South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

SEC.  1            DEPARTMENT OF EDUCATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. SUPERINTENDENT OF EDUCATION
    PERSONAL SERVICE
     STATE SUPER. OF EDUCATION               92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   876,668        842,905
                                            (21.00)        (20.25)
    NEW POSITIONS:
     OTHER PERSONAL SERVICES                 19,650         19,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  988,325        954,412
                                            (22.00)        (21.25)
    OTHER OPERATING EXPENSES                712,328        650,578
                                     ===============================
   TOTAL SUPT OF EDUCATION                1,700,653      1,604,990
                                            (22.00)        (21.25)
                                     ===============================
   II.  BOARD OF EDUCATION
    PERSONAL SERVICE
     OTHER PERSONAL SERVICE                  15,295         15,295
                                     _______________________________
    TOTAL PERSONAL SERVICE                   15,295         15,295
    OTHER OPERATING EXPENSES                 66,505         66,505
                                     ===============================
   TOTAL BOARD OF EDUCATION                  81,800         81,800
                                     ===============================
   III. DIVISION OF EDUCATION
    A. ADMINISTRATION
     PERSONAL SERVICE
                                     ===============================
   TOTAL EDUCATION INITIATIVES
                                     ===============================
   III. DIVISION OF CURRICULUM
    SVCS. & ASSESS.
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 3,990,895      2,667,091
                                            (90.32)        (58.47)
     OTHER PERSONAL SERVICES                175,411         22,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,166,306      2,689,591
                                            (90.32)        (58.47)
    OTHER OPERATING EXPENSES              3,487,285        283,343
    CASE SERVICES
     CASE SERVICES                           15,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                 15,000
    SPECIAL ITEMS
     SAT IMPROVEMENT PROGRAM              1,000,000      1,000,000

                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,000,000      1,000,000
                                     ===============================
   TOTAL CURRICULUM SERVICES &
    ASSESSMENT                            8,668,591      3,972,934
                                            (90.32)        (58.47)
                                     ===============================
   IV.  DIVISION OF PROF. DEV. &
    SCHOOL QUALITY
    PERSONAL SERVICE
     NEW POSITIONS
       INFORMATION RESOURCE

       CONSULTANT                            43,968         43,968
                                             (1.00)         (1.00)
       ADMINISTRATIVE SPECIALIST
                                             (2.00)         (2.00)
       EDUCATION ASSOCIATE
                                             (1.00)         (1.00)
       CERTIFICATION SPECIALIST
                                             (2.00)         (2.00)
       APPLICATIONS ANALYST                  43,968         43,968
                                             (1.00)         (1.00)
      CLASSIFIED POSITIONS                2,424,122      2,000,604
                                            (61.68)        (53.73)
      OTHER PERSONAL SERVICES                57,000         12,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,569,058      2,100,540
                                            (68.68)        (60.73)
     OTHER OPERATING EXPENSES             1,732,219        723,302
                                     ===============================
   TOTAL PROFESSIONAL DEVEL &
    SCHOOL QUALITY                        4,301,277      2,823,842
                                            (68.68)        (60.73)
                                     ===============================
   V. DIVISION OF DISTRICT &
    COMMUNITY SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 6,041,911      3,489,335
                                           (146.22)        (85.43)
    NEW POSITIONS
      ADMINISTRATIVE SPECIALIST              24,409         24,409
                                             (1.00)         (1.00)
      EDUCATION ASSOCIATE                    93,000
                                             (2.00)
    NEW POSITIONS
      DIRECTOR - PREVENTION OF

      YOUTH VIOLENCE                         60,366         60,366
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                364,870            825
                                     _______________________________
    TOTAL PERSONAL SERVICE                6,584,556      3,574,935
