General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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 884,029 842,905
(21.00) (20.25)
OTHER PERSONAL SERVICES 19,500 19,500
_______________________________
TOTAL PERSONAL SERVICE 995,536 954,412
(22.00) (21.25)
OTHER OPERATING EXPENSES 737,578 650,578
===============================
TOTAL SUPT OF EDUCATION 1,733,114 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 CURRICULUM
SVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,171,230 2,667,091
(92.64) (58.47)
OTHER PERSONAL SERVICES 177,411 22,500
_______________________________
TOTAL PERSONAL SERVICE 4,348,641 2,689,591
(92.64) (58.47)
OTHER OPERATING EXPENSES 3,248,335 283,343
CASE SERVICES 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000
SPECIAL ITEMS
SAT IMPROVEMENT 1,000,000 1,000,000
_______________________________
TOTAL SPECIAL ITEMS 1,000,000 1,000,000
===============================
TOTAL CURRICULUM SERVICES &
ASSESSMENT 8,611,976 3,972,934
(92.64) (58.47)
===============================
IV. DIVISION OF PROF. DEV. &
SCHOOL QUALITY
PAGE: 1
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SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,587,145 2,276,288
(66.83) (60.73)
OTHER PERSONAL SERVICES 72,000 12,000
_______________________________
TOTAL PERSONAL SERVICE 2,659,145 2,288,288
(66.83) (60.73)
OTHER OPERATING EXPENSES 2,217,219 723,302
===============================
TOTAL PROFESSIONAL DEVEL &
SCHOOL QUALITY 4,876,364 3,011,590
(66.83) (60.73)
===============================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,392,595 3,719,542
(159.06) (86.43)
OTHER PERSONAL SERVICES 369,650 825
_______________________________
TOTAL PERSONAL SERVICE 6,762,245 3,720,367
(159.06) (86.43)
OTHER OPERATING EXPENSES 6,084,948 1,528,628
SPECIAL ITEMS:
CHARACTER EDUCATION 265,000 265,000
_______________________________
TOTAL SPECIAL ITEMS 265,000 265,000
===============================
TOTAL DISTRICT & COMMUNITY
SERVICE 13,112,193 5,513,995
(159.06) (86.43)
===============================
VII. DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,342,558 2,936,188
(90.96) (82.04)
OTHER PERSONAL SERVICES 81,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 3,423,558 2,942,188
(90.96) (82.04)
OTHER OPERATING EXPENSES 1,982,511 1,024,011
_______________________________
TOTAL ADMINISTRATION 5,406,069 3,966,199
(90.96) (82.04)
===============================
B. INSTRUCTIONAL MATERIALS
PAGE: 2
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 30,000
OTHER OPERATING EXPENSES
INSTRUCTIONAL MATERIALS 45,440,387 43,940,387
_______________________________
TOTAL INSTRUCTIONAL MATERIALS 45,470,387 43,940,387
===============================
C. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,042,161 11,259,639
(461.00) (436.00)
OTHER PERSONAL SERVICES 234,635 129,635
_______________________________
TOTAL PERSONAL SERVICE 12,276,796 11,389,274
(461.00) (436.00)
OTHER OPERATING EXPENSES 16,229,928 13,054,928
DIST TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622
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 39,491,298 39,491,298
EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
_______________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333
_______________________________
TOTAL BUS SHOPS 69,561,355 65,498,833
(461.00) (436.00)
===============================
D. BUSES
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 12,661,888 12,661,888
===============================
TOTAL FINANCE & OPERATIONS 133,099,699 126,067,307
(551.96) (518.04)
===============================
VIII. GOVERNMENTAL AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 428,784 428,784
(8.00) (8.00)
_______________________________
TOTAL PERSONAL SERVICE 428,784 428,784
(8.00) (8.00)
OTHER OPERATING EXPENSES 61,498 61,498
SPECIAL ITEMS
PAGE: 3
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID TO OTHER ENTITIES 10,000 10,000
_______________________________
TOTAL SPECIAL ITEMS 10,000 10,000
===============================
TOTAL GOVERNMENTAL AFFAIRS 500,282 500,282
(8.00) (8.00)
