) (4.75) (4.75) 16 ================================================================================================ 17 H. EIA IMPLEMENTATION 18 1. ADMINISTRATION 19 OTHER OPERATING EXPENSES 20 OTHER OPERATING EXPENSES 599,124 599,124 599,124 599,124 21 2. DIVISION OF ACCOUNTING 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 156,436 170,699 170,699 170,699 24 (5.29) (5.10) (5.10) (5.10) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 156,436 170,699 170,699 170,699 26 (5.29) (5.10) (5.10) (5.10) 27 OTHER OPERATING EXPENSES 76,695 76,695 76,695 76,695 ________________________________________________________________________________________________ 28 TOTAL ACCOUNTING 832,255 846,518 846,518 846,518 29 (5.29) (5.10) (5.10) (5.10) 30 ================================================================================================ 31 3. DIVISION OF AUDITS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 146,488 100,274 100,274 100,274 34 (4.65) (2.75) (2.75) (2.75) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 146,488 100,274 100,274 100,274 36 (4.65) (2.75) (2.75) (2.75) 37 OTHER OPERATING EXPENSES 49,084 49,084 49,084 49,084 ________________________________________________________________________________________________ 38 TOTAL AUDITING 195,572 149,358 149,358 149,358 39 (4.65) (2.75) (2.75) (2.75) 40 ================================================================================================


A SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 EIA IMPLEMENTATION 1,027,827 995,876 995,876 995,876 2 (9.94) (7.85) (7.85) (7.85) 3 ================================================================================================ 4 I. EFFECTIVE PARTNERSHIP 5 1. BUSINESS INDUSTRY 6 INVOLVEMENT 7 PERSONAL SERVICE 8 OTHER PERSONAL SERVICE 1,800 1,800 1,800 1,800 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800 10 OTHER OPERATING EXPENSES 61,233 61,233 61,233 61,233 ________________________________________________________________________________________________ 11 TOTAL BUSINESS INDUSTRY 12 INVOLVEMENT 63,033 63,033 63,033 63,033 13 ================================================================================================ 14 2. COMMUNITY INVOLVEMENT 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 17 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000 20,000 18 ================================================================================================ 19 TOTAL EFFECTIVE PARTNERSHIP 83,033 83,033 83,033 83,033 20 ================================================================================================ 21 J. EIA STATE EMP. 22 CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 532,893 532,893 532,893 532,893 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 532,893 532,893 532,893 532,893 ________________________________________________________________________________________________ 25 TOTAL STATE EMPLOYER 26 CONTRIBUTION 532,893 532,893 532,893 532,893 27 ================================================================================================ 28 K. OTHER STATE AGENCIES & 29 ENTITI 30 TEACHER PAY (F30) 307,961 55,098 507,791 507,791 31 EDUCATION OVERSIGHT 32 COMMITTEE (A85) 1,119,339 1,119,339 1,119,339 33 WIL LOU GRAY OPPORTUNITY 34 SCHOOL (H71) 400,431 428,423 428,423 428,423 35 SCH DEAF & BLIND (H75) 3,162,720 3,367,723 3,367,723 3,367,723 36 DEPT DISB & SPECIAL NEEDS 37 (J16) 804,298 804,298 804,298 804,298 38 ALCOHOL/DRUG ABUSE (J20) 1,154,921 1,154,921 1,154,921 1,154,921 39 JH DE LA HOWE SC(L12) 280,073 292,426 292,426 292,426


A SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850 526,850 2 TCHR RECRUIT PROG (H03) 1,532,408 1,532,408 1,712,873 1,712,873 3 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250 3,016,250 4 CONTINUUM CARE (D17) 6,929,663 6,929,663 6,929,663 6,929,663 5 STATUS OFFENDER (L12) 650,000 650,000 650,000 650,000 6 GOV SCHOOL FOR MATH AND 7 SCIENCE (H63) 91,876 99,391 99,391 99,391 8 WRITING IMPROVEMENT 9 NETWORK (H27) 318,240 318,240 318,240 318,240 10 VOCATIONAL EQUIPMENT (H71) 60,000 60,000 60,000 60,000 11 TECHNOLOGY (F07) 25,116,516 25,116,516 25,116,516 25,116,516 12 S.C. GEOGRAPHIC ALLIANCE - 13 USC (H27) 40,000 40,000 40,000 40,000 14 HISTORY AND ARCHIVES (H79) 43,000 43,000 43,000 43,000 15 PERFORMANCE AUDITS (F05) 125,000 125,000 16 CHE-STAR DIPLOMA (H03) 298,500 298,500 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 44,560,207 45,679,546 46,486,204 46,486,204 ________________________________________________________________________________________________ 18 TOTAL OTHER STATE AGYS & 19 ENTITIES 44,560,207 45,679,546 46,486,204 46,486,204 20 ================================================================================================ 21 L. NEW INITIATIVES 22 PERSONAL SERVICE 23 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,000 1,000 1,000 1,000 25 OTHER OPERATING EXPENSES 26 OTHER OPERATING EXPENSES 130,779 130,779 130,779 130,779 27 AID TO SUBDIVISIONS 28 ALLOC EIA-OTHER ENTITIES 500 500 500 500 29 ALLOC EIA-OTHER STATE 30 AGENCIES 16,475 16,475 16,475 16,475 31 ALLOC EIA-ARTS CURRICULA 1,182,614 1,182,614 1,682,614 1,682,614 32 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,300,000 3,300,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 4,499,589 4,499,589 4,999,589 4,999,589 ________________________________________________________________________________________________ 34 TOTAL NEW INITIATIVES 4,631,368 4,631,368 5,131,368 5,131,368 35 ================================================================================================ 36 N. NEW 37 INITIATIVES-PARENTING PRO 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 50,182 52,649 52,649 52,649 40 (1.00) (1.00) (1.00) (1.00)


A SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 50,182 52,649 52,649 52,649 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 4 AID TO SUBDIVISIONS 5 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380 4,691,380 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 4,691,380 4,691,380 4,691,380 4,691,380 ________________________________________________________________________________________________ 7 TOTAL NEW 8 INITIATIVES-PARENTING PROGRA 4,771,562 4,774,029 4,774,029 4,774,029 9 (1.00) (1.00) (1.00) (1.00) 10 ================================================================================================ 11 O. EDUCATION ACCT. ACT 12 SPECIAL ITEMS 13 ASSESSMENT 1,913,873 5,385,660 5,385,660 14 OVERSIGHT AND TRAINING 1,260,000 664,000 664,000 664,000 15 ALTERNATIVE SCHOOLS 3,500,000 16 PSAT & PLAN 437,900 437,900 437,900 437,900 17 REDUCE CLASS SIZE 1,676,480 1,676,480 18 TEACHER/PRINCIPAL 19 SPECIALISTS 4,385,137 4,385,137 20 PRINCIPAL 21 EXECUTIVE/LEADERSHIP INSTI 1,000,000 1,000,000 22 HOMEWORK CENTERS 500,000 500,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 3,611,773 4,601,900 14,049,177 14,049,177 ________________________________________________________________________________________________ 24 TOTAL EDUCATION ACCT. ACT 3,611,773 4,601,900 14,049,177 14,049,177 25 ================================================================================================ 26 P. NEW INITIATIVES-SCHOOL 27 FLEX G 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 26,266 27,559 27,559 27,559 30 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 26,266 27,559 27,559 27,559 32 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 33 TOTAL NEW 34 INITIATIVES-SCHOOL FLEX GRAN 26,266 27,559 27,559 27,559 35 (.50) (.50) (.50) (.50) 36 ================================================================================================ 37 R. LOCAL SCH. INNOVATION 38 PROG.


A SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 LOCAL SCHOOL INNOVATION 2 FUNDS 22,000,000 22,000,000 22,000,000 22,000,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 22,000,000 22,000,000 22,000,000 22,000,000 ________________________________________________________________________________________________ 4 TOTAL INNOVATION PROGRAM 22,000,000 22,000,000 22,000,000 22,000,000 5 ================================================================================================ 6 S. GOVERNOR'S SCHOOL FOR ARTS 7 OTHER OPERATING EXPENSES 8 OTHER OPERATING EXPENSES 185,000 185,000 185,000 185,000 ________________________________________________________________________________________________ 9 TOTAL GOVERNOR'S SCHOOL FOR 10 ARTS & HUMANIT 185,000 185,000 185,000 185,000 11 ================================================================================================ 12 TOTAL EDUCATION IMPROVEMENT ACT 454,425,528 481,876,837 481,606,837 481,606,837 13 (53.86) (51.42) (51.42) (51.42) 14 ================================================================================================ 15 XII. GOVERNOR'S SCHOOL SCIENCE/M 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 322,277 322,277 324,382 324,382 324,382 324,382 324,382 324,382 18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 19 NEW POSITIONS: 20 COMPUTER TECHNOLOGY 21 22 SPECIALIST 42,000 42,000 42,000 42,000 23 (1.00) (1.00) (1.00) (1.00) 24 UNCLASSIFIED POSITIONS 827,520 784,462 826,227 783,169 826,227 783,169 826,227 783,169 25 (18.23) (17.40) (18.23) (17.40) (18.23) (17.40) (18.23) (17.40) 26 OTHER PERSONAL SERVICES 129,326 53,664 190,786 53,664 190,786 53,664 190,786 53,664 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,279,123 1,160,403 1,341,395 1,161,215 1,383,395 1,203,215 1,383,395 1,203,215 28 (31.23) (30.40) (31.23) (30.40) (32.23) (31.40) (32.23) (31.40) 29 OTHER OPERATING EXPENSES 6,675,318 6,362,999 1,592,978 1,224,890 1,997,726 1,421,888 1,997,726 1,421,888 30 DISTRIBUTION TO SUBDIVISIONS 31 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 33 EMPLOYER CONTRIBUTIONS 288,168 256,059 282,303 260,318 291,123 269,138 291,123 269,138 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 288,168 256,059 282,303 260,318 291,123 269,138 291,123 269,138 35 ================================================================================================ 36 TOTAL GOVERNOR'S SCH SCIENCE & 37 MATH 8,255,809 7,779,461 3,229,876 2,646,423 3,685,444 2,894,241 3,685,444 2,894,241 38 (31.23) (30.40) (31.23) (30.40) (32.23) (31.40) (32.23) (31.40) 39 ================================================================================================


A SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 XIII. AID TO SCHOOL DISTRICTS 2 A. DISTRIBUTION TO SUBDIVISIONS 3 AID TO SUBDIVISION - APT/ADEPT 580,956 580,956 1,580,956 1,580,956 2,583,300 2,583,300 2,583,300 2,583,300 4 AID TO SUBDIVISION - TESTING 86,250 86,250 86,250 86,250 86,250 86,250 86,250 86,250 5 ALLOC SCHOOL DIST 300,748,764 295,815,144 295,815,144 295,815,144 6 ALLOC OTHER STATE AGENCIES 13,001,058 12,034,666 12,034,666 12,034,666 7 ALLOC OTHER ENTITIES 3,371,422 4,218,488 4,218,488 4,218,488 8 AID OTHER STATE AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 5,563 5,563 9 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536 10 AID SCHL DIST-EMPLR CONTRI 274,225,407 274,225,407 293,906,200 293,906,200 294,071,159 294,071,159 294,071,159 294,071,159 11 AID SCHL DIST-EDUC FIN ACT 1041,329,925 1041,329,925 1130,460,086 1130,460,086 1131,409,216 1131,409,216 1131,409,216 1131,409,216 12 INCREASE TEACHER SALARY/FRINGE 12,550,857 12,550,857 12,550,857 12,550,857 13 FULL DAY KINDERGARTEN 36,955,984 36,955,984 14 FULL DAY - FRINGE BENEFITS 6,942,897 6,942,897 15 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549 13,180,827 13,180,827 13,180,827 13,180,827 16 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126 17 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966 18 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966 19 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606 20 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 21 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 586,695 586,695 22 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 136,331 136,331 23 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 51,125 51,125 24 AID SCHL DIST-RETIREE INS 33,870,254 33,870,254 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598 25 REDUCE CLASS SIZE 19,608,761 19,608,761 49,935,871 49,935,871 34,158,871 34,158,871 34,158,871 34,158,871 26 ALTERNATIVE SCHOOLS 8,984,001 8,984,001 8,984,001 8,984,001 27 CHILDREN'S EDUCATION 31,255,000 19,617,500 19,617,500 19,617,500 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 1768,704,6251420,328,3811850,167,7061518,481,9081868,643,2751536,957,4771868,643,2751536,957,477 ________________________________________________________________________________________________ 29 TOTAL DISTRIBUTION TO 30 SUBDIVISIONS 1768,704,6251420,328,3811850,167,7061518,481,9081868,643,2751536,957,4771868,643,2751536,957,477 31 ================================================================================================ 32 B. GOVERNOR'S WORKFORCE INITIAT 33 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 35 TOTAL GOVERNOR'S WORKFORCE 36 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018 37 ================================================================================================ 38 D. SPECIAL ALLOCATIONS 39 DISTRIBUTION TO SUBDIVISIONS


A SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 19,883 19,883 19,883 19,883 2 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 22,714 22,714 3 ARCHIBALD RUTLEDGE 4 SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 19,147 19,147 5 HANDICAPPED - PROFOUNDLY 6 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 7 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 425,744 425,744 425,744 425,744 425,744 425,744 425,744 425,744 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ALLOCATION 425,744 425,744 425,744 425,744 425,744 425,744 425,744 425,744 10 ================================================================================================ 11 TOTAL DIRECT AID - SCHOOL DIST 1769,343,387 1420,967,143 1850,806,468 1519,120,670 1869,282,037 1537,596,239 1869,282,037 1537,596,239 12 ================================================================================================ 13 XIV. GOV. SCHL FOR ARTS & HUMANI 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 359,079 359,079 1,166,947 1,121,799 1,166,947 1,121,799 1,166,947 1,121,799 16 (26.00) (26.00) (26.00) (25.00) (26.00) (25.00) (26.00) (25.00) 17 NEW POSITIONS 18 PHYSICAL PLANT MANAGER 27,500 27,500 27,500 27,500 27,500 27,500 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 ASSISTANT COORDINATOR 21 22 STUDENT LIFE 30,000 30,000 30,000 30,000 30,000 30,000 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 HOUSEKEEPER 18,000 18,000 18,000 18,000 18,000 18,000 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 RESIDENTIAL LIFE COUNSELORS 140,802 140,802 140,802 140,802 140,802 140,802 27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 28 NURSE 35,000 35,000 35,000 35,000 35,000 35,000 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 UNCLASSIFIED POSITIONS 316,803 316,803 1,135,041 1,077,291 1,135,041 1,077,291 1,135,041 1,077,291 31 (29.00) (29.00) (29.00) (28.25) (29.00) (28.25) (29.00) (28.25) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 675,882 675,882 2,553,290 2,450,392 2,553,290 2,450,392 2,553,290 2,450,392 33 (55.00) (55.00) (65.00) (63.25) (65.00) (63.25) (65.00) (63.25) 34 OTHER OPERATING EXPENSES 1,357,097 425,097 2,823,135 2,016,671 1,339,107 532,643 1,339,107 532,643 35 EMPLOYER CONTRIBUTIONS 138,198 138,198 561,738 539,100 561,738 539,100 561,738 539,100 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 138,198 138,198 561,738 539,100 561,738 539,100 561,738 539,100 37 ================================================================================================ 38 TOTAL GOVERNOR'S SCHOOL FOR 39 THE ARTS AND HUMA 2,171,177 1,239,177 5,938,163 5,006,163 4,454,135 3,522,135 4,454,135 3,522,135 40 (55.00) (55.00) (65.00) (63.25) (65.00) (63.25) (65.00) (63.25) 41 ================================================================================================


A SEC. 1-0017 SECTION 1 PAGE 0017 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 XV. EDUCATION ACCOUNTABILITY ACT 2 SPECIAL ITEMS 3 ALTERNATIVE SCHOOLS 1,000,000 1,000,000 1,000,000 1,000,000 4 ASSESSMENT 10,116,527 10,116,527 15,502,187 15,502,187 10,116,527 10,116,527 10,116,527 10,116,527 5 SCHOOL GRANTS PROGRAM 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 6 ACCOUNTABILITY PLANNING 10,000,000 10,000,000 7 PRINCIPALS AND TEACHERS ON 8 SITE 791,239 791,239 791,239 791,239 791,239 791,239 791,239 791,239 9 SUMMER SCHOOLS 7,000,000 7,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10 PRINCIPAL MENTORS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 11 HOMEWORK CENTERS 500,000 500,000 12 MODIFIED SCHO0L YEAR 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 13 ACADEMIC PLANS 6,160,500 6,160,500 6,160,500 6,160,500 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 13,007,766 13,007,766 35,893,426 35,893,426 28,168,266 28,168,266 28,168,266 28,168,266 15 ================================================================================================ 16 TOTAL EDUCATION ACCT ACT 13,007,766 13,007,766 35,893,426 35,893,426 28,168,266 28,168,266 28,168,266 28,168,266 17 ================================================================================================ 18 XV. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,232,531 5,815,628 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,232,531 5,815,628 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,232,531 5,815,628 24 ================================================================================================ 25 XVI. NON-RECURRING 26 FRINGE EQUITY - HOLD HARMLESS 8,500,000 27 GSSM - ROBERT SHAW CHORAL 28 INSTITUTE 20,000 20,000 29 TRANSPORTATION - PARTS & FUEL 1,450,000 30 INSTRUCTIONAL MATERIALS 5,000,000 31 LIBRARY MATERIALS 577,000 32 GSAH - START-UP 1,000,000 33 GSAH - TECHNOLOGY, EQUIP., 34 FURNITURE 2,000,000 ________________________________________________________________________________________________ 35 TOTAL NON-RECURRING APPRO. 18,547,000 20,000 36 ================================================================================================ 37 TOTAL NON-RECURRING 18,547,000 20,000 38 ================================================================================================


A SEC. 1-0018 SECTION 1 PAGE 0018 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 2411,101,932 1564,142,284 2537,007,645 1700,591,502 2531,623,031 1695,269,138 2531,623,031 1695,269,138 2 3 TOTAL AUTHORIZED FTE POSITIONS (993.45) (816.68) (1004.45) (826.68) (1005.45) (827.68) (1005.45) (827.68) 4 ================================================================================================