South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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               902,704     823,105     898,192     823,105     898,192     823,105     898,192     823,105
   6                                      (22.00)     (20.25)     (23.00)     (20.25)     (23.00)     (20.25)     (23.00)     (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            1,013,431     933,832   1,008,919     933,832   1,008,919     933,832   1,008,919     933,832
   9                                      (23.00)     (21.25)     (24.00)     (21.25)     (24.00)     (21.25)     (24.00)     (21.25)
  10  OTHER OPERATING EXPENSES          2,131,145     624,555   1,595,512     624,555   1,466,736     495,779   1,466,736     495,779
  11                                 ================================================================================================
  12 TOTAL SUPT OF EDUCATION            3,144,576   1,558,387   2,604,431   1,558,387   2,475,655   1,429,611   2,475,655   1,429,611
  13                                      (23.00)     (21.25)     (24.00)     (21.25)     (24.00)     (21.25)     (24.00)     (21.25)
  14                                 ================================================================================================
  15 II.  BOARD OF EDUCATION
  16  PERSONAL SERVICE
  17   OTHER PERSONAL SERVICES             14,683      14,683      14,683      14,683      13,949      13,949      13,949      13,949
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               14,683      14,683      14,683      14,683      13,949      13,949      13,949      13,949
  19  OTHER OPERATING EXPENSES             63,845      63,845      63,845      63,845      57,867      57,867      57,867      57,867
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              78,528      78,528      78,528      78,528      71,816      71,816      71,816      71,816
  22                                 ================================================================================================
  23 III. DIVISION OF CURRICULUM
  24  SVCS. & ASSESS.
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             4,348,619   2,616,083   4,690,649   2,616,083   4,690,649   2,616,083   4,690,649   2,616,083
  27                                      (98.99)     (58.47)     (97.99)     (58.02)     (97.99)     (58.02)     (97.99)     (58.02)
  28    EDUCATION ASSOCIATE
  29                                                               (2.00)                  (2.00)                  (2.00)
  30    ADMINISTRATIVE SPECIALIST
  31                                                               (3.00)                  (3.00)                  (3.00)
  32   OTHER PERSONAL SERVICES            143,200      21,600      82,307      21,600      82,307      21,600      82,307      21,600
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE            4,491,819   2,637,683   4,772,956   2,637,683   4,772,956   2,637,683   4,772,956   2,637,683
  34                                      (98.99)     (58.47)    (102.99)     (58.02)    (102.99)     (58.02)    (102.99)     (58.02)
  35  OTHER OPERATING EXPENSES          3,297,148     272,009   7,303,267     272,009   7,054,558      23,300   7,054,558      23,300
  36  CASE SERVICES                        15,000
                                     ________________________________________________________________________________________________
  37 TOTAL CASE SRVC/PUB ASST              15,000
  38 SPECIAL ITEMS
  39  SAT IMPROVEMENT                     435,808     435,808     435,808     435,808     398,557     398,557     398,557     398,557


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 435,808 435,808 435,808 435,808 398,557 398,557 398,557 398,557 2 ================================================================================================ 3 TOTAL CURRICULUM SERVICES & 4 ASSESSMENT 8,239,775 3,345,500 12,512,031 3,345,500 12,226,071 3,059,540 12,226,071 3,059,540 5 (98.99) (58.47) (102.99) (58.02) (102.99) (58.02) (102.99) (58.02) 6 ================================================================================================ 7 IV. DIVISION OF PROF. DEV. & 8 SCHOOL QUALITY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 2,568,293 2,232,754 2,714,526 2,232,754 2,714,526 2,232,754 2,714,526 2,232,754 11 (69.18) (60.73) (68.38) (58.13) (68.38) (58.13) (68.38) (58.13) 12 OTHER PERSONAL SERVICES 231,520 11,520 200,997 11,520 200,997 11,520 200,997 11,520 