General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 IV. DIVISION OF PROF. DEV. &
2 SCHOOL QUALITY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,543,611 2,232,754 2,568,293 2,232,754 2,568,293 2,232,754 2,568,293 2,232,754
5 (67.18) (60.73) (67.18) (60.73) (67.18) (60.73) (67.18) (60.73)
6 OTHER PERSONAL SERVICES 71,520 11,520 231,520 11,520 231,520 11,520 231,520 11,520
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,615,131 2,244,274 2,799,813 2,244,274 2,799,813 2,244,274 2,799,813 2,244,274
8 (67.18) (60.73) (67.18) (60.73) (67.18) (60.73) (67.18) (60.73)
9 OTHER OPERATING EXPENSES 2,188,287 694,370 3,423,993 704,505 3,413,858 694,370 3,413,858 694,370
10 ================================================================================================
11 TOTAL PROFESSIONAL DEVEL &
12 SCHOOL QUALITY 4,803,418 2,938,644 6,223,806 2,948,779 6,213,671 2,938,644 6,213,671 2,938,644
13 (67.18) (60.73) (67.18) (60.73) (67.18) (60.73) (67.18) (60.73)
14 ================================================================================================
15 V. DIVISION OF DISTRICT &
16 COMMUNITY SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 6,321,460 3,648,407 6,788,324 3,648,407 6,788,324 3,648,407 6,788,324 3,648,407
19 (157.74) (86.43) (157.74) (86.43) (157.74) (86.43) (157.74) (86.43)
20 OTHER PERSONAL SERVICES 369,617 792 897,173 792 897,173 792 897,173 792
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 6,691,077 3,649,199 7,685,497 3,649,199 7,685,497 3,649,199 7,685,497 3,649,199
22 (157.74) (86.43) (157.74) (86.43) (157.74) (86.43) (157.74) (86.43)
23 OTHER OPERATING EXPENSES 6,023,803 1,467,483 8,105,025 1,467,483 8,105,025 1,467,483 8,105,025 1,467,483
24 SPECIAL ITEMS:
25 CHARACTER EDUCATION 254,400 254,400 254,400 254,400 247,989 247,989 247,989 247,989
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 254,400 254,400 254,400 254,400 247,989 247,989 247,989 247,989
27 ================================================================================================
28 TOTAL DISTRICT & COMMUNITY
29 SERVICE 12,969,280 5,371,082 16,044,922 5,371,082 16,038,511 5,364,671 16,038,511 5,364,671
30 (157.74) (86.43) (157.74) (86.43) (157.74) (86.43) (157.74) (86.43)
31 ================================================================================================
32 VI. TEACHER QUALITY
33 PERSONAL SERVICE
34 ================================================================================================
35 TOTAL TEACHER QUALITY
36 ================================================================================================
37 VII. DIVISION OF FINANCE &
38 OPERATIONS
39 A. FINANCE AND OPERATIONS
1A SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,286,404 2,880,034 3,294,275 2,880,034 2,544,275 2,130,034 2,544,275 2,130,034
3 (91.71) (82.04) (91.71) (82.04) (91.71) (82.04) (91.71) (82.04)
4 OTHER PERSONAL SERVICES 80,760 5,760 35,760 5,760 35,760 5,760 35,760 5,760
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 3,367,164 2,885,794 3,330,035 2,885,794 2,580,035 2,135,794 2,580,035 2,135,794
6 (91.71) (82.04) (91.71) (82.04) (91.71) (82.04) (91.71) (82.04)
7 OTHER OPERATING EXPENSES 1,941,551 983,051 1,190,551 983,051 787,712 580,212 787,712 580,212
________________________________________________________________________________________________
8 TOTAL ADMINISTRATION 5,308,715 3,868,845 4,520,586 3,868,845 3,367,747 2,716,006 3,367,747 2,716,006
9 (91.71) (82.04) (91.71) (82.04) (91.71) (82.04) (91.71) (82.04)
10 ================================================================================================
11 B. INSTRUCTION
12 PERSONAL SERVICE
13 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000
15 INSTRUCTIONAL MATERIALS 45,440,387 43,940,387 43,682,772 42,182,772 43,527,884 42,027,884 43,527,884 42,027,884
________________________________________________________________________________________________
16 TOTAL INSTRUCTIONAL MATERIALS 45,470,387 43,940,387 43,712,772 42,182,772 43,557,884 42,027,884 43,557,884 42,027,884
