General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 III. DIVISION OF CURRICULUM
2 SVCS. & ASSESS.
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,990,895 2,667,091 3,990,895 2,667,091 3,990,895 2,667,091
5 (90.32) (58.47) (90.32) (58.47) (90.32) (58.47)
6 OTHER PERSONAL SERVICES 175,411 22,500 175,411 22,500 175,411 22,500
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 4,166,306 2,689,591 4,166,306 2,689,591 4,166,306 2,689,591
8 (90.32) (58.47) (90.32) (58.47) (90.32) (58.47)
9 OTHER OPERATING EXPENSES 3,487,285 283,343 3,487,285 283,343 3,487,285 283,343
10 CASE SERVICES
11 CASE SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
12 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000
13 SPECIAL ITEMS
14 SAT IMPROVEMENT PROGRAM 1,000,000 1,000,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 1,000,000 1,000,000
16 ================================================================================================
17 TOTAL CURRICULUM SERVICES &
18 ASSESSMENT 7,668,591 2,972,934 7,668,591 2,972,934 8,668,591 3,972,934
19 (90.32) (58.47) (90.32) (58.47) (90.32) (58.47)
20 ================================================================================================
21 IV. DIVISION OF PROF. DEV. &
22 SCHOOL QUALITY
23 PERSONAL SERVICE
24 NEW POSITIONS
25 INFORMATION RESOURCE
26
27 CONSULTANT 43,968 43,968 43,968 43,968 43,968 43,968
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 ADMINISTRATIVE SPECIALIST 48,818 48,818
30 (2.00) (2.00)
31 EDUCATION ASSOCIATE 56,686 56,686
32 (1.00) (1.00)
33 CERTIFICATION SPECIALIST 61,094 61,094
34 (2.00) (2.00)
35 APPLICATIONS ANALYST 43,968 43,968 43,968 43,968 43,968 43,968
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 PROGRAM MANAGER II 65,090
38 (1.00)
39 CLASSIFIED POSITIONS 2,396,023 2,024,790 2,424,122 2,000,604 2,424,122 2,000,604 2,424,122 2,000,604
40 (52.43) (44.02) (61.68) (53.73) (61.68) (53.73) (61.68) (53.73)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PERSONAL SERVICES 24,000 12,000 57,000 12,000 57,000 12,000 57,000 12,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,420,023 2,036,790 2,569,058 2,100,540 2,634,148 2,100,540 2,735,656 2,267,138
3 (52.43) (44.02) (63.68) (55.73) (64.68) (55.73) (68.68) (60.73)
4 OTHER OPERATING EXPENSES 1,389,228 595,499 1,732,219 723,302 1,732,219 723,302 1,732,219 723,302
5 ================================================================================================
6 TOTAL PROFESSIONAL DEVEL &
7 SCHOOL QUALITY 3,809,251 2,632,289 4,301,277 2,823,842 4,366,367 2,823,842 4,467,875 2,990,440
8 (52.43) (44.02) (63.68) (55.73) (64.68) (55.73) (68.68) (60.73)
9 ================================================================================================
10 V. DIVISION OF DISTRICT &
11 COMMUNITY SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,479,941 1,023,071 6,041,911 3,489,335 6,041,911 3,489,335 6,041,911 3,489,335
14 (66.35) (28.42) (146.22) (85.43) (146.22) (85.43) (146.22) (85.43)
15 NEW POSITIONS
16 ADMINISTRATIVE SPECIALIST 24,409 24,409 24,409 24,409 24,409 24,409
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 DATA COORDINATOR II 29,697 29,697
19 (1.00) (1.00)
20 ADMINISTRATIVE SPECIALIST II 24,409 24,409
21 (1.00) (1.00)
22 ADMINISTRTAIVE ASSISTANT 20,000 20,000
23 (1.00) (1.00)
24 ARCHITECT/ENGINEER III 160,000 160,000 160,488 160,488
25 (3.00) (3.00) (3.00) (3.00)
26 EDUCATION ASSOCIATE 45,000 93,000 93,000
27 (1.00) (2.00) (2.00)
28 NEW POSITIONS
29 DIRECTOR - PREVENTION OF
30
31 YOUTH VIOLENCE 60,366 60,366 60,366 60,366 60,366 60,366
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 177,636 825 364,870 825 364,870 825 364,870 825
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,657,577 1,023,896 6,696,556 3,734,935 6,584,556 3,574,935 6,819,150 3,809,529
35 (66.35) (28.42) (152.22) (90.43) (150.22) (87.43) (156.22) (93.43)
36 OTHER OPERATING EXPENSES 3,263,209 50,900 5,888,093 1,753,628 5,663,093 1,528,628 6,031,743 1,897,278
37 SPECIAL ITEMS
38 CHARACTER EDUCATION 700,000 700,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 700,000 700,000
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL DISTRICT & COMMUNITY
3 SERVICE 5,920,786 1,074,796 12,584,649 5,488,563 12,247,649 5,103,563 13,550,893 6,406,807
4 (66.35) (28.42) (152.22) (90.43) (150.22) (87.43) (156.22) (93.43)
5 ================================================================================================
6 VI. DIVISION OF CURRICULUM
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,662,854 1,790,019
9 (61.97) (42.55)
10 OTHER PERSONAL SERVICES 81,920
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,744,774 1,790,019
12 (61.97) (42.55)
13 OTHER OPERATING EXPENSES 2,480,850 125,990
14 CASE SERVICES
15 CASE SERVICES 15,000
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 15,000
17 ================================================================================================
18 TOTAL CURRICULUM 5,240,624 1,916,009
19 (61.97) (42.55)
20 ================================================================================================
21 VII. DIVISION OF FINANCE &
22 OPERATIONS
23 A. FINANCE AND OPERATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 2,304,073 2,162,630 2,943,948 2,709,755 2,943,948 2,709,755 2,943,948 2,709,755
26 (67.38) (63.81) (88.09) (82.19) (88.09) (82.19) (87.57) (82.04)
27 OTHER PERSONAL SERVICES 36,000 6,000 51,000 6,000 51,000 6,000 51,000 6,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,340,073 2,168,630 2,994,948 2,715,755 2,994,948 2,715,755 2,994,948 2,715,755
29 (67.38) (63.81) (88.09) (82.19) (88.09) (82.19) (87.57) (82.04)
30 OTHER OPERATING EXPENSES 1,124,304 1,002,025 1,798,111 1,024,011 1,798,111 1,024,011 1,798,111 1,024,011
________________________________________________________________________________________________
31 TOTAL ADMINISTRATION 3,464,377 3,170,655 4,793,059 3,739,766 4,793,059 3,739,766 4,793,059 3,739,766
