South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

  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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               898,192     823,105     932,499     744,855     932,499     744,855
   6                                      (23.00)     (20.25)     (23.00)     (20.25)     (23.00)     (20.25)
   7   OTHER PERSONAL SERVICES             18,720      18,720       8,720       8,720       8,720       8,720
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,008,919     933,832   1,033,226     845,582   1,033,226     845,582
   9                                      (24.00)     (21.25)     (24.00)     (21.25)     (24.00)     (21.25)
  10  OTHER OPERATING EXPENSES          1,466,736     495,779   1,407,457     425,779   1,407,457     425,779
  11                                 ================================================================================================
  12 TOTAL SUPT OF EDUCATION            2,475,655   1,429,611   2,440,683   1,271,361   2,440,683   1,271,361
  13                                      (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             13,949      13,949       6,767       6,767       6,767       6,767
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               13,949      13,949       6,767       6,767       6,767       6,767
  19  OTHER OPERATING EXPENSES             57,867      57,867      51,267      51,267      51,267      51,267
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              71,816      71,816      58,034      58,034      58,034      58,034
  22                                 ================================================================================================
  23 III. DIVISION OF CURRICULUM
  24  SVCS. & ASSESS.
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             4,690,649   2,616,083   4,632,147   2,157,740   4,632,147   2,157,740
  27                                     (102.99)     (58.02)    (102.99)     (58.02)    (102.99)     (58.02)
  28   OTHER PERSONAL SERVICES             82,307      21,600     334,270      21,600     334,270      21,600
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            4,772,956   2,637,683   4,966,417   2,179,340   4,966,417   2,179,340
  30                                     (102.99)     (58.02)    (102.99)     (58.02)    (102.99)     (58.02)
  31  OTHER OPERATING EXPENSES          7,054,558      23,300  10,347,871      41,300  10,347,871      41,300
  32  SPECIAL ITEMS
  33   SAT IMPROVEMENT                    398,557     398,557     239,571     239,571     239,571     239,571
                                     ________________________________________________________________________________________________
  34  TOTAL SPECIAL ITEMS                 398,557     398,557     239,571     239,571     239,571     239,571
  35                                 ================================================================================================
  36 TOTAL CURRICULUM SERVICES &
  37  ASSESSMENT                       12,226,071   3,059,540  15,553,859   2,460,211  15,553,859   2,460,211
  38                                     (102.99)     (58.02)    (102.99)     (58.02)    (102.99)     (58.02)
  39                                 ================================================================================================


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. DIVISION OF PROF. DEV. & 2 SCHOOL QUALITY 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,714,526 2,232,754 3,893,336 3,411,411 3,893,336 3,411,411 5 (68.38) (58.13) (68.38) (58.13) (68.38) (58.13) 6 OTHER PERSONAL SERVICES 200,997 11,520 44,874 6,520 44,874 6,520 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,915,523 2,244,274 3,938,210 3,417,931 3,938,210 3,417,931 8 (68.38) (58.13) (68.38) (58.13) (68.38) (58.13) 9 OTHER OPERATING EXPENSES 2,892,809 443,187 2,586,441 298,030 2,586,441 298,030 10 ================================================================================================ 11 TOTAL PROFESSIONAL DEVEL & 12 SCHOOL QUALITY 5,808,332 2,687,461 6,524,651 3,715,961 6,524,651 3,715,961 13 (68.38) (58.13) (68.38) (58.13) (68.38) (58.13) 14 ================================================================================================ 15 V. DIVISION OF DISTRICT & 16 COMMUNITY SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 