                                           (150.22)        (87.43)
    OTHER OPERATING EXPENSES              5,663,093      1,528,628
    SPECIAL ITEMS
                                     ===============================
   TOTAL DISTRICT & COMMUNITY
    SERVICE                              12,247,649      5,103,563
                                           (150.22)        (87.43)
                                     ===============================
   VI.  DIVISION OF CURRICULUM
    PERSONAL SERVICE
     CASE SERVICES
                                     ===============================
   TOTAL CURRICULUM
                                     ===============================
   VII.  DIVISION OF FINANCE &
    OPERATIONS
    A. FINANCE AND OPERATIONS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                2,943,948      2,709,755
                                            (87.57)        (82.04)
      OTHER PERSONAL SERVICES                51,000          6,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,994,948      2,715,755
                                            (87.57)        (82.04)
     OTHER OPERATING EXPENSES             1,798,111      1,024,011
                                     _______________________________
    TOTAL ADMINISTRATION                  4,793,059      3,739,766
                                            (87.57)        (82.04)
                                     ===============================
    B.  INSTRUCTIONAL MATERIALS
     SPECIAL ITEMS
      INSTRUCTIONAL MATERIALS            40,256,387     38,968,387
                                     _______________________________
     TOTAL INSTRUCTIONAL MATERIALS       40,256,387     38,968,387
                                     ===============================
     C. BUS SHOPS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS              12,143,791     11,259,639
                                           (464.70)       (436.00)
      NEW POSITIONS
       OTHER PERSONAL SERVICES              234,635        129,635
                                     _______________________________
      TOTAL PERSONAL SERVICE             12,378,426     11,389,274
                                           (464.70)       (436.00)
      OTHER OPERATING EXPENSES           16,057,928     13,054,928
      DISTRIBUTION TO SUBDIVISIONS
       AID SCHL DIST-DRVRS SLRY/F        38,072,622     38,072,622
       AID SCHL DIST-CONTRACT DRI           394,303        394,303
       AID SCHL DIST-BUS DRV AIDE           159,670        159,670
       AID OTHER STATE AGENCIES             102,703        102,703
                                     _______________________________
      TOTAL DIST SUBDIVISIONS            38,729,298     38,729,298
      EMPLOYER CONTRIBUTIONS              1,563,333      1,563,333
                                     _______________________________
     TOTAL FRINGE BENEFITS                1,563,333      1,563,333
                                     _______________________________
    TOTAL BUS SHOPS                      68,728,985     64,736,833
                                           (464.70)       (436.00)
                                     ===============================
    D. BUS SHOPS
     SPECIAL ITEMS
      EAA - TRANSPORTATION                4,400,000      4,400,000
      BUS PURCHASES                       8,261,888      8,261,888
                                     _______________________________
     TOTAL SPECIAL ITEMS                 12,661,888     12,661,888
                                     _______________________________
    TOTAL BUS PURCHASES                  12,661,888     12,661,888
                                     ===============================
   TOTAL FINANCE & OPERATIONS           126,440,319    120,106,874
                                           (552.27)       (518.04)
                                     ===============================
   VIII.  DIVISION OF
    GOVERNMENTAL AFFAIRS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   276,463        276,463
                                             (8.00)         (8.00)
    NEW POSITIONS:
     OTHER OPERATING EXPENSES                61,498         61,498
    SPECIAL ITEMS
     AID TO OTHER ENTITIES                   10,000         10,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      10,000         10,000
                                     ===============================
   TOTAL GOVERNMENTAL AFFAIRS               347,961        347,961
                                             (8.00)         (8.00)
                                     ===============================
   IX.  DIVISION OF SUPPORT SERVICE
    A.  ADMINISTRATION
     PERSONAL SERVICE
                                     _______________________________
     TOTAL ADMINISTRATION
                                     ===============================
     B.  BUS SHOPS AND
