South Carolina General Assembly

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

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     SEC.   1-0001                                              SECTION   1                                           PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

 1 I. SUPERINTENDENT OF EDUCATION
   2  PERSONAL SERVICE
   3   STATE SUPER. OF EDUCATION           92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (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
   6                                      (30.00)     (29.25)     (21.00)     (20.25)     (21.00)     (20.25)
   7   OTHER PERSONAL SERVICES             19,500      19,500      19,650      19,500      19,650      19,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,447,050   1,415,531     988,325     954,412     988,325     954,412
   9                                      (31.00)     (30.25)     (22.00)     (21.25)     (22.00)     (21.25)
  10  OTHER OPERATING EXPENSES            407,751     357,025     712,328     650,578     712,328     650,578
  11                                 ================================================================================================
  12 TOTAL SUPT OF EDUCATION            1,854,801   1,772,556   1,700,653   1,604,990   1,700,653   1,604,990
  13                                      (31.00)     (30.25)     (22.00)     (21.25)     (22.00)     (21.25)
  14                                 ================================================================================================
  15 II.  BOARD OF EDUCATION
  16  PERSONAL SERVICE
  17   OTHER PERSONAL SERVICE              15,295      15,295      15,295      15,295      15,295      15,295
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               15,295      15,295      15,295      15,295      15,295      15,295
  19  OTHER OPERATING EXPENSES             66,505      66,505      66,505      66,505      66,505      66,505
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              81,800      81,800      81,800      81,800      81,800      81,800
  22                                 ================================================================================================
  23 III. DIVISION OF EDUCATION
  24  A. ADMINISTRATION
  25   PERSONAL SERVICE
  26    CLASSIFIED POSITIONS            2,990,294   2,661,320
  27                                      (76.18)     (67.13)
  28    OTHER PERSONAL SERVICES           229,211      22,500
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           3,219,505   2,683,820
  30                                      (76.18)     (67.13)
  31   OTHER OPERATING EXPENSES         5,670,620   1,678,515
  32                                 ================================================================================================
  33 TOTAL EDUCATION INITIATIVES        8,890,125   4,362,335
  34                                      (76.18)     (67.13)
  35                                 ================================================================================================
  36 III. DIVISION OF CURRICULUM
  37  SVCS. & ASSESS.
  38  PERSONAL SERVICE
  39   CLASSIFIED POSITIONS                                     3,990,895   2,667,091   3,990,895   2,667,091
  40                                                              (90.32)     (58.47)     (90.32)     (58.47)


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 175,411 22,500 175,411 22,500 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,166,306 2,689,591 4,166,306 2,689,591 3 (90.32) (58.47) (90.32) (58.47) 4 OTHER OPERATING EXPENSES 3,487,285 283,343 3,487,285 283,343 5 CASE SERVICES 6 CASE SERVICES 15,000 15,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 15,000 15,000 8 ================================================================================================ 9 TOTAL CURRICULUM SERVICES & 10 ASSESSMENT 7,668,591 2,972,934 7,668,591 2,972,934 11 (90.32) (58.47) (90.32) (58.47) 12 ================================================================================================ 13 IV. DIVISION OF PROF. DEV. & 14 SCHOOL QUALITY 15 PERSONAL SERVICE 16 NEW POSITIONS 17 INFORMATION RESOURCE 18 19 CONSULTANT 43,968 43,968 43,968 43,968 20 (1.00) (1.00) (1.00) (1.00) 21 APPLICATIONS ANALYST 43,968 43,968 43,968 43,968 22 (1.00) (1.00) (1.00) (1.00) 23 PROGRAM MANAGER II 65,090 24 (1.00) 25 CLASSIFIED POSITIONS 2,396,023 2,024,790 2,424,122 2,000,604 2,424,122 2,000,604 26 (52.43) (44.02) (61.68) (53.73) (61.68) (53.73) 27 OTHER PERSONAL SERVICES 24,000 12,000 57,000 12,000 57,000 12,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,420,023 2,036,790 2,569,058 2,100,540 2,634,148 2,100,540 29 (52.43) (44.02) (63.68) (55.73) (64.68) (55.73) 30 OTHER OPERATING EXPENSES 1,389,228 595,499 1,732,219 723,302 1,732,219 723,302 31 ================================================================================================ 32 TOTAL PROFESSIONAL DEVEL & 33 SCHOOL QUALITY 3,809,251 2,632,289 4,301,277 2,823,842 4,366,367 2,823,842 34 (52.43) (44.02) (63.68) (55.73) (64.68) (55.73) 35 ================================================================================================ 36 V. DIVISION OF DISTRICT & 37 COMMUNITY SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 2,479,941 1,023,071 6,041,911 3,489,335 6,041,911 3,489,335 40 (66.35) (28.42) (146.22) (85.43) (146.22) (85.43)