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 2,799,813 2,244,274 2,915,523 2,244,274 2,915,523 2,244,274 2,915,523 2,244,274 14 (69.18) (60.73) (68.38) (58.13) (68.38) (58.13) (68.38) (58.13) 15 OTHER OPERATING EXPENSES 3,413,858 694,370 3,143,992 694,370 2,892,809 443,187 2,892,809 443,187 16 ================================================================================================ 17 TOTAL PROFESSIONAL DEVEL & 18 SCHOOL QUALITY 6,213,671 2,938,644 6,059,515 2,938,644 5,808,332 2,687,461 5,808,332 2,687,461 19 (69.18) (60.73) (68.38) (58.13) (68.38) (58.13) (68.38) (58.13) 20 ================================================================================================ 21 V. DIVISION OF DISTRICT & 22 COMMUNITY SERVICES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 6,788,324 3,648,407 6,424,976 3,648,407 6,424,976 3,648,407 6,424,976 3,648,407 25 (157.74) (77.43) (157.34) (91.69) (157.34) (91.69) (157.34) (91.69) 26 EDUCATION ASSOCIATE 27 (1.00) (1.00) (1.00) 28 ADMINISTRATIVE SPECIALIST 29 (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 897,173 792 888,900 792 888,900 792 888,900 792 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 7,685,497 3,649,199 7,313,876 3,649,199 7,313,876 3,649,199 7,313,876 3,649,199 32 (157.74) (77.43) (159.34) (91.69) (159.34) (91.69) (159.34) (91.69) 33 OTHER OPERATING EXPENSES 8,105,025 1,467,483 6,534,104 1,467,483 6,096,750 1,030,129 6,096,750 1,030,129 34 SPECIAL ITEMS: 35 CHARACTER EDUCATION 247,989 247,989 247,989 247,989 226,792 226,792 226,792 226,792 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 247,989 247,989 247,989 247,989 226,792 226,792 226,792 226,792 37 ================================================================================================ 38 TOTAL DISTRICT & COMMUNITY 39 SERVICE 16,038,511 5,364,671 14,095,969 5,364,671 13,637,418 4,906,120 13,637,418 4,906,120 40 (157.74) (77.43) (159.34) (91.69) (159.34) (91.69) (159.34) (91.69) 41 ================================================================================================


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 2,544,275 2,130,034 2,538,002 2,130,034 2,538,002 2,130,034 2,538,002 2,130,034 6 (91.71) (82.04) (89.02) (78.35) (89.02) (78.35) (89.02) (78.35) 7 ACCOUNTING / FISCAL ANALYST 8 (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 35,760 5,760 35,760 5,760 35,760 5,760 35,760 5,760 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,580,035 2,135,794 2,573,762 2,135,794 2,573,762 2,135,794 2,573,762 2,135,794 11 (91.71) (82.04) (90.02) (78.35) (90.02) (78.35) (90.02) (78.35) 12 OTHER OPERATING EXPENSES 787,712 580,212 783,335 580,212 681,911 478,788 681,911 478,788 ________________________________________________________________________________________________ 13 TOTAL ADMINISTRATION 3,367,747 2,716,006 3,357,097 2,716,006 3,255,673 2,614,582 3,255,673 2,614,582 14 (91.71) (82.04) (90.02) (78.35) (90.02) (78.35) (90.02) (78.35) 15 ================================================================================================ 16 B. INSTRUCTION 17 PERSONAL SERVICE 18 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000 20 INSTRUCTIONAL MATERIALS 43,527,884 42,027,884 43,527,884 42,027,884 39,857,042 38,357,042 39,857,042 38,357,042 ________________________________________________________________________________________________ 21 TOTAL INSTRUCTIONAL MATERIALS 43,557,884 42,027,884 43,557,884 42,027,884 39,887,042 38,357,042 39,887,042 38,357,042 22 ================================================================================================ 23 C. BUS SHOPS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 12,226,823 11,444,301 12,526,823 11,444,301 12,526,823 11,444,301 12,526,823 11,444,301 26 (459.87) (436.00) (464.00) (442.13) (464.00) (442.13) (464.00) (442.13) 27 OTHER PERSONAL SERVICES 229,450 124,450 329,450 124,450 329,450 124,450 329,450 124,450 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 12,456,273 11,568,751 12,856,273 11,568,751 12,856,273 11,568,751 12,856,273 11,568,751 29 (459.87) (436.00) (464.00) (442.13) (464.00) (442.13) (464.00) (442.13) 30 OTHER OPERATING EXPENSES 19,497,875 16,322,875 19,782,495 16,182,495 15,667,085 12,067,085 15,667,085 12,067,085 31 DIST TO SUBDIVISIONS 32 AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 39,755,002 39,755,002 38,834,622 38,834,622 38,834,622 38,834,622 33 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531 34 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670 35 