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

SEC.. 1-0001 SECTION 1 PAGE 0001 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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 NEW POSITIONS: 8 EDUCATION ASSOCIATE 52,000 52,000 9 (1.00) (1.00) 10 PROGRAM COORDINATOR 40,000 40,000 11 (1.00) (1.00) 12 PRODUCTION MANAGER 26,000 26,000 13 (1.00) (1.00) 14 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,133,084 1,097,347 1,355,050 1,323,531 1,355,050 1,323,531 1,473,050 1,441,531 16 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25) (32.00) (31.25) 17 OTHER OPERATING EXPENSES 423,625 363,025 407,751 357,025 407,751 357,025 407,751 357,025 18 ================================================================================================ 19 TOTAL STATE SUPT OF EDUCATION 1,556,709 1,460,372 1,762,801 1,680,556 1,762,801 1,680,556 1,880,801 1,798,556 20 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25) (32.00) (31.25) 21 ================================================================================================ 22 II. STATE BOARD OF EDUCATION 23 PERSONAL SERVICE 24 OTHER PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295 26 OTHER OPERATING EXPENSES 66,505 66,505 66,505 66,505 66,505 66,505 66,505 66,505 27 ================================================================================================ 28 TOTAL STATE BOARD OF EDUCATION 81,800 81,800 81,800 81,800 81,800 81,800 81,800 81,800 29 ================================================================================================ 30 III. DIVISION OF EDUCATION 31 A. ADMINISTRATION 32 PERSONAL SERVICE 33 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 34 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13) 35 OTHER PERSONAL SERVICES 204,644 22,500 229,211 22,500 229,211 22,500 229,211 22,500 ________________________________________________________________________________________________ 36 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 37 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13) 38 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 39 ================================================================================================


SEC.. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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 2 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13) 3 ================================================================================================ 4 IV. DIVISION OF DEVELOPMENT 5 PERSONAL SERVICE 6 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 7 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (50.43) (42.02) 8 NEW POSITIONS: 9 ADMINISTRATIVE ASSISTANT 20,000 20,000 10 (1.00) (1.00) 11 DATA COORDINATOR 22,000 22,000 12 (1.00) (1.00) 13 OTHER PERSONAL SERVICES 59,000 12,000 24,000 12,000 24,000 12,000 24,000 12,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,385,310 2,034,334 1,915,918 1,532,685 1,915,918 1,532,685 1,957,918 1,574,685 15 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (52.43) (44.02) 16 OTHER OPERATING EXPENSES 2,306,418 597,299 1,389,228 595,499 1,389,228 595,499 1,389,228 595,499 17 ================================================================================================ 18 TOTAL DEVELOPMENT 4,691,728 2,631,633 3,305,146 2,128,184 3,305,146 2,128,184 3,347,146 2,170,184 19 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (52.43) (44.02) 20 ================================================================================================ 21 V. DIVISION OF COLLABORATION 22 PERSONAL SERVICE 23 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 24 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42) 25 OTHER PERSONAL SERVICES 199,866 825 177,636 825 177,636 825 177,636 825 ________________________________________________________________________________________________ 26 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 27 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42) 28 OTHER OPERATING EXPENSES 3,400,556 53,900 3,263,209 50,900 3,263,209 50,900 3,263,209 50,900 29 ================================================================================================ 30 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 31 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42) 32 ================================================================================================ 33 VI. DIVISION OF CURRICULUM 34 PERSONAL SERVICE 35 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 36 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55) 37 OTHER PERSONAL SERVICES 91,920 81,920 81,920 81,920 ________________________________________________________________________________________________ 38 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 39 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55)


SEC.. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 2,584,096 125,990 2,480,850 125,990 2,480,850 125,990 2,480,850 125,990 2 CASE SERVICES 3 CASE SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 5 ================================================================================================ 6 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 7 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55) 8 ================================================================================================ 9 VII. DIVISION OF BUSINESS 10 A. ADMINISTRATION 11 PERSONAL SERVICE 12 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 13 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81) 14 OTHER PERSONAL SERVICES 6,000 6,000 36,000 6,000 36,000 6,000 36,000 6,000 ________________________________________________________________________________________________ 15 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 16 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81) 17 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 ________________________________________________________________________________________________ 18 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 19 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81) 20 ================================================================================================ 21 VII. DIVISION OF BUSINESS 22 B. INSTRUCTIONAL MATERIALS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 75,834 25 (4.00) 26 OTHER PERSONAL SERVICES 30,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 105,834 28 (4.00) 29 SPECIAL ITEMS 30 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 ________________________________________________________________________________________________ 31 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 32 (4.00) 33 ================================================================================================ 34 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 35 (66.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81) 36 ================================================================================================ 37 VIII. DIVISION OF INTERNAL 38 ADMIN. 39 PERSONAL SERVICE