17 ================================================================================================
18 C. BUS SHOPS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 12,226,823 11,444,301 12,226,823 11,444,301 12,226,823 11,444,301 12,226,823 11,444,301
21 (459.87) (436.00) (459.87) (436.00) (459.87) (436.00) (459.87) (436.00)
22 OTHER PERSONAL SERVICES 229,450 124,450 229,450 124,450 229,450 124,450 229,450 124,450
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 12,456,273 11,568,751 12,456,273 11,568,751 12,456,273 11,568,751 12,456,273 11,568,751
24 (459.87) (436.00) (459.87) (436.00) (459.87) (436.00) (459.87) (436.00)
25 OTHER OPERATING EXPENSES 15,307,731 12,132,731 19,277,133 16,102,133 20,027,133 16,852,133 19,497,875 16,322,875
26 DIST TO SUBDIVISIONS
27 AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622
28 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531
29 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
30 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418
32 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
34 TOTAL BUS SHOPS 68,798,755 64,736,233 72,768,157 68,705,635 73,518,157 69,455,635 72,988,899 68,926,377
35 (459.87) (436.00) (459.87) (436.00) (459.87) (436.00) (459.87) (436.00)
36 ================================================================================================
37 D. BUSES
38 SPECIAL ITEMS
39 EAA - TRANSPORTATION 4,224,000 4,224,000 4,224,000 4,224,000 4,124,000 4,124,000 4,124,000 4,124,000
1A SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 BUS PURCHASES 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 12,485,888 12,485,888 12,485,888 12,485,888 12,385,888 12,385,888 12,385,888 12,385,888
________________________________________________________________________________________________
3 TOTAL BUS 12,485,888 12,485,888 12,485,888 12,485,888 12,385,888 12,385,888 12,385,888 12,385,888
4 ================================================================================================
5 TOTAL FINANCE & OPERATIONS 132,063,745 125,031,353 133,487,403 127,243,140 132,829,676 126,585,413 132,300,418 126,056,155
6 (551.58) (518.04) (551.58) (518.04) (551.58) (518.04) (551.58) (518.04)
7 ================================================================================================
8 VIII. GOVERNMENTAL AFFAIRS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 420,584 420,584 420,584 420,584 420,584 420,584 420,584 420,584
11 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 420,584 420,584 420,584 420,584 420,584 420,584 420,584 420,584
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 OTHER OPERATING EXPENSES 59,038 59,038 59,038 59,038 59,038 59,038 59,038 59,038
15 SPECIAL ITEMS
16 AID TO OTHER ENTITIES 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
18 ================================================================================================
19 TOTAL GOVERNMENTAL AFFAIRS 487,622 487,622 487,622 487,622 487,622 487,622 487,622 487,622
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 ================================================================================================
22 XI. EDUCATION IMPROVEMENT ACT
23 A. STANDARDS, TEACHING,
24 LEARNING, ACCOUNT.
25 1. STUDENT LEARNING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 54,000 54,949 54,949 54,949
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 55,000 54,949 54,949 54,949
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER OPERATING EXPENSES 170,387 164,506 164,506 164,506
33 SPECIAL ITEMS:
34 REDUCE CLASS SIZE (EAA) 3,061,178
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 3,061,178
36 AID TO SUBDIVISIONS
37 ALLOC EIA-ADV. PLACEMENT 2,089,400 1,983,814 1,983,814 1,983,814
38 ALLOC EIA-GIFT/TALENT PRG 31,491,168 29,899,783 29,899,783 29,899,783
1A SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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-SRVC STUDENTS