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 NEW POSITIONS 2 ADMINISTRATIVE SPECIALIST 24,409 24,409 24,409 24,409 3 (1.00) (1.00) (1.00) (1.00) 4 ARCHITECT/ENGINEER III 160,000 160,000 5 (3.00) (3.00) 6 EDUCATION ASSOCIATE 45,000 93,000 7 (1.00) (2.00) 8 NEW POSITIONS 9 DIRECTOR - PREVETION OF 10 11 YOUTH VIOLENCE 60,366 60,366 60,366 60,366 12 (1.00) (1.00) (1.00) (1.00) 13 OTHER PERSONAL SERVICES 177,636 825 364,870 825 364,870 825 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,657,577 1,023,896 6,696,556 3,734,935 6,584,556 3,574,935 15 (66.35) (28.42) (152.22) (90.43) (150.22) (87.43) 16 OTHER OPERATING EXPENSES 3,263,209 50,900 5,888,093 1,753,628 5,663,093 1,528,628 17 ================================================================================================ 18 TOTAL DISTRICT & COMMUNITY 19 SERVICE 5,920,786 1,074,796 12,584,649 5,488,563 12,247,649 5,103,563 20 (66.35) (28.42) (152.22) (90.43) (150.22) (87.43) 21 ================================================================================================ 22 VI. DIVISION OF CURRICULUM 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,662,854 1,790,019 25 (61.97) (42.55) 26 OTHER PERSONAL SERVICES 81,920 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,744,774 1,790,019 28 (61.97) (42.55) 29 OTHER OPERATING EXPENSES 2,480,850 125,990 30 CASE SERVICES 31 CASE SERVICES 15,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 15,000 33 ================================================================================================ 34 TOTAL CURRICULUM 5,240,624 1,916,009 35 (61.97) (42.55) 36 ================================================================================================ 37 VII. DIVISION OF FINANCE & 38 OPERATIONS 39 A. FINANCE AND OPERATIONS


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,304,073 2,162,630 2,943,948 2,709,755 2,943,948 2,709,755 3 (67.38) (63.81) (88.09) (82.19) (88.09) (82.19) 4 OTHER PERSONAL SERVICES 36,000 6,000 51,000 6,000 51,000 6,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,340,073 2,168,630 2,994,948 2,715,755 2,994,948 2,715,755 6 (67.38) (63.81) (88.09) (82.19) (88.09) (82.19) 7 OTHER OPERATING EXPENSES 1,124,304 1,002,025 1,798,111 1,024,011 1,798,111 1,024,011 ________________________________________________________________________________________________ 8 TOTAL ADMINISTRATION 3,464,377 3,170,655 4,793,059 3,739,766 4,793,059 3,739,766 9 (67.38) (63.81) (88.09) (82.19) (88.09) (82.19) 10 ================================================================================================ 11 B. INSTRUCTIONAL MATERIALS 12 SPECIAL ITEMS 13 INSTRUCTIONAL MATERIALS 36,940,722 36,440,722 37,728,722 36,440,722 37,728,722 36,440,722 ________________________________________________________________________________________________ 14 TOTAL INSTRUCTIONAL MATERIALS 36,940,722 36,440,722 37,728,722 36,440,722 37,728,722 36,440,722 15 ================================================================================================ 16 C. BUS SHOPS 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 11,833,791 10,949,639 12,143,791 11,259,639 19 (464.70) (436.00) (464.70) (436.00) 20 OTHER PERSONAL SERVICES 234,635 129,635 234,635 129,635 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 12,068,426 11,079,274 12,378,426 11,389,274 22 (464.70) (436.00) (464.70) (436.00) 23 OTHER OPERATING EXPENSES 18,062,066 15,059,066 16,057,928 13,054,928 24 DISTRIBUTION TO SUBDIVISIONS 25 AID SCHL DIST-DRVRS SLRY/F 38,072,622 38,072,622 38,072,622 38,072,622 26 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 27 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 28 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 38,729,298 38,729,298 38,729,298 38,729,298 30 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 ________________________________________________________________________________________________ 32 TOTAL BUS SHOPS 70,423,123 66,430,971 68,728,985 64,736,833 33 (464.70) (436.00) (464.70) (436.00) 34 ================================================================================================ 35 D. BUS SHOPS 36 SPECIAL ITEMS 37 EAA - TRANSPORTATION 4,400,000 4,400,000 38 BUS PURCHASES 4,000,000 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 8,400,000 8,400,000


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL BUS PURCHASES 4,000,000 4,000,000 8,400,000 8,400,000 2 ================================================================================================ 3 TOTAL FINANCE & OPERATIONS 40,405,099 39,611,377 116,944,904 110,611,459 119,650,766 113,317,321 4 (67.38) (63.81) (552.79) (518.19) (552.79) (518.19) 5 ================================================================================================ 6 VIII. DIVISION OF 7 GOVERNMENTAL AFFAIRS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 471,853 402,369 276,463 276,463 276,463 276,463 10 (12.25) (10.40) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 471,853 402,369 276,463 276,463 276,463 276,463 12 (12.25) (10.40) (8.00) (8.00) (8.00) (8.00) 13 OTHER OPERATING EXPENSES 107,907 78,095 61,498 61,498 61,498 61,498 14 SPECIAL ITEMS 15 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000 17 ================================================================================================ 18 TOTAL GOVERNMENTAL AFFAIRS 589,760 490,464 347,961 347,961 347,961 347,961 19 (12.25) (10.40) (8.00) (8.00) (8.00) (8.00) 20 ================================================================================================ 21 IX. DIVISION OF SUPPORT SERVICE 22 A. ADMINISTRATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,080,719 1,168,747 25 (51.00) (29.45) 26 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,090,719 1,168,747 28 (51.00) (29.45) 29 OTHER OPERATING EXPENSES 786,082 233,311 ________________________________________________________________________________________________ 30 TOTAL ADMINISTRATION 2,876,801 1,402,058 31 (51.00) (29.45) 32 ================================================================================================ 33 B. BUS SHOPS AND 34 TRANSPORTATION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 10,964,611 10,398,822 37 (446.24) (425.00) 38 OTHER PERSONAL SERVICES 234,635 129,635 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 11,199,246 10,528,457 40 (446.24) (425.00)


