General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 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 3,413,858 694,370 3,413,858 694,370 3,423,993 704,505
10 ================================================================================================
11 TOTAL PROFESSIONAL DEVEL &
12 SCHOOL QUALITY 4,803,418 2,938,644 6,213,671 2,938,644 6,213,671 2,938,644 6,223,806 2,948,779
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 254,400 254,400 254,400 254,400 254,400 254,400 254,400 254,400
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 254,400 254,400 254,400 254,400 254,400 254,400 254,400 254,400
27 ================================================================================================
28 TOTAL DISTRICT & COMMUNITY
29 SERVICE 12,969,280 5,371,082 16,044,922 5,371,082 16,044,922 5,371,082 16,044,922 5,371,082
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 CLASSIFIED POSITIONS 195,000 195,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 195,000 195,000
36 OTHER OPERATING EXPENSES 688,250 688,250
37 ================================================================================================
38 TOTAL TEACHER QUALITY 883,250 883,250
39 ================================================================================================
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 VII. DIVISION OF FINANCE &
2 OPERATIONS
3 A. FINANCE AND OPERATIONS
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 3,286,404 2,880,034 3,294,275 2,880,034 3,294,275 2,880,034 3,294,275 2,880,034
6 (91.71) (82.04) (91.71) (82.04) (91.71) (82.04) (91.71) (82.04)
7 OTHER PERSONAL SERVICES 80,760 5,760 35,760 5,760 35,760 5,760 35,760 5,760
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,367,164 2,885,794 3,330,035 2,885,794 3,330,035 2,885,794 3,330,035 2,885,794
9 (91.71) (82.04) (91.71) (82.04) (91.71) (82.04) (91.71) (82.04)
10 OTHER OPERATING EXPENSES 1,941,551 983,051 1,190,551 983,051 1,190,551 983,051 1,190,551 983,051
________________________________________________________________________________________________
11 TOTAL ADMINISTRATION 5,308,715 3,868,845 4,520,586 3,868,845 4,520,586 3,868,845 4,520,586 3,868,845
12 (91.71) (82.04) (91.71) (82.04) (91.71) (82.04) (91.71) (82.04)
13 ================================================================================================
14 B. INSTRUCTION
15 PERSONAL SERVICE
16 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000
18 INSTRUCTIONAL MATERIALS 45,440,387 43,940,387 43,682,772 42,182,772 43,682,772 42,182,772 43,682,772 42,182,772
________________________________________________________________________________________________
19 TOTAL INSTRUCTIONAL MATERIALS 45,470,387 43,940,387 43,712,772 42,182,772 43,712,772 42,182,772 43,712,772 42,182,772
20 ================================================================================================
21 C. BUS SHOPS
22 PERSONAL SERVICE
23 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
24 (459.87) (436.00) (459.87) (436.00) (459.87) (436.00) (459.87) (436.00)
25 OTHER PERSONAL SERVICES 229,450 124,450 229,450 124,450 229,450 124,450 229,450 124,450
________________________________________________________________________________________________
26 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
27 (459.87) (436.00) (459.87) (436.00) (459.87) (436.00) (459.87) (436.00)
28 OTHER OPERATING EXPENSES 15,307,731 12,132,731 15,777,133 12,602,133 19,277,133 16,102,133 19,277,133 16,102,133
29 DIST TO SUBDIVISIONS
30 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
31 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531
32 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
33 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595
________________________________________________________________________________________________
34 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
35 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
