South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                               SECTION 1
                     H63-DEPARTMENT OF EDUCATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. SUPERINTENDENT OF ED
PERSONAL SERVICE
STATE SUPER. OF EDUCATION                    92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        898,192        823,105
                                            (23.00)        (20.25)
OTHER PERSONAL SERVICES                      18,720         18,720
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,008,919        933,832
                                            (24.00)        (21.25)
OTHER OP EXPENSES                         1,466,736        495,779
                                     ===============================
TOTAL SUPT OF EDUCATION                   2,475,655      1,429,611
                                            (24.00)        (21.25)
                                     ===============================
II.  BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      13,949         13,949
                                     _______________________________
TOTAL PERSONAL SERVICE                       13,949         13,949
OTHER OP EXPENSES                            57,867         57,867
                                     ===============================
TOTAL BOARD OF EDUCATION                     71,816         71,816
                                     ===============================
III. DIVISION OF CURRICULUM
SVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,690,649      2,616,083
                                            (97.99)        (58.02)
EDUCATION ASSOCIATE
                                             (2.00)
ADMINISTRATIVE SPECIALIST
                                             (3.00)
OTHER PERSONAL SERVICES                      82,307         21,600
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,772,956      2,637,683
                                           (102.99)        (58.02)
OTHER OP EXPENSES                         7,054,558         23,300
SPECIAL ITEMS
SAT IMPROVEMENT                             398,557        398,557
                                     _______________________________
TOTAL SPECIAL ITEMS                         398,557        398,557
                                     ===============================
TOTAL CURRICULUM SERVICES &
ASSESSMENT                               12,226,071      3,059,540
                                           (102.99)        (58.02)
                                     ===============================

IV.  DIVISION OF PROF. DEV. &
SCHOOL QUALITY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,714,526      2,232,754
                                            (68.38)        (58.13)
OTHER PERSONAL SERVICES                     200,997         11,520
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,915,523      2,244,274
                                            (68.38)        (58.13)
OTHER OP EXPENSES                         2,892,809        443,187
                                     ===============================
TOTAL PROFESSIONAL DEVEL &
SCHOOL QUALITY                            5,808,332      2,687,461
                                            (68.38)        (58.13)
                                     ===============================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,424,976      3,648,407
                                           (157.34)        (91.69)
EDUCATION ASSOCIATE
                                             (1.00)
ADMINISTRATIVE SPECIALIST
                                             (1.00)
OTHER PERSONAL SERVICES                     888,900            792
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,313,876      3,649,199
                                           (159.34)        (91.69)
OTHER OP EXPENSES                         6,096,750      1,030,129
SPECIAL ITEMS:
CHARACTER EDUCATION                         226,792        226,792
                                     _______________________________
TOTAL SPECIAL ITEMS                         226,792        226,792
                                     ===============================
TOTAL DIST & COMMUNITY
SERVICE                                  13,637,418      4,906,120
                                           (159.34)        (91.69)
                                     ===============================
VII.  DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,538,002      2,130,034
                                            (89.02)        (78.35)
ACCOUNTING / FISCAL ANALYST
                                             (1.00)