SEC.. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CLASSIFIED POSITIONS 689,838 566,720 471,853 402,369 471,853 402,369 471,853 402,369 2 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 689,838 566,720 471,853 402,369 471,853 402,369 471,853 402,369 4 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40) 5 OTHER OPERATING EXPENSES 150,195 79,695 107,907 78,095 107,907 78,095 107,907 78,095 6 SPECIAL ITEMS 7 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 9 ================================================================================================ 10 TOTAL INTERNAL ADMINISTRATION 850,033 656,415 589,760 490,464 589,760 490,464 589,760 490,464 11 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40) 12 ================================================================================================ 13 IX. DIVISION OF SUPPORT SERVICE 14 A. ADMINISTRATION 15 PERSONAL SERVICE 16 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 17 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45) 18 OTHER PERSONAL SERVICES 53,300 10,000 10,000 10,000 ________________________________________________________________________________________________ 19 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 20 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45) 21 OTHER OPERATING EXPENSES 1,015,311 233,311 786,082 233,311 786,082 233,311 786,082 233,311 ________________________________________________________________________________________________ 22 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 23 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45) 24 ================================================================================================ 25 B. BUS SHOPS AND 26 TRANSPORTATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 10,732,461 10,201,092 10,774,611 10,208,822 10,774,611 10,208,822 10,994,611 10,428,822 29 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (442.24) (421.00) 30 NEW POSITIONS: 31 MECHANIC 225,000 225,000 32 (10.00) (10.00) 33 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635 234,635 129,635 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 10,967,096 10,330,727 11,009,246 10,338,457 11,009,246 10,338,457 11,454,246 10,783,457 35 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (452.24) (431.00) 36 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 37 DISTRIBUTION TO SUBDIVISIONS 38 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 39 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 394,303 394,303


SEC.. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670 2 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 102,703 102,703 ________________________________________________________________________________________________ 3 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 4 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 ________________________________________________________________________________________________ 5 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 ________________________________________________________________________________________________ 6 TOTAL BUS SHOPS AND 7 TRANSPORTATION 65,794,532 62,233,163 70,715,029 67,119,240 66,171,805 62,576,016 66,616,805 63,021,016 8 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (452.24) (431.00) 9 ================================================================================================ 10 C. BUSES 11 SPECIAL ITEMS 12 BUS PURCHASES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 14 TOTAL BUSES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 4,000,000 4,000,000 15 ================================================================================================ 16 TOTAL SUPPORT SERVICES 72,901,031 67,619,920 85,591,830 80,521,298 76,278,606 71,208,074 73,493,606 68,423,074 17 (488.20) (453.45) (493.24) (450.45) (493.24) (450.45) (503.24) (460.45) 18 ================================================================================================ 19 X. EDUCATION IMPROVEMENT ACT 20 A. RAISE ACADEMIC STANDARDS 21 PERSONAL SERVICE 22 NEW POSITIONS: 23 EDUCATION ASSOCIATE 54,000 24 (1.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 54,000 26 (1.00) 27 OTHER OPERATING EXPENSES 28 OTHER OPERATING EXPENSES 39,608 39,608 39,608 39,608 29 AID TO SUBDIVISIONS 30 ALLOC EIA-CREDITS HS DIPL 14,195,667 18,648,634 18,648,634 18,648,634 31 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400 2,089,400 32 ALLOC EIA-GIFT/TALENT PRG 24,848,833 25,606,367 28,622,276 28,783,276 33 ALLOC EIA-MOD VOC EQUIP 8,500,000 8,500,000 9,000,000 9,000,000 34 ALLOC EIA-HNDCAP STD SRVC 3,636,065 3,770,599 3,920,599 3,920,599 35 ALLOC EIA-SCH DIST JR 36 SCHOLARS 54,302 54,302 54,302 54,302 37 ALLOC EIA-ADULT EDUCATION 10,204,958 10,204,958 38 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500 31,500