________________________________________________________________________________________________
36 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
________________________________________________________________________________________________
37 TOTAL BUS SHOPS 68,798,755 64,736,233 69,268,157 65,205,635 72,768,157 68,705,635 72,768,157 68,705,635
38 (459.87) (436.00) (459.87) (436.00) (459.87) (436.00) (459.87) (436.00)
39 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 D. BUSES
2 SPECIAL ITEMS
3 EAA - TRANSPORTATION 4,224,000 4,224,000 4,224,000 4,224,000 4,224,000 4,224,000 4,224,000 4,224,000
4 BUS PURCHASES 8,261,888 8,261,888 11,761,888 11,761,888 8,261,888 8,261,888 8,261,888 8,261,888
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 12,485,888 12,485,888 15,985,888 15,985,888 12,485,888 12,485,888 12,485,888 12,485,888
________________________________________________________________________________________________
6 TOTAL BUS 12,485,888 12,485,888 15,985,888 15,985,888 12,485,888 12,485,888 12,485,888 12,485,888
7 ================================================================================================
8 TOTAL FINANCE & OPERATIONS 132,063,745 125,031,353 133,487,403 127,243,140 133,487,403 127,243,140 133,487,403 127,243,140
9 (551.58) (518.04) (551.58) (518.04) (551.58) (518.04) (551.58) (518.04)
10 ================================================================================================
11 VIII. GOVERNMENTAL AFFAIRS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 420,584 420,584 420,584 420,584 420,584 420,584 420,584 420,584
14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 420,584 420,584 420,584 420,584 420,584 420,584 420,584 420,584
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 OTHER OPERATING EXPENSES 59,038 59,038 59,038 59,038 59,038 59,038 59,038 59,038
18 SPECIAL ITEMS
19 AID TO OTHER ENTITIES 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
21 ================================================================================================
22 TOTAL GOVERNMENTAL AFFAIRS 487,622 487,622 487,622 487,622 487,622 487,622 487,622 487,622
23 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
24 ================================================================================================
25 XI. EDUCATION IMPROVEMENT ACT
26 A. STANDARDS, TEACHING,
27 LEARNING, ACCOUNT.
28 1. STUDENT LEARNING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 54,000 54,949 54,949 54,949
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 55,000 54,949 54,949 54,949
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER OPERATING EXPENSES 170,387 164,506 164,506 164,506
36 SPECIAL ITEMS:
37 REDUCE CLASS SIZE (EAA) 3,061,178 3,061,178
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 3,061,178 3,061,178
39 AID TO SUBDIVISIONS
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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-ADV. PLACEMENT 2,089,400 1,983,814 1,983,814 1,983,814
2 ALLOC EIA-GIFT/TALENT PRG 31,491,168 29,899,783 29,899,783 29,899,783
3 ALLOC EIA-SRVC STUDENTS
4 W/DISABILITIES 4,323,502 4,105,017 4,105,017 4,105,017
5 ALLOC EIA-SCH DIST. JR.
6 SCHOLARS 54,302 51,558 51,558 51,558
7 ALLOC EIA - OTHER ENTITIES 31,500 29,908 29,908 29,908
8 ALLOC EIA - OTHER AGENCIES 158,500 150,490 150,490 150,490
9 ALLOC EIA-TECH PREP 2,904,731 2,757,942 4,257,742 4,257,742
10 ALLOC EIA - OTHER ENTITIES 500 475 475 475
11 ALLOC EIA - OTHER AGENCIES 16,475 15,642 15,642 15,642
12 MODERNIZE VOCATIONAL
13 EQUIPMENT 9,000,000 9,000,000
14 ALLOC EIA-ARTS CURRICULA 1,682,614 1,597,584 1,597,584 1,597,584
15 LOCAL SCHOOL INNOVATION
16 FUNDS 22,000,000 20,888,245 20,888,245 20,888,245
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 64,752,692 61,480,458 71,980,258 71,980,258
________________________________________________________________________________________________
18 TOTAL STUDENT LEARNING 68,039,257 61,699,913 75,260,891 72,199,713