OTHER PERSONAL SERVICES                      35,760          5,760
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,573,762      2,135,794
                                            (90.02)        (78.35)
OTHER OP EXPENSES                           681,911        478,788
                                     _______________________________
TOTAL ADMINISTRATION                      3,255,673      2,614,582
                                            (90.02)        (78.35)
                                     ===============================
B. INSTRUCTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      30,000
                                     _______________________________
TOTAL PERSONAL SERVICE                       30,000
INSTRUCTIONAL MATERIALS                  39,857,042     38,357,042
                                     _______________________________
TOTAL INSTRUCT MATERIALS                 39,887,042     38,357,042
                                     ===============================
C. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     12,526,823     11,444,301
                                           (464.00)       (442.13)
OTHER PERSONAL SERVICES                     329,450        124,450
                                     _______________________________
TOTAL PERSONAL SERVICE                   12,856,273     11,568,751
                                           (464.00)       (442.13)
OTHER OP EXPENSES                        15,667,085     12,067,085
DIST TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F               38,834,622     38,834,622
AID SCHL DIST-CONTRACT DRI                  378,531        378,531
AID SCHL DIST-BUS DRV AIDE                  159,670        159,670
AID OTHER STATE AGENCIES                     98,595         98,595
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  39,471,418     39,471,418
EMPLOYER CONTRIBUTIONS                    1,563,333      1,563,333
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,563,333      1,563,333
                                     _______________________________
TOTAL BUS SHOPS                          69,558,109     64,670,587
                                           (464.00)       (442.13)
                                     ===============================
D. BUSES
SPECIAL ITEMS
EAA - TRANSPORTATION                      4,124,000      4,124,000
BUS PURCHASES                             8,261,888      8,261,888
                                     _______________________________
TOTAL SPECIAL ITEMS                      12,385,888     12,385,888
                                     _______________________________
TOTAL BUS                                12,385,888     12,385,888
                                     ===============================
TOTAL FINANCE & OPS                     125,086,712    118,028,099
                                           (554.02)       (520.48)
                                     ===============================

VIII.  GOVERNMTAL AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        420,584        420,584
                                             (8.00)         (8.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      420,584        420,584
                                             (8.00)         (8.00)
OTHER OP EXPENSES                            41,127         41,127
SPECIAL ITEMS
AID TO OTHER ENTITIES                         7,701          7,701
                                     _______________________________
TOTAL SPECIAL ITEMS                           7,701          7,701
                                     ===============================
TOTAL GOV AFFAIRS                           469,412        469,412
                                             (8.00)         (8.00)
                                     ===============================
XI.  ED IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS                         54,949
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       54,949
                                             (1.00)
OTHER OP EXPENSES                           164,506
AID TO SUBDIVISIONS
ALLOC EIA-ADV. PLACEMENT                  2,633,814
ALLOC EIA-GIFT/TALENT PRG                29,497,533
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES                            4,105,017
ALLOC EIA-SCH DIST. JR.
SCHOLARS                                     51,558
ALLOC EIA - OTHER ENTITIES                   29,908
ALLOC EIA - OTHER AGENCIES                  150,490
ALLOC EIA-TECH PREP                       4,257,742
ALLOC EIA - OTHER ENTITIES                      475
ALLOC EIA - OTHER AGENCIES                   15,642
MODERNIZE VOCATIONAL
EQUIPMENT                                 4,151,978
ALLOC EIA-ARTS CURRICULA                  1,597,584
LOCAL SCHOOL INNOVATION
FUNDS                                    20,888,245
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  67,379,986
                                     _______________________________
TOTAL STUDENT LEARNING                   67,599,441
                                             (1.00)
                                     ===============================

2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        195,190
                                     _______________________________
TOTAL PERSONAL SERVICE                      195,190
OTHER OP EXPENSES                         1,000,559
                                     _______________________________
TOTAL STUDENT TESTING                     1,195,749
                                     ===============================
3. CURRICULUM & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         55,246
                                             (4.00)
OTHER PERSONAL SERVICES                       5,697
                                     _______________________________
TOTAL PERSONAL SERVICE                       60,943
                                             (4.00)
OTHER OP EXPENSES                            50,513
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING                                   1,312,874
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,312,874
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS                1,348,241
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,348,241
                                     _______________________________
TOTAL CURRIC & STANDARDS                  2,772,571
                                             (4.00)
                                     ===============================
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,941,804
                                            (36.77)
OTHER PERSONAL SERVICES                       9,779
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,951,583
                                            (36.77)
OTHER OP EXPENSES                         3,694,435
SPECIAL ITEMS:
HOMEWORK CENTERS (EAA)                    2,067,936
TEACHER/PRINCIPAL
SPECIALISTS (EAA)                        13,199,637
EXTERNAL REVIEW TEAMS                     4,000,000
RETRAINING GRANTS                         4,628,645
REPORT CARDS                              1,018,000
PALMETTO GOLD & SILVER
AWARDS                                    1,000,000