      TRANSPORTATION
      PERSONAL SERVICE
       DISTRIBUTION TO SUBDIVISIONS
                                     _______________________________
       TOTAL BUS SHOPS AND
        TRANSPORTATION
                                     ===============================
       C. BUSES
        SPECIAL ITEMS
                                     _______________________________
        TOTAL BUSES
                                     ===============================
   TOTAL SUPPORT SERVICES
                                     ===============================
   X. EDUCATION IMPROVEMENT ACT
    A. RAISE ACADEMIC STANDARDS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   54,000
                                             (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                  54,000
                                             (1.00)
     OTHER OPERATING EXPENSES
      OTHER OPERATING EXPENSES               39,608
      AID TO SUBDIVISIONS
       ALLOC EIA-CREDITS HS DIPL         23,931,954
       ALLOC EIA-ADV PLACEMENT            2,089,400
       ALLOC EIA-GIFT/TALENT PRG         31,491,164
       ALLOC EIA-MOD VOC EQUIP            9,000,000
       ALLOC EIA-HNDCAP STD SRVC          4,323,502
       ALLOC EIA-SCH DIST JR
        SCHOLARS                             54,302
       ALLOC EIA-OTHER ENTITIES              31,500
       ALLOC-EIA-OTHER STATE
        AGENCIES                            158,500
                                     _______________________________
      TOTAL DIST SUBDIVISIONS            71,080,322
                                     _______________________________
     TOTAL RAISE ACADEMIC STANDARDS      71,173,930
                                             (1.00)
                                     ===============================
     B. ACT 135 OF 1993
      1. ADMINISTRATION
       PERSONAL SERVICE
        CLASSIFIED POSITIONS                279,012
                                             (7.08)
       NEW POSITIONS
        UNCLASSIFIED POSITIONS               65,000
                                             (1.00)
        OTHER PERSONAL SERVICES              10,300
                                     _______________________________
       TOTAL PERSONAL SERVICE               354,312
                                             (8.08)
       OTHER OPERATING EXPENSES           3,356,891
       SPECIAL ITEMS
        GOVERNOR'S INSTITUTE OF
         READING                          3,250,000
                                     _______________________________
       TOTAL SPECIAL ITEMS                3,250,000
       AID TO SUBDIVIONS
        ALLOC EIA-4 YR EARLY CHILD       24,088,057
        ACADEMIC ASSISTANCE             125,170,000
        ALLOC EIA-SCHOOL BUS
         DRIVERS SALARIES                   497,343
        ALLOC EIA - OTHER AGENCIES          180,000
                                     _______________________________
       TOTAL DIST SUBDIVISIONS          149,935,400
                                     _______________________________
      TOTAL ADMINISTRATION              156,896,603
                                             (8.08)
                                     ===============================
      2. TESTING
       OTHER OPERARTING EXPENSES
        OTHER OPERATING EXPENSES            984,482
                                     _______________________________
       TOTAL TESTING                        984,482
                                     ===============================
       3. EARLY CHILDHOOD
        ASSESSMENT
        PERSONAL SERVICE
         CLASSIFIED POSITIONS                85,239
                                             (1.85)
                                     _______________________________
        TOTAL PERSONAL SERVICE               85,239
                                             (1.85)
        OTHER OPERATING EXPENSES              6,976
                                     _______________________________
       TOTAL EARLY CHILDHOOD
        ASSESSMENT                           92,215
                                             (1.85)
                                     ===============================
       4. ACADEMIC ASSESSMENT
        PERSONAL SERVICE
         CLASSIFIED POSITIONS               109,951
                                             (3.00)
                                     _______________________________
        TOTAL PERSONAL SERVICE              109,951
                                             (3.00)
        OTHER OPERATING EXPENSES              9,101
                                     _______________________________
       TOTAL ACADEMIC ASSESSMENT            119,052
                                             (3.00)
                                     ===============================
                                     _______________________________
      TOTAL ACT 135 OF 1993             158,092,352
                                            (12.93)