19 (1.00) (1.00) (1.00) (1.00)
20 ================================================================================================
21 2. STUDENT TESTING
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 195,190 195,190
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 195,190 195,190
25 OTHER OPERATING EXPENSES 1,000,559 1,000,559
________________________________________________________________________________________________
26 TOTAL STUDENT TESTING 1,195,749 1,195,749
27 ================================================================================================
28 3. CURRICULUM & STANDARDS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 55,246 55,246 55,246 55,246
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 6,000 5,697 5,697 5,697
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 61,246 60,943 60,943 60,943
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER OPERATING EXPENSES 50,261 50,513 50,513 50,513
36 SPECIAL ITEMS:
37 GOVERNOR'S INSTITUTE OF
38 READING 3,250,000 3,085,763 3,085,763 3,085,763
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 3,250,000 3,085,763 3,085,763 3,085,763
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 TO SUBDIVISIONS
2 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,348,241 1,348,241 1,348,241
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 1,420,000 1,348,241 1,348,241 1,348,241
________________________________________________________________________________________________
4 TOTAL CURRICULUM & STANDARDS 4,781,507 4,545,460 4,545,460 4,545,460
5 (1.00) (1.00) (1.00) (1.00)
6 ================================================================================================
7 4. ASSISTANCE, INTERVENTION
8 & REWARD
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,876,804 1,876,804 1,876,804 1,876,804
11 (38.35) (38.35) (38.35) (38.35)
12 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 10,300 9,779 9,779 9,779
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,952,104 1,951,583 1,951,583 1,951,583
16 (39.35) (39.35) (39.35) (39.35)
17 OTHER OPERATING EXPENSES 3,994,418 3,694,435 3,694,435 3,694,435
18 SPECIAL ITEMS:
19 HOMEWORK CENTERS (EAA) 2,178,000 2,067,936 2,067,936 2,067,936
20 TEACHER/PRINCIPAL
21 SPECIALISTS (EAA) 13,548,717 13,199,637 13,199,637 13,199,637
22 EXTERNAL REVIEW TEAMS 4,000,000 4,000,000 4,000,000 4,000,000
23 PALMETTO GOLD/SILVER AWARDS 2,000,000 1,000,000
24 RETRAINING GRANTS 4,875,000 4,628,645 4,628,645 4,628,645
25 REPORT CARDS 868,000 868,000 868,000 868,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 27,469,717 25,764,218 24,764,218 24,764,218
27 AID TO SUBDIVISIONS
28 ALLOC EIA - OTHER AGENCIES 180,000 170,904 170,904 170,904
29 ACADEMIC ASSISTANCE 126,821,221 120,412,397 120,412,397 120,412,397
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 127,001,221 120,583,301 120,583,301 120,583,301
________________________________________________________________________________________________
31 TOTAL ASSISTANCE,
32 INTERVENTION, REWARD 160,417,460 151,993,537 150,993,537 150,993,537
33 (39.35) (39.35) (39.35) (39.35)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL STANDARDS, TEACHING,
36 LEARNING, ACCOUNT 233,238,224 218,238,910 231,995,637 228,934,459
37 (41.35) (41.35) (41.35) (41.35)
38 ================================================================================================
39 B. EARLY CHILDHOOD EDUCATION
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 52,649 52,649 52,649 52,649
3 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 52,649 52,649 52,649 52,649
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER OPERATING EXPENSES 30,000 25,823 25,823 25,823
7 AID TO SUBDIVIDIONS
8 ALLOC EIA-4 YR EARLY CHILD 24,088,057 22,870,783 22,870,783 22,870,783
9 ALLOC EIA-SCHOOL BUS
10 DRIVERS SALARIES 497,343 472,210 472,210 472,210
11 ALLOC EIA-PARENT SUPPORT 4,691,380 4,454,304 4,454,304 4,454,304