32 (67.38) (63.81) (88.09) (82.19) (88.09) (82.19) (87.57) (82.04)
33 ================================================================================================
34 B. INSTRUCTIONAL MATERIALS
35 SPECIAL ITEMS
36 INSTRUCTIONAL MATERIALS 36,940,722 36,440,722 37,728,722 36,440,722 40,228,722 38,940,722 45,228,722 43,940,722
________________________________________________________________________________________________
37 TOTAL INSTRUCTIONAL MATERIALS 36,940,722 36,440,722 37,728,722 36,440,722 40,228,722 38,940,722 45,228,722 43,940,722
38 ================================================================================================
39 C. BUS SHOPS
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 11,833,791 10,949,639 12,143,791 11,259,639 12,143,791 11,259,639
3 (464.70) (436.00) (464.70) (436.00) (464.70) (436.00)
4 NEW POSITIONS
5 MECHANIC III 58,000 58,000
6 (2.00) (2.00)
7 OTHER PERSONAL SERVICES 234,635 129,635 234,635 129,635 234,635 129,635
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 12,068,426 11,079,274 12,378,426 11,389,274 12,436,426 11,447,274
9 (464.70) (436.00) (464.70) (436.00) (466.70) (438.00)
10 OTHER OPERATING EXPENSES 18,062,066 15,059,066 16,057,928 13,054,928 16,057,928 13,054,928
11 DISTRIBUTION TO SUBDIVISIONS
12 AID SCHL DIST-DRVRS SLRY/F 38,072,622 38,072,622 38,072,622 38,072,622 38,072,622 38,072,622
13 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303
14 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670
15 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 38,729,298 38,729,298 38,729,298 38,729,298 38,729,298 38,729,298
17 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
19 TOTAL BUS SHOPS 70,423,123 66,430,971 68,728,985 64,736,833 68,786,985 64,794,833
20 (464.70) (436.00) (464.70) (436.00) (466.70) (438.00)
21 ================================================================================================
22 D. BUS SHOPS
23 SPECIAL ITEMS
24 EAA - TRANSPORTATION 4,400,000 4,400,000 4,400,000 4,400,000
25 BUS PURCHASES 4,000,000 4,000,000 8,261,888 8,261,888 8,261,888 8,261,888
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 12,661,888 12,661,888 12,661,888 12,661,888
________________________________________________________________________________________________
27 TOTAL BUS PURCHASES 4,000,000 4,000,000 12,661,888 12,661,888 12,661,888 12,661,888
28 ================================================================================================
29 TOTAL FINANCE & OPERATIONS 40,405,099 39,611,377 116,944,904 110,611,459 126,412,654 120,079,209 131,470,654 125,137,209
30 (67.38) (63.81) (552.79) (518.19) (552.79) (518.19) (554.27) (520.04)
31 ================================================================================================
32 VIII. DIVISION OF
33 GOVERNMENTAL AFFAIRS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 471,853 402,369 276,463 276,463 276,463 276,463 276,463 276,463
36 (12.25) (10.40) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
37 NEW POSITIONS:
38 ADMINISTRATIVE SPECIALIST 23,000 23,000
39 (1.00) (1.00)
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 471,853 402,369 276,463 276,463 276,463 276,463 299,463 299,463
2 (12.25) (10.40) (8.00) (8.00) (8.00) (8.00) (9.00) (9.00)
3 OTHER OPERATING EXPENSES 107,907 78,095 61,498 61,498 61,498 61,498 61,498 61,498
4 SPECIAL ITEMS
5 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
7 ================================================================================================
8 TOTAL GOVERNMENTAL AFFAIRS 589,760 490,464 347,961 347,961 347,961 347,961 370,961 370,961
9 (12.25) (10.40) (8.00) (8.00) (8.00) (8.00) (9.00) (9.00)
10 ================================================================================================
11 IX. DIVISION OF SUPPORT SERVICE
12 A. ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,080,719 1,168,747
15 (51.00) (29.45)
16 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,090,719 1,168,747
18 (51.00) (29.45)
19 OTHER OPERATING EXPENSES 786,082 233,311
________________________________________________________________________________________________
20 TOTAL ADMINISTRATION 2,876,801 1,402,058
21 (51.00) (29.45)
22 ================================================================================================
23 B. BUS SHOPS AND
24 TRANSPORTATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 10,964,611 10,398,822
27 (446.24) (425.00)
28 OTHER PERSONAL SERVICES 234,635 129,635
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 11,199,246 10,528,457
30 (446.24) (425.00)
31 OTHER OPERATING EXPENSES 15,979,928 13,054,928
32 DISTRIBUTION TO SUBDIVISIONS
33 AID SCHL DIST-DRVRS SLRY/F 36,962,622 36,962,622
34 AID SCHL DIST-CONTRACT DRI 394,303 394,303
35 AID SCHL DIST-BUS DRV AIDE 159,670 159,670
36 AID OTHER STATE AGENCIES 102,703 102,703
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 37,619,298 37,619,298
38 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,563,333 1,563,333
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL BUS SHOPS AND
2 TRANSPORTATION 66,361,805 62,766,016
3 (446.24) (425.00)
4 ================================================================================================
5 C. BUSES
6 SPECIAL ITEMS
7 BUS PURCHASES 4,000,000 4,000,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 4,000,000 4,000,000
________________________________________________________________________________________________
9 TOTAL BUSES 4,000,000 4,000,000
10 ================================================================================================
11 TOTAL SUPPORT SERVICES 73,238,606 68,168,074
12 (497.24) (454.45)
13 ================================================================================================
14 X. EDUCATION IMPROVEMENT ACT