                                     ===============================
      C. TEACHING PROFESSION
       1. ADMINISTRATION
        PERSONAL SERVICE
         CLASSIFIED POSITIONS               738,791
                                            (19.00)
         OTHER PERSONAL SERVICES              2,000
                                     _______________________________
        TOTAL PERSONAL SERVICE              740,791
                                            (19.00)
        OTHER OPERATING EXPENSES            797,102
        SPECIAL ITEMS
         TEACHER OF THE YEAR AWARDS         151,000
         TEACHER QUALITY COMMISSION         600,000
                                     _______________________________
        TOTAL SPECIAL ITEMS                 751,000
        AID TO SUBDIVISIONS
         ALLOC EIA-TEACHER SLRS         165,328,922
         ALLOC EIA-EMPLYR CONTRIB        29,266,199
         TEACHER SUPPLIES                 4,800,000
         ALLOC EIA-COMP TCHR GRANTS       1,420,000
         ALLOC EIA-CRIT TEACH NEEDS         635,000
         ALLOC EIA-PROF DEV-NSF
          GRANTS                          3,200,000
         TECHNOLOGY                       3,250,000
         NATIONAL BOARD
          CERTIFICATION                   6,861,770
         ALLOC EIA-TECH PREP              4,404,531
                                     _______________________________
        TOTAL DIST SUBDIVISIONS         219,166,422
                                     _______________________________
       TOTAL ADMINISTRATION             221,455,315
                                            (19.00)
                                     ===============================
       2. TEACHING EDUCATION
        OTHER OPERATING EXPENSES
         OTHER OPERATING EXPENSES            16,875
                                     _______________________________
        TOTAL TEACHING EDUCATION             16,875
                                     ===============================
        3. PROFESSIONAL EDUCATION
        NEW POSITIONS
        OTHER OPERATING EXPENSES
         OTHER OPERATING EXPENSES           398,620
                                     _______________________________
        TOTAL PROFESSIONAL
         EDUCATION                          398,620
                                     ===============================
        4. BLACK HISTORY & SC
         HISTORY
        PERSONAL SERVICE
         CLASSIFIED POSITIONS                55,246
                                             (1.00)
         OTHER PERSONAL SERVICES              6,000
                                     _______________________________
        TOTAL PERSONAL SERVICE               61,246
                                             (1.00)
        OTHER OPERATING EXPENSES             50,261
                                     _______________________________
       TOTAL BLACK HISTORY AND S
        C HISTORY                           111,507
                                             (1.00)
                                     ===============================
       5. TEACHER EVALUATION
        OTHER OPERATING EXPENSES
         OTHER OPERATING EXPENSES           197,616
                                     _______________________________
        TOTAL TEACHER EVALUATION            197,616
                                     ===============================
                                     _______________________________
       TOTAL TEACHING PROFESSION        222,179,933
                                            (20.00)
                                     ===============================
       D. LEADERSHIP MANAGEMENT &
        EFFICIENCY
        1. LEADERSHIP MANAGEMENT
        PERSONAL SERVICE
         CLASSIFIED POSITIONS               297,545
                                             (7.45)
         OTHER PERSONAL SERVICE               1,600
                                     _______________________________
        TOTAL PERSONAL SERVICE              299,145
                                             (7.45)
        OTHER OPERATING EXPENSES            134,014
        AID TO SUBDIVISIONS
         ALLOC EIA-SLRY SUPP PRINCI       3,260,748
                                     _______________________________
        TOTAL DIST SUBDIVISIONS           3,260,748
                                     _______________________________
       TOTAL LEADERSHIP MGMT              3,693,907
                                             (7.45)
                                     ===============================
       2. SCHOOL ADMINISTRATORS
        PERSONAL SERVICE
         OTHER PERSONAL SERVICE              32,000
                                     _______________________________
        TOTAL PERSONAL SERVICE               32,000
        OTHER OPERATING EXPENSES             70,508
                                     _______________________________
       TOTAL SCHOOL ADMINISTRATORS          102,508