12 FAMILY LITERACY 1,874,362 1,779,642 1,779,642 1,779,642
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 31,151,142 29,576,939 29,576,939 29,576,939
________________________________________________________________________________________________
14 TOTAL EARLY CHILDHOOD EDUCATION 31,233,791 29,655,411 29,655,411 29,655,411
15 (1.00) (1.00) (1.00) (1.00)
16 ================================================================================================
17 C. TEACHER QUALITY
18 2. CERTIFICATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 738,791 738,791 738,791 738,791
21 (19.00) (19.00) (19.00) (19.00)
22 OTHER PERSONAL SERVICES 2,000 1,899 1,899 1,899
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 740,791 740,690 740,690 740,690
24 (19.00) (19.00) (19.00) (19.00)
25 OTHER OPERATING EXPENSES 1,410,213 1,301,615 1,301,615 1,301,615
________________________________________________________________________________________________
26 TOTAL CERTIFICATION 2,151,004 2,042,305 2,042,305 2,042,305
27 (19.00) (19.00) (19.00) (19.00)
28 ================================================================================================
29 3. RETENTION & REWARD
30 SPECIAL ITEMS:
31 TEACHER OF THE YEAR 151,000 174,000 174,000 174,000
32 TEACHER QUALITY COMMISSION 600,000 569,679 569,679 569,679
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 751,000 743,679 743,679 743,679
34 AID TO SUBDIVISIONS
35 ALLOC EIA-TEACHER SLRS 188,420,010 185,304,816 192,300,328 192,300,328
36 ALLOC EIA-EMPLYR CONTRIB 33,474,775 31,783,150 34,635,369 34,635,369
37 ALLOC EIA-CRIT TEACH NEEDS 635,000 602,911 602,911 602,911
38 NATIONAL BOARD CERTIFICATION 15,243,507 32,814,507 8,963,063 12,024,241
39 TEACHER SUPPLIES 10,000,000 10,000,000 10,000,000 10,000,000
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 DIST SUBDIVISIONS 247,773,292 260,505,384 246,501,671 249,562,849
________________________________________________________________________________________________
2 TOTAL RETENTION & REWARD 248,524,292 261,249,063 247,245,350 250,306,528
3 ================================================================================================
4 4. PROFESSIONAL DEVELOPMENT
5 SPECIAL ITEMS:
6 PROFESSIONAL DEVELOPMENT 7,000,000 6,646,260 6,646,260 6,646,260
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 7,000,000 6,646,260 6,646,260 6,646,260
8 AID TO SUBDIVISIONS
9 ALLOC EIA-PROF DEV-NSF
10 GRANTS 3,200,000 3,038,290 3,038,290 3,038,290
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 3,200,000 3,038,290 3,038,290 3,038,290
________________________________________________________________________________________________
12 TOTAL PROFESSIONAL DEVELOPMENT 10,200,000 9,684,550 9,684,550 9,684,550
13 ================================================================================================
14 TOTAL TEACHER QUALITY 260,875,296 272,975,918 258,972,205 262,033,383
15 (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 E. LEADERSHIP
18 1. SCHOOLS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 297,545 297,545 297,545 297,545
21 (7.45) (7.45) (7.45) (7.45)
22 OTHER PERSONAL SERVICES 33,600 31,902 31,902 31,902
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 331,145 329,447 329,447 329,447
24 (7.45) (7.45) (7.45) (7.45)
25 OTHER OPERATING EXPENSES 204,522 179,151 179,151 179,151
26 SPECIAL ITEMS:
27 PRINCIPAL EXECUTIVE
28 INSTITUTE (EAA) 1,000,000 949,466 949,466 949,466
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 1,000,000 949,466 949,466 949,466
30 AID TO SUBDIVISIONS
31 ALLOC EIA-SLRY SUPP PRINCI 3,260,748 3,095,968 3,095,968 3,095,968
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 3,260,748 3,095,968 3,095,968 3,095,968
________________________________________________________________________________________________
33 TOTAL SCHOOL 4,796,415 4,554,032 4,554,032 4,554,032
34 (7.45) (7.45) (7.45) (7.45)
35 ================================================================================================