15 A. RAISE ACADEMIC STANDARDS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 54,000 54,000 54,000 54,000
18 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 54,000 54,000 54,000 54,000
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 39,608 39,608 39,608 39,608
23 AID TO SUBDIVISIONS
24 ALLOC EIA-CREDITS HS DIPL 18,648,634 23,931,954 23,931,954 23,931,954
25 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400 2,089,400
26 ALLOC EIA-GIFT/TALENT PRG 28,783,276 28,783,276 29,465,461 31,491,164
27 ALLOC EIA-MOD VOC EQUIP 9,000,000 9,000,000 9,000,000 9,500,000
28 ALLOC EIA-HNDCAP STD SRVC 3,920,599 4,073,502 4,123,502 4,323,502
29 ALLOC EIA-SCH DIST JR
30 SCHOLARS 54,302 54,302 54,302 54,302
31 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500 31,500
32 ALLOC EIA-SAT PREPARATION 1,400,000
33 ALLOC-EIA-OTHER STATE
34 AGENCIES 158,500 158,500 158,500 158,500
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 62,686,211 69,522,434 68,854,619 71,580,322
________________________________________________________________________________________________
36 TOTAL RAISE ACADEMIC STANDARDS 62,779,819 69,616,042 68,948,227 71,673,930
37 (1.00) (1.00) (1.00) (1.00)
38 ================================================================================================
39 B. ACT 135 OF 1993
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 1. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 279,012 279,012 279,012 279,012
4 (5.00) (7.08) (7.08) (7.08)
5 NEW POSITIONS
6 EDUCATION ASSOCIATE
7 (2.00)
8 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 10,300 10,300 10,300 10,300
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 354,312 354,312 354,312 354,312
12 (6.00) (10.08) (8.08) (8.08)
13 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891 3,356,891
14 SPECIAL ITEMS
15 GOVERNOR'S INSTITUTE OF
16 READING 3,000,000 3,000,000 3,000,000 3,500,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 3,000,000 3,000,000 3,000,000 3,500,000
18 AID TO SUBDIVIONS
19 ALLOC EIA-4 YR EARLY CHILD 23,183,886 24,088,057 24,088,057 24,429,724
20 ACADEMIC ASSISTANCE 119,237,070 124,434,123 125,170,000 125,170,000
21 ALLOC EIA-SCHOOL BUS
22 DRIVERS SALARIES 497,343 497,343 497,343 497,343
23 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 143,098,299 149,199,523 149,935,400 150,277,067
________________________________________________________________________________________________
25 TOTAL ADMINISTRATION 149,809,502 155,910,726 156,646,603 157,488,270
26 (6.00) (10.08) (8.08) (8.08)
27 ================================================================================================
28 2. TESTING
29 OTHER OPERARTING EXPENSES
30 OTHER OPERATING EXPENSES 984,482 984,482 984,482 984,482
________________________________________________________________________________________________
31 TOTAL TESTING 984,482 984,482 984,482 984,482
32 ================================================================================================
33 3. EARLY CHILDHOOD
34 ASSESSMENT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 85,239 85,239 85,239 85,239
37 (1.85) (1.85) (1.85) (1.85)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 85,239 85,239 85,239 85,239
39 (1.85) (1.85) (1.85) (1.85)
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 6,976 6,976 6,976 6,976
________________________________________________________________________________________________
2 TOTAL EARLY CHILDHOOD
3 ASSESSMENT 92,215 92,215 92,215 92,215
4 (1.85) (1.85) (1.85) (1.85)
5 ================================================================================================
6 4. ACADEMIC ASSESSMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 109,951 109,951 109,951 109,951
9 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 109,951 109,951 109,951 109,951
11 (3.00) (3.00) (3.00) (3.00)
12 OTHER OPERATING EXPENSES 9,101 9,101 9,101 9,101
________________________________________________________________________________________________
13 TOTAL ACADEMIC ASSESSMENT 119,052 119,052 119,052 119,052
14 (3.00) (3.00) (3.00) (3.00)
15 ================================================================================================
16 TOTAL ACT 135 OF 1993 151,005,251 157,106,475 157,842,352 158,684,019
17 (10.85) (14.93) (12.93) (12.93)
18 ================================================================================================
19 C. TEACHING PROFESSION
20 1. ADMINISTRATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 738,791 738,791 738,791 738,791
23 (18.00) (18.00) (18.00) (19.00)
24 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 740,791 740,791 740,791 740,791
26 (18.00) (18.00) (18.00) (19.00)
27 OTHER OPERATING EXPENSES 797,102 797,102 797,102 797,102
28 SPECIAL ITEMS
29 TEACHER OF THE YEAR AWARDS 151,000 151,000
30 TEACHER QUALITY COMMISSION 600,000 600,000 600,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 600,000 751,000 751,000
32 AID TO SUBDIVISIONS
33 ALLOC EIA-TEACHER SLRS 132,257,575 174,726,522 165,328,922 165,328,922
34 ALLOC EIA-EMPLYR CONTRIB 22,986,367 30,451,844 29,266,199 29,266,199
35 TEACHER SALARY INCREASE 15,277,000
36 TEACHER SALARY INCREASE
37 FRINGE BENEFITS 2,654,795
38 TEACHER SUPPLIES 4,800,000 4,800,000
39 FIRST YEAR TEACHER BONUS 2,925,000
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000 1,420,000
2 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 635,000
3 ALLOC EIA-PROF DEV-NSF
4 GRANTS 3,200,000 3,200,000 3,200,000 3,200,000
5 ALLOC EIA-TECHNOLOGY 2,600,000 2,600,000 3,250,000
6 NATIONAL BOARD
7 CERTIFICATION 246,770 1,400,000 3,578,746 7,445,770
8 NAT'L TCHR CERT - NAT'L
9 AVE PAY (H63) 122,720 675,648
10 ALLOC EIA-TECH PREP 4,404,531 4,404,531 4,404,531 4,404,531
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 185,804,758 219,513,545 215,558,398 219,750,422
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 187,342,651 221,651,438 217,847,291 222,039,315