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418 40,391,798 40,391,798 39,471,418 39,471,418 39,471,418 39,471,418 37 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 ________________________________________________________________________________________________ 38 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 ________________________________________________________________________________________________ 39 TOTAL BUS SHOPS 72,988,899 68,926,377 74,593,899 69,706,377 69,558,109 64,670,587 69,558,109 64,670,587 40 (459.87) (436.00) (464.00) (442.13) (464.00) (442.13) (464.00) (442.13) 41 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 4,124,000 4,124,000 4,124,000 4,124,000 4,124,000 4,124,000 4,124,000 4,124,000 4 BUS PURCHASES 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 ________________________________________________________________________________________________ 6 TOTAL BUS 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 7 ================================================================================================ 8 TOTAL FINANCE & OPERATIONS 132,300,418 126,056,155 133,894,768 126,836,155 125,086,712 118,028,099 125,086,712 118,028,099 9 (551.58) (518.04) (554.02) (520.48) (554.02) (520.48) (554.02) (520.48) 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 41,127 41,127 41,127 41,127 18 SPECIAL ITEMS 19 AID TO OTHER ENTITIES 8,000 8,000 8,000 8,000 7,701 7,701 7,701 7,701 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 8,000 8,000 8,000 8,000 7,701 7,701 7,701 7,701 21 ================================================================================================ 22 TOTAL GOVERNMENTAL AFFAIRS 487,622 487,622 487,622 487,622 469,412 469,412 469,412 469,412 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 54,949 54,949 54,949 54,949 31 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 54,949 54,949 54,949 54,949 33 (1.00) (1.00) (1.00) (1.00) 34 OTHER OPERATING EXPENSES 164,506 164,506 164,506 164,506 35 AID TO SUBDIVISIONS 36 ALLOC EIA-ADV. PLACEMENT 1,983,814 1,983,814 2,783,814 2,783,814 37 ALLOC EIA-GIFT/TALENT PRG 29,899,783 29,899,783 29,497,533 29,497,533 38 ALLOC EIA-SRVC STUDENTS 39 W/DISABILITIES 4,105,017 4,105,017 4,105,017 4,105,017


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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-SCH DIST. JR. 2 SCHOLARS 51,558 51,558 51,558 51,558 3 ALLOC EIA - OTHER ENTITIES 29,908 29,908 29,908 29,908 4 ALLOC EIA - OTHER AGENCIES 150,490 150,490 150,490 150,490 5 ALLOC EIA-TECH PREP 4,257,742 4,257,742 4,257,742 4,257,742 6 ALLOC EIA - OTHER ENTITIES 475 475 475 475 7 ALLOC EIA - OTHER AGENCIES 15,642 15,642 15,642 15,642 8 MODERNIZE VOCATIONAL 9 EQUIPMENT 9,000,000 9,000,000 4,001,978 4,151,978 10 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584 1,597,584 11 LOCAL SCHOOL INNOVATION 12 FUNDS 20,888,245 20,888,245 20,888,245 20,888,245 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 71,980,258 71,980,258 67,379,986 67,529,986 ________________________________________________________________________________________________ 14 TOTAL STUDENT LEARNING 72,199,713 72,199,713 67,599,441 67,749,441 15 (1.00) (1.00) (1.00) (1.00) 16 ================================================================================================ 17 2. STUDENT TESTING 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 195,190 195,190 195,190 195,190 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 195,190 195,190 195,190 195,190 21 OTHER OPERATING EXPENSES 1,000,559 1,000,559 1,000,559 1,000,559 ________________________________________________________________________________________________ 22 TOTAL STUDENT TESTING 1,195,749 1,195,749 1,195,749 1,195,749 23 ================================================================================================ 24 3. CURRICULUM & STANDARDS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 55,246 55,246 55,246 55,246 27 (1.00) (4.00) (4.00) (4.00) 28 OTHER PERSONAL SERVICES 5,697 5,697 5,697 5,697 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 60,943 60,943 60,943 60,943 30 (1.00) (4.00) (4.00) (4.00) 31 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513 32 SPECIAL ITEMS: 33 GOVERNOR'S INSTITUTE OF 34 READING 3,085,763 3,085,763 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 3,085,763 3,085,763 36 AID TO SUBDIVISIONS 37 ALLOC EIA-COMP TCHR GRANTS 1,348,241 1,348,241 1,348,241 1,348,241 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 1,348,241 1,348,241 1,348,241 1,348,241 ________________________________________________________________________________________________ 39 TOTAL CURRICULUM & STANDARDS 4,545,460 4,545,460 1,459,697 1,459,697 40 (1.00) (4.00) (4.00) (4.00) 41 ================================================================================================