36 3. STATE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 270,973 270,973 270,973 270,973
39 (7.85) (7.85) (7.85) (7.85)
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 270,973 270,973 270,973 270,973
2 (7.85) (7.85) (7.85) (7.85)
3 OTHER OPERATING EXPENSES 724,903 674,578 674,578 674,578
4 EMPLOYER CONTRIBUTIONS 837,956 795,610 795,610 795,610
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 837,956 795,610 795,610 795,610
6 SPECIAL ITEMS:
7 EOC PUBLIC RELATIONS 250,000 237,366 237,366 237,366
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 250,000 237,366 237,366 237,366
________________________________________________________________________________________________
9 TOTAL STATE 2,083,832 1,978,527 1,978,527 1,978,527
10 (7.85) (7.85) (7.85) (7.85)
11 ================================================================================================
12 TOTAL LEADERSHIP 6,880,247 6,532,559 6,532,559 6,532,559
13 (15.30) (15.30) (15.30) (15.30)
14 ================================================================================================
15 F. PARTNERSHIPS
16 2. BUSINESS & COMMUNITY
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
20 OTHER OPERATING EXPENSES 81,233 77,037 77,037 77,037
________________________________________________________________________________________________
21 TOTAL BUSINESS & COMMUNITY 83,033 78,837 78,837 78,837
22 ================================================================================================
23 3. OTHER AGENCIES & ENTITIES
24 ALLOCATIONS - OTHER ENTITIES
25 TEACHER PAY (F30) 692,327 56,564 56,564 56,564
26 WRITING IMPROVEMENT NETWORK
27 (H27) 318,240 302,158 302,158 302,158
28 EDUCATION OVERSIGHT
29 COMMITTEE (A85) 1,119,339 1,062,774 1,062,774 1,062,774
30 S.C. GEOGRAPHIC ALLIANCE -
31 USC (H27) 198,671 188,631 188,631 188,631
32 GOVERNOR'S SCHOOL FOR ARTS
33 AND HUMANITIES 43,807 43,807 43,807
34 WIL LOU GRAY OPPORTUNITY
35 SCHOOL (H71) 465,621 442,091 442,091 442,091
36 SCH DEAF & BLIND (H75) 3,648,723 3,919,866 3,919,866 3,919,866
37 DISB & SPECIAL NEEDS (J16) 804,298 763,653 763,653 763,653
38 JH DE LA HOWE SC(L12) 313,758 316,894 316,894 316,894
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 SCHOOL IMPROVEMENT COUNCIL
2 PROJECT (H27) 198,805 213,759 188,759 188,759
3 CLEMSON AGRICULTURE
4 EDUCATION TEACHERS (P2 110,000 160,421 160,421 160,421
5 CENTERS OF EXCELLENCE (H03) 526,850 500,226 500,226 500,226
6 TCHR RECRUIT PROG (H03) 3,836,195 4,975,335 4,974,891 4,974,891
7 TCHR LOAN PROG(E16) 3,016,250 2,863,826 2,863,826 2,863,826
8 GOV SCHOOL FOR MATH AND
9 SCIENCE (H63) 99,391 120,837 120,837 120,837
10 SUMTER ENV EDUC INITIATIVES 100,000 94,947 94,947 94,947
11 EOC FAMILY INVOLVEMENT 50,000 47,473 47,473 47,473
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 15,498,468 16,073,262 16,047,818 16,047,818
________________________________________________________________________________________________
13 TOTAL PARTNERSHIPS 15,581,501 16,152,099 16,126,655 16,126,655
14 ================================================================================================
15 TOTAL EDUCATION IMPROVEMENT ACT 547,809,059 543,554,897 543,282,467 543,282,467
16 (76.65) (76.65) (76.65) (76.65)
17 ================================================================================================
18 XII. GOVERNOR'S SCHOOL
19 SCIENCE/MATH
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 330,153 330,153 346,153 346,153 330,153 330,153 330,153 330,153
22 (12.31) (12.31) (12.31) (12.31) (12.31) (12.31) (12.31) (12.31)
23 UNCLASSIFIED POSITIONS 1,031,759 936,759 1,084,759 974,759 1,046,759 936,759 1,046,759 936,759
24 (20.13) (20.13) (20.13) (20.13) (20.13) (20.13) (20.13) (20.13)
25 OTHER PERSONAL SERVICES 154,017 51,517 154,017 51,517 154,017 51,517 154,017 51,517
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,515,929 1,318,429 1,584,929 1,372,429 1,530,929 1,318,429 1,530,929 1,318,429