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 15,979,928 13,054,928 2 DISTRIBUTION TO SUBDIVISIONS 3 AID SCHL DIST-DRVRS SLRY/F 36,962,622 36,962,622 4 AID SCHL DIST-CONTRACT DRI 394,303 394,303 5 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 6 AID OTHER STATE AGENCIES 102,703 102,703 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 37,619,298 37,619,298 8 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 ________________________________________________________________________________________________ 10 TOTAL BUS SHOPS AND 11 TRANSPORTATION 66,361,805 62,766,016 12 (446.24) (425.00) 13 ================================================================================================ 14 C. BUSES 15 SPECIAL ITEMS 16 BUS PURCHASES 4,000,000 4,000,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 ________________________________________________________________________________________________ 18 TOTAL BUSES 4,000,000 4,000,000 19 ================================================================================================ 20 TOTAL SUPPORT SERVICES 73,238,606 68,168,074 21 (497.24) (454.45) 22 ================================================================================================ 23 X. EDUCATION IMPROVEMENT ACT 24 A. RAISE ACADEMIC STANDARDS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 54,000 54,000 54,000 27 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 54,000 54,000 54,000 29 (1.00) (1.00) (1.00) 30 OTHER OPERATING EXPENSES 31 OTHER OPERATING EXPENSES 39,608 39,608 39,608 32 AID TO SUBDIVISIONS 33 ALLOC EIA-CREDITS HS DIPL 18,648,634 23,931,954 23,931,954 34 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400 35 ALLOC EIA-GIFT/TALENT PRG 28,783,276 28,783,276 29,465,461 36 ALLOC EIA-MOD VOC EQUIP 9,000,000 9,000,000 9,000,000 37 ALLOC EIA-HNDCAP STD SRVC 3,920,599 4,073,502 4,123,502 38 ALLOC EIA-SCH DIST JR 39 SCHOLARS 54,302 54,302 54,302


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500 2 ALLOC EIA-SAT PREPARATION 1,400,000 3 ALLOC-EIA-OTHER STATE 4 AGENCIES 158,500 158,500 158,500 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 62,686,211 69,522,434 68,854,619 ________________________________________________________________________________________________ 6 TOTAL RAISE ACADEMIC STANDARDS 62,779,819 69,616,042 68,948,227 7 (1.00) (1.00) (1.00) 8 ================================================================================================ 9 B. ACT 135 OF 1993 10 1. ADMINISTRATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 279,012 279,012 279,012 13 (5.00) (7.08) (7.08) 14 NEW POSITIONS 15 EDUCATION ASSOCIATE 16 (2.00) 17 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 18 (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 10,300 10,300 10,300 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 354,312 354,312 354,312 21 (6.00) (10.08) (8.08) 22 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891 23 SPECIAL ITEMS 24 GOVERNOR'S INSTITUTE OF 25 READING 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 3,000,000 3,000,000 3,000,000 27 AID TO SUBDIVIONS 28 ALLOC EIA-4 YR EARLY CHILD 23,183,886 24,088,057 24,088,057 29 ACADEMIC ASSISTANCE 119,237,070 124,434,123 125,170,000 30 ALLOC EIA-SCHOOL BUS 31 DRIVERS SALARIES 497,343 497,343 497,343 32 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 143,098,299 149,199,523 149,935,400 ________________________________________________________________________________________________ 34 TOTAL ADMINISTRATION 149,809,502 155,910,726 156,646,603 35 (6.00) (10.08) (8.08) 36 ================================================================================================ 37 2. TESTING 38 OTHER OPERARTING EXPENSES 39 OTHER OPERATING EXPENSES 984,482 984,482 984,482


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL TESTING 984,482 984,482 984,482 2 ================================================================================================ 3 3. EARLY CHILDHOOD 4 ASSESSMENT 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 85,239 85,239 85,239 7 (1.85) (1.85) (1.85) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 85,239 85,239 85,239 9 (1.85) (1.85) (1.85) 10 OTHER OPERATING EXPENSES 6,976 6,976 6,976 ________________________________________________________________________________________________ 11 TOTAL EARLY CHILDHOOD 12 ASSESSMENT 92,215 92,215 92,215 13 (1.85) (1.85) (1.85) 14 ================================================================================================ 15 4. ACADEMIC ASSESSMENT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 109,951 109,951 109,951 18 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 109,951 109,951 109,951 20 (3.00) (3.00) (3.00) 21 OTHER OPERATING EXPENSES 9,101 9,101 9,101 ________________________________________________________________________________________________ 22 TOTAL ACADEMIC ASSESSMENT 119,052 119,052 119,052 23 (3.00) (3.00) (3.00) 24 ================================================================================================ 25 TOTAL ACT 135 OF 1993 151,005,251 157,106,475 157,842,352 26 (10.85) (14.93) (12.93) 27 ================================================================================================ 28 C. TEACHING PROFESSION 29 1. ADMINISTRATION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 738,791 738,791 738,791 32 (18.00) (18.00) (18.00) 33 OTHER PERSONAL SERVICE 2,000 2,000 2,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 740,791 740,791 740,791 35 (18.00) (18.00) (18.00) 36 OTHER OPERATING EXPENSES 797,102 797,102 797,102 37 SPECIAL ITEMS 38 TEACHER OF THE YEAR AWARDS 151,000 39 TEACHER QUALITY COMMISSION 600,000 600,000