===============================
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
PERSONAL SERVICE
OTHER OPERATING EXPENSES
AID TO SUBDIVISIONS
_______________________________
TOTAL RAISE ACADEMIC
STANDARDS
===============================
B. ACT 135 OF 1993
1. ADMINISTRATION
PERSONAL SERVICE
SPECIAL ITEMS
AID TO SUBDIVIONS
_______________________________
TOTAL ADMINISTRATION
===============================
2. TESTING
OTHER OPERATING EXPENSES
_______________________________
TOTAL TESTING
===============================
3. EARLY CHILDHOOD
PERSONAL SERVICE
_______________________________
TOTAL EARLY CHILDHOOD
ASSESSMENTT
===============================
4. ACADEMIC ASSISTANCE
PERSONAL SERVICE
_______________________________
TOTAL ACADEMIC ASSESSMENT
===============================
_______________________________
TOTAL ACT 135 OF 1993
===============================
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
SPECIAL ITEMS
AID TO SUBDIVISIONS
_______________________________
TOTAL ADMINISTRATION
===============================
PAGE: 4
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. TEACHING EDUCATION
OTHER OPERATING
_______________________________
TOTAL TEACHING EDUCATION
===============================
3. PROFESSIONAL EDUCATION
OTHER OPERATING EXPENSES
_______________________________
TOTAL PROFESSIONAL
EDUCATION
===============================
4. BLACK HISTORY & SC
HISTORY
PERSONAL SERVICE
_______________________________
TOTAL BLACK HISTORY AND S
C HISTORY
===============================
5. TEACHER EVALUATION
OTHER OPERATING EXPENSES
_______________________________
TOTAL TEACHER EVALUATION
===============================
_______________________________
TOTAL TEACHING PROFESSION
===============================
D. LEADERSHIP MANAGEMENT &
EFFICIENCY
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
AID TO SUBDIVISIONS
_______________________________
TOTAL LEADERSHIP MGMT
===============================
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
_______________________________
TOTAL SCHOOL ADMINISTRATORS
===============================
_______________________________
TOTAL LEADERSHIP MGMT &
EFFICIENCY
===============================
E. QUALITY CONTROL
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
_______________________________
TOTAL SCHOOL IMPROVEMENT
===============================
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
OTHER OPERATING EXPENSES
PAGE: 5
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SCHOOL INCENTIVE
GRANTS
===============================
_______________________________
TOTAL QUALITY CONTROL
===============================
G. SCHOOL INTERVENTION
PERSONAL SERVICE
_______________________________
TOTAL SCHOOL INTERVENTION
===============================
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXPENSES
_______________________________
TOTAL ADMINISTRATION
===============================
2. DIVISION OF ACCOUNTING
PERSONAL SERVICE
_______________________________
TOTAL ACCOUNTING
===============================
3. DIVISION OF AUDITS
PERSONAL SERVICE
_______________________________
TOTAL AUDITING
===============================
_______________________________
TOTAL EIA IMPLEMENTATION
===============================
I. EFFECTIVE PARTNERSHIP
1. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
_______________________________
TOTAL BUSINESS INDUSTRY
INVOLVEMENT
===============================
2. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES
_______________________________
TOTAL COMMUNITY INVOLVEMENT
===============================
_______________________________
TOTAL EFFECTIVE PARTNERSHIP
===============================
J. EIA STATE EMP.
CONTRIBUTIONS
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTION
===============================
PAGE: 6
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
K. OTHER STATE AGENCIES &
ENTITIES
_______________________________
TOTAL OTHER STATE AGYS &
ENTITIES
===============================
L. INNOVATION
PERSONAL SERVICE
OTHER OPERATING EXPENSES