27 (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44)
28 OTHER OPERATING EXPENSES 1,911,178 1,443,204 1,982,204 1,503,204 1,922,204 1,443,204 1,922,204 1,443,204
29 DISTRIBUTION TO SUBDIVISIONS
30 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
32 EMPLOYER CONTRIBUTIONS 328,415 291,615 345,415 303,615 333,415 291,615 333,415 291,615
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 328,415 291,615 345,415 303,615 333,415 291,615 333,415 291,615
34 ================================================================================================
35 TOTAL GOVERNOR'S SCH SCIENCE &
36 MATH 3,768,722 3,053,248 3,925,748 3,179,248 3,799,748 3,053,248 3,799,748 3,053,248
37 (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44)
38 ================================================================================================
39 XIII. AID TO SCHOOL DISTRICTS
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 A. DISTRIBUTION TO SUBDIVISIONS
2 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
3 HEALTH & DENTAL PART TIME
4 TEACHERS 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
5 AID TO SUBDIVISION - TESTING 82,800 82,800 82,800 82,800 82,800 82,800 82,800 82,800
6 ALLOC SCHOOL DIST 371,583,503 370,534,801 370,534,801 370,534,801
7 ALLOC OTHER STATE AGENCIES 9,515,209 12,849,433 12,849,433 12,849,433
8 ALLOC OTHER ENTITIES 14,489,296 5,335,860 5,335,860 5,335,860
9 AID OTHER STATE AGENCIES 5,340 5,340
10 AID SCHL DIST-BASIC SKILLS 2,435 2,435
11 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
12 AID SCHL DIST-EDUC FIN ACT 1129,191,500 1129,191,500 1177,476,922 1177,476,922 1129,440,922 1129,440,922 1129,440,922 1129,440,922
13 AID SCHL DIST-ADULT EDUC 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227
14 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126
15 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
16 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
17 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
18 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
19 AID OTHER STATE AGY-ADULT 563,227 563,227 563,227 563,227 563,227 563,227 563,227 563,227
20 AID SCHOOL DISTRICTS 130,878 130,878 130,878 130,878 130,878 130,878 130,878 130,878
21 AID SCHL DIST-PILOT EXT YEAR 49,080 49,080 49,080 49,080 49,080 49,080 49,080 49,080
22 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
23 NATIONAL BOARD CERTIFICATION 23,851,444 23,851,444 20,790,266 20,790,266
24 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
25 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
26 HIGH SCHOOLS THAT WORK 250,000 250,000
27 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
28 TEACHER SALARY SUPPLEMENTS 25,330,000 25,330,000
29 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
30 TECH PREP/SCHOOL TO WORK 1,500,000 1,500,000
31 CHILDREN'S EDUCATION 19,617,500 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 2053,101,934 1637,896,426 2121,591,667 1713,254,073 2070,327,111 1661,989,517 2067,265,933 1658,928,339
________________________________________________________________________________________________
33 TOTAL DISTRIBUTION TO
34 SUBDIVISIONS 2053,101,934 1637,896,426 2121,591,667 1713,254,073 2070,327,111 1661,989,517 2067,265,933 1658,928,339
35 ================================================================================================
36 B. GOVERNOR'S WORKFORCE
37 INITIATIVE
38 AID SCHOOL DISTRICTS 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 GOVERNOR'S WORKFORCE
2 INITIATIVE 204,497 204,497 204,497 204,497 204,497 204,497 204,497 204,497
3 ================================================================================================
4 D. SPECIAL ALLOCATIONS
5 DISTRIBUTION TO SUBDIVISIONS
6 SC COUNCIL ON HOLOCAUST 52,093 52,093 52,093 52,093 52,093 52,093 52,093 52,093
7 YMCA - YOUTH IN GOVERNMENT 21,805 21,805 21,805 21,805 21,805 21,805 21,805 21,805
8 ARCHIBALD RUTLEDGE