2 W/DISABILITIES 4,323,502 4,105,017 4,105,017 4,105,017
3 ALLOC EIA-SCH DIST. JR.
4 SCHOLARS 54,302 51,558 51,558 51,558
5 ALLOC EIA - OTHER ENTITIES 31,500 29,908 29,908 29,908
6 ALLOC EIA - OTHER AGENCIES 158,500 150,490 150,490 150,490
7 ALLOC EIA-TECH PREP 2,904,731 4,257,742 4,257,742 4,257,742
8 ALLOC EIA - OTHER ENTITIES 500 475 475 475
9 ALLOC EIA - OTHER AGENCIES 16,475 15,642 15,642 15,642
10 MODERNIZE VOCATIONAL
11 EQUIPMENT 9,000,000 9,000,000 9,000,000
12 ALLOC EIA-ARTS CURRICULA 1,682,614 1,597,584 1,597,584 1,597,584
13 LOCAL SCHOOL INNOVATION
14 FUNDS 22,000,000 20,888,245 20,888,245 20,888,245
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 64,752,692 71,980,258 71,980,258 71,980,258
________________________________________________________________________________________________
16 TOTAL STUDENT LEARNING 68,039,257 72,199,713 72,199,713 72,199,713
17 (1.00) (1.00) (1.00) (1.00)
18 ================================================================================================
19 2. STUDENT TESTING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 195,190 195,190 195,190
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 195,190 195,190 195,190
23 OTHER OPERATING EXPENSES 1,000,559 1,000,559 1,000,559
________________________________________________________________________________________________
24 TOTAL STUDENT TESTING 1,195,749 1,195,749 1,195,749
25 ================================================================================================
26 3. CURRICULUM & STANDARDS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 55,246 55,246 55,246 55,246
29 (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 6,000 5,697 5,697 5,697
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 61,246 60,943 60,943 60,943
32 (1.00) (1.00) (1.00) (1.00)
33 OTHER OPERATING EXPENSES 50,261 50,513 50,513 50,513
34 SPECIAL ITEMS:
35 GOVERNOR'S INSTITUTE OF
36 READING 3,250,000 3,085,763 3,085,763 3,085,763
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 3,250,000 3,085,763 3,085,763 3,085,763
38 AID TO SUBDIVISIONS
39 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,348,241 1,348,241 1,348,241
1A SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 DIST SUBDIVISIONS 1,420,000 1,348,241 1,348,241 1,348,241
________________________________________________________________________________________________
2 TOTAL CURRICULUM & STANDARDS 4,781,507 4,545,460 4,545,460 4,545,460
3 (1.00) (1.00) (1.00) (1.00)
4 ================================================================================================
5 4. ASSISTANCE, INTERVENTION
6 & REWARD
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,876,804 1,876,804 1,876,804 1,876,804
9 (38.35) (38.35) (38.35) (38.35)
10 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 10,300 9,779 9,779 9,779
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,952,104 1,951,583 1,951,583 1,951,583
14 (39.35) (39.35) (39.35) (39.35)
15 OTHER OPERATING EXPENSES 3,994,418 3,694,435 3,694,435 3,694,435
16 SPECIAL ITEMS:
17 HOMEWORK CENTERS (EAA) 2,178,000 2,067,936 2,067,936 2,067,936
18 TEACHER/PRINCIPAL
19 SPECIALISTS (EAA) 13,548,717 13,199,637 13,199,637 13,199,637
20 EXTERNAL REVIEW TEAMS 4,000,000 4,000,000 4,000,000 4,000,000
21 PALMETTO GOLD/SILVER AWARDS 2,000,000
22 RETRAINING GRANTS 4,875,000 4,628,645 4,628,645 4,628,645
23 REPORT CARDS 868,000 868,000 868,000 868,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 27,469,717 24,764,218 24,764,218 24,764,218
25 AID TO SUBDIVISIONS
26 ALLOC EIA - OTHER AGENCIES 180,000 170,904 170,904 170,904
27 ACADEMIC ASSISTANCE 126,821,221 120,412,397 120,412,397 120,412,397
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 127,001,221 120,583,301 120,583,301 120,583,301
________________________________________________________________________________________________
29 TOTAL ASSISTANCE,
30 INTERVENTION, REWARD 160,417,460 150,993,537 150,993,537 150,993,537
31 (39.35) (39.35) (39.35) (39.35)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL STANDARDS, TEACHING,
34 LEARNING, ACCOUNT 233,238,224 228,934,459 228,934,459 228,934,459
35 (41.35) (41.35) (41.35) (41.35)
36 ================================================================================================
37 B. EARLY CHILDHOOD EDUCATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 52,649 52,649 52,649 52,649
40 (1.00) (1.00) (1.00) (1.00)
1A SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 52,649 52,649 52,649 52,649
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER OPERATING EXPENSES 30,000 25,823 25,823 25,823