                                     ===============================
                                     _______________________________
      TOTAL LEADERSHIP MGMT &
       EFFICIENCY                         3,796,415
                                             (7.45)
                                     ===============================
      E. QUALITY CONTROL
       1. SCHOOL IMPROVEMENT
        PERSONAL SERVICE
         CLASSIFIED POSITIONS                91,012
                                             (2.02)
                                     _______________________________
        TOTAL PERSONAL SERVICE               91,012
                                             (2.02)
        OTHER OPERATING EXPENSES             25,088
                                     _______________________________
       TOTAL SCHOOL IMPROVEMENT             116,100
                                             (2.02)
                                     ===============================
       2. SCHOOL INCENTIVE GRANTS
        PERSONAL SERVICE
         CLASSIFIED POSITIONS                60,801
                                             (1.00)
                                     _______________________________
        TOTAL PERSONAL SERVICE               60,801
                                             (1.00)
        OTHER OPERATING EXPENSES
         OTHER OPERATING EXPENSES            30,926
                                     _______________________________
        TOTAL SCHOOL INCENTIVE
         GRANTS                              91,727
                                             (1.00)
                                     ===============================
                                     _______________________________
       TOTAL QUALITY CONTROL                207,827
                                             (3.02)
                                     ===============================
       F. SCHOOL BUILDING AID
        AID TO SUBDIVISIONS
                                     _______________________________
        TOTAL SCHOOL BUILDING AID
                                     ===============================
        G. SCHOOL INTERVENTION
        PERSONAL SERVICE
         CLASSIFIED POSITIONS               200,420
                                             (4.75)
        NEW POSITIONS
          EDUCATION ASSOCIATE               250,000
                                             (5.00)
                                     _______________________________
        TOTAL PERSONAL SERVICE              450,420
                                             (9.75)
        OTHER OPERATING EXPENSES            581,513
        AID TO SUBDIVISIONS
         ALLOC EIA-IMPAIRED DIST            400,000
                                     _______________________________
        TOTAL DIST SUBDIVISIONS             400,000
                                     _______________________________
       TOTAL SCHOOL INTERVENTION          1,431,933
                                             (9.75)
                                     ===============================
       H. EIA IMPLEMENTATION
        1. ADMINISTRATION
        OTHER OPERATING EXPENSES
         OTHER OPERATING EXPENSES           599,124
                                     _______________________________
        TOTAL ADMINISTRATION                599,124
                                     ===============================
        2. DIVISION OF ACCOUNTING
        PERSONAL SERVICE
         CLASSIFIED POSITIONS               170,699
                                             (5.10)
                                     _______________________________
        TOTAL PERSONAL SERVICE              170,699
                                             (5.10)
        OTHER OPERATING EXPENSES             76,695
                                     _______________________________
       TOTAL ACCOUNTING                     247,394
                                             (5.10)
                                     ===============================
       3. DIVISION OF AUDITS
        PERSONAL SERVICE
         CLASSIFIED POSITIONS               100,274
                                             (2.75)
                                     _______________________________
        TOTAL PERSONAL SERVICE              100,274
                                             (2.75)
        OTHER OPERATING EXPENSES             49,084
                                     _______________________________
       TOTAL AUDITING                       149,358
                                             (2.75)
                                     ===============================
                                     _______________________________
      TOTAL EIA IMPLEMENTATION              995,876
                                             (7.85)
                                     ===============================
      I. EFFECTIVE PARTNERSHIP