9 SCHOLARSHIPS 18,381 18,381 18,381 18,381 18,381 18,381 18,381 18,381
10 HANDICAPPED - PROFOUNDLY
11 MENTALLY 153,600 153,600 153,600 153,600 153,600 153,600 153,600 153,600
12 SC STATE - FELTON LAB 195,840 195,840 195,840 195,840 195,840 195,840 195,840 195,840
13 TECHNOLOGY INITIATIVE 18,853,089 18,853,089 18,853,089 18,853,089 18,853,089 18,853,089 18,853,089 18,853,089
14 STUDENT LOAN CORP-CAREER
15 CHANGERS 2,000,000 2,000,000 1,920,000 1,920,000 1,920,000 1,920,000 1,920,000 1,920,000
16 CONTINUUM OF CARE 1,470,987 1,470,987 6,867,987 6,867,987
17 VOCATIONAL EQUIPMENT (H71) 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000
18 ARCHIVES AND HISTORY (H79) 41,280 41,280 41,280 41,280 41,280 41,280 41,280 41,280
19 STATUS OFFENDER (L12) 624,000 624,000 624,000 624,000 624,000 624,000 624,000 624,000
20 ALCOHOL AND DRUG ABUSE (J20) 1,108,724 1,108,724 1,108,724 1,108,724 1,108,724 1,108,724 1,108,724 1,108,724
21 GOVERNOR'S SCHOOL FOR GIFTED
22 AND TALENTED 372,017 372,017
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 24,611,799 24,611,799 30,300,816 30,300,816 23,060,812 23,060,812 23,060,812 23,060,812
________________________________________________________________________________________________
24 TOTAL SPECIAL ALLOCATION 24,611,799 24,611,799 30,300,816 30,300,816 23,060,812 23,060,812 23,060,812 23,060,812
25 ================================================================================================
26 TOTAL DIRECT AID - SCHOOL DIST 2077,918,2301662,712,7222152,096,9801743,759,3862093,592,4201685,254,8262090,531,2421682,193,648
27 ================================================================================================
28 XIV. GOV. SCHL FOR
29 ARTS/HUMANITIES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,523,243 1,391,773 1,507,273 1,418,773 1,480,273 1,391,773 1,480,273 1,391,773
32 (47.25) (44.50) (47.25) (44.50) (47.25) (44.50) (47.25) (44.50)
33 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
34 (32.25) (31.50) (32.25) (31.50) (32.25) (31.50) (32.25) (31.50)
35 OTHER PERSONAL SERVICES 35,000 35,000 35,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 3,403,078 3,212,692 3,428,192 3,239,692 3,401,192 3,212,692 3,401,192 3,212,692
37 (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00)
38 OTHER OPERATING EXPENSES 3,752,414 2,983,858 4,017,129 3,233,858 3,767,129 2,983,858 3,767,129 2,983,858
39 EMPLOYER CONTRIBUTIONS 707,090 661,261 700,261 667,261 694,261 661,261 694,261 661,261
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 FRINGE BENEFITS 707,090 661,261 700,261 667,261 694,261 661,261 694,261 661,261
2 ================================================================================================
3 TOTAL GOVERNOR'S SCHOOL FOR
4 THE ARTS AND HUMA 7,862,582 6,857,811 8,145,582 7,140,811 7,862,582 6,857,811 7,862,582 6,857,811
5 (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00)
6 ================================================================================================
7 XV. EDUCATION ACCOUNTABILITY ACT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 647,702 647,702 988,702 988,702 647,702 647,702 647,702 647,702
10 (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 647,702 647,702 988,702 988,702 647,702 647,702 647,702 647,702
12 (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85)
13 OTHER OPERATING EXPENSES 1,080,000 1,080,000 3,275,500 3,275,500 1,080,000 1,080,000 1,080,000 1,080,000
14 SPECIAL ITEMS
15 ALTERNATIVE SCHOOLS 13,600,289 13,600,289 14,976,277 14,976,277 14,976,277 14,976,277 13,701,277 13,701,277
16 ASSESSMENT 17,822,206 17,822,206 21,322,206 21,322,206 17,822,206 17,822,206 17,822,206 17,822,206
17 SCHOOL GRANTS PROGRAM 2,500,000 2,500,000
18 PRINCIPALS AND TEACHERS ON
19 SITE 5,811,581 5,811,581 8,081,581 8,081,581 5,811,581 5,811,581 5,811,581 5,811,581
20 SUMMER SCHOOLS 14,000,000 14,000,000 21,000,000 21,000,000 14,000,000 14,000,000 14,000,000 14,000,000