13 (18.00) (18.00) (18.00) (19.00)
14 ================================================================================================
15 2. TEACHING EDUCATION
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 16,875 16,875 16,875 16,875
________________________________________________________________________________________________
18 TOTAL TEACHING EDUCATION 16,875 16,875 16,875 16,875
19 ================================================================================================
20 3. PROFESSIONAL EDUCATION
21 NEW POSITIONS
22 ADMINISTRATIVE
23
24 SPECIALIST 24,409
25 (1.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 24,409
27 (1.00)
28 OTHER OPERATING EXPENSES
29 OTHER OPERATING EXPENSES 398,620 773,649 398,620 398,620
________________________________________________________________________________________________
30 TOTAL PROFESSIONAL
31 EDUCATION 398,620 798,058 398,620 398,620
32 (1.00)
33 ================================================================================================
34 4. BLACK HISTORY & SC
35 HISTORY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 55,246 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
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 61,246 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 111,507 111,507 111,507 111,507
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 197,616 197,616 197,616 197,616
12 ================================================================================================
13 TOTAL TEACHING PROFESSION 188,067,269 222,775,494 218,571,909 222,763,933
14 (19.00) (20.00) (19.00) (20.00)
15 ================================================================================================
16 D. LEADERSHIP MANAGEMENT &
17 EFFICIENCY
18 1. LEADERSHIP MANAGEMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 297,545 297,545 297,545 297,545
21 (7.45) (7.45) (7.45) (7.45)
22 OTHER PERSONAL SERVICE 1,600 1,600 1,600 1,600
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 299,145 299,145 299,145 299,145
24 (7.45) (7.45) (7.45) (7.45)
25 OTHER OPERATING EXPENSES 134,014 134,014 134,014 134,014
26 AID TO SUBDIVISIONS
27 ALLOC EIA-SLRY SUPP PRINCI 3,138,352 3,260,748 3,260,748 3,260,748
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 3,138,352 3,260,748 3,260,748 3,260,748
________________________________________________________________________________________________
29 TOTAL LEADERSHIP MGMT 3,571,511 3,693,907 3,693,907 3,693,907
30 (7.45) (7.45) (7.45) (7.45)
31 ================================================================================================
32 2. SCHOOL ADMINISTRATORS
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICE 32,000 32,000 32,000 32,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000
36 OTHER OPERATING EXPENSES 70,508 70,508 70,508 70,508
________________________________________________________________________________________________
37 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 102,508
38 ================================================================================================
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 LEADERSHIP MGMT &
2 EFFICIENCY 3,674,019 3,796,415 3,796,415 3,796,415
3 (7.45) (7.45) (7.45) (7.45)
4 ================================================================================================
5 E. QUALITY CONTROL
6 1. SCHOOL IMPROVEMENT
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 91,012 91,012 91,012 91,012
9 (2.02) (2.02) (2.02) (2.02)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 91,012 91,012 91,012 91,012
11 (2.02) (2.02) (2.02) (2.02)
12 OTHER OPERATING EXPENSES 25,088 25,088 25,088 25,088
________________________________________________________________________________________________
13 TOTAL SCHOOL IMPROVEMENT 116,100 116,100 116,100 116,100
14 (2.02) (2.02) (2.02) (2.02)
15 ================================================================================================
16 2. SCHOOL INCENTIVE GRANTS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 60,801 60,801 60,801 60,801
19 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 60,801 60,801 60,801 60,801
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER OPERATING EXPENSES
23 OTHER OPERATING EXPENSES 30,926 30,926 30,926 30,926
________________________________________________________________________________________________
24 TOTAL SCHOOL INCENTIVE
25 GRANTS 91,727 91,727 91,727 91,727
26 (1.00) (1.00) (1.00) (1.00)
27 ================================================================================================
28 TOTAL QUALITY CONTROL 207,827 207,827 207,827 207,827
29 (3.02) (3.02) (3.02) (3.02)
30 ================================================================================================
31 F. SCHOOL BUILDING AID
32 AID TO SUBDIVISIONS
33 ALLOC EIA-CONSTR & RENV 5,229,508 3,393,398
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 5,229,508 3,393,398
________________________________________________________________________________________________
35 TOTAL SCHOOL BUILDING AID 5,229,508 3,393,398
36 ================================================================================================
37 G. SCHOOL INTERVENTION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 200,420 200,420 200,420 200,420
40 (4.75) (4.75) (4.75) (4.75)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 NEW POSITIONS
2 EDUCATION ASSOCIATE 250,000 250,000 250,000
3 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 200,420 450,420 450,420 450,420
5 (4.75) (9.75) (9.75) (9.75)
6 OTHER OPERATING EXPENSES 256,513 581,513 581,513 581,513
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 856,933 1,431,933 1,431,933 1,431,933
11 (4.75) (9.75) (9.75) (9.75)
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 TOTAL ADMINISTRATION 599,124 599,124 599,124 599,124