SEC.. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 STATE 2 AGENCIES 158,500 158,500 158,500 158,500 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 63,719,225 69,064,260 62,525,211 62,686,211 ________________________________________________________________________________________________ 4 TOTAL RAISE ACADEMIC 5 STANDARDS 63,758,833 69,103,868 62,564,819 62,779,819 6 (1.00) 7 ================================================================================================ 8 B. ACT 135 OF 1993 9 1. ADMINISTRATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 142,765 141,387 141,387 141,387 12 (3.00) (3.00) (3.00) (3.00) 13 NEW POSITIONS: 14 EDUCATION ASSOCIATE 312,000 15 (6.00) 16 ADMINISTRATIVE ASSISTANT 25,000 17 (1.00) 18 DIRECTOR 65,000 19 (1.00) 20 OTHER PERSONAL SERVICE 10,300 10,300 10,300 10,300 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 153,065 151,687 151,687 553,687 22 (3.00) (3.00) (3.00) (11.00) 23 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891 3,356,891 24 PERSONAL SERVICE 25 ALLOC EIA-4 YR EARLY CHILD 22,356,688 23,183,886 23,183,886 23,183,886 26 GOVERNOR'S INSTITUTE OF 27 READING (H63) 3,000,000 3,000,000 28 ACADEMIC ASSISTANCE 111,353,600 117,537,070 118,337,070 119,237,070 29 ALLOC EIA-SCHOOL BUS 30 DRIVERS SAL 497,343 497,343 497,343 497,343 31 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 134,387,631 141,398,299 145,198,299 146,098,299 ________________________________________________________________________________________________ 33 TOTAL ADMINISTRATION 137,897,587 144,906,877 148,706,877 150,008,877 34 (3.00) (3.00) (3.00) (11.00) 35 ================================================================================================ 36 2. TESTING 37 OTHER OPERATING EXPENSES 38 OTHER OPERATING EXPENSES 984,482 984,482 984,482 984,482 ________________________________________________________________________________________________ 39 TOTAL GRADE TESTING 984,482 984,482 984,482 984,482 40 ================================================================================================


SEC.. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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. EARLY CHILDHOOD 2 ASSESSMENT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 55,143 85,239 85,239 85,239 5 (1.20) (1.85) (1.85) (1.85) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 55,143 85,239 85,239 85,239 7 (1.20) (1.85) (1.85) (1.85) 8 OTHER OPERATING EXPENSES 6,976 6,976 6,976 6,976 ________________________________________________________________________________________________ 9 TOTAL EARLY CHILDHOOD 10 ASSESSMENT 62,119 92,215 92,215 92,215 11 (1.20) (1.85) (1.85) (1.85) 12 ================================================================================================ 13 4. REMEDIAL & COMP. 14 ASSESSMENT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 104,797 109,951 109,951 109,951 17 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 104,797 109,951 109,951 109,951 19 (3.00) (3.00) (3.00) (3.00) 20 OTHER OPERATING EXPENSES 9,101 9,101 9,101 9,101 ________________________________________________________________________________________________ 21 TOTAL REMEDIAL & COMP 22 ASSESSMENT 113,898 119,052 119,052 119,052 23 (3.00) (3.00) (3.00) (3.00) 24 ================================================================================================ 25 TOTAL BASIC SKILLS 139,058,086 146,102,626 149,902,626 151,204,626 26 (7.20) (7.85) (7.85) (15.85) 27 ================================================================================================ 28 C. TEACHING PROFESSION 29 1. ADMINISTRATION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 762,626 738,791 738,791 738,791 32 (19.00) (18.00) (18.00) (18.00) 33 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 764,626 740,791 740,791 740,791 35 (19.00) (18.00) (18.00) (18.00) 36 OTHER OPERATING EXPENSES 797,102 797,102 797,102 797,102 37 AID TO SUBDIVISIONS 38 ALLOC EIA-TEACHER SLRS 109,594,900 132,257,575 132,257,575 132,257,575 39 ALLOC EIA-EMPLYR CONTRIB 18,922,655 22,986,367 22,986,367 22,986,367