6,424,976 3,648,407 4,073,589 1,224,145 4,073,589 1,224,145 19 (159.34) (79.04) (159.34) (79.04) (159.34) (79.04) 20 OTHER PERSONAL SERVICES 888,900 792 892,873 792 892,873 792 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 7,313,876 3,649,199 4,966,462 1,224,937 4,966,462 1,224,937 22 (159.34) (79.04) (159.34) (79.04) (159.34) (79.04) 23 OTHER OPERATING EXPENSES 6,096,750 1,030,129 5,525,450 545,972 5,525,450 545,972 24 SPECIAL ITEMS: 25 CHARACTER EDUCATION 226,792 226,792 224,524 224,524 224,524 224,524 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 226,792 226,792 224,524 224,524 224,524 224,524 27 ================================================================================================ 28 TOTAL DISTRICT & COMMUNITY 29 SERVICE 13,637,418 4,906,120 10,716,436 1,995,433 10,716,436 1,995,433 30 (159.34) (79.04) (159.34) (79.04) (159.34) (79.04) 31 ================================================================================================ 32 VII. DIVISION OF FINANCE & 33 OPERATIONS 34 A. FINANCE AND OPERATIONS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 2,538,002 2,130,034 2,815,954 2,378,721 2,815,954 2,378,721 37 (90.02) (78.35) (90.02) (78.35) (90.02) (78.35) 38 OTHER PERSONAL SERVICES 35,760 5,760 35,760 5,760 35,760 5,760 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,573,762 2,135,794 2,851,714 2,384,481 2,851,714 2,384,481 40 (90.02) (78.35) (90.02) (78.35) (90.02) (78.35)


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 681,911 478,788 970,141 766,185 970,141 766,185 ________________________________________________________________________________________________ 2 TOTAL ADMINISTRATION 3,255,673 2,614,582 3,821,855 3,150,666 3,821,855 3,150,666 3 (90.02) (78.35) (90.02) (78.35) (90.02) (78.35) 4 ================================================================================================ 5 B. INSTRUCTION 6 PERSONAL SERVICE 7 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 9 INSTRUCTIONAL MATERIALS 39,857,042 38,357,042 39,041,804 37,498,804 39,041,804 37,498,804 ________________________________________________________________________________________________ 10 TOTAL INSTRUCTIONAL MATERIALS 39,887,042 38,357,042 39,071,804 37,498,804 39,071,804 37,498,804 11 ================================================================================================ 12 C. BUS SHOPS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 12,526,823 11,444,301 12,526,823 11,444,301 12,526,823 11,444,301 15 (464.00) (442.13) (464.00) (442.13) (464.00) (442.13) 16 OTHER PERSONAL SERVICES 329,450 124,450 329,450 124,450 329,450 124,450 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 12,856,273 11,568,751 12,856,273 11,568,751 12,856,273 11,568,751 18 (464.00) (442.13) (464.00) (442.13) (464.00) (442.13) 19 OTHER OPERATING EXPENSES 15,667,085 12,067,085 13,767,662 9,492,662 13,767,662 9,492,662 20 DIST TO SUBDIVISIONS 21 AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622 22 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 23 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 24 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418 26 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 3,063,333 3,063,333 3,063,333 3,063,333 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 3,063,333 3,063,333 3,063,333 3,063,333 ________________________________________________________________________________________________ 28 TOTAL BUS SHOPS 69,558,109 64,670,587 69,158,686 63,596,164 69,158,686 63,596,164 29 (464.00) (442.13) (464.00) (442.13) (464.00) (442.13) 30 ================================================================================================ 31 D. BUSES 32 SPECIAL ITEMS 33 EAA - TRANSPORTATION 4,124,000 4,124,000 4,000,000 4,000,000 4,000,000 4,000,000 34 BUS PURCHASES 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 12,385,888 12,385,888 12,261,888 12,261,888 12,261,888 12,261,888 ________________________________________________________________________________________________ 36 TOTAL BUS 12,385,888 12,385,888 12,261,888 12,261,888 12,261,888 12,261,888 37 ================================================================================================ 38 TOTAL FINANCE & OPERATIONS 125,086,712 118,028,099 124,314,233 116,507,522 124,314,233 116,507,522 39 (554.02) (520.48) (554.02) (520.48) (554.02) (520.48) 40 