       1. BUSINESS INDUSTRY
        INVOLVEMENT
        PERSONAL SERVICE
         OTHER PERSONAL SERVICE               1,800
                                     _______________________________
        TOTAL PERSONAL SERVICE                1,800
        OTHER OPERATING EXPENSES             61,233
                                     _______________________________
       TOTAL BUSINESS INDUSTRY
        INVOLVEMENT                          63,033
                                     ===============================
       2. COMMUNITY INVOLVEMENT
        OTHER OPERATING EXPENSES
         OTHER OPERATING EXPENSES            20,000
                                     _______________________________
        TOTAL COMMUNITY INVOLVEMENT          20,000
                                     ===============================
                                     _______________________________
       TOTAL EFFECTIVE PARTNERSHIP           83,033
                                     ===============================
       J. EIA STATE EMP.
        CONTRIBUTIONS
        EMPLOYER CONTRIBUTIONS              595,956
                                     _______________________________
       TOTAL FRINGE BENEFITS                595,956
                                     _______________________________
      TOTAL STATE EMPLOYER
       CONTRIBUTION                         595,956
                                     ===============================
      K. OTHER STATE AGENCIES &
       ENTITIES
       TEACHER PAY (F30)                    754,683
       EDUCATION OVERSIGHT
        COMMITTEE (A85)                   1,119,339
       WIL LOU GRAY OPPORTUNITY
        SCHOOL (H71)                        465,621
       SCH DEAF & BLIND (H75)             3,565,921
       DEPT DISB & SPECIAL NEEDS
        (J16)                               804,298
       ALCOHOL/DRUG ABUSE (J20)           1,154,921
       JH DE LA HOWE SC(L12)                311,604
       CLEMSON AGRICULTURE
        EDUCATION TEACHERS                  110,000
       CENTERS OF EXCELLENCE (H03)          526,850
       TCHR RECRUIT PROG (H03)            3,222,695
       TCHR LOAN PROG (E16)               3,016,250
       CONTINUUM CARE (D17)               6,929,663
       SCHOOL IMPROVEMENT COUNCIL
        PROJECT                             148,805
       STATUS OFFENDER (L12)                650,000
       GOV SCHOOL FOR MATH AND
        SCIENCE (H63)                        99,391
       WRITING IMPROVEMENT
        NETWORK (H27)                       318,240
       VOCATIONAL EQUIPMENT (H71)            75,000
       S.C. GEOGRAPHIC ALLIANCE -
        USC (H27)                           198,671
       HISTORY AND ARCHIVES (H79)            43,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS            23,514,952
                                     _______________________________
     TOTAL OTHER STATE AGYS &
      ENTITIES                           23,514,952
                                     ===============================
     L.  INNOVATION
      PERSONAL SERVICE
       NEW POSITIONS
        OTHER PERSONAL SERVICES               1,000
                                     _______________________________
       TOTAL PERSONAL SERVICE                 1,000
       OTHER OPERATING EXPENSES
        OTHER OPERATING EXPENSES            130,779
        SPECIAL ITEMS
        AID TO SUBDIVISIONS
         ALLOC EIA-OTHER ENTITIES               500
         ALLOC EIA-OTHER STATE
          AGENCIES                           16,475
         ALLOC EIA-ARTS CURRICULA         1,682,614
         ALLOC EIA-CONT
          IMPRV/INNOVA                    3,300,000
                                     _______________________________
        TOTAL DIST SUBDIVISIONS           4,999,589
                                     _______________________________
       TOTAL INNOVATION                   5,131,368
                                     ===============================
       N. FAMILY LITERACY
        PERSONAL SERVICE
         CLASSIFIED POSITIONS                52,649
                                             (1.00)
                                     _______________________________
        TOTAL PERSONAL SERVICE               52,649
                                             (1.00)
        OTHER OPERATING EXPENSES             30,000
        AID TO SUBDIVISIONS
         ALLOC EIA-PARENT SUPPORT         4,691,380
         FAMILY LITERACY                  1,874,362
                                     _______________________________
        TOTAL DIST SUBDIVISIONS           6,565,742
                                     _______________________________
       TOTAL FAMILY LITERACY              6,648,391
                                             (1.00)
                                     ===============================

       O. EDUCATION ACCT. ACT
        SPECIAL ITEMS
         EOC PUBLIC RELATIONS INIT.         250,000
         REDUCE CLASS SIZE                3,061,178
         TEACHER/PRINCIPAL
          SPECIALISTS                     4,415,459
         PRINCIPAL
          EXECUTIVE/LEADERSHIP INSTIT     1,000,000
         HOMEWORK CENTERS                   500,000
         PROFESSIONAL DEVELOPMENT
          (EOC)                           7,000,000
                                     _______________________________
        TOTAL SPECIAL ITEMS              16,226,637
                                     _______________________________
       TOTAL EDUCATION ACCT. ACT         16,226,637
                                     ===============================
       P. SCHOOL FLEX GRANTS