SEC.. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TEACHER SALARY INCREASE 15,277,000 2 TEACHER SALARY INCREASE 3 FRINGE BENEFITS 2,654,795 4 FULL DAY KINDERGARTEN 5 TEACHER SALARY 1,291,731 6 FULL DAY - FRINGE BENEFITS 223,915 7 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000 1,420,000 8 ADEPT PROGRAM 954,044 954,044 9 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 635,000 10 ALLOC EIA-PROF DEV-NSF 11 GRANTS 3,200,000 3,200,000 3,200,000 3,200,000 12 ALLOC EIA-TECHNOLOGY 2,600,000 2,600,000 2,600,000 2,600,000 13 NATIONAL BOARD 14 CERTIFICATION 120,000 120,000 246,770 246,770 15 NAT'L TCHR CERT - NAT'L 16 AVE PAY (H63) 122,720 124,550 17 ALLOC EIA-TECH PREP 3,904,531 3,904,531 3,904,531 4,404,531 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 142,866,776 168,077,517 167,372,963 185,806,588 ________________________________________________________________________________________________ 19 TOTAL ADMINISTRATION 144,428,504 169,615,410 168,910,856 187,344,481 20 (19.00) (18.00) (18.00) (18.00) 21 ================================================================================================ 22 2. TEACHING EDUCATION 23 OTHER OPERATING EXPENSES 24 OTHER OPERATING EXPENSES 16,875 16,875 16,875 16,875 ________________________________________________________________________________________________ 25 TOTAL TEACHING EDUCATION 16,875 16,875 16,875 16,875 26 ================================================================================================ 27 3. PROFESSIONAL EDUCATION 28 OTHER OPERATING EXPENSES 29 OTHER OPERATING EXPENSES 398,620 398,620 398,620 398,620 ________________________________________________________________________________________________ 30 TOTAL PROF TEACHING 31 CERTIFICATES 398,620 398,620 398,620 398,620 32 ================================================================================================ 33 4. BLACK HISTORY & SC 34 HISTORY 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 51,709 55,246 55,246 55,246 37 (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 57,709 61,246 61,246 61,246 40 (1.00) (1.00) (1.00) (1.00)


SEC.. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 50,261 50,261 50,261 50,261 ________________________________________________________________________________________________ 2 TOTAL BLACK HISTORY AND S 3 C HISTORY 107,970 111,507 111,507 111,507 4 (1.00) (1.00) (1.00) (1.00) 5 ================================================================================================ 6 5. TEACHER EVALUATION 7 OTHER OPERATING EXPENSES 8 OTHER OPERATING EXPENSES 197,616 197,616 197,616 197,616 ________________________________________________________________________________________________ 9 TOTAL TEACHER EVALUATION 10 SYSTEM 197,616 197,616 197,616 197,616 11 ================================================================================================ 12 TOTAL TEACHING PROFESSION 145,149,585 170,340,028 169,635,474 188,069,099 13 (20.00) (19.00) (19.00) (19.00) 14 ================================================================================================ 15 D. LEADERSHIP MANAGEMENT & 16 EFF 17 1. LEADERSHIP MANAGEMENT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 303,362 297,545 297,545 297,545 20 (7.45) (7.45) (7.45) (7.45) 21 OTHER PERSONAL SERVICE 1,600 1,600 1,600 1,600 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 304,962 299,145 299,145 299,145 23 (7.45) (7.45) (7.45) (7.45) 24 OTHER OPERATING EXPENSES 134,014 134,014 134,014 134,014 25 AID TO SUBDIVISIONS 26 ALLOC EIA-SLRY SUPP PRINCI 3,026,376 3,138,352 3,138,352 3,138,352 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 3,026,376 3,138,352 3,138,352 3,138,352 ________________________________________________________________________________________________ 28 TOTAL LEADERSHIP MGMT 3,465,352 3,571,511 3,571,511 3,571,511 29 (7.45) (7.45) (7.45) (7.45) 30 ================================================================================================ 31 2. SCHOOL ADMINISTRATORS 32 PERSONAL SERVICE 33 OTHER PERSONAL SERVICE 32,000 32,000 32,000 32,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000 35 OTHER OPERATING EXPENSES 70,508 70,508 70,508 70,508 ________________________________________________________________________________________________ 36 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 102,508 37 ================================================================================================ ________________________________________________________________________________________________ 38 TOTAL LEADERSHIP MGMT & 39 EFFICIENCY 3,567,860 3,674,019 3,674,019 3,674,019 40 (7.45) (7.45) (7.45) (7.45) 41 ================================================================================================