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VIII. GOVERNMENTAL AFFAIRS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 420,584 420,584 373,643 373,643 373,643 373,643 4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 420,584 420,584 373,643 373,643 373,643 373,643 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 OTHER OPERATING EXPENSES 41,127 41,127 37,937 37,937 37,937 37,937 8 SPECIAL ITEMS 9 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 7,701 7,701 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701 7,701 7,701 11 ================================================================================================ 12 TOTAL GOVERNMENTAL AFFAIRS 469,412 469,412 419,281 419,281 419,281 419,281 13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 14 ================================================================================================ 15 XI. EDUCATION IMPROVEMENT ACT 16 A. STANDARDS, TEACHING, 17 LEARNING, ACCOUNT. 18 1. STUDENT LEARNING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 54,949 54,949 54,949 21 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 54,949 54,949 54,949 23 (1.00) (1.00) (1.00) 24 OTHER OPERATING EXPENSES 164,506 164,506 164,506 25 AID TO SUBDIVISIONS 26 ALLOC EIA-ADV. PLACEMENT 2,633,814 2,514,265 2,514,265 27 ALLOC EIA-GIFT/TALENT PRG 29,497,533 29,497,533 29,497,533 28 ALLOC EIA-SRVC STUDENTS 29 W/DISABILITIES 4,105,017 4,205,017 4,205,017 30 ALLOC EIA-SCH DIST. JR. 31 SCHOLARS 51,558 51,558 51,558 32 ALLOC EIA - OTHER ENTITIES 29,908 28,550 28,550 33 ALLOC EIA - OTHER AGENCIES 150,490 143,659 143,659 34 ALLOC EIA-TECH PREP 4,257,742 4,064,483 4,064,483 35 ALLOC EIA - OTHER ENTITIES 475 475 475 36 ALLOC EIA - OTHER AGENCIES 15,642 15,642 15,642 37 MODERNIZE VOCATIONAL 38 EQUIPMENT 4,151,978 3,963,520 3,963,520 39 ALLOC EIA-ARTS CURRICULA 1,597,584 1,524,338 1,524,338


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 LOCAL SCHOOL INNOVATION 2 FUNDS 20,888,245 9,970,064 9,970,064 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 67,379,986 55,979,104 55,979,104 ________________________________________________________________________________________________ 4 TOTAL STUDENT LEARNING 67,599,441 56,198,559 56,198,559 5 (1.00) (1.00) (1.00) 6 ================================================================================================ 7 2. STUDENT TESTING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 195,190 195,190 195,190 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 195,190 195,190 195,190 11 OTHER OPERATING EXPENSES 1,000,559 1,000,559 1,000,559 ________________________________________________________________________________________________ 12 TOTAL STUDENT TESTING 1,195,749 1,195,749 1,195,749 13 ================================================================================================ 14 3. CURRICULUM & STANDARDS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 55,246 55,246 55,246 17 (4.00) (4.00) (4.00) 18 OTHER PERSONAL SERVICES 5,697 5,697 5,697 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 60,943 60,943 60,943 20 (4.00) (4.00) (4.00) 21 OTHER OPERATING EXPENSES 50,513 50,513 50,513 22 SPECIAL ITEMS: 23 GOVERNOR'S INSTITUTE OF 24 READING 1,312,874 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 1,312,874 26 AID TO SUBDIVISIONS 27 ALLOC EIA-COMP TCHR GRANTS 1,348,241 1,287,044 1,287,044 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 1,348,241 1,287,044 1,287,044 ________________________________________________________________________________________________ 29 TOTAL CURRICULUM & STANDARDS 2,772,571 1,398,500 1,398,500 30 (4.00) (4.00) (4.00) 31 ================================================================================================ 32 4. ASSISTANCE, INTERVENTION 33 & REWARD 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,941,804 1,951,583 1,951,583 36 (37.47) (37.47) (37.47) 37 OTHER PERSONAL SERVICES 9,779 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,951,583 1,951,583 1,951,583 39 (37.47) (37.47) (37.47)