18 ================================================================================================
19 2. DIVISION OF ACCOUNTING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 170,699 170,699 170,699 170,699
22 (5.10) (5.10) (5.10) (5.10)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 170,699 170,699 170,699 170,699
24 (5.10) (5.10) (5.10) (5.10)
25 OTHER OPERATING EXPENSES 76,695 76,695 76,695 76,695
________________________________________________________________________________________________
26 TOTAL ACCOUNTING 247,394 247,394 247,394 247,394
27 (5.10) (5.10) (5.10) (5.10)
28 ================================================================================================
29 3. DIVISION OF AUDITS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 100,274 100,274 100,274 100,274
32 (2.75) (2.75) (2.75) (2.75)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 100,274 100,274 100,274 100,274
34 (2.75) (2.75) (2.75) (2.75)
35 OTHER OPERATING EXPENSES 49,084 49,084 49,084 49,084
________________________________________________________________________________________________
36 TOTAL AUDITING 149,358 149,358 149,358 149,358
37 (2.75) (2.75) (2.75) (2.75)
38 ================================================================================================
39 TOTAL EIA IMPLEMENTATION 995,876 995,876 995,876 995,876
40 (7.85) (7.85) (7.85) (7.85)
41 ================================================================================================
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 533,456 607,058 595,956 595,956
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 533,456 607,058 595,956 595,956
________________________________________________________________________________________________
22 TOTAL STATE EMPLOYER
23 CONTRIBUTION 533,456 607,058 595,956 595,956
24 ================================================================================================
25 K. OTHER STATE AGENCIES &
26 ENTITIES
27 TEACHER PAY (F30) 507,791 253,217 754,683 754,683
28 EDUCATION OVERSIGHT
29 COMMITTEE (A85) 1,119,339 1,119,339 1,119,339 1,119,339
30 WIL LOU GRAY OPPORTUNITY
31 SCHOOL (H71) 428,423 465,621 465,621 465,621
32 SCH DEAF & BLIND (H75) 3,367,723 3,565,921 3,565,921 3,565,921
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
36 JH DE LA HOWE SC(L12) 292,426 311,604 311,604 311,604
37 CLEMSON AGRICULTURE
38 EDUCATION TEACHERS 110,000 110,000 110,000 110,000
39 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850 576,850
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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) 1,756,010 3,206,010 3,222,695 3,222,695
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
4 SCHOOL IMPROVEMENT COUNCIL
5 PROJECT 87,500 87,500 87,500 197,500
6 STATUS OFFENDER (L12) 650,000 650,000 650,000
7 GOV SCHOOL FOR MATH AND
8 SCIENCE (H63) 99,391 99,391 99,391 99,391
9 WRITING IMPROVEMENT
10 NETWORK (H27) 318,240 318,240 318,240 318,240
11 VOCATIONAL EQUIPMENT (H71) 75,000 75,000 75,000 75,000
12 TECHNOLOGY (F07) 20,638,634
13 S.C. GEOGRAPHIC ALLIANCE -
14 USC (H27) 75,000 75,000 75,000 198,671
15 HISTORY AND ARCHIVES (H79) 43,000 43,000 43,000 43,000
16 SC STATE UNIVERISTY
17 PARAEDUCATOR PROGRAM 300,000
18 CHE-STAR DIPLOMA (H03) 193,000 193,000 193,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 42,193,459 14,270,241 23,522,976 23,913,647
________________________________________________________________________________________________
20 TOTAL OTHER STATE AGYS &
21 ENTITIES 42,193,459 14,270,241 23,522,976 23,913,647
22 ================================================================================================
23 L. INNOVATION
24 PERSONAL SERVICE
25 NEW POSITIONS
26 ADMINISTRATIVE ASSISTANT 20,000
27 (1.00)
28 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,000 21,000 1,000 1,000
30 (1.00)
31 OTHER OPERATING EXPENSES
32 OTHER OPERATING EXPENSES 130,779 130,779 130,779 130,779
33 SPECIAL ITEMS
34 CHARACTER EDUCATION 265,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 265,000
36 AID TO SUBDIVISIONS
37 ALLOC EIA-OTHER ENTITIES 500 500 500 500
38 ALLOC EIA-OTHER STATE
39 AGENCIES 16,475 16,475 16,475 16,475
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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-ARTS CURRICULA 1,682,614 1,682,614 1,682,614 1,682,614
2 CHARACTER EDUC - MIDDLE
3 SCHL INITIATIVE 865,000
4 EXCELLENCE IN MIDDLE
5 SCHOOL INITIATIVES 7,500,000
6 GOVERNOR'S SUMMER SCHOOL
7 - TECHNOLOGY 300,000 300,000
8 ALLOC EIA-CONT
9 IMPRV/INNOVA 3,300,000 3,300,000 3,300,000 3,300,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 4,999,589 13,664,589 4,999,589 5,299,589
________________________________________________________________________________________________
11 TOTAL INNOVATION 5,131,368 13,816,368 5,396,368 5,431,368
12 (1.00)
13 ================================================================================================
14 N. FAMILY LITERACY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 52,649 52,649 52,649 52,649
17 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 52,649 52,649 52,649 52,649
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000
21 AID TO SUBDIVISIONS
22 ALLOC EIA-PARENT SUPPORT 4,691,380 4,591,380 4,691,380 4,691,380
23 FAMILY LITERACY 1,500,000 1,500,000 1,500,000 2,000,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 6,191,380 6,091,380 6,191,380 6,691,380
________________________________________________________________________________________________
25 TOTAL FAMILY LITERACY 6,274,029 6,174,029 6,274,029 6,774,029
26 (1.00) (1.00) (1.00) (1.00)
27 ================================================================================================
28 O. EDUCATION ACCT. ACT
29 SPECIAL ITEMS
30 EOC PUBLIC RELATIONS INIT. 250,000
31 REDUCE CLASS SIZE 3,061,178 3,061,178 4,311,178 3,061,178
32 TEACHER/PRINCIPAL