SEC.. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 E. QUALITY CONTROL & 2 PRODUCTION 3 1. SCHOOL IMPROVEMENT 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 85,682 91,012 91,012 91,012 6 (2.02) (2.02) (2.02) (2.02) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 85,682 91,012 91,012 91,012 8 (2.02) (2.02) (2.02) (2.02) 9 OTHER OPERATING EXPENSES 25,088 25,088 25,088 25,088 ________________________________________________________________________________________________ 10 TOTAL SCHOOL IMPROVEMENT 110,770 116,100 116,100 116,100 11 (2.02) (2.02) (2.02) (2.02) 12 ================================================================================================ 13 2. SCHOOL INCENTIVE GRANTS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 56,997 60,801 60,801 60,801 16 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 56,997 60,801 60,801 60,801 18 (1.00) (1.00) (1.00) (1.00) 19 OTHER OPERATING EXPENSES 20 OTHER OPERATING EXPENSES 30,926 30,926 30,926 30,926 21 DIST SUBDIVISIONS 22 ALLOC ED IMPV-INCENTIVE 23 GRANTS 5,000,000 5,000,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 5,000,000 5,000,000 ________________________________________________________________________________________________ 25 TOTAL SCHOOL INCENTIVE 26 GRANTS 5,087,923 5,091,727 91,727 91,727 27 (1.00) (1.00) (1.00) (1.00) 28 ================================================================================================ ________________________________________________________________________________________________ 29 TOTAL QUALITY CONTROL & 30 PRODUCTIVITY 5,198,693 5,207,827 207,827 207,827 31 (3.02) (3.02) (3.02) (3.02) 32 ================================================================================================ 33 F. SCHOOL BUILDING AID 34 AID TO SUBDIVISIONS 35 ALLOC EIA-CONSTR & RENV 15,416,909 3,080,332 500,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 15,416,909 3,080,332 500,000 ________________________________________________________________________________________________ 37 TOTAL SCHOOL BUILDING AID 15,416,909 3,080,332 500,000 38 ================================================================================================ 39 G. SCHOOL INTERVENTION


SEC.. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 189,120 200,420 200,420 200,420 3 (4.75) (4.75) (4.75) (4.75) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 189,120 200,420 200,420 200,420 5 (4.75) (4.75) (4.75) (4.75) 6 OTHER OPERATING EXPENSES 256,513 256,513 256,513 256,513 7 AID TO SUBDIVISIONS 8 ALLOC EIA-IMPAIRED DIST 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 10 TOTAL SCHOOL INTERVENTION 845,633 856,933 856,933 856,933 11 (4.75) (4.75) (4.75) (4.75) 12 ================================================================================================ 13 H. EIA IMPLEMENTATION 14 1. ADMINISTRATION 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 599,124 599,124 599,124 599,124 17 2. DIVISION OF ACCOUNTING 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 156,436 170,699 170,699 170,699 20 (5.29) (5.10) (5.10) (5.10) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 156,436 170,699 170,699 170,699 22 (5.29) (5.10) (5.10) (5.10) 23 OTHER OPERATING EXPENSES 76,695 76,695 76,695 76,695 ________________________________________________________________________________________________ 24 TOTAL ACCOUNTING 832,255 846,518 846,518 846,518 25 (5.29) (5.10) (5.10) (5.10) 26 ================================================================================================ 27 3. DIVISION OF AUDITS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 146,488 100,274 100,274 100,274 30 (4.65) (2.75) (2.75) (2.75) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 146,488 100,274 100,274 100,274 32 (4.65) (2.75) (2.75) (2.75) 33 OTHER OPERATING EXPENSES 49,084 49,084 49,084 49,084 ________________________________________________________________________________________________ 34 TOTAL AUDITING 195,572 149,358 149,358 149,358 35 (4.65) (2.75) (2.75) (2.75) 36 ================================================================================================ 37 TOTAL EIA IMPLEMENTATION 1,027,827 995,876 995,876 995,876 38 (9.94) (7.85) (7.85) (7.85) 39 ================================================================================================