21 HOMEWORK CENTERS 1,500,000 1,500,000
22 PRINCIPAL MENTORS 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000
23 EXTERNAL REVIEW TEAMS 6,637,000 6,637,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 51,330,076 51,330,076 76,113,064 76,113,064 52,706,064 52,706,064 51,431,064 51,431,064
25 ================================================================================================
26 TOTAL EDUCATION ACCT ACT 53,057,778 53,057,778 80,377,266 80,377,266 54,433,766 54,433,766 53,158,766 53,158,766
27 (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85)
28 ================================================================================================
29 XVI. FIRST STEPS TO SCHOOL
30 READINESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 298,900 298,900 298,900 298,900 298,900 298,900 298,900 298,900
33 (12.00) (12.00) (12.00) (12.00)
34 UNCLASSIFIED POSITIONS 67,200 67,200 67,200 67,200 67,200 67,200 67,200 67,200
35 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 366,100 366,100 366,100 366,100 366,100 366,100 366,100 366,100
37 (13.00) (13.00) (13.00) (13.00)
38 SPECIAL ITEMS
39 S.C. FIRST STEPS 24,753,260 21,753,260 40,625,260 37,625,260 24,753,260 21,753,260 24,753,260 21,753,260
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 24,753,260 21,753,260 40,625,260 37,625,260 24,753,260 21,753,260 24,753,260 21,753,260
2 ================================================================================================
3 TOTAL FIRST STEPS TO SCHOOL
4 READINESS 25,119,360 22,119,360 40,991,360 37,991,360 25,119,360 22,119,360 25,119,360 22,119,360
5 (13.00) (13.00) (13.00) (13.00)
6 ================================================================================================
7 XVII. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 8,586,405 7,085,068 9,281,655 7,219,318 9,147,405 7,085,068 9,147,405 7,085,068
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 8,586,405 7,085,068 9,281,655 7,219,318 9,147,405 7,085,068 9,147,405 7,085,068
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 8,586,405 7,085,068 9,281,655 7,219,318 9,147,405 7,085,068 9,147,405 7,085,068
13 ================================================================================================
14 XVI. NON-RECURRING
15 APPROPRIATIONS
16 SUMMER SCHOOL & COMPREHENSIVE
17 REMEDIATION 7,000,000 7,000,000
18 MODERNIZE VOCATIONAL EQUIPMENT 9,000,000 9,000,000 9,000,000 9,000,000
19 TECH PREP 1,499,800 1,499,800
20 TESTING AND ASSESSMENT 1,195,749 1,195,749
21 CONTINUUM OF CARE 5,397,385 5,397,385
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 24,092,934 24,092,934 9,000,000 9,000,000
23 ================================================================================================
24 TOTAL NON-RECURRING 24,092,934 24,092,934 9,000,000 9,000,000
25 ================================================================================================
26 DEPARTMENT OF EDUCATION
27 TOTAL RECURRING BASE 2884,719,9741894,221,2953007,477,4272022,097,7342905,458,4371920,351,1742901,132,3941916,025,131
28
29 TOTAL FUNDS AVAILABLE 2908,812,9081918,314,2293016,477,4272031,097,7342905,458,4371920,351,1742901,132,3941916,025,131
30 TOTAL AUTHORIZED FTE POSITIONS (1120.93) (880.21) (1120.93) (880.21) (1120.93) (880.21) (1120.93) (880.21)
31 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 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 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 960,000 960,000 960,000 960,000 960,000 960,000 960,000 960,000
37 ================================================================================================
38 TOTAL CURRICULUM SERVICES &
39 ASSESSMENT 8,508,734 3,869,692 8,763,967 3,869,692 8,763,967 3,869,692 8,763,967 3,869,692
40 (92.99) (58.47) (92.99) (58.47) (92.99) (58.47) (92.99) (58.47)
41 ================================================================================================
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