                                     _______________________________
TOTAL SPECIAL ITEMS                      25,914,218
AID TO SUBDIVISIONS
ALLOC EIA - OTHER AGENCIES                  170,904
ACADEMIC ASSISTANCE                     120,412,397
                                     _______________________________
TOTAL DIST SUBDIVISIONS                 120,583,301
                                     _______________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD                    152,143,537
                                            (36.77)
                                     ===============================
                                     _______________________________
TOTAL STAND, TEACHING,
LEARNING, ACCOUNT                       223,711,298
                                            (41.77)
                                     ===============================
B. EARLY CHILDHOOD ED
PERSONAL SERVICE
CLASSIFIED POSITIONS                         52,649
                                              (.70)
                                     _______________________________
TOTAL PERSONAL SERVICE                       52,649
                                              (.70)
OTHER OP EXPENSES                            25,823
AID TO SUBDIVIDIONS
ALLOC EIA-4 YR EARLY CHILD               22,870,783
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES                            472,210
ALLOC EIA-PARENT SUPPORT                  4,354,304
FAMILY LITERACY                           1,779,642
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  29,476,939
                                     _______________________________
TOTAL EARLY CHILDHD ED                   29,555,411
                                              (.70)
                                     ===============================
C. TEACHER QUALITY
2. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        738,791
                                            (20.10)
OTHER PERSONAL SERVICES                       1,899
                                     _______________________________
TOTAL PERSONAL SERVICE                      740,690
                                            (20.10)
OTHER OP EXPENSES                         1,301,615
                                     _______________________________
TOTAL CERTIFICATION                       2,042,305
                                            (20.10)
                                     ===============================
3.  RETENTION & REWARD

SPECIAL ITEMS:
TEACHER OF THE YEAR                         174,000
TEACHER QUALITY COMM                        569,679
                                     _______________________________
TOTAL SPECIAL ITEMS                         743,679
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS                  204,594,180
ALLOC EIA-EMPLYR CONTRIB                 37,849,923
ALLOC EIA-CRIT TEACH NEEDS                  602,911
TEACHER SUPPLIES                         10,000,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                 253,047,014
                                     _______________________________
TOTAL RETENTION & REWARD                253,790,693
                                     ===============================
4. PROFESSIONAL DEV
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT                  6,646,260
                                     _______________________________
TOTAL SPECIAL ITEMS                       6,646,260
AID TO SUBDIVISIONS
ALLOC EIA-PROF DEV-NSF
GRANTS                                    3,038,290
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   3,038,290
                                     _______________________________
TOTAL PROFESSIONAL DEV                    9,684,550
                                     ===============================
                                     _______________________________
TOTAL TEACHER QUALITY                   265,517,548
                                            (20.10)
                                     ===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        297,545
                                             (7.75)
OTHER PERSONAL SERVICES                      31,902
                                     _______________________________
TOTAL PERSONAL SERVICE                      329,447
                                             (7.75)
OTHER OP EXPENSES                           179,151
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE (EAA)                             949,466
                                     _______________________________
TOTAL SPECIAL ITEMS                         949,466
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI                3,095,968
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   3,095,968
                                     _______________________________
TOTAL SCHOOL                              4,554,032
                                             (7.75)
                                     ===============================

3. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        270,973
                                             (6.97)
                                     _______________________________
TOTAL PERSONAL SERVICE                      270,973
                                             (6.97)
OTHER OP EXPENSES                           649,578
EMPLOYER CONTRIBUTIONS                      795,610
                                     _______________________________
TOTAL FRINGE BENEFITS                       795,610
SPECIAL ITEMS:
EOC PUBLIC RELATIONS                        237,366
                                     _______________________________
TOTAL SPECIAL ITEMS                         237,366
                                     _______________________________
TOTAL STATE                               1,953,527
                                             (6.97)
                                     ===============================
                                     _______________________________
TOTAL LEADERSHIP                          6,507,559
                                            (14.72)
                                     ===============================
F.  PARTNERSHIPS
2. BUSINESS & COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES                       1,800
                                     _______________________________
TOTAL PERSONAL SERVICE                        1,800
OTHER OP EXPENSES                            77,037
                                     _______________________________
TOTAL BUSINESS & COMM                        78,837
                                     ===============================
3. OTHER AG & ENTITIES
ALLOCATIONS - OTHER ENTI
TEACHER PAY (F30)                           725,178
WRITING IMPROV NETWORK
(H27)                                       302,158
EDUCATION OVERSIGHT
COMMITTEE (A85)                           1,062,774
S.C. GEOGRAPHIC ALLIANCE -
USC (H27)                                   188,631
GOVERNOR'S SCHOOL FOR ARTS
AND HUMANITIES                               45,177
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71)                                447,033
SCH DEAF & BLIND (H75)                    3,962,831
DISB & SPECIAL NEEDS (J16)                  763,653
JH DE LA HOWE SC(L12)                       320,550