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 600,000 751,000 2 AID TO SUBDIVISIONS 3 ALLOC EIA-TEACHER SLRS 132,257,575 174,726,522 165,328,922 4 ALLOC EIA-EMPLYR CONTRIB 22,986,367 30,451,844 29,266,199 5 TEACHER SALARY INCREASE 15,277,000 6 TEACHER SALARY INCREASE 7 FRINGE BENEFITS 2,654,795 8 TEACHER SUPPLIES 4,800,000 9 FIRST YEAR TEACHER BONUS 2,925,000 10 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000 11 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 12 ALLOC EIA-PROF DEV-NSF 13 GRANTS 3,200,000 3,200,000 3,200,000 14 ALLOC EIA-TECHNOLOGY 2,600,000 2,600,000 15 NATIONAL BOARD 16 CERTIFICATION 246,770 1,400,000 3,578,746 17 NAT'L TCHR CERT - NAT'L 18 AVE PAY (H63) 122,720 675,648 19 ALLOC EIA-TECH PREP 4,404,531 4,404,531 4,404,531 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 185,804,758 219,513,545 215,558,398 ________________________________________________________________________________________________ 21 TOTAL ADMINISTRATION 187,342,651 221,651,438 217,847,291 22 (18.00) (18.00) (18.00) 23 ================================================================================================ 24 2. TEACHING EDUCATION 25 OTHER OPERATING EXPENSES 26 OTHER OPERATING EXPENSES 16,875 16,875 16,875 ________________________________________________________________________________________________ 27 TOTAL TEACHING EDUCATION 16,875 16,875 16,875 28 ================================================================================================ 29 3. PROFESSIONAL EDUCATION 30 NEW POSITIONS 31 ADMINISTRATIVE 32 33 SPECIALIST 24,409 34 (1.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 24,409 36 (1.00) 37 OTHER OPERATING EXPENSES 38 OTHER OPERATING EXPENSES 398,620 773,649 398,620


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PROFESSIONAL 2 EDUCATION 398,620 798,058 398,620 3 (1.00) 4 ================================================================================================ 5 4. BLACK HISTORY & SC 6 HISTORY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 55,246 55,246 55,246 9 (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 6,000 6,000 6,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 61,246 61,246 61,246 12 (1.00) (1.00) (1.00) 13 OTHER OPERATING EXPENSES 50,261 50,261 50,261 ________________________________________________________________________________________________ 14 TOTAL BLACK HISTORY AND S 15 C HISTORY 111,507 111,507 111,507 16 (1.00) (1.00) (1.00) 17 ================================================================================================ 18 5. TEACHER EVALUATION 19 OTHER OPERATING EXPENSES 20 OTHER OPERATING EXPENSES 197,616 197,616 197,616 ________________________________________________________________________________________________ 21 TOTAL TEACHER EVALUATION 197,616 197,616 197,616 22 ================================================================================================ 23 TOTAL TEACHING PROFESSION 188,067,269 222,775,494 218,571,909 24 (19.00) (20.00) (19.00) 25 ================================================================================================ 26 D. LEADERSHIP MANAGEMENT & 27 EFFICIENCY 28 1. LEADERSHIP MANAGEMENT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 297,545 297,545 297,545 31 (7.45) (7.45) (7.45) 32 OTHER PERSONAL SERVICE 1,600 1,600 1,600 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 299,145 299,145 299,145 34 (7.45) (7.45) (7.45) 35 OTHER OPERATING EXPENSES 134,014 134,014 134,014 36 AID TO SUBDIVISIONS 37 ALLOC EIA-SLRY SUPP PRINCI 3,138,352 3,260,748 3,260,748 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 3,138,352 3,260,748 3,260,748 ________________________________________________________________________________________________ 39 TOTAL LEADERSHIP MGMT 3,571,511 3,693,907 3,693,907 40 (7.45) (7.45) (7.45) 41 ================================================================================================


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. SCHOOL ADMINISTRATORS 2 PERSONAL SERVICE 3 OTHER PERSONAL SERVICE 32,000 32,000 32,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 5 OTHER OPERATING EXPENSES 70,508 70,508 70,508 ________________________________________________________________________________________________ 6 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL LEADERSHIP MGMT & 9 EFFICIENCY 3,674,019 3,796,415 3,796,415 10 (7.45) (7.45) (7.45) 11 ================================================================================================ 12 E. QUALITY CONTROL 13 1. SCHOOL IMPROVEMENT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 91,012 91,012 91,012 16 (2.02) (2.02) (2.02) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 91,012 91,012 91,012 18 (2.02) (2.02) (2.02) 19 OTHER OPERATING EXPENSES 25,088 25,088 25,088 ________________________________________________________________________________________________ 20 TOTAL SCHOOL IMPROVEMENT 116,100 116,100 116,100 21 (2.02) (2.02) (2.02) 22 ================================================================================================ 23 2. SCHOOL INCENTIVE GRANTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 60,801 60,801 60,801 26 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 60,801 60,801 60,801 28 (1.00) (1.00) (1.00) 29 OTHER OPERATING EXPENSES 30 OTHER OPERATING EXPENSES 30,926 30,926 30,926 ________________________________________________________________________________________________ 31 TOTAL SCHOOL INCENTIVE 32 GRANTS 91,727 91,727 91,727 33 (1.00) (1.00) (1.00) 34 ================================================================================================ 35 TOTAL QUALITY CONTROL 207,827 207,827 207,827 36 (3.02) (3.02) (3.02) 37 ================================================================================================ 38 F. SCHOOL BUILDING AID 39 AID TO SUBDIVISIONS