SEC.. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 I. EFFECTIVE PARTNERSHIP 2 1. BUSINESS INDUSTRY 3 INVOLVEMENT 4 PERSONAL SERVICE 5 OTHER PERSONAL SERVICE 1,800 1,800 1,800 1,800 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800 7 OTHER OPERATING EXPENSES 61,233 61,233 61,233 61,233 ________________________________________________________________________________________________ 8 TOTAL BUSINESS INDUSTRY 9 INVOLVEMENT 63,033 63,033 63,033 63,033 10 ================================================================================================ 11 2. COMMUNITY INVOLVEMENT 12 OTHER OPERATING EXPENSES 13 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 14 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000 20,000 15 ================================================================================================ 16 TOTAL EFFECTIVE PARTNERSHIP 83,033 83,033 83,033 83,033 17 ================================================================================================ 18 J. EIA STATE EMP. 19 CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 532,893 532,893 532,893 648,143 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 532,893 532,893 532,893 648,143 ________________________________________________________________________________________________ 22 TOTAL STATE EMPLOYER 23 CONTRIBUTION 532,893 532,893 532,893 648,143 24 ================================================================================================ 25 K. OTHER STATE AGENCIES & 26 ENTITI 27 TEACHER PAY (F30) 307,961 55,098 507,791 507,791 28 EDUCATION OVERSIGHT 29 COMMITTEE (A85) 1,119,339 1,119,339 1,119,339 30 WIL LOU GRAY OPPORTUNITY 31 SCHOOL (H71) 400,431 428,423 428,423 428,423 32 SCH DEAF & BLIND (H75) 3,162,720 3,367,723 3,367,723 3,367,723 33 DEPT DISB & SPECIAL NEEDS 34 (J16) 804,298 804,298 804,298 804,298 35 ALCOHOL/DRUG ABUSE (J20) 1,154,921 1,154,921 1,154,921 1,154,921 36 JH DE LA HOWE SC(L12) 280,073 292,426 292,426 292,426 37 CLEMSON AGRICULTURE 38 EDUCATION TEACHERS 110,000 39 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850 526,850


SEC.. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 TCHR RECRUIT PROG (H03) 1,532,408 1,532,408 1,712,873 1,756,010 2 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250 3,016,250 3 CONTINUUM CARE (D17) 6,929,663 6,929,663 6,929,663 6,929,663 4 SCHOOL IMPROVEMENT COUNCIL 5 PROJECT 175,000 6 STATUS OFFENDER (L12) 650,000 650,000 650,000 650,000 7 GOV SCHOOL FOR MATH AND 8 SCIENCE (H63) 91,876 99,391 99,391 99,391 9 WRITING IMPROVEMENT 10 NETWORK (H27) 318,240 318,240 318,240 318,240 11 VOCATIONAL EQUIPMENT (H71) 60,000 60,000 60,000 75,000 12 TECHNOLOGY (F07) 25,116,516 25,116,516 25,116,516 5,450,623 13 S.C. GEOGRAPHIC ALLIANCE - 14 USC (H27) 40,000 40,000 40,000 75,000 15 HISTORY AND ARCHIVES (H79) 43,000 43,000 43,000 43,000 16 PERFORMANCE AUDITS (F05) 125,000 125,000 17 CHE-STAR DIPLOMA (H03) 298,500 193,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 44,560,207 45,679,546 46,486,204 27,092,948 ________________________________________________________________________________________________ 19 TOTAL OTHER STATE AGYS & 20 ENTITIES 44,560,207 45,679,546 46,486,204 27,092,948 21 ================================================================================================ 22 L. NEW INITIATIVES 23 PERSONAL SERVICE 24 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,000 1,000 1,000 1,000 26 OTHER OPERATING EXPENSES 27 OTHER OPERATING EXPENSES 130,779 130,779 130,779 130,779 28 AID TO SUBDIVISIONS 29 ALLOC EIA-OTHER ENTITIES 500 500 500 500 30 ALLOC EIA-OTHER STATE 31 AGENCIES 16,475 16,475 16,475 16,475 32 ALLOC EIA-ARTS CURRICULA 1,182,614 1,182,614 1,682,614 1,682,614 33 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,300,000 3,300,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 4,499,589 4,499,589 4,999,589 4,999,589 ________________________________________________________________________________________________ 35 TOTAL NEW INITIATIVES 4,631,368 4,631,368 5,131,368 5,131,368 36 ================================================================================================ 37 N. NEW 38 INITIATIVES-PARENTING PRO 39 PERSONAL SERVICE