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 3,694,435 2,524,288 2,524,288 2 SPECIAL ITEMS: 3 HOMEWORK CENTERS 2,067,936 4 TEACHER SPECIALISTS 13,199,637 5 EXTERNAL REVIEW, 6 INTERVENTION & ASSISTANC 4,000,000 7 RETRAINING GRANTS 4,628,645 8 REPORTS CARDS 1,018,000 9 PALMETTO GOLD & SILVER 1,000,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 25,914,218 11 AID TO BUBDIVISIONS 12 ALLOC EIA - OTHER AGENCIES 170,904 163,147 163,147 13 ACADEMIC ASSISTANCE 120,412,397 120,352,806 120,352,806 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 120,583,301 120,515,953 120,515,953 ________________________________________________________________________________________________ 15 TOTAL ASSISTANCE, 16 INTERVENTION, REWARD 152,143,537 124,991,824 124,991,824 17 (37.47) (37.47) (37.47) 18 ================================================================================================ ________________________________________________________________________________________________ 19 TOTAL STANDARDS, TEACHING, 20 LEARNING, ACCOUNT 223,711,298 183,784,632 183,784,632 21 (42.47) (42.47) (42.47) 22 ================================================================================================ 23 B. EARLY CHILDHOOD 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 52,649 52,649 52,649 26 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 52,649 52,649 52,649 28 (1.00) (1.00) (1.00) 29 OTHER OPERATING EXPENSES 25,823 669,617 669,617 30 AID TO SUBDIVISIONS 31 ALLOC EIA-4 YR EARLY CHILD 22,870,783 21,832,678 21,832,678 32 ALLOC EIA-SCHOOL BUS 33 DRIVERS SALARIES 472,210 450,776 450,776 34 ALLOC EIA-PARENT SUPPORT 4,354,304 4,156,662 4,156,662 35 FAMILY LITERACY 1,779,642 1,698,864 1,698,864 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 29,476,939 28,138,980 28,138,980 ________________________________________________________________________________________________ 37 TOTAL EARLY CHILDHOOD EDUCATION 29,555,411 28,861,246 28,861,246 38 (1.00) (1.00) (1.00) 39 ================================================================================================


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. TEACHER QUALITY 2 2. CERTIFICATION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 738,791 738,791 738,791 5 (19.10) (19.10) (19.10) 6 OTHER PERSONAL SERVICES 1,899 1,899 1,899 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 740,690 740,690 740,690 8 (19.10) (19.10) (19.10) 9 OTHER OPERATING EXPENSES 1,301,615 1,301,615 1,301,615 ________________________________________________________________________________________________ 10 TOTAL CERTIFICATION 2,042,305 2,042,305 2,042,305 11 (19.10) (19.10) (19.10) 12 ================================================================================================ 13 3. RETENTION & REWARD 14 SPECIAL ITEMS: 15 TEACHER OF THE YEAR 174,000 166,102 166,102 16 TEACHER QUALITY COMMISSION 569,679 543,821 543,821 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 743,679 709,923 709,923 18 AID TO SUBDIVISIONS 19 ALLOC EIA-TEACHER SLRS 204,594,180 210,870,659 210,870,659 20 ALLOC EIA-EMPLYR CONTRIB 37,849,923 41,105,016 41,105,016 21 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 602,911 22 NATIONAL BOARD CERTIFICATION 27,968,264 27,968,264 23 TEACHER SUPPLIES 10,000,000 10,000,000 10,000,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 253,047,014 290,546,850 290,546,850 ________________________________________________________________________________________________ 25 TOTAL RETENTION & REWARD 253,790,693 291,256,773 291,256,773 26 ================================================================================================ 27 4. PROFESSIONAL DEVELOPMENT 28 SPECIAL ITEMS: 29 PROFESSIONAL DEVELOPMENT 6,646,260 6,204,060 6,204,060 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 6,646,260 6,204,060 6,204,060 31 AID TO SUBDIVSIONS 32 ALLOC EIA-PROF DEV-NSF 33 GRANTS 3,038,290 2,900,382 2,900,382 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 3,038,290 2,900,382 2,900,382 ________________________________________________________________________________________________ 35 TOTAL PROFESSIONAL DEVELOPMENT 9,684,550 9,104,442 9,104,442 36 ================================================================================================ 37 TOTAL TEACHER QUALITY 265,517,548 302,403,520 302,403,520 38 (19.10) (19.10) (19.10) 39 ================================================================================================