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 4. ASSISTANCE, INTERVENTION 2 & REWARD 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,876,804 1,941,804 1,941,804 1,941,804 5 (38.35) (36.77) (36.77) (36.77) 6 UNCLASSIFIED POSITIONS 65,000 7 (1.00) 8 OTHER PERSONAL SERVICES 9,779 9,779 9,779 9,779 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,951,583 1,951,583 1,951,583 1,951,583 10 (39.35) (36.77) (36.77) (36.77) 11 OTHER OPERATING EXPENSES 3,694,435 3,694,435 3,694,435 3,694,435 12 SPECIAL ITEMS: 13 HOMEWORK CENTERS (EAA) 2,067,936 5,067,936 2,067,936 2,067,936 14 TEACHER/PRINCIPAL 15 SPECIALISTS (EAA) 13,199,637 34,699,637 13,199,637 13,199,637 16 EXTERNAL REVIEW TEAMS 4,000,000 14,000,000 4,000,000 4,000,000 17 RETRAINING GRANTS 4,628,645 9,628,645 4,628,645 4,628,645 18 REPORT CARDS 868,000 868,000 868,000 1,018,000 19 ASSESSMENT 12,000,000 20 PALMETTO GOLD & SILVER 21 AWARDS 3,000,000 2,000,000 2,000,000 22 SUMMER SCHOOLS 21,000,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 24,764,218 100,264,218 26,764,218 26,914,218 24 AID TO SUBDIVISIONS 25 ALLOC EIA - OTHER AGENCIES 170,904 170,904 170,904 170,904 26 ACADEMIC ASSISTANCE 120,412,397 120,412,397 120,412,397 120,262,397 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 120,583,301 120,583,301 120,583,301 120,433,301 ________________________________________________________________________________________________ 28 TOTAL ASSISTANCE, 29 INTERVENTION, REWARD 150,993,537 226,493,537 152,993,537 152,993,537 30 (39.35) (36.77) (36.77) (36.77) 31 ================================================================================================ ________________________________________________________________________________________________ 32 TOTAL STANDARDS, TEACHING, 33 LEARNING, ACCOUNT 228,934,459 304,434,459 223,248,424 223,398,424 34 (41.35) (41.77) (41.77) (41.77) 35 ================================================================================================ 36 B. EARLY CHILDHOOD EDUCATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 52,649 52,649 52,649 52,649 39 (1.00) (.70) (.70) (.70)


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 52,649 52,649 52,649 52,649 2 (1.00) (.70) (.70) (.70) 3 OTHER OPERATING EXPENSES 25,823 25,823 25,823 25,823 4 AID TO SUBDIVIDIONS 5 ALLOC EIA-4 YR EARLY CHILD 22,870,783 22,870,783 22,870,783 22,870,783 6 ALLOC EIA-SCHOOL BUS 7 DRIVERS SALARIES 472,210 472,210 472,210 472,210 8 ALLOC EIA-PARENT SUPPORT 4,454,304 4,454,304 4,354,304 4,354,304 9 FAMILY LITERACY 1,779,642 1,779,642 1,779,642 1,779,642 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 29,576,939 29,576,939 29,476,939 29,476,939 ________________________________________________________________________________________________ 11 TOTAL EARLY CHILDHOOD EDUCATION 29,655,411 29,655,411 29,555,411 29,555,411 12 (1.00) (.70) (.70) (.70) 13 ================================================================================================ 14 C. TEACHER QUALITY 15 2. CERTIFICATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 738,791 738,791 738,791 738,791 18 (19.00) (20.10) (20.10) (20.10) 19 OTHER PERSONAL SERVICES 1,899 1,899 1,899 1,899 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 740,690 740,690 740,690 740,690 21 (19.00) (20.10) (20.10) (20.10) 22 OTHER OPERATING EXPENSES 1,301,615 1,301,615 1,301,615 1,301,615 ________________________________________________________________________________________________ 23 TOTAL CERTIFICATION 2,042,305 2,042,305 2,042,305 2,042,305 24 (19.00) (20.10) (20.10) (20.10) 25 ================================================================================================ 26 3. RETENTION & REWARD 27 SPECIAL ITEMS: 28 TEACHER OF THE YEAR 174,000 174,000 174,000 174,000 29 TEACHER QUALITY COMMISSION 569,679 569,679 569,679 569,679 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 743,679 743,679 743,679 743,679 31 AID TO SUBDIVISIONS 32 ALLOC EIA-TEACHER SLRS 192,300,328 107,598,510 204,594,180 204,594,180 33 ALLOC EIA-EMPLYR CONTRIB 34,635,369 34,635,369 37,849,923 37,849,923 34 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 602,911 602,911 35 NATIONAL BOARD CERTIFICATION 12,024,241 40,150,000 36 TEACHER QUALITY (TAP) 4,000,000 37 TEACHER SUPPLIES 10,000,000 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 249,562,849 196,986,790 253,047,014 253,047,014 ________________________________________________________________________________________________ 39 TOTAL RETENTION & REWARD 250,306,528 197,730,469 253,790,693 253,790,693 40 ================================================================================================


