South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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     435,808     435,808
                                     ________________________________________________________________________________________________
  36 TOTAL SPECIAL ITEMS                  960,000     960,000     960,000     960,000     960,000     960,000     435,808     435,808
  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   8,239,775   3,345,500
  40                                      (92.99)     (58.47)     (92.99)     (58.47)     (92.99)     (58.47)     (92.99)     (58.47)
  41                                 ================================================================================================


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 3,423,993 704,505 3,413,858 694,370 10 ================================================================================================ 11 TOTAL PROFESSIONAL DEVEL & 12 SCHOOL QUALITY 4,803,418 2,938,644 6,213,671 2,938,644 6,223,806 2,948,779 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 254,400 254,400 254,400 254,400 254,400 254,400 247,989 247,989 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 254,400 254,400 254,400 254,400 254,400 254,400 247,989 247,989 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 16,038,511 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 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. HOUSE BILL SFC AMENDMENT 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 2,544,275 2,130,034 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 2,580,035 2,135,794 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 1,190,551 983,051 787,712 580,212 ________________________________________________________________________________________________ 11 TOTAL ADMINISTRATION 5,308,715 3,868,845 4,520,586 3,868,845 4,520,586 3,868,845 3,367,747 2,716,006 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 43,527,884 42,027,884 ________________________________________________________________________________________________ 19 TOTAL INSTRUCTIONAL MATERIALS 45,470,387 43,940,387 43,712,772 42,182,772 43,712,772 42,182,772 43,557,884 42,027,884 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 20,027,133 16,852,133 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 73,518,157 69,455,635 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. HOUSE BILL SFC AMENDMENT 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 4,124,000 4,124,000 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 12,385,888 12,385,888 ________________________________________________________________________________________________ 6 TOTAL BUS 12,485,888 12,485,888 15,985,888 15,985,888 12,485,888 12,485,888 12,385,888 12,385,888 7 ================================================================================================ 8 TOTAL FINANCE & OPERATIONS 132,063,745 125,031,353 133,487,403 127,243,140 133,487,403 127,243,140 132,829,676 126,585,413 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 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 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. HOUSE BILL SFC AMENDMENT 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 72,199,713 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. HOUSE BILL SFC AMENDMENT 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 233,238,224 218,238,910 228,934,459 228,934,459 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. HOUSE BILL SFC AMENDMENT 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 12,024,241 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. HOUSE BILL SFC AMENDMENT 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 247,773,292 260,505,384 249,562,849 249,562,849 ________________________________________________________________________________________________ 2 TOTAL RETENTION & REWARD 248,524,292 261,249,063 250,306,528 250,306,528 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 260,875,296 272,975,918 262,033,383 262,033,383 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. HOUSE BILL SFC AMENDMENT 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. HOUSE BILL SFC AMENDMENT 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 1,758,444 1,279,444 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 3,635,988 2,889,488 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. HOUSE BILL SFC AMENDMENT 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 300,000 300,000 300,000 300,000 300,000 300,000 250,000 250,000 5 AID TO SUBDIVISION - TESTING 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 1129,191,5001129,191,5001177,476,9221177,476,9221129,440,9221129,440,9221109,665,9221109,665,922 13 AID SCHL DIST-ADULT EDUC 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 14,179,898 14,179,898 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 130,878 130,878 130,878 130,878 130,878 130,878 125,878 125,878 21 AID SCHL DIST-PILOT EXT YEAR 49,080 49,080 49,080 49,080 49,080 49,080 47,843 47,843 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 20,790,266 20,790,266 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 2067,265,933 1658,928,339 2045,198,567 1636,860,973 ________________________________________________________________________________________________ 33 TOTAL DISTRIBUTION TO 34 SUBDIVISIONS 2053,101,934 1637,896,426 2121,591,667 1713,254,073 2067,265,933 1658,928,339 2045,198,567 1636,860,973 35 ================================================================================================ 36 B. GOVERNOR'S WORKFORCE 37 INITIATIVE 38 AID SCHOOL DISTRICTS 204,497 204,497 204,497 204,497 204,497 204,497 199,344 199,344 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 204,497 204,497 204,497 204,497 204,497 204,497 199,344 199,344