33 SPECIALISTS 4,415,459 4,415,459 4,415,459 4,415,459
34 PRINCIPAL
35 EXECUTIVE/LEADERSHIP INST 1,000,000 1,000,000 1,000,000 1,000,000
36 HOMEWORK CENTERS 500,000 500,000 500,000 500,000
37 PROFESSIONAL DEVELOPMENT
38 (EOC) 1,000,000 8,000,000 7,000,000 7,500,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 9,976,637 16,976,637 17,226,637 16,726,637
SEC. 1-0017 SECTION 1 PAGE 0017
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 ACCT. ACT 9,976,637 16,976,637 17,226,637 16,726,637
2 ================================================================================================
3 P. SCHOOL FLEX GRANTS
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 27,559 27,559 27,559 27,559
6 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 27,559 27,559 27,559 27,559
8 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
9 TOTAL SCHOOL FLEX GRANTS 27,559 27,559 27,559 27,559
10 (.50) (.50) (.50) (.50)
11 ================================================================================================
12 R. LOCAL INNOVATION
13 SUMTER ENV EDUC INITIATIVES 100,000 100,000
14 LOCAL SCHOOL INNOVATION
15 FUNDS 22,000,000 22,000,000 22,000,000 22,000,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 22,000,000 22,100,000 22,000,000 22,100,000
________________________________________________________________________________________________
17 TOTAL LOCAL INNOVATION 22,000,000 22,100,000 22,000,000 22,100,000
18 ================================================================================================
19 S. GOVERNOR'S SCHOOL FOR
20 ARTS & HUMANITIES
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 185,000 185,000 185,000 185,000
________________________________________________________________________________________________
23 TOTAL GOVERNOR'S SCHOOL
24 FOR ARTS & HUMANI 185,000 185,000 185,000 185,000
25 ================================================================================================
26 TOTAL EDUCATION IMPROVEMENT ACT 493,991,535 535,399,495 530,499,495 535,391,162
27 (55.42) (66.50) (62.50) (63.50)
28 ================================================================================================
29 XII. GOVERNOR'S SCHOOL
30 SCIENCE/MATH
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 379,357 379,357 266,277 266,277 266,277 266,277 266,277 266,277
33 (14.00) (14.00) (10.31) (10.31) (10.31) (10.31) (10.31) (10.31)
34 NEW POSITIONS
35 ARTS INSTRUCTOR 54,450 54,450
36 (1.00) (1.00)
37 TEACHERS 90,000 90,000 90,000 90,000 63,100 63,100
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 UNCLASSIFIED POSITIONS 857,553 814,495 965,528 927,575 965,528 927,575 965,528 927,575
40 (18.23) (17.40) (21.13) (20.30) (21.13) (20.30) (20.13) (20.13)
SEC. 1-0018 SECTION 1 PAGE 0018
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PERSONAL SERVICES 190,786 53,664 190,786 53,664 190,786 53,664 190,786 53,664
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,427,696 1,247,516 1,567,041 1,391,966 1,512,591 1,337,516 1,485,691 1,310,616
3 (32.23) (31.40) (34.44) (33.61) (33.44) (32.61) (32.44) (32.44)
4 OTHER OPERATING EXPENSES 1,997,726 1,421,888 1,779,976 1,421,888 1,832,379 1,474,291 1,861,848 1,503,760
5 DISTRIBUTION TO SUBDIVISIONS
6 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
8 EMPLOYER CONTRIBUTIONS 300,265 278,280 316,218 294,233 318,265 296,280 316,118 294,133
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 300,265 278,280 316,218 294,233 318,265 296,280 316,118 294,133
10 ================================================================================================
11 TOTAL GOVERNOR'S SCH SCIENCE &
12 MATH 3,738,887 2,947,684 3,676,435 3,108,087 3,676,435 3,108,087 3,676,857 3,108,509
13 (32.23) (31.40) (34.44) (33.61) (33.44) (32.61) (32.44) (32.44)
14 ================================================================================================
15 XIII. AID TO SCHOOL DISTRICTS
16 A. DISTRIBUTION TO SUBDIVISIONS
17 AID TO SUBDIVISION - APT/ADEPT 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300
18 DEF COMP MATCH - TEACHERS 14,000,000 14,000,000
19 HEALTH & DENTAL PART TIME
20 TEACHERS 2,400,000 2,400,000
21 AID TO SUBDIVISION - TESTING 86,250 86,250 86,250 86,250 86,250 86,250 86,250 86,250
22 ALLOC SCHOOL DIST 295,815,144 368,617,783 368,617,783 368,617,783
23 ALLOC OTHER STATE AGENCIES 12,034,666 8,261,000 8,261,000 8,261,000
24 ALLOC OTHER ENTITIES 4,218,488 4,698,200 4,698,200 4,698,200
25 AID OTHER STATE AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 5,563 5,563
26 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536
27 AID SCHL DIST-EMPLR CONTRI 294,687,640 294,687,640 302,750,058 302,750,058 301,463,570 301,463,570 301,463,570 301,463,570
28 AID SCHL DIST-EDUC FIN ACT 1131,409,2161131,409,2161184,367,8241184,367,8241175,917,4241175,917,4241175,917,4241175,917,424
29 HOLD HARMLESS FRINGE 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000
30 AID SCHL DIST-ADULT EDUC 14,180,827 14,180,827 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227
31 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126
32 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
33 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
34 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
35 AID SCHL DIST-PL99-457 2,281,484 2,281,484 4,283,584 4,283,584 3,973,584 3,973,584 3,973,584 3,973,584
36 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 586,695 586,695
37 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 136,331 136,331
38 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 51,125 51,125
39 AID SCHL DIST-RETIREE INS 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598
SEC. 1-0019 SECTION 1 PAGE 0019
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 REDUCE CLASS SIZE 34,158,871 34,158,871 35,491,067 35,491,067 34,241,067 34,241,067 35,491,067 35,491,067
2 SCHOOL SAFETY OFFICERS 6,894,032 6,894,032 6,894,032 6,894,032 6,781,532 6,781,532