4 AID TO SUBDIVIDIONS
5 ALLOC EIA-4 YR EARLY CHILD 24,088,057 22,870,783 22,870,783 22,870,783
6 ALLOC EIA-SCHOOL BUS
7 DRIVERS SALARIES 497,343 472,210 472,210 472,210
8 ALLOC EIA-PARENT SUPPORT 4,691,380 4,454,304 4,454,304 4,454,304
9 FAMILY LITERACY 1,874,362 1,779,642 1,779,642 1,779,642
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 31,151,142 29,576,939 29,576,939 29,576,939
________________________________________________________________________________________________
11 TOTAL EARLY CHILDHOOD EDUCATION 31,233,791 29,655,411 29,655,411 29,655,411
12 (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 C. TEACHER QUALITY
15 2. CERTIFICATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 738,791 738,791 738,791 738,791
18 (19.00) (19.00) (19.00) (19.00)
19 OTHER PERSONAL SERVICES 2,000 1,899 1,899 1,899
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 740,791 740,690 740,690 740,690
21 (19.00) (19.00) (19.00) (19.00)
22 OTHER OPERATING EXPENSES 1,410,213 1,301,615 1,301,615 1,301,615
________________________________________________________________________________________________
23 TOTAL CERTIFICATION 2,151,004 2,042,305 2,042,305 2,042,305
24 (19.00) (19.00) (19.00) (19.00)
25 ================================================================================================
26 3. RETENTION & REWARD
27 SPECIAL ITEMS:
28 TEACHER OF THE YEAR 151,000 174,000 174,000 174,000
29 TEACHER QUALITY COMMISSION 600,000 569,679 569,679 569,679
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 751,000 743,679 743,679 743,679
31 AID TO SUBDIVISIONS
32 ALLOC EIA-TEACHER SLRS 188,420,010 192,300,328 192,300,328 192,300,328
33 ALLOC EIA-EMPLYR CONTRIB 33,474,775 34,635,369 34,635,369 34,635,369
34 ALLOC EIA-CRIT TEACH NEEDS 635,000 602,911 602,911 602,911
35 NATIONAL BOARD CERTIFICATION 15,243,507 12,024,241 12,024,241 12,024,241
36 TEACHER SUPPLIES 10,000,000 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 247,773,292 249,562,849 249,562,849 249,562,849
________________________________________________________________________________________________
38 TOTAL RETENTION & REWARD 248,524,292 250,306,528 250,306,528 250,306,528
39 ================================================================================================
1A SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 4. PROFESSIONAL DEVELOPMENT
2 SPECIAL ITEMS:
3 PROFESSIONAL DEVELOPMENT 7,000,000 6,646,260 6,646,260 6,646,260
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 7,000,000 6,646,260 6,646,260 6,646,260
5 AID TO SUBDIVISIONS
6 ALLOC EIA-PROF DEV-NSF
7 GRANTS 3,200,000 3,038,290 3,038,290 3,038,290
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 3,200,000 3,038,290 3,038,290 3,038,290
________________________________________________________________________________________________
9 TOTAL PROFESSIONAL DEVELOPMENT 10,200,000 9,684,550 9,684,550 9,684,550
10 ================================================================================================
11 TOTAL TEACHER QUALITY 260,875,296 262,033,383 262,033,383 262,033,383
12 (19.00) (19.00) (19.00) (19.00)
13 ================================================================================================
14 E. LEADERSHIP
15 1. SCHOOLS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 297,545 297,545 297,545 297,545
18 (7.45) (7.45) (7.45) (7.45)
19 OTHER PERSONAL SERVICES 33,600 31,902 31,902 31,902
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 331,145 329,447 329,447 329,447
21 (7.45) (7.45) (7.45) (7.45)
22 OTHER OPERATING EXPENSES 204,522 179,151 179,151 179,151
23 SPECIAL ITEMS:
24 PRINCIPAL EXECUTIVE
25 INSTITUTE (EAA) 1,000,000 949,466 949,466 949,466
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 1,000,000 949,466 949,466 949,466
27 AID TO SUBDIVISIONS
28 ALLOC EIA-SLRY SUPP PRINCI 3,260,748 3,095,968 3,095,968 3,095,968
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 3,260,748 3,095,968 3,095,968 3,095,968
________________________________________________________________________________________________
30 TOTAL SCHOOL 4,796,415 4,554,032 4,554,032 4,554,032
31 (7.45) (7.45) (7.45) (7.45)
32 ================================================================================================
33 3. STATE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 270,973 270,973 270,973 270,973
36 (7.85) (7.85) (7.85) (7.85)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 270,973 270,973 270,973 270,973
38 (7.85) (7.85) (7.85) (7.85)
39 OTHER OPERATING EXPENSES 724,903 674,578 674,578 674,578