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC EIA-CONSTR & RENV 5,229,508 3,393,398 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 5,229,508 3,393,398 ________________________________________________________________________________________________ 3 TOTAL SCHOOL BUILDING AID 5,229,508 3,393,398 4 ================================================================================================ 5 G. SCHOOL INTERVENTION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 200,420 200,420 200,420 8 (4.75) (4.75) (4.75) 9 NEW POSITIONS 10 EDUCATION ASSOCIATE 250,000 250,000 11 (5.00) (5.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 200,420 450,420 450,420 13 (4.75) (9.75) (9.75) 14 OTHER OPERATING EXPENSES 256,513 581,513 581,513 15 AID TO SUBDIVISIONS 16 ALLOC EIA-IMPAIRED DIST 400,000 400,000 400,000 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 400,000 400,000 400,000 ________________________________________________________________________________________________ 18 TOTAL SCHOOL INTERVENTION 856,933 1,431,933 1,431,933 19 (4.75) (9.75) (9.75) 20 ================================================================================================ 21 H. EIA IMPLEMENTATION 22 1. ADMINISTRATION 23 OTHER OPERATING EXPENSES 24 OTHER OPERATING EXPENSES 599,124 599,124 599,124 ________________________________________________________________________________________________ 25 TOTAL ADMINISTRATION 599,124 599,124 599,124 26 ================================================================================================ 27 2. DIVISION OF ACCOUNTING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 170,699 170,699 170,699 30 (5.10) (5.10) (5.10) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 170,699 170,699 170,699 32 (5.10) (5.10) (5.10) 33 OTHER OPERATING EXPENSES 76,695 76,695 76,695 ________________________________________________________________________________________________ 34 TOTAL ACCOUNTING 247,394 247,394 247,394 35 (5.10) (5.10) (5.10) 36 ================================================================================================ 37 3. DIVISION OF AUDITS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 100,274 100,274 100,274 40 (2.75) (2.75) (2.75)


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 100,274 100,274 100,274 2 (2.75) (2.75) (2.75) 3 OTHER OPERATING EXPENSES 49,084 49,084 49,084 ________________________________________________________________________________________________ 4 TOTAL AUDITING 149,358 149,358 149,358 5 (2.75) (2.75) (2.75) 6 ================================================================================================ 7 TOTAL EIA IMPLEMENTATION 995,876 995,876 995,876 8 (7.85) (7.85) (7.85) 9 ================================================================================================ 10 I. EFFECTIVE PARTNERSHIP 11 1. BUSINESS INDUSTRY 12 INVOLVEMENT 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICE 1,800 1,800 1,800 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 16 OTHER OPERATING EXPENSES 61,233 61,233 61,233 ________________________________________________________________________________________________ 17 TOTAL BUSINESS INDUSTRY 18 INVOLVEMENT 63,033 63,033 63,033 19 ================================================================================================ 20 2. COMMUNITY INVOLVEMENT 21 OTHER OPERATING EXPENSES 22 OTHER OPERATING EXPENSES 20,000 20,000 20,000 ________________________________________________________________________________________________ 23 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000 24 ================================================================================================ 25 TOTAL EFFECTIVE PARTNERSHIP 83,033 83,033 83,033 26 ================================================================================================ 27 J. EIA STATE EMP. 28 CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 533,456 607,058 595,956 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 533,456 607,058 595,956 ________________________________________________________________________________________________ 31 TOTAL STATE EMPLOYER 32 CONTRIBUTION 533,456 607,058 595,956 33 ================================================================================================ 34 K. OTHER STATE AGENCIES & 35 ENTITIES 36 TEACHER PAY (F30) 507,791 253,217 754,683 37 EDUCATION OVERSIGHT 38 COMMITTEE (A85) 1,119,339 1,119,339 1,119,339


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 WIL LOU GRAY OPPORTUNITY 2 SCHOOL (H71) 428,423 465,621 465,621 3 SCH DEAF & BLIND (H75) 3,367,723 3,565,921 3,565,921 4 DEPT DISB & SPECIAL NEEDS 5 (J16) 804,298 804,298 804,298 6 ALCOHOL/DRUG ABUSE (J20) 1,154,921 1,154,921 7 JH DE LA HOWE SC(L12) 292,426 311,604 311,604 8 CLEMSON AGRICULTURE 9 EDUCATION TEACHERS 110,000 110,000 110,000 10 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850 11 TCHR RECRUIT PROG (H03) 1,756,010 3,206,010 3,222,695 12 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250 13 CONTINUUM CARE (D17) 6,929,663 6,929,663 14 SCHOOL IMPROVEMENT COUNCIL 15 PROJECT 87,500 87,500 87,500 16 STATUS OFFENDER (L12) 650,000 650,000 17 GOV SCHOOL FOR MATH AND 18 SCIENCE (H63) 99,391 99,391 99,391 19 WRITING IMPROVEMENT 20 NETWORK (H27) 318,240 318,240 318,240 21 VOCATIONAL EQUIPMENT (H71) 75,000 75,000 75,000 22 TECHNOLOGY (F07) 20,638,634 23 S.C. GEOGRAPHIC ALLIANCE - 24 USC (H27) 75,000 75,000 75,000 25 HISTORY AND ARCHIVES (H79) 43,000 43,000 43,000 26 CHE-STAR DIPLOMA (H03) 193,000 193,000 193,000 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 42,193,459 14,270,241 23,522,976 ________________________________________________________________________________________________ 28 TOTAL OTHER STATE AGYS & 29 ENTITIES 42,193,459 14,270,241 23,522,976 30 ================================================================================================ 31 L. INNOVATION 32 PERSONAL SERVICE 33 NEW POSITIONS 34 ADMINISTRATIVE ASSISTANT 20,000 35 (1.00) 36 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,000 21,000 1,000 38 (1.00) 39 OTHER OPERATING EXPENSES