SEC.. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CLASSIFIED POSITIONS 50,182 52,649 52,649 52,649 2 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 50,182 52,649 52,649 52,649 4 (1.00) (1.00) (1.00) (1.00) 5 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 6 AID TO SUBDIVISIONS 7 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380 4,691,380 8 FAMILY LITERACY 2,631,998 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 4,691,380 4,691,380 4,691,380 7,323,378 ________________________________________________________________________________________________ 10 TOTAL NEW 11 INITIATIVES-PARENTING PROGRA 4,771,562 4,774,029 4,774,029 7,406,027 12 (1.00) (1.00) (1.00) (1.00) 13 ================================================================================================ 14 O. EDUCATION ACCT. ACT 15 SPECIAL ITEMS 16 ASSESSMENT 1,913,873 5,385,660 17 OVERSIGHT AND TRAINING 1,260,000 664,000 664,000 18 ALTERNATIVE SCHOOLS 3,500,000 19 PSAT & PLAN 437,900 437,900 437,900 20 REDUCE CLASS SIZE 1,676,480 4,203,476 21 TEACHER/PRINCIPAL 22 SPECIALISTS 4,385,137 4,541,084 23 PRINCIPAL 24 EXECUTIVE/LEADERSHIP INSTI 1,000,000 1,000,000 25 HOMEWORK CENTERS 500,000 500,000 26 PROFESSIONAL DEVELOPMENT 27 (EOC) 1,000,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 3,611,773 4,601,900 14,049,177 11,244,560 ________________________________________________________________________________________________ 29 TOTAL EDUCATION ACCT. ACT 3,611,773 4,601,900 14,049,177 11,244,560 30 ================================================================================================ 31 P. NEW INITIATIVES-SCHOOL 32 FLEX G 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 26,266 27,559 27,559 27,559 35 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 26,266 27,559 27,559 27,559 37 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 38 TOTAL NEW 39 INITIATIVES-SCHOOL FLEX GRAN 26,266 27,559 27,559 27,559 40 (.50) (.50) (.50) (.50) 41 ================================================================================================


SEC.. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 R. LOCAL SCH. INNOVATION 2 PROG. 3 LOCAL SCHOOL INNOVATION 4 FUNDS 22,000,000 22,000,000 22,000,000 22,000,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 22,000,000 22,000,000 22,000,000 22,000,000 ________________________________________________________________________________________________ 6 TOTAL INNOVATION PROGRAM 22,000,000 22,000,000 22,000,000 22,000,000 7 ================================================================================================ 8 S. GOVERNOR'S SCHOOL FOR ARTS 9 OTHER OPERATING EXPENSES 10 OTHER OPERATING EXPENSES 185,000 185,000 185,000 185,000 ________________________________________________________________________________________________ 11 TOTAL GOVERNOR'S SCHOOL FOR 12 ARTS & HUMANIT 185,000 185,000 185,000 185,000 13 ================================================================================================ 14 TOTAL EDUCATION IMPROVEMENT ACT 454,425,528 481,876,837 481,606,837 481,606,837 15 (53.86) (51.42) (51.42) (60.42) 16 ================================================================================================ 17 XII. GOVERNOR'S SCHOOL SCIENCE/M 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 322,277 322,277 324,382 324,382 324,382 324,382 324,382 324,382 20 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 21 NEW POSITIONS: 22 COMPUTER TECHNOLOGY 23 24 SPECIALIST 42,000 42,000 42,000 42,000 25 (1.00) (1.00) (1.00) (1.00) 26 UNCLASSIFIED POSITIONS 827,520 784,462 826,227 783,169 826,227 783,169 826,227 783,169 27 (18.23) (17.40) (18.23) (17.40) (18.23) (17.40) (18.23) (17.40) 28 OTHER PERSONAL SERVICES 129,326 53,664 190,786 53,664 190,786 53,664 190,786 53,664 ________________________________________________________________________________________________ 29 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 30 (31.23) (30.40) (31.23) (30.40) (32.23) (31.40) (32.23) (31.40) 31 OTHER OPERATING EXPENSES 6,675,318 6,362,999 1,592,978 1,224,890 1,997,726 1,421,888 1,833,062 1,257,224 32 DISTRIBUTION TO SUBDIVISIONS 33 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 35 EMPLOYER CONTRIBUTIONS 288,168 256,059 282,303 260,318 291,123 269,138 291,123 269,138 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 288,168 256,059 282,303 260,318 291,123 269,138 291,123 269,138 37 ================================================================================================ 38 TOTAL GOVERNOR'S SCH SCIENCE & 39 MATH 8,255,809 7,779,461 3,229,876 2,646,423 3,685,444 2,894,241 3,520,780 2,729,577 40 (31.23) (30.40) (31.23) (30.40) (32.23) (31.40) (32.23) (31.40) 41 ================================================================================================