1A SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EMPLOYER CONTRIBUTIONS 837,956 795,610 795,610 795,610
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 837,956 795,610 795,610 795,610
3 SPECIAL ITEMS:
4 EOC PUBLIC RELATIONS 250,000 237,366 237,366 237,366
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 250,000 237,366 237,366 237,366
________________________________________________________________________________________________
6 TOTAL STATE 2,083,832 1,978,527 1,978,527 1,978,527
7 (7.85) (7.85) (7.85) (7.85)
8 ================================================================================================
9 TOTAL LEADERSHIP 6,880,247 6,532,559 6,532,559 6,532,559
10 (15.30) (15.30) (15.30) (15.30)
11 ================================================================================================
12 F. PARTNERSHIPS
13 2. BUSINESS & COMMUNITY
14 PERSONAL SERVICE
15 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
17 OTHER OPERATING EXPENSES 81,233 77,037 77,037 77,037
________________________________________________________________________________________________
18 TOTAL BUSINESS & COMMUNITY 83,033 78,837 78,837 78,837
19 ================================================================================================
20 3. OTHER AGENCIES & ENTITIES
21 ALLOCATIONS - OTHER ENTITIES
22 TEACHER PAY (F30) 692,327 56,564 56,564 56,564
23 WRITING IMPROVEMENT NETWORK
24 (H27) 318,240 302,158 302,158 302,158
25 EDUCATION OVERSIGHT
26 COMMITTEE (A85) 1,119,339 1,062,774 1,062,774 1,062,774
27 S.C. GEOGRAPHIC ALLIANCE -
28 USC (H27) 198,671 188,631 188,631 188,631
29 GOVERNOR'S SCHOOL FOR ARTS
30 AND HUMANITIES 43,807 43,807 43,807
31 WIL LOU GRAY OPPORTUNITY
32 SCHOOL (H71) 465,621 442,091 442,091 442,091
33 SCH DEAF & BLIND (H75) 3,648,723 3,919,866 3,919,866 3,919,866
34 DISB & SPECIAL NEEDS (J16) 804,298 763,653 763,653 763,653
35 JH DE LA HOWE SC(L12) 313,758 316,894 316,894 316,894
36 SCHOOL IMPROVEMENT COUNCIL
37 PROJECT (H27) 198,805 188,759 188,759 188,759
38 CLEMSON AGRICULTURE
39 EDUCATION TEACHERS (P2 110,000 160,421 160,421 160,421
1A SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CENTERS OF EXCELLENCE (H03) 526,850 500,226 500,226 500,226
2 TCHR RECRUIT PROG (H03) 3,836,195 4,974,891 4,974,891 4,974,891
3 TCHR LOAN PROG(E16) 3,016,250 2,863,826 2,863,826 2,863,826
4 GOV SCHOOL FOR MATH AND
5 SCIENCE (H63) 99,391 120,837 120,837 120,837
6 SUMTER ENV EDUC INITIATIVES 100,000 94,947 94,947 94,947
7 EOC FAMILY INVOLVEMENT 50,000 47,473 47,473 47,473
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 15,498,468 16,047,818 16,047,818 16,047,818
________________________________________________________________________________________________
9 TOTAL PARTNERSHIPS 15,581,501 16,126,655 16,126,655 16,126,655
10 ================================================================================================
11 TOTAL EDUCATION IMPROVEMENT ACT 547,809,059 543,282,467 543,282,467 543,282,467
12 (76.65) (76.65) (76.65) (76.65)
13 ================================================================================================
14 XII. GOVERNOR'S SCHOOL
15 SCIENCE/MATH
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 330,153 330,153 330,153 330,153 330,153 330,153 330,153 330,153
18 (12.31) (12.31) (12.31) (12.31) (12.31) (12.31) (12.31) (12.31)
19 UNCLASSIFIED POSITIONS 1,031,759 936,759 1,046,759 936,759 1,046,759 936,759 1,046,759 936,759
20 (20.13) (20.13) (20.13) (20.13) (20.13) (20.13) (20.13) (20.13)
21 OTHER PERSONAL SERVICES 154,017 51,517 154,017 51,517 154,017 51,517 154,017 51,517
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,515,929 1,318,429 1,530,929 1,318,429 1,530,929 1,318,429 1,530,929 1,318,429
23 (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44)
24 OTHER OPERATING EXPENSES 1,911,178 1,443,204 1,922,204 1,443,204 1,758,444 1,279,444 1,758,444 1,279,444
25 DISTRIBUTION TO SUBDIVISIONS
26 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
28 EMPLOYER CONTRIBUTIONS 328,415 291,615 333,415 291,615 333,415 291,615 333,415 291,615
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 328,415 291,615 333,415 291,615 333,415 291,615 333,415 291,615
30 ================================================================================================
31 TOTAL GOVERNOR'S SCH SCIENCE &
32 MATH 3,768,722 3,053,248 3,799,748 3,053,248 3,635,988 2,889,488 3,635,988 2,889,488
33 (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44)
34 ================================================================================================
35 XIII. AID TO SCHOOL DISTRICTS