SCHOOL IMPROVEMT COUNCIL
PROJECT (H27)                               188,759
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P2                      162,195
CENTERS OF EXCELLENCE (H03)                 500,226
TCHR RECRUIT PROG (H03)                   6,113,587
TCHR LOAN PROG(E16)                       2,863,826
GOV SCHOOL FOR MATH AND
SCIENCE (H63)                               122,694
EOC FAMILY INVOLVEMENT                       47,473
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  17,816,745
                                     _______________________________
TOTAL OTHER                              17,816,745
                                     ===============================
                                     _______________________________
TOTAL PARTNERSHIPS                       17,895,582
                                     ===============================
TOTAL ED IMPROVEMENT ACT                543,187,398
                                            (77.29)
                                     ===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        393,438        393,438
                                            (11.30)        (11.30)
UNCLASSIFIED POSITIONS                    1,181,336      1,071,336
                                            (21.62)        (20.85)
OTHER PERSONAL SERVICES                     172,500         70,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,747,274      1,534,774
                                            (32.92)        (32.15)
OTHER OP EXPENSES                         1,383,672        904,672
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES                         13,200
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      13,200
EMPLOYER CONTRIBUTIONS                      400,974        359,174
                                     _______________________________
TOTAL FRINGE BENEFITS                       400,974        359,174
                                     ===============================
TOTAL GOV'S SCH SCI &
MATH                                      3,545,120      2,798,620
                                            (32.92)        (32.15)
                                     ===============================
XIII. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIV
AID TO SUBDIV - APT/ADEPT                 2,267,991      2,267,991

HEALTH & DENTAL PART TIME
TEACHERS                                    228,631        228,631
ALLOC SCHOOL DIST                       420,141,718
ALLOC OTHER ST AGENCIES                  11,493,985
ALLOC OTHER ENTITIES                      4,492,940
AID SCHL DIST-EMPLR CONTRI              368,430,403    368,430,403
AID SCHL DIST-EDUC FIN ACT              963,743,544    963,740,766
AID SCHL DIST-ADULT EDUC                 13,967,859     12,967,859
AID SCHL DIST-NURSE PROG                    605,126        605,126
AID CNTY-ATTENDANCE SUPER                   532,966        532,966
AID CNTY-SCHL LUNCH SUPER                   532,966        532,966
AID SCHL DIST-LUNCH PRGM                    413,606        413,606
AID SCHL DIST-PL99-457                    3,973,584      3,973,584
AID OTHER STATE AGY-ADULT                   515,085        515,085
AID SCHOOL DISTRICTS                        115,118        115,118
AID SCHL DIST-PILOT EXT YEAR                 43,754         43,754
AID SCHL DIST-RETIREE INS                52,751,957     52,751,957
NATIONAL BD CERTIFICATION                36,803,080     36,803,080
REDUCE CLASS SIZE                        35,491,067     35,491,067
CREDITS HIGH SCHL DIPLOMA                23,931,950     23,931,950
SCHOOL SAFETY                             6,894,032      6,894,032
MIDDLE SCHOOL INITIATIVE                  5,000,000      5,000,000
MODERNIZE VOC EQUIPMENT                   4,848,022      4,848,022
CHILDREN'S EDUCATION
ENDOWMENT FUND                           19,617,500
                                     _______________________________
TOTAL DIST SUBDIVISIONS               1,976,836,884  1,520,087,963
                                     _______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS                          1,976,836,884  1,520,087,963
                                     ===============================
B.  GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS                        182,305        182,305
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     182,305        182,305
                                     _______________________________
TOTAL GOV'S WORKFORCE
INITIATIVE                                  182,305        182,305
                                     ===============================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNCIL ON HOLOCAUST                      45,074         45,074
YMCA - YOUTH IN GOVMNT                       18,867         18,867
ARCHIBALD RUTLEDGE
SCHOLARSHIPS                                 16,328         16,328