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 E. LEADERSHIP 2 1. SCHOOLS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 297,545 297,545 297,545 5 (7.75) (7.75) (7.75) 6 OTHER PERSONAL SERVICES 31,902 31,902 31,902 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 329,447 329,447 329,447 8 (7.75) (7.75) (7.75) 9 OTHER OPERATING EXPENSES 179,151 179,151 179,151 10 SPECIAL ITEMS: 11 PRINCIPAL EXECUTIVE 12 INSTITUTE 949,466 906,370 906,370 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 949,466 906,370 906,370 14 AID TO SUBDIVSIONS 15 ALLOC EIA-SLRY SUPP PRINCI 3,095,968 3,095,968 3,095,968 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 3,095,968 3,095,968 3,095,968 ________________________________________________________________________________________________ 17 TOTAL SCHOOL 4,554,032 4,510,936 4,510,936 18 (7.75) (7.75) (7.75) 19 ================================================================================================ 20 3. STATE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 270,973 270,973 270,973 23 (6.97) (6.97) (6.97) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 270,973 270,973 270,973 25 (6.97) (6.97) (6.97) 26 OTHER OPERATING EXPENSES 649,578 649,578 649,578 27 AID TO SUBDIVISIONS 28 EMPLOYER CONTRIBUTIONS 795,610 795,610 795,610 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 795,610 795,610 795,610 30 SPECIAL ITEMS: 31 EOC PUBLIC RELATIONS 237,366 226,592 226,592 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 237,366 226,592 226,592 ________________________________________________________________________________________________ 33 TOTAL STATE 1,953,527 1,942,753 1,942,753 34 (6.97) (6.97) (6.97) 35 ================================================================================================ 36 TOTAL LEADERSHIP 6,507,559 6,453,689 6,453,689 37 (14.72) (14.72) (14.72) 38 ================================================================================================ 39 F. PARTNERSHIPS


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2. BUSINESS & COMMUNITY 2 PERSONAL SERVICE 3 OTHER PERSONAL SERVICES 1,800 1,800 1,800 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 5 OTHER OPERATING EXPENSES 77,037 77,037 77,037 ________________________________________________________________________________________________ 6 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 7 ================================================================================================ 8 3. OTHER AGENCIES & ENTITIES 9 ALLOCATIONS - OTHER ENTITIES 10 TEACHER PAY (F30) 725,178 1,557,159 1,557,159 11 WRITING IMPROVEMENT 12 NETWORK (H27) 302,158 13 EDUCATION OVERSIGHT 14 COMMITTEE (A85) 1,062,774 1,214,538 1,214,538 15 S.C. GEOGRAPHIC ALLIANCE - 16 USC (H27) 188,631 184,508 184,508 17 GOVERNOR'S SCHOOL FOR ARTS 18 AND HUMANITIES 45,177 45,177 45,177 19 WIL LOU GRAY OPPORTUNITY 20 SCHOOL (H71) 447,033 447,033 447,033 21 SCH DEAF & BLIND (H75) 3,962,831 3,962,831 3,962,831 22 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 23 JH DE LA HOWE SC(L12) 320,550 83,343 83,343 24 SCHOOL IMPROVEMENT COUNCIL 25 PROJECT (H27) 188,759 180,192 180,192 26 CLEMSON AGRICULTURE 27 EDUCATION TEACHERS (P 162,195 162,195 162,195 28 CENTERS OF EXCELLENCE (H03) 500,226 662,953 662,953 29 TCHR RECRUIT PROG (H03) 6,113,587 5,836,110 5,836,110 30 TCHR LOAN PROG(E16) 2,863,826 3,209,270 3,209,270 31 GOV SCHOOL FOR MATH AND 32 SCIENCE (H63) 122,694 122,694 122,694 33 EOC FAMILY INVOLVEMENT 47,473 45,318 45,318 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 17,816,745 18,476,974 18,476,974 ________________________________________________________________________________________________ 35 TOTAL PARTNERSHIPS 17,895,582 18,555,811 18,555,811 36 ================================================================================================ 37 TOTAL EDUCATION IMPROVEMENT ACT 543,187,398 540,058,898 540,058,898 38 (77.29) (77.29) (77.29) 39 ================================================================================================


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 XII. GOVERNOR'S SCHOOL 2 SCIENCE/MATH 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 393,438 393,438 393,438 393,438 393,438 393,438 5 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) 6 UNCLASSIFIED POSITIONS 1,181,336 1,071,336 1,181,336 1,071,336 1,181,336 1,071,336 7 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 8 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,747,274 1,534,774 1,747,274 1,534,774 1,747,274 1,534,774 10 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 11 OTHER OPERATING EXPENSES 1,383,672 904,672 1,294,616 815,616 1,294,616 815,616 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC OTHER ENTITIES 13,200 13,200 13,200 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 15 EMPLOYER CONTRIBUTIONS 400,974 359,174 400,974 359,174 400,974 359,174 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 400,974 359,174 400,974 359,174 400,974 359,174 17 ================================================================================================ 18 TOTAL GOVERNOR'S SCH SCIENCE & 19 MATH 3,545,120 2,798,620 3,456,064 2,709,564 3,456,064 2,709,564 20 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 21 ================================================================================================ 22 XIII. AID TO SCHOOL DISTRICTS 23 SPECIAL ITEMS 24 AID TO SUBDIVISION - APT/ADEPT 2,267,991 2,267,991 2,217,245 2,217,245 2,217,245 2,217,245 25 HEALTH & DENTAL PART TIME 26 TEACHERS 228,631 228,631 206,345 206,345 206,345 206,345 27 ALLOC SCHOOL DIST 420,141,718 484,456,102 484,456,102 28 ALLOC OTHER STATE AGENCIES 11,493,985 12,795,528 12,795,528 29 ALLOC OTHER ENTITIES 4,492,940 5,407,867 5,407,867 30 AID SCHL DIST-EMPLR CONTRI 368,430,403 368,430,403 368,430,403 368,430,403 368,430,403 368,430,403 31 AID SCHL DIST-EDUC FIN ACT 963,743,544 963,740,766 1083,956,976 1063,954,198 1083,956,976 1063,954,198 32 AID SCHL DIST-ADULT EDUC 13,967,859 12,967,859 13,677,703 12,677,703 13,677,703 12,677,703 33 AID SCHL DIST-NURSE PROG 605,126 605,126 597,562 597,562 597,562 597,562 34 AID CNTY-ATTENDANCE SUPER 532,966 532,966 35 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 36 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 37 AID SCHL DIST-PL99-457 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 38 AID OTHER STATE AGY-ADULT 515,085 515,085 509,934 509,934 509,934 509,934 39 AID SCHOOL DISTRICTS 115,118 115,118 113,967 113,967 113,967 113,967


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AID SCHL DIST-PILOT EXT YEAR 43,754 43,754 43,316 43,316 43,316 43,316 2 AID SCHL DIST-RETIREE INS 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957 3 NATIONAL BOARD CERTIFICATION 36,803,080 36,803,080 11,276,610 11,276,610 11,276,610 11,276,610 4 REDUCE CLASS SIZE 35,491,067 35,491,067 35,047,429 35,047,429 35,047,429 35,047,429 5 TEACHER SALARIES (H63) 9,531,571 9,531,571 9,531,571 9,531,571 6 CREDITS HIGH SCHOOL DIPLOMA 23,931,950 23,931,950 23,632,801 23,632,801 23,632,801 23,632,801 7 SCHOOL SAFETY 6,894,032 6,894,032 6,807,857 6,807,857 6,807,857 6,807,857 8 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000 4,937,500 4,937,500 4,937,500 4,937,500 9 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 10,976,277 10,976,277 10 MODERNIZE VOCATIONAL EQUIPMENT 4,848,022 4,848,022 4,739,548 4,739,548 4,739,548 4,739,548 11 CHILDREN'S EDUCATION 12 ENDOWMENT FUND 19,617,500 19,617,500 19,617,500 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 1976,836,884 1520,087,963 2156,119,188 1612,839,413 2156,119,188 1612,839,413 ________________________________________________________________________________________________ 14 TOTAL DISTRIBUTION TO 15 SUBDIVISIONS 1976,836,884 1520,087,963 2156,119,188 1612,839,413 2156,119,188 1612,839,413 16 ================================================================================================ 17 B. GOVERNOR'S WORKFORCE 18 INITIATIVE 19 AID SCHOOL DISTRICTS 182,305 182,305 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 182,305 182,305 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 21 TOTAL GOVERNOR'S WORKFORCE 22 INITIATIVE 182,305 182,305 180,482 180,482 180,482 180,482 23 ================================================================================================ 24 D. SPECIAL ALLOCATIONS 25 DISTRIBUTION TO SUBDIVISIONS 26 SC COUNCIL ON HOLOCAUST 45,074 45,074 44,065 44,065 44,065 44,065 27 YMCA - YOUTH IN GOVERNMENT 18,867 18,867 18,445 18,445 18,445 18,445 28 ARCHIBALD RUTLEDGE 29 SCHOLARSHIPS 16,328 16,328 15,963 15,963 15,963 15,963 30 HANDICAPPED - PROFOUNDLY 31 MENTALLY 132,902 132,902 129,928 129,928 129,928 129,928 32 SC STATE - FELTON LAB 169,451 169,451 165,659 165,659 165,659 165,659 33 TECHNOLOGY INITIATIVE 16,312,614 16,312,614 15,947,619 15,947,619 15,947,619 15,947,619 34 STUDENT LOAN CORP-CAREER 35 CHANGERS 1,659,800 1,659,800 1,622,662 1,622,662 1,622,662 1,622,662 36 VOCATIONAL EQUIPMENT (H71) 62,298 62,298 60,904 60,904 60,904 60,904 37 ARCHIVES AND HISTORY (H79) 35,717 35,717 34,918 34,918 34,918 34,918 38 STATUS OFFENDER (L12) 539,915 539,915 527,835 527,835 527,835 527,835 39 ALCOHOL AND DRUG ABUSE (J20) 959,322 959,322 937,857 937,857 937,857 937,857