36 A. DISTRIBUTION TO SUBDIVISIONS
37 AID TO SUBDIVISION - APT/ADEPT 2,479,968 2,479,968 2,479,968 2,479,968 2,479,968 2,479,968 2,479,968 2,479,968
38 HEALTH & DENTAL PART TIME
39 TEACHERS 300,000 300,000 300,000 300,000 250,000 250,000 250,000 250,000
1A SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TO SUBDIVISION - TESTING 82,800 82,800 82,800 82,800
2 ALLOC SCHOOL DIST 371,583,503 370,534,801 370,534,801 370,534,801
3 ALLOC OTHER STATE AGENCIES 9,515,209 12,849,433 12,849,433 12,849,433
4 ALLOC OTHER ENTITIES 14,489,296 5,335,860 5,335,860 5,335,860
5 AID OTHER STATE AGENCIES 5,340 5,340
6 AID SCHL DIST-BASIC SKILLS 2,435 2,435
7 AID SCHL DIST-EMPLR CONTRI 358,630,717 358,630,717 358,630,717 358,630,717 358,630,717 358,630,717 358,630,717 358,630,717
8 AID SCHL DIST-EDUC FIN ACT 1,129,191,500 1,129,191,500 1,129,440,922 1,129,440,922 1,109,665,922 1,109,665,922 1,110,060,654 1,110,060,654
9 AID SCHL DIST-ADULT EDUC 16,333,227 16,333,227 16,333,227 16,333,227 14,179,898 14,179,898 14,179,898 14,179,898
10 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126
11 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
12 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
13 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
14 AID SCHL DIST-PL99-457 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584
15 AID OTHER STATE AGY-ADULT 563,227 563,227 563,227 563,227 563,227 563,227 563,227 563,227
16 AID SCHOOL DISTRICTS 130,878 130,878 130,878 130,878 125,878 125,878 125,878 125,878
17 AID SCHL DIST-PILOT EXT YEAR 49,080 49,080 49,080 49,080 47,843 47,843 47,843 47,843
18 AID SCHL DIST-RETIREE INS 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957
19 NATIONAL BOARD CERTIFICATION 20,790,266 20,790,266 20,790,266 20,790,266 20,790,266 20,790,266
20 REDUCE CLASS SIZE 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067
21 CREDITS HIGH SCHOOL DIPLOMA 23,931,950 23,931,950 23,931,950 23,931,950 23,931,950 23,931,950 23,931,950 23,931,950
22 SCHOOL SAFETY OFFICERS 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032
23 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
24 CHILDREN'S EDUCATION 19,617,500 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 2,053,101,934 1,637,896,426 2,067,265,933 1,658,928,339 2,045,198,567 1,636,860,973 2,045,593,299 1,637,255,705
________________________________________________________________________________________________
26 TOTAL DISTRIBUTION TO
27 SUBDIVISIONS 2,053,101,934 1,637,896,426 2,067,265,933 1,658,928,339 2,045,198,567 1,636,860,973 2,045,593,299 1,637,255,705
28 ================================================================================================
29 B. GOVERNOR'S WORKFORCE
30 INITIATIVE
31 AID SCHOOL DISTRICTS 204,497 204,497 204,497 204,497 199,344 199,344 199,344 199,344
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 204,497 204,497 204,497 204,497 199,344 199,344 199,344 199,344
________________________________________________________________________________________________
33 TOTAL GOVERNOR'S WORKFORCE
34 INITIATIVE 204,497 204,497 204,497 204,497 199,344 199,344 199,344 199,344
35 ================================================================================================
36 D. SPECIAL ALLOCATIONS
37 DISTRIBUTION TO SUBDIVISIONS
38 SC COUNCIL ON HOLOCAUST 52,093 52,093 52,093 52,093 49,286 49,286 49,286 49,286
39 YMCA - YOUTH IN GOVERNMENT 21,805 21,805 21,805 21,805 20,631 20,631 20,631 20,631
1A SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ARCHIBALD RUTLEDGE
2 SCHOLARSHIPS 18,381 18,381 18,381 18,381 17,854 17,854 17,854 17,854
3 HANDICAPPED - PROFOUNDLY
4 MENTALLY 153,600 153,600 153,600 153,600 145,324 145,324 145,324 145,324
5 SC STATE - FELTON LAB 195,840 195,840 195,840 195,840 185,288 185,288 185,288 185,288
6 TECHNOLOGY INITIATIVE 18,853,089 18,853,089 18,853,089 18,853,089 17,837,271 17,837,271 17,837,271 17,837,271
7 STUDENT LOAN CORP-CAREER
8 CHANGERS 2,000,000 2,000,000 1,920,000 1,920,000 1,814,933 1,814,933 1,814,933 1,814,933
9 CONTINUUM OF CARE 1,470,987 1,470,987 1,391,729 1,391,729
10 VOCATIONAL EQUIPMENT (H71) 72,000 72,000 72,000 72,000 68,121 68,121 68,121 68,121
11 ARCHIVES AND HISTORY (H79) 41,280 41,280 41,280 41,280 39,056 39,056 39,056 39,056
12 STATUS OFFENDER (L12) 624,000 624,000 624,000 624,000 590,378 590,378 590,378 590,378
13 ALCOHOL AND DRUG ABUSE (J20) 1,108,724 1,108,724 1,108,724 1,108,724 1,048,985 1,048,985 1,048,985 1,048,985
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 24,611,799 24,611,799 23,060,812 23,060,812 23,208,856 23,208,856 21,817,127 21,817,127