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 4. PROFESSIONAL DEVELOPMENT 2 SPECIAL ITEMS: 3 PROFESSIONAL DEVELOPMENT 6,646,260 6,646,260 6,646,260 6,646,260 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 6,646,260 6,646,260 6,646,260 6,646,260 5 AID TO SUBDIVISIONS 6 ALLOC EIA-PROF DEV-NSF 7 GRANTS 3,038,290 3,038,290 3,038,290 3,038,290 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 3,038,290 3,038,290 3,038,290 3,038,290 ________________________________________________________________________________________________ 9 TOTAL PROFESSIONAL DEVELOPMENT 9,684,550 9,684,550 9,684,550 9,684,550 10 ================================================================================================ 11 TOTAL TEACHER QUALITY 262,033,383 209,457,324 265,517,548 265,517,548 12 (19.00) (20.10) (20.10) (20.10) 13 ================================================================================================ 14 D. SAFE & HEALTHY SCHOOLS 15 2. FACILITIES 16 AID TO SUBDIVISIONS 17 PALMETTO BUILDS 10,000,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 10,000,000 ________________________________________________________________________________________________ 19 TOTAL FACILITIES 10,000,000 20 ================================================================================================ 21 TOTAL SAFE & HEALTHY SCHOOLS 10,000,000 22 ================================================================================================ 23 E. LEADERSHIP 24 1. SCHOOLS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 297,545 297,545 297,545 297,545 27 (7.45) (7.75) (7.75) (7.75) 28 OTHER PERSONAL SERVICES 31,902 31,902 31,902 31,902 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 329,447 329,447 329,447 329,447 30 (7.45) (7.75) (7.75) (7.75) 31 OTHER OPERATING EXPENSES 179,151 179,151 179,151 179,151 32 SPECIAL ITEMS: 33 PRINCIPAL EXECUTIVE 34 INSTITUTE (EAA) 949,466 949,466 949,466 949,466 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 949,466 949,466 949,466 949,466 36 AID TO SUBDIVISIONS 37 ALLOC EIA-SLRY SUPP PRINCI 3,095,968 3,095,968 3,095,968 3,095,968 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 3,095,968 3,095,968 3,095,968 3,095,968 ________________________________________________________________________________________________ 39 TOTAL SCHOOL 4,554,032 4,554,032 4,554,032 4,554,032 40 (7.45) (7.75) (7.75) (7.75) 41 ================================================================================================


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 3. STATE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 270,973 270,973 270,973 270,973 4 (7.85) (6.97) (6.97) (6.97) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 270,973 270,973 270,973 270,973 6 (7.85) (6.97) (6.97) (6.97) 7 OTHER OPERATING EXPENSES 674,578 674,578 649,578 649,578 8 EMPLOYER CONTRIBUTIONS 795,610 795,610 795,610 795,610 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 795,610 795,610 795,610 795,610 10 SPECIAL ITEMS: 11 EOC PUBLIC RELATIONS 237,366 237,366 237,366 237,366 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 237,366 237,366 237,366 237,366 ________________________________________________________________________________________________ 13 TOTAL STATE 1,978,527 1,978,527 1,953,527 1,953,527 14 (7.85) (6.97) (6.97) (6.97) 15 ================================================================================================ 16 TOTAL LEADERSHIP 6,532,559 6,532,559 6,507,559 6,507,559 17 (15.30) (14.72) (14.72) (14.72) 18 ================================================================================================ 19 F. PARTNERSHIPS 20 2. BUSINESS & COMMUNITY 21 PERSONAL SERVICE 22 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800 24 OTHER OPERATING EXPENSES 77,037 77,037 77,037 77,037 ________________________________________________________________________________________________ 25 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837 26 ================================================================================================ 27 3. OTHER AGENCIES & ENTITIES 28 ALLOCATIONS - OTHER ENTITIES 29 TEACHER PAY (F30) 56,564 525,000 725,178 725,178 30 WRITING IMPROVEMENT NETWORK 31 (H27) 302,158 302,158 302,158 302,158 32 EDUCATION OVERSIGHT 33 COMMITTEE (A85) 1,062,774 1,091,059 1,212,774 1,062,774 34 S.C. GEOGRAPHIC ALLIANCE - 35 USC (H27) 188,631 188,631 188,631 188,631 36 GOVERNOR'S SCHOOL FOR ARTS 37 AND HUMANITIES 43,807 45,177 45,177 45,177 38 WIL LOU GRAY OPPORTUNITY 39 SCHOOL (H71) 442,091 447,033 447,033 447,033