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 204,497 204,497 204,497 204,497 204,497 204,497 199,344 199,344 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 49,286 49,286 7 YMCA - YOUTH IN GOVERNMENT 21,805 21,805 21,805 21,805 21,805 21,805 20,631 20,631 8 ARCHIBALD RUTLEDGE 9 SCHOLARSHIPS 18,381 18,381 18,381 18,381 18,381 18,381 17,854 17,854 10 HANDICAPPED - PROFOUNDLY 11 MENTALLY 153,600 153,600 153,600 153,600 153,600 153,600 145,324 145,324 12 SC STATE - FELTON LAB 195,840 195,840 195,840 195,840 195,840 195,840 185,288 185,288 13 TECHNOLOGY INITIATIVE 18,853,089 18,853,089 18,853,089 18,853,089 18,853,089 18,853,089 17,837,271 17,837,271 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 1,814,933 1,814,933 16 CONTINUUM OF CARE 1,470,987 1,470,987 6,867,987 6,867,987 1,391,729 1,391,729 17 VOCATIONAL EQUIPMENT (H71) 72,000 72,000 72,000 72,000 72,000 72,000 68,121 68,121 18 ARCHIVES AND HISTORY (H79) 41,280 41,280 41,280 41,280 41,280 41,280 39,056 39,056 19 STATUS OFFENDER (L12) 624,000 624,000 624,000 624,000 624,000 624,000 590,378 590,378 20 ALCOHOL AND DRUG ABUSE (J20) 1,108,724 1,108,724 1,108,724 1,108,724 1,108,724 1,108,724 1,048,985 1,048,985 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 23,208,856 23,208,856 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ALLOCATION 24,611,799 24,611,799 30,300,816 30,300,816 23,060,812 23,060,812 23,208,856 23,208,856 25 ================================================================================================ 26 TOTAL DIRECT AID - SCHOOL DIST 2077,918,230 1662,712,722 2152,096,980 1743,759,386 2090,531,242 1682,193,648 2068,606,767 1660,269,173 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 3,399,532 2,616,261 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. HOUSE BILL SFC AMENDMENT 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 7,494,985 6,490,214 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 1,080,000 678,535 678,535 14 SPECIAL ITEMS 15 ALTERNATIVE SCHOOLS 13,600,289 13,600,289 14,976,277 14,976,277 13,701,277 13,701,277 10,976,277 10,976,277 16 ASSESSMENT 17,822,206 17,822,206 21,322,206 21,322,206 17,822,206 17,822,206 14,788,633 14,788,633 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 21,000,000 21,000,000 21 HOMEWORK CENTERS 1,500,000 1,500,000 22 PRINCIPAL MENTORS 96,000 96,000 96,000 96,000 96,000 96,000 81,000 81,000 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 51,431,064 51,431,064 52,657,491 52,657,491 25 ================================================================================================ 26 TOTAL EDUCATION ACCT ACT 53,057,778 53,057,778 80,377,266 80,377,266 53,158,766 53,158,766 53,983,728 53,983,728 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 23,561,453 20,561,453


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 23,561,453 20,561,453 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 23,927,553 20,927,553 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 8,647,405 6,585,068 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 8,586,405 7,085,068 9,281,655 7,219,318 9,147,405 7,085,068 8,647,405 6,585,068 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 8,586,405 7,085,068 9,281,655 7,219,318 9,147,405 7,085,068 8,647,405 6,585,068 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 EDUCATION FINANCE ACT 28,000,000 28,000,000 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 24,092,934 24,092,934 9,000,000 9,000,000 28,000,000 28,000,000 24 ================================================================================================ 25 TOTAL NON-RECURRING 24,092,934 24,092,934 9,000,000 9,000,000 28,000,000 28,000,000 26 ================================================================================================ 27 DEPARTMENT OF EDUCATION 28 TOTAL RECURRING BASE 2884,719,9741894,221,2953007,477,4272022,097,7342901,132,3941916,025,1312876,611,2521891,503,989 29 30 TOTAL FUNDS AVAILABLE 2908,812,9081918,314,2293016,477,4272031,097,7342901,132,3941916,025,1312904,611,2521919,503,989 31 TOTAL AUTHORIZED FTE POSITIONS (1120.93) (880.21) (1120.93) (880.21) (1120.93) (880.21) (1120.93) (880.21) 32 ================================================================================================


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