AID TO SUBDIVISIONS
_______________________________
TOTAL INNOVATION
===============================
N. FAMILY LITERACY
PERSONAL SERVICE
AID TO SUBDIVISIONS
_______________________________
TOTAL FAMILY LITERACY
===============================
O. EDUCATION ACCT. ACT
SPECIAL ITEMS
_______________________________
TOTAL EDUCATION ACCT. ACT
===============================
P. SCHOOL FLEX GRANTS
PERSONAL SERVICE
_______________________________
TOTAL SCHOOL FLEX GRANTS
===============================
R. LOCAL INNOVATION
_______________________________
TOTAL LOCAL INNOVATION
===============================
S. GOVERNOR'S SCHOOL FOR
ARTS & HUMANITI
OTHER OPERATING EXPENSES
_______________________________
TOTAL GOVERNOR'S SCHOOL
FOR ARTS & HUMA
===============================
TOTAL EDUCATION IMPROVEMENT ACT
===============================
XI. EDUCATION IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,000
(1.00)
OTHER PERSONAL SERVICES 1,000
PAGE: 7
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 55,000
(1.00)
OTHER OPERATING EXPENSES 170,387
SPECIAL ITEMS:
REDUCE CLASS SIZE (EAA) 3,061,178
_______________________________
TOTAL SPECIAL ITEMS 3,061,178
AID TO SUBDIVISIONS
ALLOC EIA-ADV. PLACEMENT 2,089,400
ALLOC EIA-GIFT/TALENT PRG 31,491,168
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 4,323,502
ALLOC EIA-SCH DIST. JR.
SCHOLARS 54,302
ALLOC EIA-OTHER ENTITIES 31,500
ALLOC EIA - OTHER AGENCIES 158,500
ALLOC EIA-TECH PREP 2,904,731
ALLOC EIA-OTHER ENTITIES 500
ALLOC EIA - OTHER AGENCIES 16,475
ALLOC EIA-ARTS CURRICULA 1,682,614
LOCAL SCHOOL INNOVATION
FUNDS 22,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 64,752,692
_______________________________
TOTAL STUDENT LEARNING 68,039,257
(1.00)
===============================
3. CURRICULUM & STANDARDS
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
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING 3,250,000
_______________________________
TOTAL SPECIAL ITEMS 3,250,000
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS 1,420,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,420,000
_______________________________
TOTAL CURRICULUM & STANDARDS 4,781,507
(1.00)
===============================
PAGE: 8
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVIVE
CLASSIFIED POSITIONS 908,804
(20.35)
NEW POSITIONS:
EDUCATION ASSOCIATE III 840,000
(14.00)
ADMINISTRATIVE SPECIALIST
II 128,000
(4.00)
UNCLASSIFIED POSITIONS 65,000
(1.00)
OTHER PERSONAL SERVICES 10,300
_______________________________
TOTAL PERSONAL SERVICE 1,952,104
(39.35)
OTHER OPERATING EXPENSES 3,994,418
SPECIAL ITEMS:
HOMEWORK CENTERS (EAA) 2,178,000
TEACHER/PRINCIPAL
SPECIALISTS (EAA) 13,548,717
EXTERNAL REVIEW TEAMS 4,000,000
PALMETTO GOLD/SILVER AWARDS 2,000,000
RETRAINING GRANTS 4,875,000
REPORT CARDS 868,000
_______________________________
TOTAL SPECIAL ITEMS 27,469,717
AID TO SUBDIVISIONS
ALLOC EIA - OTHER AGENCIES 180,000
ACADEMIC ASSISTANCE 126,821,221
_______________________________
TOTAL DIST SUBDIVISIONS 127,001,221
_______________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 160,417,460
(39.35)
===============================
_______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUNT 233,238,224
(41.35)
===============================
B. EARLY CHILDHOOD EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,649
(1.00)
PAGE: 9
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 52,649
(1.00)
OTHER OPERATING EXPENSES 30,000
AID TO SUBDIVIDIONS
ALLOC EIA-4 YR EARLY CHILD 24,088,057
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES 497,343
ALLOC EIA-PARENT SUPPORT 4,691,380
FAMILY LITERACY 1,874,362
_______________________________
TOTAL DIST SUBDIVISIONS 31,151,142
_______________________________
TOTAL EARLY CHILDHOOD EDUCATION 31,233,791
(1.00)
===============================
C. TEACHER QUALITY
2. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,791
(19.00)
OTHER PERSONAL SERVICES 2,000
_______________________________
TOTAL PERSONAL SERVICE 740,791
(19.00)
OTHER OPERATING EXPENSES 1,410,213