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 130,779 130,779 130,779 2 SPECIAL ITEMS 3 CHARACTER EDUCATION 265,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 265,000 5 AID TO SUBDIVISIONS 6 ALLOC EIA-OTHER ENTITIES 500 500 500 7 ALLOC EIA-OTHER STATE 8 AGENCIES 16,475 16,475 16,475 9 ALLOC EIA-ARTS CURRICULA 1,682,614 1,682,614 1,682,614 10 CHARACTER EDUC - MIDDLE 11 SCHL INITIATIVE 865,000 12 EXCELLENCE IN MIDDLE 13 SCHOOL INITIATIVES 7,500,000 14 GOVERNOR'S SUMMER SCHOOL 15 - TECHNOLOGY 300,000 16 ALLOC EIA-CONT 17 IMPRV/INNOVA 3,300,000 3,300,000 3,300,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 4,999,589 13,664,589 4,999,589 ________________________________________________________________________________________________ 19 TOTAL INNOVATION 5,131,368 13,816,368 5,396,368 20 (1.00) 21 ================================================================================================ 22 N. FAMILY LITERACY 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 52,649 52,649 52,649 25 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 52,649 52,649 52,649 27 (1.00) (1.00) (1.00) 28 OTHER OPERATING EXPENSES 30,000 30,000 30,000 29 AID TO SUBDIVISIONS 30 ALLOC EIA-PARENT SUPPORT 4,691,380 4,591,380 4,691,380 31 FAMILY LITERACY 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 6,191,380 6,091,380 6,191,380 ________________________________________________________________________________________________ 33 TOTAL FAMILY LITERACY 6,274,029 6,174,029 6,274,029 34 (1.00) (1.00) (1.00) 35 ================================================================================================ 36 O. EDUCATION ACCT. ACT 37 SPECIAL ITEMS 38 REDUCE CLASS SIZE 3,061,178 3,061,178 4,311,178


SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TEACHER/PRINCIPAL 2 SPECIALISTS 4,415,459 4,415,459 4,415,459 3 PRINCIPAL 4 EXECUTIVE/LEADERSHIP INST 1,000,000 1,000,000 1,000,000 5 HOMEWORK CENTERS 500,000 500,000 500,000 6 PROFESSIONAL DEVELOPMENT 7 (EOC) 1,000,000 8,000,000 7,000,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 9,976,637 16,976,637 17,226,637 ________________________________________________________________________________________________ 9 TOTAL EDUCATION ACCT. ACT 9,976,637 16,976,637 17,226,637 10 ================================================================================================ 11 P. SCHOOL FLEX GRANTS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 27,559 27,559 27,559 14 (.50) (.50) (.50) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 27,559 27,559 27,559 16 (.50) (.50) (.50) ________________________________________________________________________________________________ 17 TOTAL SCHOOL FLEX GRANTS 27,559 27,559 27,559 18 (.50) (.50) (.50) 19 ================================================================================================ 20 R. LOCAL INNOVATION 21 SUMTER ENV EDUC INITIATIVES 100,000 22 LOCAL SCHOOL INNOVATION 23 FUNDS 22,000,000 22,000,000 22,000,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 22,000,000 22,100,000 22,000,000 ________________________________________________________________________________________________ 25 TOTAL LOCAL INNOVATION 22,000,000 22,100,000 22,000,000 26 ================================================================================================ 27 S. GOVERNOR'S SCHOOL FOR 28 ARTS & HUMANITIES 29 OTHER OPERATING EXPENSES 30 OTHER OPERATING EXPENSES 185,000 185,000 185,000 ________________________________________________________________________________________________ 31 TOTAL GOVERNOR'S SCHOOL 32 FOR ARTS & HUMANI 185,000 185,000 185,000 33 ================================================================================================ 34 TOTAL EDUCATION IMPROVEMENT ACT 493,991,535 535,399,495 530,499,495 35 (55.42) (66.50) (62.50) 36 ================================================================================================ 37 XII. GOVERNOR'S SCHOOL 38 SCIENCE/MATH 39 PERSONAL SERVICE


SEC. 1-0017 SECTION 1 PAGE 0017 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 379,357 379,357 266,277 266,277 266,277 266,277 2 (14.00) (14.00) (10.31) (10.31) (10.31) (10.31) 3 NEW POSITIONS 4 ARTS INSTRUCTOR 54,450 54,450 5 (1.00) (1.00) 6 TEACHERS 90,000 90,000 90,000 90,000 7 (2.00) (2.00) (2.00) (2.00) 8 UNCLASSIFIED POSITIONS 857,553 814,495 965,528 927,575 965,528 927,575 9 (18.23) (17.40) (21.13) (20.30) (21.13) (20.30) 10 OTHER PERSONAL SERVICES 190,786 53,664 190,786 53,664 190,786 53,664 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,427,696 1,247,516 1,567,041 1,391,966 1,512,591 1,337,516 12 (32.23) (31.40) (34.44) (33.61) (33.44) (32.61) 13 OTHER OPERATING EXPENSES 1,997,726 1,421,888 1,779,976 1,421,888 1,832,379 1,474,291 14 DISTRIBUTION TO SUBDIVISIONS 15 AID TO OTHER ENTITIES 13,200 13,200 13,200 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 17 EMPLOYER CONTRIBUTIONS 300,265 278,280 316,218 294,233 318,265 296,280 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 300,265 278,280 316,218 294,233 318,265 296,280 19 ================================================================================================ 20 TOTAL GOVERNOR'S SCH SCIENCE & 21 MATH 3,738,887 2,947,684 3,676,435 3,108,087 3,676,435 3,108,087 22 (32.23) (31.40) (34.44) (33.61) (33.44) (32.61) 23 ================================================================================================ 24 XIII. AID TO SCHOOL DISTRICTS 25 A. DISTRIBUTION TO SUBDIVISIONS 26 AID TO SUBDIVISION - APT/ADEPT 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 27 AID TO SUBDIVISION - TESTING 86,250 86,250 86,250 86,250 86,250 86,250 28 ALLOC SCHOOL DIST 295,815,144 368,617,783 368,617,783 29 ALLOC OTHER STATE AGENCIES 12,034,666 8,261,000 8,261,000 30 ALLOC OTHER ENTITIES 4,218,488 4,698,200 4,698,200 31 AID OTHER STATE AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 32 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 33 AID SCHL DIST-EMPLR CONTRI 294,687,640 294,687,640 302,750,058 302,750,058 302,750,058 302,750,058 34 AID SCHL DIST-EDUC FIN ACT 1131,409,216 1131,409,216 1184,367,824 1184,367,824 1184,367,824 1184,367,824 35 HOLD HARMLESS FRINGE 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 36 AID SCHL DIST-ADULT EDUC 14,180,827 14,180,827 16,333,227 16,333,227 16,333,227 16,333,227 37 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 38 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 39 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966