        PERSONAL SERVICE
         CLASSIFIED POSITIONS                27,559
                                              (.50)
                                     _______________________________
        TOTAL PERSONAL SERVICE               27,559
                                              (.50)
                                     _______________________________
       TOTAL SCHOOL FLEX GRANTS              27,559
                                              (.50)
                                     ===============================
       R. LOCAL INNOVATION
        SUMTER ENV EDUC INITIATIVES         100,000
        LOCAL SCHOOL INNOVATION
         FUNDS                           22,000,000
                                     _______________________________
       TOTAL DIST SUBDIVISIONS           22,100,000
                                     _______________________________
      TOTAL LOCAL INNOVATION             22,100,000
                                     ===============================
      S. GOVERNOR'S SCHOOL FOR
       ARTS & HUMANITIES
       OTHER OPERATING EXPENSES
        OTHER OPERATING EXPENSES            185,000
                                     _______________________________
       TOTAL GOVERNOR'S SCHOOL
        FOR ARTS & HUMANI                   185,000
                                     ===============================
   TOTAL EDUCATION IMPROVEMENT ACT      532,391,162
                                            (63.50)
                                     ===============================
   XII. GOVERNOR'S SCHOOL
    SCIENCE/MATH
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   266,277        266,277
                                            (10.31)        (10.31)
    NEW POSITIONS
      TEACHERS                               63,100         63,100
                                             (2.00)         (2.00)
     UNCLASSIFIED POSITIONS                 965,528        927,575
                                            (20.13)        (20.13)
     OTHER PERSONAL SERVICES                190,786         53,664
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,485,691      1,310,616
                                            (32.44)        (32.44)
    OTHER OPERATING EXPENSES              1,861,426      1,503,338
    DISTRIBUTION TO SUBDIVISIONS
     AID TO OTHER ENTITIES                   13,200
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  13,200
    EMPLOYER CONTRIBUTIONS                  316,118        294,133
                                     _______________________________
   TOTAL FRINGE BENEFITS                    316,118        294,133
                                     ===============================
   TOTAL GOVERNOR'S SCH SCIENCE &
    MATH                                  3,676,435      3,108,087
                                            (32.44)        (32.44)
                                     ===============================
   XIII. AID TO SCHOOL DISTRICTS
    A. DISTRIBUTION TO SUBDIVISIONS
     AID TO SUBDIVISION - APT/ADEPT       2,583,300      2,583,300
     HEALTH & DENTAL PART TIME
      TEACHERS                            2,400,000      2,400,000
     AID TO SUBDIVISION - TESTING            86,250         86,250
     ALLOC SCHOOL DIST                  368,617,783
     ALLOC OTHER STATE AGENCIES           8,261,000
     ALLOC OTHER ENTITIES                 4,698,200
     AID OTHER STATE AGENCIES                 5,563          5,563
     AID SCHL DIST-BASIC SKILLS               2,536          2,536
     AID SCHL DIST-EMPLR CONTRI         301,463,570    301,463,570
     AID SCHL DIST-EDUC FIN ACT       1,175,917,424  1,175,917,424
     HOLD HARMLESS FRINGE                 8,500,000      8,500,000
     AID SCHL DIST-ADULT EDUC            16,333,227     16,333,227
     AID SCHL DIST-NURSE PROG               605,126        605,126
     AID CNTY-ATTENDANCE SUPER              532,966        532,966
     AID CNTY-SCHL LUNCH SUPER              532,966        532,966
     AID SCHL DIST-LUNCH PRGM               413,606        413,606
     AID SCHL DIST-PL99-457               3,973,584      3,973,584
     AID OTHER STATE AGY-ADULT              586,695        586,695
     AID SCHOOL DISTRICTS                   136,331        136,331
     AID SCHL DIST-PILOT EXT YEAR            51,125         51,125
     AID SCHL DIST-RETIREE INS           35,784,598     35,784,598
     REDUCE CLASS SIZE                   35,491,067     35,491,067
     SCHOOL SAFETY OFFICERS               6,894,032      6,894,032
     MIDDLE SCHOOL INITIATIVE             5,000,000      5,000,000
     CHILDREN'S EDUCATION                19,617,500
                                     _______________________________
    TOTAL DIST SUBDIVISIONS           1,998,488,449  1,597,293,966
                                     _______________________________
   TOTAL DISTRIBUTION TO
    SUBDIVISIONS                      1,998,488,449  1,597,293,966
                                     ===============================
   B.  GOVERNOR'S WORKFORCE
    INITIATIVE
    AID SCHOOL DISTRICTS                    213,018        213,018
                                     _______________________________
   TOTAL DIST SUBDIVISIONS                  213,018        213,018
                                     _______________________________
   TOTAL GOVERNOR'S WORKFORCE
   INITIATIVE                               213,018        213,018
                                     ===============================
   D. SPECIAL ALLOCATIONS
    NEW POSITIONS:
     DISTRIBUTION TO SUBDIVISIONS