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 SCH DEAF & BLIND (H75) 3,919,866 3,962,831 3,962,831 3,962,831 2 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653 3 JH DE LA HOWE SC(L12) 316,894 320,550 320,550 320,550 4 SCHOOL IMPROVEMENT COUNCIL 5 PROJECT (H27) 188,759 188,759 188,759 188,759 6 CLEMSON AGRICULTURE 7 EDUCATION TEACHERS (P2 160,421 162,195 162,195 162,195 8 CENTERS OF EXCELLENCE (H03) 500,226 500,226 651,796 651,796 9 TCHR RECRUIT PROG (H03) 4,974,891 4,974,891 6,274,891 6,274,891 10 TCHR LOAN PROG(E16) 2,863,826 4,002,522 2,863,826 2,863,826 11 GOV SCHOOL FOR MATH AND 12 SCIENCE (H63) 120,837 122,694 122,694 122,694 13 SUMTER ENV EDUC INITIATIVES 94,947 94,947 14 EOC FAMILY INVOLVEMENT 47,473 47,473 47,473 47,473 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 16,047,818 17,739,799 18,279,619 18,129,619 ________________________________________________________________________________________________ 16 TOTAL OTHER 16,047,818 17,739,799 18,279,619 18,129,619 17 ================================================================================================ 18 TOTAL PARTNERSHIPS 16,126,655 17,818,636 18,358,456 18,208,456 19 ================================================================================================ 20 TOTAL EDUCATION IMPROVEMENT ACT 543,282,467 577,898,389 543,187,398 543,187,398 21 (76.65) (77.29) (77.29) (77.29) 22 ================================================================================================ 23 XII. GOVERNOR'S SCHOOL 24 SCIENCE/MATH 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 330,153 330,153 393,438 393,438 393,438 393,438 393,438 393,438 27 (12.31) (12.31) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) 28 UNCLASSIFIED POSITIONS 1,046,759 936,759 1,181,336 1,071,336 1,181,336 1,071,336 1,181,336 1,071,336 29 (20.13) (20.13) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 30 OTHER PERSONAL SERVICES 154,017 51,517 172,500 70,000 172,500 70,000 172,500 70,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,530,929 1,318,429 1,747,274 1,534,774 1,747,274 1,534,774 1,747,274 1,534,774 32 (32.44) (32.44) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 33 OTHER OPERATING EXPENSES 1,758,444 1,279,444 1,480,836 1,001,836 1,233,672 754,672 1,383,672 904,672 34 DISTRIBUTION TO SUBDIVISIONS 35 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 37 EMPLOYER CONTRIBUTIONS 339,711 297,911 400,974 359,174 400,974 359,174 400,974 359,174 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 339,711 297,911 400,974 359,174 400,974 359,174 400,974 359,174 39 ================================================================================================


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 SCH SCIENCE & 2 MATH 3,642,284 2,895,784 3,642,284 2,895,784 3,395,120 2,648,620 3,545,120 2,798,620 3 (32.44) (32.44) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 4 ================================================================================================ 5 XIII. AID TO SCHOOL DISTRICTS 6 A. DISTRIBUTION TO SUBDIVISIONS 7 AID TO SUBDIVISION - APT/ADEPT 2,479,968 2,479,968 2,355,970 2,355,970 2,267,991 2,267,991 2,267,991 2,267,991 8 HEALTH & DENTAL PART TIME 9 TEACHERS 250,000 250,000 237,500 237,500 228,631 228,631 228,631 228,631 10 ALLOC SCHOOL DIST 370,534,801 420,141,718 420,141,718 420,141,718 11 ALLOC OTHER STATE AGENCIES 12,849,433 11,493,985 11,493,985 11,493,985 12 ALLOC OTHER ENTITIES 5,335,860 4,492,940 4,492,940 4,492,940 13 AID SCHL DIST-EMPLR CONTRI 368,430,403 368,430,403 388,377,219 388,377,219 368,430,403 368,430,403 368,430,403 368,430,403 14 AID SCHL DIST-EDUC FIN ACT 1110,060,654 110,060,654 1314,542,605 1314,542,605 963,740,766 963,740,766 963,740,766 963,740,766 15 AID SCHL DIST-ADULT EDUC 14,179,898 14,179,898 13,470,903 13,470,903 12,967,859 12,967,859 12,967,859 12,967,859 16 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126 17 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966 18 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966 19 