_______________________________
TOTAL CERTIFICATION 2,151,004
(19.00)
===============================
3. RETENTION & REWARD
SPECIAL ITEMS:
TEACHER OF THE YEAR AWARD 151,000
TEACHER QUALITY COMMISSION 600,000
_______________________________
TOTAL SPECIAL ITEMS 751,000
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 188,420,010
ALLOC EIA-EMPLYR CONTRIB 33,474,775
ALLOC EIA-CRIT TEACH NEEDS 635,000
NATIONAL BOARD CERTIFICATION 15,243,507
TEACHER SUPPLIES 10,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 247,773,292
_______________________________
TOTAL RETENTION & REWARD 248,524,292
===============================
4. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT
(EAA) 7,000,000
PAGE: 10
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 7,000,000
AID TO SUBDIVISIONS
ALLOC EIA-PROF DEV-NSF
GRANTS 3,200,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,200,000
_______________________________
TOTAL PROFESSIONAL DEVELOPMENT 10,200,000
===============================
_______________________________
TOTAL TEACHER QUALITY 260,875,296
(19.00)
===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,545
(7.45)
OTHER PERSONAL SERVICES 33,600
_______________________________
TOTAL PERSONAL SERVICE 331,145
(7.45)
OTHER OPERATING EXPENSES 204,522
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE (EAA) 1,000,000
_______________________________
TOTAL SPECIAL ITEMS 1,000,000
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 3,260,748
_______________________________
TOTAL DIST SUBDIVISIONS 3,260,748
_______________________________
TOTAL SCHOOL 4,796,415
(7.45)
===============================
3. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,973
(7.85)
_______________________________
TOTAL PERSONAL SERVICE 270,973
(7.85)
OTHER OPERATING EXPENSES 724,903
EMPLOYER CONTRIBUTIONS 837,956
_______________________________
TOTAL FRINGE BENEFITS 837,956
SPECIAL ITEMS:
EOC PUBLIC RELATIONS
INITIATIVE (EAA) 250,000
_______________________________
TOTAL SPECIAL ITEMS 250,000
_______________________________
TOTAL STATE 2,083,832
(7.85)
===============================
PAGE: 11
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL LEADERSHIP 6,880,247
(15.30)
===============================
F. PARTNERSHIPS
2. BUSINESS & COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,800
_______________________________
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSES 81,233
_______________________________
TOTAL BUSINESS & COMMUNITY 83,033
===============================
3. OTHER AGENCIES & ENTITIES
ALLOCATIONS - OTHER ENTITIES
TEACHER PAY (F30) 692,327
WRITING IMPROVEMENT NETWORK
(H27) 318,240
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,119,339
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 198,671
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 465,621
SCH DEAF & BLIND (H75) 3,648,723
DISB & SPECIAL NEEDS (J16) 804,298
JH DE LA HOWE SC(L12) 313,758
SCHOOL IMPROVEMENT COUNCIL
PROJECT 198,805
CLEMSON AGRICULTURE
EDUCATION TEACHERS 110,000
CENTERS OF EXCELLENCE (H03) 526,850
TCHR RECRUIT PROG (H03) 3,836,195
TCHR LOAN PROG(E16) 3,016,250
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 99,391
SUMTER ENV EDUC INITIATIVES 100,000
EOC FAMILY INVOLVEMENT 50,000
_______________________________
TOTAL DIST SUBDIVISIONS 15,498,468
_______________________________
TOTAL OTHER 15,498,468
===============================
_______________________________
TOTAL PARTNERSHIPS 15,581,501
===============================
TOTAL EDUCATION IMPROVEMENT ACT 547,809,059
(76.65)
===============================
PAGE: 12
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 337,365 337,365
(12.31) (12.31)
UNCLASSIFIED POSITIONS 1,050,403 955,403
(20.13) (20.13)
OTHER PERSONAL SERVICES 156,164 53,664
_______________________________
TOTAL PERSONAL SERVICE 1,543,932 1,346,432
(32.44) (32.44)
OTHER OPERATING EXPENSES 1,971,312 1,503,338
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 336,431 299,631
_______________________________
TOTAL FRINGE BENEFITS 336,431 299,631