SEC.. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 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 274,225,407 274,225,407 293,906,200 293,906,200 294,071,159 294,071,159 287,398,646 287,398,646 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 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 36,806,974 36,806,974 26 ALTERNATIVE SCHOOLS 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 1768,704,625 1420,328,381 1850,167,706 1518,481,908 1868,643,275 1536,957,477 1843,084,007 1511,398,209 ________________________________________________________________________________________________ 29 TOTAL DISTRIBUTION TO 30 SUBDIVISIONS 1768,704,625 1420,328,381 1850,167,706 1518,481,908 1868,643,275 1536,957,477 1843,084,007 1511,398,209 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


SEC.. 1-0017 SECTION 1 PAGE 0017 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 19,883 19,883 54,264 54,264 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 425,744 425,744 425,744 425,744 425,744 425,744 460,125 460,125 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ALLOCATION 425,744 425,744 425,744 425,744 425,744 425,744 460,125 460,125 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 1843,757,150 1512,071,352 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 1,200,827 394,363 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 4,315,855 3,383,855 40 (55.00) (55.00) (65.00) (63.25) (65.00) (63.25) (65.00) (63.25) 41 ================================================================================================


SEC.. 1-0018 SECTION 1 PAGE 0018 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 XV. EDUCATION ACCOUNTABILITY ACT 2 PERSONAL SERVICE 3 NEW POSITIONS: 4 EDUCATION ASSOCIATE 208,000 208,000 5 (4.00) (4.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 208,000 208,000 7 (4.00) (4.00) 8 SPECIAL ITEMS 9 ALTERNATIVE SCHOOLS 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000 6,000,000 10 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 11 SCHOOL GRANTS PROGRAM 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 12 ACCOUNTABILITY PLANNING 10,000,000 10,000,000 13 PRINCIPALS AND TEACHERS ON 14 SITE 791,239 791,239 791,239 791,239 791,239 791,239 791,239 791,239 15 SUMMER SCHOOLS 7,000,000 7,000,000 10,000,000 10,000,000 10,000,000 10,000,000 16 PRINCIPAL MENTORS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 17 HOMEWORK CENTERS 500,000 500,000 18 MODIFIED SCHO0L YEAR 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 19 ACADEMIC PLANS 6,160,500 6,160,500 6,160,500 6,160,500 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 13,007,766 13,007,766 35,893,426 35,893,426 28,168,266 28,168,266 34,168,266 34,168,266 21 ================================================================================================ 22 TOTAL EDUCATION ACCT ACT 13,007,766 13,007,766 35,893,426 35,893,426 28,168,266 28,168,266 34,376,266 34,376,266 23 (4.00) (4.00) 24 ================================================================================================ 25 XV. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,279,891 5,862,988 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,279,891 5,862,988 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,279,891 5,862,988 31 ================================================================================================ 32 XVI. NON-RECURRING 33 FRINGE EQUITY - HOLD HARMLESS 8,500,000 34 GSSM - ROBERT SHAW CHORAL 35 INSTITUTE 20,000 20,000 36 TRANSPORTATION - PARTS & FUEL 1,450,000 37 INSTRUCTIONAL MATERIALS 5,000,000 38 LIBRARY MATERIALS 577,000 39 GSAH - START-UP 1,000,000


SEC.. 1-0019 SECTION 1 PAGE 0019 DEPARTMENT OF EDUCATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 GSAH - TECHNOLOGY, EQUIP., 2 FURNITURE 2,000,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 18,547,000 20,000 4 ================================================================================================ 5 TOTAL NON-RECURRING 18,547,000 20,000 6 ================================================================================================ 7 TOTAL DEPARTMENT OF EDUCATION 2411,101,932 1564,142,284 2537,007,645 1700,591,502 2531,623,031 1695,269,138 2509,425,560 1673,071,667 8 9 TOTAL AUTHORIZED FTE POSITIONS (993.45) (816.68) (1004.45) (826.68) (1005.45) (827.68) (1033.45) (846.68) 10 ================================================================================================