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606 20 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 21 AID OTHER STATE AGY-ADULT 563,227 563,227 535,066 535,066 515,085 515,085 515,085 515,085 22 AID SCHOOL DISTRICTS 125,878 125,878 119,584 119,584 115,118 115,118 115,118 115,118 23 AID SCHL DIST-PILOT EXT YEAR 47,843 47,843 45,451 45,451 43,754 43,754 43,754 43,754 24 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 25 NATIONAL BOARD CERTIFICATION 20,790,266 20,790,266 36,803,080 36,803,080 36,803,080 36,803,080 26 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 27 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 28 SCHOOL SAFETY 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 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 MODERNIZE VOCATIONAL EQUIPMENT 4,998,022 4,998,022 4,848,022 4,848,022 31 CHILDREN'S EDUCATION 32 ENDOWMENT FUND 19,617,500 19,617,500 19,617,500 19,617,500 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 2055,392,985 1647,055,391 2305,557,695 1849,811,552 1975,984,106 1520,237,963 1975,834,106 1520,087,963 ________________________________________________________________________________________________ 34 TOTAL DISTRIBUTION TO 35 SUBDIVISIONS 2055,392,985 1647,055,391 2305,557,695 1849,811,552 1975,984,106 1520,237,963 1975,834,106 1520,087,963 36 ================================================================================================ 37 B. GOVERNOR'S WORKFORCE 38 INITIATIVE 39 AID SCHOOL DISTRICTS 199,344 199,344 199,344 199,344 182,305 182,305 182,305 182,305


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 199,344 199,344 199,344 199,344 182,305 182,305 182,305 182,305 ________________________________________________________________________________________________ 2 TOTAL GOVERNOR'S WORKFORCE 3 INITIATIVE 199,344 199,344 199,344 199,344 182,305 182,305 182,305 182,305 4 ================================================================================================ 5 D. SPECIAL ALLOCATIONS 6 DISTRIBUTION TO SUBDIVISIONS 7 SC COUNCIL ON HOLOCAUST 49,286 49,286 49,286 49,286 45,074 45,074 45,074 45,074 8 YMCA - YOUTH IN GOVERNMENT 20,631 20,631 20,631 20,631 18,867 18,867 18,867 18,867 9 ARCHIBALD RUTLEDGE 10 SCHOLARSHIPS 17,854 17,854 17,854 17,854 16,328 16,328 16,328 16,328 11 HANDICAPPED - PROFOUNDLY 12 MENTALLY 145,324 145,324 145,324 145,324 132,902 132,902 132,902 132,902 13 SC STATE - FELTON LAB 185,288 185,288 185,288 185,288 169,451 169,451 169,451 169,451 14 TECHNOLOGY INITIATIVE 17,837,271 17,837,271 17,837,271 17,837,271 16,312,614 16,312,614 16,312,614 16,312,614 15 STUDENT LOAN CORP-CAREER 16 CHANGERS 1,814,933 1,814,933 1,814,933 1,814,933 1,659,800 1,659,800 1,659,800 1,659,800 17 VOCATIONAL EQUIPMENT (H71) 68,121 68,121 68,121 68,121 62,298 62,298 62,298 62,298 18 ARCHIVES AND HISTORY (H79) 39,056 39,056 39,056 39,056 35,717 35,717 35,717 35,717 19 STATUS OFFENDER (L12) 590,378 590,378 590,378 590,378 539,915 539,915 539,915 539,915 20 ALCOHOL AND DRUG ABUSE (J20) 1,048,985 1,048,985 1,048,985 1,048,985 959,322 959,322 959,322 959,322 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 21,817,127 21,817,127 21,817,127 21,817,127 19,952,288 19,952,288 19,952,288 19,952,288 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ALLOCATION 21,817,127 21,817,127 21,817,127 21,817,127 19,952,288 19,952,288 19,952,288 19,952,288 23 ================================================================================================ 24 TOTAL DIRECT AID - SCHOOL DIST 2077,409,456 1669,071,862 2327,574,166 1871,828,023 1996,118,699 1540,372,556 1995,968,699 1540,222,556 25 ================================================================================================ 26 XIV. GOV. SCHL FOR 27 ARTS/HUMANITIES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,480,273 1,391,773 1,187,273 1,098,773 1,187,273 1,098,773 1,187,273 1,098,773 30 (47.25) (44.50) (40.17) (38.42) (40.17) (38.42) (40.17) (38.42) 31 UNCLASSIFIED POSITIONS 1,885,919 1,820,919 1,989,919 1,920,919 1,989,919 1,920,919 1,989,919 1,920,919 32 (32.25) (31.50) (38.82) (37.07) (38.82) (37.07) (38.82) (37.07) 33 OTHER PERSONAL SERVICES 35,000 743,271 425,000 743,271 425,000 743,271 425,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 3,401,192 3,212,692 3,920,463 3,444,692 3,920,463 3,444,692 3,920,463 3,444,692 35 (79.50) (76.00) (78.99) (75.49) (78.99) (75.49) (78.99) (75.49) 36 OTHER OPERATING EXPENSES 3,399,532 2,616,261 2,816,261 2,366,261 2,261,152 1,811,152 2,261,152 1,811,152 37 EMPLOYER CONTRIBUTIONS 707,843 674,843 771,843 692,843 771,843 692,843 771,843 692,843 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 707,843 674,843 771,843 692,843 771,843 692,843 771,843 692,843 39 ================================================================================================