SEC. 1-0018 SECTION 1 PAGE 0018 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 2 AID SCHL DIST-PL99-457 2,281,484 2,281,484 4,283,584 4,283,584 3,973,584 3,973,584 3 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 4 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 5 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 6 AID SCHL DIST-RETIREE INS 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598 7 REDUCE CLASS SIZE 34,158,871 34,158,871 35,491,067 35,491,067 34,241,067 34,241,067 8 SCHOOL SAFETY OFFICERS 6,894,032 6,894,032 6,894,032 6,894,032 9 CHILDREN'S EDUCATION 19,617,500 19,617,500 19,617,500 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 1,858,224,898 1,526,539,100 2,001,135,337 1,599,940,854 1,999,575,337 1,598,380,854 ________________________________________________________________________________________________ 11 TOTAL DISTRIBUTION TO 12 SUBDIVISIONS 1,858,224,898 1,526,539,100 2,001,135,337 1,599,940,854 1,999,575,337 1,598,380,854 13 ================================================================================================ 14 B. GOVERNOR'S WORKFORCE 15 INITIATIVE 16 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 18 TOTAL GOVERNOR'S WORKFORCE 19 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018 20 ================================================================================================ 21 D. SPECIAL ALLOCATIONS 22 NEW POSITIONS: 23 INFORMATION TECHNOLOGY 24 25 MANAGER 51,951 26 (1.00) 27 INFORMATION RESOURCE 28 29 CONSULTANT 43,968 30 (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 95,919 32 (2.00) 33 DISTRIBUTION TO SUBDIVISIONS 34 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 35 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 36 ARCHIBALD RUTLEDGE 37 SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 38 HANDICAPPED - PROFOUNDLY 39 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000


SEC. 1-0019 SECTION 1 PAGE 0019 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 2 CHILD ABUSE/AT RISK 100,000 100,000 3 CONTINUUM OF CARE 6,929,663 6,929,663 4 ALCOHOL/DRUG ABUSE 1,190,798 1,190,798 5 TECHNOLOGY INITIATIVE 22,267,145 22,267,145 20,992,634 20,992,634 6 STATUS OFFENDER 650,000 650,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 460,125 460,125 31,597,731 31,597,731 21,452,759 21,452,759 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ALLOCATION 460,125 460,125 31,597,731 31,597,731 21,548,678 21,452,759 9 (2.00) 10 ================================================================================================ 11 TOTAL DIRECT AID - SCHOOL DIST 1,858,898,041 1,527,212,243 2,032,946,086 1,631,751,603 2,021,337,033 1,620,046,631 12 (2.00) 13 ================================================================================================ 14 XIV. GOV. SCHL FOR 15 ARTS/HUMANITIES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,463,121 1,417,973 1,517,706 1,417,973 1,517,706 1,417,973 18 (36.00) (35.00) (34.25) (31.50) (34.25) (31.50) 19 NEW POSITIONS 20 TEACHERS 255,000 255,000 255,000 255,000 21 (6.00) (6.00) (6.00) (6.00) 22 RESIDENTIAL LIFE COUNSELORS 147,000 147,000 147,000 147,000 23 (6.00) (6.00) (6.00) (6.00) 24 LIBRARIAN 30,000 30,000 30,000 30,000 25 (1.00) (1.00) (1.00) (1.00) 26 UNCLASSIFIED POSITIONS 1,178,133 1,120,383 1,179,299 1,120,383 1,179,299 1,120,383 27 (29.00) (28.25) (32.25) (31.50) (32.25) (31.50) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,641,254 2,538,356 3,129,005 2,970,356 3,129,005 2,970,356 29 (65.00) (63.25) (79.50) (76.00) (79.50) (76.00) 30 OTHER OPERATING EXPENSES 1,200,827 394,363 3,035,637 2,229,173 2,954,649 2,148,185 31 EMPLOYER CONTRIBUTIONS 580,242 557,604 705,266 665,604 705,266 665,604 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 580,242 557,604 705,266 665,604 705,266 665,604 33 ================================================================================================ 34 TOTAL GOVERNOR'S SCHOOL FOR 35 THE ARTS AND HUMA 4,422,323 3,490,323 6,869,908 5,865,133 6,788,920 5,784,145 36 (65.00) (63.25) (79.50) (76.00) (79.50) (76.00) 37 ================================================================================================ 38 XV. EDUCATION ACCOUNTABILITY ACT 39 PERSONAL SERVICE