===============================
TOTAL GOVERNOR'S SCH SCIENCE &
MATH 3,864,875 3,149,401
(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 600,000 600,000
AID TO SUBDIVISION - TESTING 86,250 86,250
ALLOC SCHOOL DIST 371,583,503
ALLOC OTHER STATE AGENCIES 9,515,209
ALLOC OTHER ENTITIES 14,489,296
AID OTHER STATE AGENCIES 5,563 5,563
AID SCHL DIST-BASIC SKILLS 2,536 2,536
AID SCHL DIST-EMPLR CONTRI 327,346,889 327,346,889
AID SCHL DIST-EDUC FIN ACT 1,200,899,553 1,200,899,553
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
PAGE: 13
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID SCHL DIST-RETIREE INS 45,858,750 45,858,750
REDUCE CLASS SIZE 35,491,067 35,491,067
CREDITS HIGH SCHOOL DIPLOMA 23,931,950 23,931,950
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 2,087,071,024 1,671,865,516
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,087,071,024 1,671,865,516
===============================
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
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
CONTINUUM OF CARE 1,532,278 1,532,278
VOCATIONAL EQUIPMENT (H71) 75,000 75,000
ARCHIVES AND HISTORY (H79) 43,000 43,000
STATUS OFFENDER (L12) 650,000 650,000
ALCOHOL AND DRUG ABUSE (J20) 1,154,921 1,154,921
_______________________________
TOTAL DIST SUBDIVISIONS 25,553,958 25,553,958
_______________________________
TOTAL SPECIAL ALLOCATION 25,553,958 25,553,958
===============================
TOTAL DIRECT AID - SCHOOL DIST 2,112,838,000 1,697,632,492
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,755,732 1,624,262
(47.25) (44.50)
PAGE: 14
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 1,712,911 1,653,995
(32.25) (31.50)
_______________________________
TOTAL PERSONAL SERVICE 3,468,643 3,278,257
(79.50) (76.00)
OTHER OPERATING EXPENSES 3,876,741 3,108,185
EMPLOYER CONTRIBUTIONS 724,158 678,329
_______________________________
TOTAL FRINGE BENEFITS 724,158 678,329
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 8,069,542 7,064,771
(79.50) (76.00)
===============================
XV. EDUCATION ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 674,690 674,690
(18.85) (18.85)
_______________________________
TOTAL PERSONAL SERVICE 674,690 674,690
(18.85) (18.85)
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
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 SCHOOL YEAR 250,000 250,000
_______________________________
TOTAL SPECIAL ITEMS 53,826,225 53,826,225
===============================
TOTAL EDUCATION ACCT ACT 55,625,915 55,625,915
(18.85) (18.85)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 311,354 311,354
(8.00)
UNCLASSIFIED POSITIONS 70,000 70,000
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 381,354 381,354
(9.00)
SPECIAL ITEMS
S.C. FIRST STEPS 25,659,646 22,659,646
PAGE: 15
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 25,659,646 22,659,646
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 26,041,000 23,041,000
(9.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,232,174 6,730,837
_______________________________
TOTAL FRINGE BENEFITS 8,232,174 6,730,837
===============================
TOTAL EMPLOYEE BENEFITS 8,232,174 6,730,837
===============================
XVIII. NON-RECURRING
APPROPRIATIONS
TECH PREP 1,499,800 1,499,800
TESTING & ASSESSMENT 1,195,749 1,195,749
CONTINUUM OF CARE 3,540,000 3,540,000
_______________________________
TOTAL NON-RECURRING APPRO. 6,235,549 6,235,549
===============================
TOTAL NON-RECURRING 6,235,549 6,235,549
===============================
XIX. BASE REDUCTION
BASE REDUCTION 4,521,968 4,521,968
_______________________________
TOTAL SPECIAL ITEMS 4,521,968 4,521,968
===============================
TOTAL BASE REDUCTION 4,521,968 4,521,968
===============================
DEPARTMENT OF EDUCATION
TOTAL RECURRING BASE 2,919,974,025 1,929,475,346
TOTAL FUNDS AVAILABLE 2,926,209,574 1,935,710,895
TOTAL AUTHORIZED FTE POSITIONS (1,116.93) (880.21)
===============================
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