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 SCHOOL FOR 2 THE ARTS AND HUMA 7,508,567 6,503,796 7,508,567 6,503,796 6,953,458 5,948,687 6,953,458 5,948,687 3 (79.50) (76.00) (78.99) (75.49) (78.99) (75.49) (78.99) (75.49) 4 ================================================================================================ 5 XV. EDUCATION ACCOUNTABILITY ACT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 647,702 647,702 647,702 647,702 647,702 647,702 647,702 647,702 8 (18.85) (18.85) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 647,702 647,702 647,702 647,702 647,702 647,702 647,702 647,702 10 (18.85) (18.85) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 11 OTHER OPERATING EXPENSES 678,535 678,535 678,535 678,535 565,174 565,174 565,174 565,174 12 SPECIAL ITEMS 13 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277 14 ASSESSMENT 14,788,633 14,788,633 14,788,633 14,788,633 13,524,562 13,524,562 13,524,562 13,524,562 15 PRINCIPALS AND TEACHERS ON 16 SITE 5,811,581 5,811,581 5,811,581 5,811,581 5,314,831 5,314,831 5,314,831 5,314,831 17 SUMMER SCHOOLS 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 18 PRINCIPAL MENTORS 81,000 81,000 81,000 81,000 58,722 58,722 58,722 58,722 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 52,657,491 52,657,491 31,657,491 31,657,491 50,874,392 50,874,392 50,874,392 50,874,392 20 ================================================================================================ 21 TOTAL EDUCATION ACCT ACT 53,983,728 53,983,728 32,983,728 32,983,728 52,087,268 52,087,268 52,087,268 52,087,268 22 (18.85) (18.85) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 23 ================================================================================================ 24 XVI. FIRST STEPS TO SCHOOL 25 READINESS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 298,900 298,900 298,900 298,900 298,900 298,900 298,900 298,900 28 (12.00) (16.00) (16.00) (16.00) 29 UNCLASSIFIED POSITIONS 67,200 67,200 67,200 67,200 67,200 67,200 67,200 67,200 30 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 366,100 366,100 366,100 366,100 366,100 366,100 366,100 366,100 32 (13.00) (17.00) (17.00) (17.00) 33 SPECIAL ITEMS 34 S.C. FIRST STEPS 23,561,453 20,561,453 42,218,457 38,561,453 21,831,325 18,174,321 21,831,325 18,174,321 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 23,561,453 20,561,453 42,218,457 38,561,453 21,831,325 18,174,321 21,831,325 18,174,321 36 ================================================================================================ 37 TOTAL FIRST STEPS TO SCHOOL 38 READINESS 23,927,553 20,927,553 42,584,557 38,927,553 22,197,425 18,540,421 22,197,425 18,540,421 39 (13.00) (17.00) (17.00) (17.00) 40 ================================================================================================


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 XVII. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 8,767,830 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 8,767,830 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 8,767,830 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493 7 ================================================================================================ 8 XVIII. NON-RECURRING 9 APPROPRIATIONS 10 FIRST STEPS 7,000,000 7,000,000 11 EDUCATION FINANCE ACT 67,380,268 67,380,268 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 74,380,268 74,380,268 13 ================================================================================================ 14 TOTAL NON-RECURRING 74,380,268 74,380,268 15 ================================================================================================ 16 DEPARTMENT OF EDUCATION 17 TOTAL RECURRING BASE 2885,024,986 1899,917,723 3170,611,562 2100,453,884 2792,401,791 1756,955,104 2792,401,791 1756,955,104 18 19 TOTAL FUNDS AVAILABLE 2959,405,254 1974,297,991 3170,611,562 2100,453,884 2792,401,791 1756,955,104 2792,401,791 1756,955,104 20 TOTAL AUTHORIZED FTE POSITIONS (1128.93) (871.21) (1128.93) (871.21) (1128.93) (871.21) (1128.93) (871.21) 21 ================================================================================================


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