SEC. 1-0020 SECTION 1 PAGE 0020 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 NEW POSITIONS 4 EDUCATION ASSOCIATES 405,000 405,000 495,000 495,000 5 (7.00) (7.00) (9.00) (9.00) 6 ADMINISTRATIVE SPECIALISTS 75,690 75,690 75,690 75,690 7 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 104,000 104,000 584,690 584,690 674,690 674,690 9 (2.00) (2.00) (12.00) (12.00) (14.00) (14.00) 10 OTHER OPERATING EXPENSES 1,125,000 1,125,000 1,122,400 1,122,400 11 SPECIAL ITEMS 12 ALTERNATIVE SCHOOLS 6,600,000 6,600,000 15,712,789 15,712,789 15,600,289 15,600,289 13 ASSESSMENT 10,116,527 10,116,527 17,822,246 17,822,246 17,822,206 17,822,206 14 SCHOOL GRANTS PROGRAM 750,000 750,000 750,000 750,000 750,000 750,000 15 PRINCIPALS AND TEACHERS ON 16 SITE 791,239 791,239 6,053,730 6,053,730 6,053,730 6,053,730 17 SUMMER SCHOOLS 10,000,000 10,000,000 17,000,000 17,000,000 17,000,000 17,000,000 18 PRINCIPAL MENTORS 100,000 100,000 100,000 100,000 100,000 100,000 19 MODIFIED SCHO0L YEAR 250,000 250,000 250,000 250,000 250,000 250,000 20 EOC - PUBLIC RELATIONS 250,000 250,000 21 INTERVENTION - AT RISK 22 DISTRICT 3,000,000 3,000,000 23 TEACHER OF YEAR AWARD 147,000 147,000 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 28,607,766 28,607,766 61,085,765 61,085,765 57,576,225 57,576,225 25 ================================================================================================ 26 TOTAL EDUCATION ACCT ACT 28,711,766 28,711,766 62,795,455 62,795,455 59,373,315 59,373,315 27 (2.00) (2.00) (12.00) (12.00) (14.00) (14.00) 28 ================================================================================================ 29 XVI. FIRST STEPS TO SCHOOL 30 READINESS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 311,354 311,354 311,354 311,354 33 (4.00) (4.00) (8.00) (8.00) 34 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 35 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 381,354 381,354 381,354 381,354 37 (5.00) (5.00) (9.00) (9.00) 38 SPECIAL ITEMS 39 S.C. FIRST STEPS 20,000,000 20,000,000 32,618,646 29,618,646 22,618,646 19,618,646


SEC. 1-0021 SECTION 1 PAGE 0021 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 20,000,000 20,000,000 32,618,646 29,618,646 22,618,646 19,618,646 2 ================================================================================================ 3 TOTAL FIRST STEPS TO SCHOOL 4 READINESS 20,000,000 20,000,000 33,000,000 30,000,000 23,000,000 20,000,000 5 (5.00) (5.00) (9.00) (9.00) 6 ================================================================================================ 7 XVII. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 7,431,423 6,014,520 7,602,413 6,185,510 7,648,456 6,168,050 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 7,431,423 6,014,520 7,602,413 6,185,510 7,648,456 6,168,050 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 7,431,423 6,014,520 7,602,413 6,185,510 7,648,456 6,168,050 13 ================================================================================================ 14 XVIII. NON-RECURRING 15 EAA REVISED ASSESSMENT SYSTEM 5,385,660 5,385,660 16 TEACHER QUALITY GRANT MATCH 1,000,000 1,000,000 17 TECHER COLLABORTIVE - MIDDLE 18 SCHOOLS 1,000,000 1,000,000 19 COUNCIL FOR CONFLICT RESOLUTION 200,000 200,000 20 EAA ALTERNATIVE SCHOOLS 400,000 400,000 21 SCHOOLS BUS PARTS & FUEL 3,000,000 3,000,000 22 SCHOOLS BLDG. AID / MAINTENANCE 10,447,994 10,447,994 23 S.C. HOLOCAUST COUNCIL 10,853 10,853 24 GOV. SCHOOLS FOR ARTS & 25 HUMANITIES 5,019,829 5,019,829 26 HOMEWORK CENTERS 500,000 500,000 27 LAPTOP COMPUTERS 1,000,000 1,000,000 28 ROPER MOUNTAIN SCIENCE CENTER 2,000,000 2,000,000 29 SCHOOL SAFETY OFFICERS 7,000,000 7,000,000 30 WILLAIMSTON CAREER CENTER 31 BLDG. EXPANSION 250,000 250,000 32 SCHOOL BLDG. AID / MAINTENANCE 4,968,915 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 42,183,251 37,214,336 34 ================================================================================================ 35 TOTAL NON-RECURRING 42,183,251 37,214,336 36 ================================================================================================ 37 DEPARTMENT OF EDUCATION 38 TOTAL RECURRING BASE 2,557,224,827 1,708,486,236 2,825,919,627 1,863,637,337 2,798,387,441 1,840,732,639 39


SEC. 1-0022 SECTION 1 PAGE 0022 DEPARTMENT OF EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FUNDS AVAILABLE 2,599,408,078 1,745,700,572 2,825,919,627 1,863,637,337 2,798,387,441 1,840,732,639 2 TOTAL AUTHORIZED FTE POSITIONS (1024.45) (842.68) (1090.45) (873.68) (1088.45) (871.68) 3 ================================================================================================


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