3 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000
4 CHILDREN'S EDUCATION 19,617,500 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 1858,224,8981526,539,1002001,135,3371599,940,8541989,838,4491588,643,9662012,375,9491611,181,466
________________________________________________________________________________________________
6 TOTAL DISTRIBUTION TO
7 SUBDIVISIONS 1858,224,8981526,539,1002001,135,3371599,940,8541989,838,4491588,643,9662012,375,9491611,181,466
8 ================================================================================================
9 B. GOVERNOR'S WORKFORCE
10 INITIATIVE
11 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
13 TOTAL GOVERNOR'S WORKFORCE
14 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
15 ================================================================================================
16 D. SPECIAL ALLOCATIONS
17 NEW POSITIONS:
18 INFORMATION TECHNOLOGY
19
20 MANAGER 51,951
21 (1.00)
22 INFORMATION RESOURCE
23
24 CONSULTANT 43,968
25 (1.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 95,919
27 (2.00)
28 DISTRIBUTION TO SUBDIVISIONS
29 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 54,264 54,264
30 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 22,714 22,714
31 ARCHIBALD RUTLEDGE
32 SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 19,147 19,147
33 HANDICAPPED - PROFOUNDLY
34 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
35 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000
36 CHILD ABUSE/AT RISK 100,000 100,000
37 CONTINUUM OF CARE 6,929,663 6,929,663
38 ALCOHOL/DRUG ABUSE 1,190,798 1,190,798
39 TECHNOLOGY INITIATIVE 22,267,145 22,267,145 20,992,634 20,992,634 19,638,634 19,638,634
SEC. 1-0020 SECTION 1 PAGE 0020
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 STUDENT LOAN CORP-CAREER
2 CHANGERS 2,000,000 2,000,000
3 TEACHER IN RESIDENCE - GOV
4 OFFICE 50,000 50,000
5 STATUS OFFENDER 650,000 650,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 460,125 460,125 31,597,731 31,597,731 21,452,759 21,452,759 22,148,759 22,148,759
________________________________________________________________________________________________
7 TOTAL SPECIAL ALLOCATION 460,125 460,125 31,597,731 31,597,731 21,548,678 21,452,759 22,148,759 22,148,759
8 (2.00)
9 ================================================================================================
10 TOTAL DIRECT AID - SCHOOL DIST 1858,898,0411527,212,2432032,946,0861631,751,6032011,600,1451610,309,7432034,737,7261633,543,243
11 (2.00)
12 ================================================================================================
13 XIV. GOV. SCHL FOR
14 ARTS/HUMANITIES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,463,121 1,417,973 1,517,706 1,417,973 1,517,706 1,417,973 1,742,706 1,642,973
17 (36.00) (35.00) (34.25) (31.50) (34.25) (31.50) (34.25) (31.50)
18 NEW POSITIONS
19 TEACHERS 255,000 255,000 255,000 255,000 255,000 255,000
20 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 RESIDENTIAL LIFE COUNSELORS 147,000 147,000 147,000 147,000 147,000 147,000
22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23 LIBRARIAN 30,000 30,000 30,000 30,000 30,000 30,000
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 1,178,133 1,120,383 1,179,299 1,120,383 1,179,299 1,120,383 1,179,299 1,120,383
26 (29.00) (28.25) (32.25) (31.50) (32.25) (31.50) (32.25) (31.50)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,641,254 2,538,356 3,129,005 2,970,356 3,129,005 2,970,356 3,354,005 3,195,356
28 (65.00) (63.25) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00)
29 OTHER OPERATING EXPENSES 1,200,827 394,363 3,035,637 2,229,173 2,954,649 2,148,185 3,729,649 2,923,185
30 EMPLOYER CONTRIBUTIONS 580,242 557,604 705,266 665,604 705,266 665,604 705,266 665,604
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 580,242 557,604 705,266 665,604 705,266 665,604 705,266 665,604
32 ================================================================================================
33 TOTAL GOVERNOR'S SCHOOL FOR
34 THE ARTS AND HUMA 4,422,323 3,490,323 6,869,908 5,865,133 6,788,920 5,784,145 7,788,920 6,784,145
35 (65.00) (63.25) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00)
36 ================================================================================================
37 XV. EDUCATION ACCOUNTABILITY ACT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 104,000 104,000
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 1-0021 SECTION 1 PAGE 0021
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 NEW POSITIONS
2 EDUCATION ASSOCIATES 405,000 405,000 495,000 495,000 495,000 495,000
3 (7.00) (7.00) (9.00) (9.00) (9.00) (9.00)
4 ADMINISTRATIVE SPECIALISTS 75,690 75,690 75,690 75,690 75,690 75,690
5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 104,000 104,000 584,690 584,690 674,690 674,690 674,690 674,690
7 (2.00) (2.00) (12.00) (12.00) (14.00) (14.00) (14.00) (14.00)
8 OTHER OPERATING EXPENSES 1,125,000 1,125,000 1,122,400 1,122,400 1,125,000 1,125,000
9 SPECIAL ITEMS
10 ALTERNATIVE SCHOOLS 6,600,000 6,600,000 15,712,789 15,712,789 15,600,289 15,600,289 6,600,000 6,600,000
11 ASSESSMENT 10,116,527 10,116,527 17,822,246 17,822,246 17,822,206 17,822,206 17,822,206 17,822,206
12 SCHOOL GRANTS PROGRAM 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
13 PRINCIPALS AND TEACHERS ON
14 SITE 791,239 791,239 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730
15 SUMMER SCHOOLS 10,000,000 10,000,000 17,000,000 17,000,000 17,000,000 17,000,000 14,000,000 14,000,000
16 PRINCIPAL MENTORS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
17 MODIFIED SCHO0L YEAR 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
18 EOC - PUBLIC RELATIONS 250,000 250,000
19 INTERVENTION - AT RISK
20 DISTRICT 3,000,000 3,000,000