      SC COUNCIL ON HOLOCAUST                54,264         54,264
      YMCA - YOUTH IN GOVERNMENT             22,714         22,714
      ARCHIBALD RUTLEDGE
       SCHOLARSHIPS                          19,147         19,147
      HANDICAPPED - PROFOUNDLY
       MENTALL                              160,000        160,000
      SC STATE - FELTON LAB                 204,000        204,000
      TECHNOLOGY INITIATIVE              19,638,634     19,638,634
      STUDENT LOAN CORP-CAREER
       CHANGERS                           2,000,000      2,000,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS             22,098,759     22,098,759
                                     _______________________________
    TOTAL SPECIAL ALLOCATION             22,098,759     22,098,759
                                     ===============================
   TOTAL DIRECT AID - SCHOOL DIST     2,020,800,226  1,619,605,743
                                     ===============================
   XIV. GOV. SCHL FOR
    ARTS/HUMANITIES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,742,706      1,642,973
                                            (34.25)        (31.50)
    NEW POSITIONS
      TEACHERS                              255,000        255,000
                                             (6.00)         (6.00)
      RESIDENTIAL LIFE COUNSELORS           147,000        147,000
                                             (6.00)         (6.00)
      LIBRARIAN                              30,000         30,000
                                             (1.00)         (1.00)
     UNCLASSIFIED POSITIONS               1,179,299      1,120,383
                                            (32.25)        (31.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,354,005      3,195,356
                                            (79.50)        (76.00)
    OTHER OPERATING EXPENSES              3,729,649      2,923,185
    EMPLOYER CONTRIBUTIONS                  705,266        665,604
                                     _______________________________
   TOTAL FRINGE BENEFITS                    705,266        665,604
                                     ===============================
   TOTAL GOVERNOR'S SCHOOL FOR
    THE ARTS AND HUMA                     7,788,920      6,784,145
                                            (79.50)        (76.00)
                                     ===============================
   XV. EDUCATION ACCOUNTABILITY ACT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   104,000        104,000
                                             (2.00)         (2.00)
    NEW POSITIONS
      EDUCATION ASSOCIATES                  495,000        495,000
                                             (9.00)         (9.00)
      ADMINISTRATIVE SPECIALISTS             75,690         75,690
                                             (3.00)         (3.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  674,690        674,690
                                            (14.00)        (14.00)
    OTHER OPERATING EXPENSES              1,125,000      1,125,000
    SPECIAL ITEMS
     ALTERNATIVE SCHOOLS                 15,600,289     15,600,289
     ASSESSMENT                          17,822,206     17,822,206
     SCHOOL GRANTS PROGRAM                  750,000        750,000
     PRINCIPALS AND TEACHERS ON
      SITE                                6,053,730      6,053,730
     SUMMER SCHOOLS                      14,000,000     14,000,000
     PRINCIPAL MENTORS                      100,000        100,000
     MODIFIED SCHO0L YEAR                   250,000        250,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                  54,576,225     54,576,225
                                     ===============================
   TOTAL EDUCATION ACCT ACT              56,375,915     56,375,915
                                            (14.00)        (14.00)
                                     ===============================

   XVI. FIRST STEPS TO SCHOOL
    READINESS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   311,354        311,354
                                             (8.00)
     UNCLASSIFIED POSITIONS                  70,000         70,000
                                             (1.00)
    NEW POSITIONS
    SPECIAL ITEMS
     S.C. FIRST STEPS                    22,618,646     19,618,646
                                     _______________________________
    TOTAL SPECIAL ITEMS                  23,000,000     20,000,000
                                             (9.00)
                                     ===============================
   TOTAL FIRST STEPS TO SCHOOL
    READINESS                            23,000,000     20,000,000
                                             (9.00)
                                     ===============================
   XVII. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               7,608,239      6,168,050
                                     _______________________________
    TOTAL FRINGE BENEFITS                 7,608,239      6,168,050
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                7,608,239      6,168,050
                                     ===============================
   XVIII. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   DEPARTMENT OF EDUCATION

   TOTAL FUNDS AVAILABLE              2,805,429,147  1,846,083,904
   TOTAL AUTHORIZED FTE POSITIONS        (1,089.93)       (876.36)
                                     ===============================

This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.