________________________________________________________________________________________________
15 TOTAL SPECIAL ALLOCATION 24,611,799 24,611,799 23,060,812 23,060,812 23,208,856 23,208,856 21,817,127 21,817,127
16 ================================================================================================
17 TOTAL DIRECT AID - SCHOOL DIST 2,077,918,230 1,662,712,722 2,090,531,242 1,682,193,648 2,068,606,767 1,660,269,173 2,067,609,770 1,659,272,176
18 ================================================================================================
19 XIV. GOV. SCHL FOR
20 ARTS/HUMANITIES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,523,243 1,391,773 1,480,273 1,391,773 1,480,273 1,391,773 1,480,273 1,391,773
23 (47.25) (44.50) (47.25) (44.50) (47.25) (44.50) (47.25) (44.50)
24 UNCLASSIFIED POSITIONS 1,879,835 1,820,919 1,885,919 1,820,919 1,885,919 1,820,919 1,885,919 1,820,919
25 (32.25) (31.50) (32.25) (31.50) (32.25) (31.50) (32.25) (31.50)
26 OTHER PERSONAL SERVICES 35,000 35,000 35,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 3,403,078 3,212,692 3,401,192 3,212,692 3,401,192 3,212,692 3,401,192 3,212,692
28 (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00)
29 OTHER OPERATING EXPENSES 3,752,414 2,983,858 3,767,129 2,983,858 3,399,532 2,616,261 3,399,532 2,616,261
30 EMPLOYER CONTRIBUTIONS 707,090 661,261 694,261 661,261 694,261 661,261 694,261 661,261
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 707,090 661,261 694,261 661,261 694,261 661,261 694,261 661,261
32 ================================================================================================
33 TOTAL GOVERNOR'S SCHOOL FOR
34 THE ARTS AND HUMA 7,862,582 6,857,811 7,862,582 6,857,811 7,494,985 6,490,214 7,494,985 6,490,214
35 (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00)
36 ================================================================================================
37 XV. EDUCATION ACCOUNTABILITY ACT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 647,702 647,702 647,702 647,702 647,702 647,702 647,702 647,702
40 (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85)
1A SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 647,702 647,702 647,702 647,702 647,702 647,702 647,702 647,702
2 (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85)
3 OTHER OPERATING EXPENSES 1,080,000 1,080,000 1,080,000 1,080,000 678,535 678,535 678,535 678,535
4 SPECIAL ITEMS
5 ALTERNATIVE SCHOOLS 13,600,289 13,600,289 13,701,277 13,701,277 10,976,277 10,976,277 10,976,277 10,976,277
6 ASSESSMENT 17,822,206 17,822,206 17,822,206 17,822,206 14,788,633 14,788,633 14,788,633 14,788,633
7 PRINCIPALS AND TEACHERS ON
8 SITE 5,811,581 5,811,581 5,811,581 5,811,581 5,811,581 5,811,581 5,811,581 5,811,581
9 SUMMER SCHOOLS 14,000,000 14,000,000 14,000,000 14,000,000 21,000,000 21,000,000 21,000,000 21,000,000
10 PRINCIPAL MENTORS 96,000 96,000 96,000 96,000 81,000 81,000 81,000 81,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 51,330,076 51,330,076 51,431,064 51,431,064 52,657,491 52,657,491 52,657,491 52,657,491
12 ================================================================================================
13 TOTAL EDUCATION ACCT ACT 53,057,778 53,057,778 53,158,766 53,158,766 53,983,728 53,983,728 53,983,728 53,983,728
14 (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85)
15 ================================================================================================
16 XVI. FIRST STEPS TO SCHOOL
17 READINESS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 298,900 298,900 298,900 298,900 298,900 298,900 298,900 298,900
20 (12.00) (12.00) (12.00) (12.00)
21 UNCLASSIFIED POSITIONS 67,200 67,200 67,200 67,200 67,200 67,200 67,200 67,200
22 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 366,100 366,100 366,100 366,100 366,100 366,100 366,100 366,100
24 (13.00) (13.00) (13.00) (13.00)
25 SPECIAL ITEMS
26 S.C. FIRST STEPS 24,753,260 21,753,260 24,753,260 21,753,260 23,561,453 20,561,453 23,561,453 20,561,453
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 24,753,260 21,753,260 24,753,260 21,753,260 23,561,453 20,561,453 23,561,453 20,561,453
28 ================================================================================================
29 TOTAL FIRST STEPS TO SCHOOL
30 READINESS 25,119,360 22,119,360 25,119,360 22,119,360 23,927,553 20,927,553 23,927,553 20,927,553
31 (13.00) (13.00) (13.00) (13.00)
32 ================================================================================================