21 TEACHER OF YEAR AWARD 147,000 147,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 28,607,766 28,607,766 61,085,765 61,085,765 57,576,225 57,576,225 45,575,936 45,575,936
23 ================================================================================================
24 TOTAL EDUCATION ACCT ACT 28,711,766 28,711,766 62,795,455 62,795,455 59,373,315 59,373,315 47,375,626 47,375,626
25 (2.00) (2.00) (12.00) (12.00) (14.00) (14.00) (14.00) (14.00)
26 ================================================================================================
27 XVI. FIRST STEPS TO SCHOOL
28 READINESS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 311,354 311,354 311,354 311,354 311,354 311,354
31 (4.00) (4.00) (8.00) (8.00) (8.00)
32 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 70,000 70,000
33 (1.00) (1.00) (1.00) (1.00) (1.00)
34 NEW POSITIONS
35 PROGRAM COORDINATOR
36 (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 381,354 381,354 381,354 381,354 381,354 381,354
38 (5.00) (5.00) (9.00) (9.00) (12.00)
39 SPECIAL ITEMS
SEC. 1-0022 SECTION 1 PAGE 0022
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 S.C. FIRST STEPS 20,000,000 20,000,000 32,618,646 29,618,646 22,618,646 19,618,646 22,618,646 19,618,646
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 20,000,000 20,000,000 32,618,646 29,618,646 22,618,646 19,618,646 22,618,646 19,618,646
3 ================================================================================================
4 TOTAL FIRST STEPS TO SCHOOL
5 READINESS 20,000,000 20,000,000 33,000,000 30,000,000 23,000,000 20,000,000 23,000,000 20,000,000
6 (5.00) (5.00) (9.00) (9.00) (12.00)
7 ================================================================================================
8 XVII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 7,431,423 6,014,520 7,602,413 6,185,510 7,648,456 6,168,050 7,738,062 6,297,873
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 7,431,423 6,014,520 7,602,413 6,185,510 7,648,456 6,168,050 7,738,062 6,297,873
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 7,431,423 6,014,520 7,602,413 6,185,510 7,648,456 6,168,050 7,738,062 6,297,873
14 ================================================================================================
15 XVIII. NON-RECURRING
16 EAA REVISED ASSESSMENT SYSTEM 5,385,660 5,385,660
17 TEACHER QUALITY GRANT MATCH 1,000,000 1,000,000
18 TECHER COLLABORTIVE - MIDDLE
19 SCHOOLS 1,000,000 1,000,000
20 COUNCIL FOR CONFLICT RESOLUTION 200,000 200,000
21 EAA ALTERNATIVE SCHOOLS 400,000 400,000
22 SCHOOLS BUS PARTS & FUEL 3,000,000 3,000,000
23 SCHOOLS BLDG. AID / MAINTENANCE 10,447,994 10,447,994
24 S.C. HOLOCAUST COUNCIL 10,853 10,853
25 GOV. SCHOOLS FOR ARTS &
26 HUMANITIES 5,019,829 5,019,829
27 HOMEWORK CENTERS 500,000 500,000
28 LAPTOP COMPUTERS 1,000,000 1,000,000
29 ROPER MOUNTAIN SCIENCE CENTER 2,000,000 2,000,000
30 SCHOOL SAFETY OFFICERS 7,000,000 7,000,000
31 WILLAIMSTON CAREER CENTER
32 BLDG. EXPANSION 250,000 250,000
33 SCHOOL BLDG. AID / MAINTENANCE 4,968,915
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 42,183,251 37,214,336
35 ================================================================================================
36 TOTAL NON-RECURRING 42,183,251 37,214,336
37 ================================================================================================
38 DEPARTMENT OF EDUCATION
39 TOTAL RECURRING BASE 2557,224,8271708,486,2362825,919,6271863,637,3372795,412,4411837,757,6392820,059,7551857,714,512
SEC. 1-0023 SECTION 1 PAGE 0023
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1
2 TOTAL FUNDS AVAILABLE 2599,408,0781745,700,5722825,919,6271863,637,3372795,412,4411837,757,6392820,059,7551857,714,512
3 TOTAL AUTHORIZED FTE POSITIONS (1024.45) (842.68) (1090.45) (873.68) (1088.45) (871.68) (1102.93) (886.36)
4 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,335,543 1,304,024 876,668 842,905 876,668 842,905 876,668 842,905
6 (30.00) (29.25) (21.00) (20.25) (21.00) (20.25) (21.00) (20.25)
7 NEW POSITIONS:
8 EXECUTIVE ASSISTANT 39,975 39,975
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 19,500 19,500 19,650 19,500 19,650 19,500 19,650 19,500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,447,050 1,415,531 988,325 954,412 988,325 954,412 1,028,300 994,387
12 (31.00) (30.25) (22.00) (21.25) (22.00) (21.25) (23.00) (22.25)
13 OTHER OPERATING EXPENSES 407,751 357,025 712,328 650,578 712,328 650,578 712,328 650,578
14 ================================================================================================
15 TOTAL SUPT OF EDUCATION 1,854,801 1,772,556 1,700,653 1,604,990 1,700,653 1,604,990 1,740,628 1,644,965
16 (31.00) (30.25) (22.00) (21.25) (22.00) (21.25) (23.00) (22.25)
17 ================================================================================================
18 II. BOARD OF EDUCATION
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295
22 OTHER OPERATING EXPENSES 66,505 66,505 66,505 66,505 66,505 66,505 66,505 66,505
23 ================================================================================================
24 TOTAL BOARD OF EDUCATION 81,800 81,800 81,800 81,800 81,800 81,800 81,800 81,800
25 ================================================================================================
26 III. DIVISION OF EDUCATION
27 A. ADMINISTRATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,990,294 2,661,320
30 (76.18) (67.13)
31 OTHER PERSONAL SERVICES 229,211 22,500
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 3,219,505 2,683,820
33 (76.18) (67.13)
34 OTHER OPERATING EXPENSES 5,670,620 1,678,515
35 ================================================================================================
36 TOTAL EDUCATION INITIATIVES 8,890,125 4,362,335
37 (76.18) (67.13)
38 ================================================================================================
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