HANDICAPPED - PROFOUNDLY
MENTALLY                                    132,902        132,902
SC STATE - FELTON LAB                       169,451        169,451
TECHNOLOGY INITIATIVE                    16,312,614     16,312,614
STUDENT LOAN CORP-CAREER
CHANGERS                                  1,659,800      1,659,800
VOCATIONAL EQUIPMENT (H71)                   62,298         62,298
ARCHIVES AND HISTORY (H79)                   35,717         35,717
STATUS OFFENDER (L12)                       539,915        539,915
ALCOHOL & DRUG ABUSE (J20)                  959,322        959,322
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  19,952,288     19,952,288
                                     _______________________________
TOTAL SPECIAL ALLOCATION                 19,952,288     19,952,288
                                     ===============================
TOTAL DIR AID - SCHL DIST             1,996,971,477  1,540,222,556
                                     ===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,187,273      1,098,773
                                            (40.17)        (38.42)
UNCLASSIFIED POSITIONS                    1,989,919      1,920,919
                                            (38.82)        (37.07)
OTHER PERSONAL SERVICES                     743,271        425,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,920,463      3,444,692
                                            (78.99)        (75.49)
OTHER OP EXPENSES                         2,261,152      1,811,152
EMPLOYER CONTRIBUTIONS                      771,843        692,843
                                     _______________________________
TOTAL FRINGE BENEFITS                       771,843        692,843
                                     ===============================
TOTAL GOV'S SCHOOL FOR
THE ARTS AND HUMA                         6,953,458      5,948,687
                                            (78.99)        (75.49)
                                     ===============================
XV. ED ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        647,702        647,702
                                             (6.00)         (6.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      647,702        647,702
                                             (6.00)         (6.00)
OTHER OP EXPENSES                           565,174        565,174
SPECIAL ITEMS
ALTERNATIVE SCHOOLS                      10,976,277     10,976,277
ASSESSMENT                               13,524,562     13,524,562

PRINCIPALS & TEACHERS ON
SITE                                      5,314,831      5,314,831
SUMMER SCHOOLS                           21,000,000     21,000,000
PRINCIPAL MENTORS                            58,722         58,722
                                     _______________________________
TOTAL SPECIAL ITEMS                      50,874,392     50,874,392
                                     ===============================
TOTAL EDUCATION ACCT ACT                 52,087,268     52,087,268
                                             (6.00)         (6.00)
                                     ===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        298,900        298,900
                                            (16.00)
UNCLASSIFIED POSITIONS                       67,200         67,200
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      366,100        366,100
                                            (17.00)
SPECIAL ITEMS
S.C. FIRST STEPS                         21,831,325     18,174,321
                                     _______________________________
TOTAL SPECIAL ITEMS                      21,831,325     18,174,321
                                     ===============================
TOTAL FIRST STEPS TO 
SCHOOL READINESS                         22,197,425     18,540,421
                                            (17.00)
                                     ===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    8,687,007      6,705,493
                                     _______________________________
TOTAL FRINGE BENEFITS                     8,687,007      6,705,493
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   8,687,007      6,705,493
                                     ===============================
FEDERAL RELF MONEY - EFA                 20,642,486
                                     _______________________________
TOTAL NON-RECURRING APPRO.               20,642,486
                                     ===============================
TOTAL NON-RECURRING                      20,642,486
                                     ===============================
DEPT OF EDUCATION
TOTAL RECURRING BASE                  2,793,404,569  1,756,955,104

TOTAL FUNDS AVAILABLE                 2,814,047,055  1,756,955,104
TOTAL AUTH FTE POSITIONS                 (1,128.93)       (871.21)
                                     ===============================


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