33 XVII. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 8,586,405 7,085,068 9,147,405 7,085,068 8,647,405 6,585,068 8,647,405 6,585,068
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 8,586,405 7,085,068 9,147,405 7,085,068 8,647,405 6,585,068 8,647,405 6,585,068
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 8,586,405 7,085,068 9,147,405 7,085,068 8,647,405 6,585,068 8,647,405 6,585,068
39 ================================================================================================
1A SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 XVI. NON-RECURRING
2 APPROPRIATIONS
3 SUMMER SCHOOL & COMPREHENSIVE
4 REMEDIATION 7,000,000 7,000,000
5 MODERNIZE VOCATIONAL EQUIPMENT 9,000,000 9,000,000
6 TECH PREP 1,499,800 1,499,800
7 TESTING AND ASSESSMENT 1,195,749 1,195,749
8 CONTINUUM OF CARE 5,397,385 5,397,385
9 EDUCATION FINANCE ACT 28,000,000 28,000,000 28,705,268 28,705,268
10 FIRST STEPS 11,000,000 11,000,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 24,092,934 24,092,934 39,000,000 39,000,000 28,705,268 28,705,268
12 ================================================================================================
13 TOTAL NON-RECURRING 24,092,934 24,092,934 39,000,000 39,000,000 28,705,268 28,705,268
14 ================================================================================================
15 DEPARTMENT OF EDUCATION
16 TOTAL RECURRING BASE 2,884,719,974 1,894,221,295 2,901,132,394 1,916,025,131 2,876,611,252 1,891,503,989 2,875,084,997 1,889,977,734
17
18 TOTAL FUNDS AVAILABLE 2,908,812,908 1,918,314,229 2,901,132,394 1,916,025,131 2,915,611,252 1,930,503,989 2,903,790,265 1,918,683,002
19 TOTAL AUTHORIZED FTE POSITIONS (1120.93) (880.21) (1120.93) (880.21) (1120.93) (880.21) (1120.93) (880.21)
20 ================================================================================================
1A SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 864,229 823,105 902,704 823,105 902,704 823,105 902,704 823,105
6 (22.00) (20.25) (22.00) (20.25) (22.00) (20.25) (22.00) (20.25)
7 OTHER PERSONAL SERVICES 18,720 18,720 18,720 18,720 18,720 18,720 18,720 18,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 974,956 933,832 1,013,431 933,832 1,013,431 933,832 1,013,431 933,832
9 (23.00) (21.25) (23.00) (21.25) (23.00) (21.25) (23.00) (21.25)
10 OTHER OPERATING EXPENSES 711,555 624,555 2,131,145 624,555 2,131,145 624,555 2,131,145 624,555
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 1,686,511 1,558,387 3,144,576 1,558,387 3,144,576 1,558,387 3,144,576 1,558,387
13 (23.00) (21.25) (23.00) (21.25) (23.00) (21.25) (23.00) (21.25)
14 ================================================================================================
15 II. BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 14,683 14,683 14,683 14,683 14,683 14,683 14,683 14,683
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 14,683 14,683 14,683 14,683 14,683 14,683 14,683 14,683
19 OTHER OPERATING EXPENSES 63,845 63,845 63,845 63,845 63,845 63,845 63,845 63,845
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 78,528 78,528 78,528 78,528 78,528 78,528 78,528 78,528
22 ================================================================================================
23 III. DIVISION OF CURRICULUM
24 SVCS. & ASSESS.
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,120,222 2,616,083 4,348,619 2,616,083 4,348,619 2,616,083 4,348,619 2,616,083
27 (92.99) (58.47) (92.99) (58.47) (92.99) (58.47) (92.99) (58.47)
28 OTHER PERSONAL SERVICES 176,511 21,600 143,200 21,600 143,200 21,600 143,200 21,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,296,733 2,637,683 4,491,819 2,637,683 4,491,819 2,637,683 4,491,819 2,637,683
30 (92.99) (58.47) (92.99) (58.47) (92.99) (58.47) (92.99) (58.47)
31 OTHER OPERATING EXPENSES 3,237,001 272,009 3,297,148 272,009 3,297,148 272,009 3,297,148 272,009
32 CASE SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000
34 SPECIAL ITEMS
35 SAT IMPROVEMENT 960,000 960,000 960,000 960,000 435,808 435,808 435,808 435,808
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 960,000 960,000 960,000 960,000 435,808 435,808 435,808 435,808
37 ================================================================================================
38 TOTAL CURRICULUM SERVICES &
39 ASSESSMENT 8,508,734 3,869,692 8,763,967 3,869,692 8,239,775 3,345,500 8,239,775 3,345,500
40 (92.99) (58.47) (92.99) (58.47) (92.99) (58.47) (92.99) (58.47)
41 ================================================================================================
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