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 19,952,288 19,952,288 19,505,855 19,505,855 19,505,855 19,505,855 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ALLOCATION 19,952,288 19,952,288 19,505,855 19,505,855 19,505,855 19,505,855 3 ================================================================================================ 4 TOTAL DIRECT AID - SCHOOL DIST 1996,971,477 1540,222,556 2175,805,525 1632,525,750 2175,805,525 1632,525,750 5 ================================================================================================ 6 XIV. GOV. SCHL FOR 7 ARTS/HUMANITIES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,187,273 1,098,773 1,163,773 1,098,773 1,163,773 1,098,773 10 (40.17) (38.42) (40.17) (38.42) (40.17) (38.42) 11 UNCLASSIFIED POSITIONS 1,989,919 1,920,919 1,989,919 1,920,919 1,989,919 1,920,919 12 (38.82) (37.07) (38.82) (37.07) (38.82) (37.07) 13 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,920,463 3,444,692 3,896,963 3,444,692 3,896,963 3,444,692 15 (78.99) (75.49) (78.99) (75.49) (78.99) (75.49) 16 OTHER OPERATING EXPENSES 2,261,152 1,811,152 2,086,148 1,636,148 2,086,148 1,636,148 17 EMPLOYER CONTRIBUTIONS 771,843 692,843 795,343 692,843 795,343 692,843 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 771,843 692,843 795,343 692,843 795,343 692,843 19 ================================================================================================ 20 TOTAL GOVERNOR'S SCHOOL FOR 21 THE ARTS AND HUMA 6,953,458 5,948,687 6,778,454 5,773,683 6,778,454 5,773,683 22 (78.99) (75.49) (78.99) (75.49) (78.99) (75.49) 23 ================================================================================================ 24 XV. EDUCATION ACCOUNTABILITY ACT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 647,702 647,702 637,702 637,702 637,702 637,702 27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 647,702 647,702 637,702 637,702 637,702 637,702 29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 30 OTHER OPERATING EXPENSES 565,174 565,174 388,862 388,862 388,862 388,862 31 SPECIAL ITEMS 32 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 33 ASSESSMENT 13,524,562 13,524,562 13,221,950 13,221,950 13,221,950 13,221,950 34 TEACHER SPECIALISTS 5,314,831 5,314,831 5,261,683 5,261,683 5,261,683 5,261,683 35 SUMMER SCHOOLS 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 36 PRINCIPAL MENTORS 58,722 58,722 33,135 33,135 33,135 33,135 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 50,874,392 50,874,392 39,516,768 39,516,768 39,516,768 39,516,768 38 ================================================================================================


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EDUCATION ACCT ACT 52,087,268 52,087,268 40,543,332 40,543,332 40,543,332 40,543,332 2 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 3 ================================================================================================ 4 XVI. FIRST STEPS TO SCHOOL 5 READINESS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 298,900 298,900 602,472 602,472 602,472 602,472 8 (16.00) (16.00) (16.00) 9 UNCLASSIFIED POSITIONS 67,200 67,200 83,430 83,430 83,430 83,430 10 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 366,100 366,100 685,902 685,902 685,902 685,902 12 (17.00) (17.00) (17.00) 13 SPECIAL ITEMS 14 S.C. FIRST STEPS 21,831,325 18,174,321 21,096,681 17,439,677 21,096,681 17,439,677 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 21,831,325 18,174,321 21,096,681 17,439,677 21,096,681 17,439,677 16 ================================================================================================ 17 TOTAL FIRST STEPS TO SCHOOL 18 READINESS 22,197,425 18,540,421 21,782,583 18,125,579 21,782,583 18,125,579 19 (17.00) (17.00) (17.00) 20 ================================================================================================ 21 XVII. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 8,687,007 6,705,493 9,009,328 6,955,493 9,009,328 6,955,493 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 8,687,007 6,705,493 9,009,328 6,955,493 9,009,328 6,955,493 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 8,687,007 6,705,493 9,009,328 6,955,493 9,009,328 6,955,493 27 ================================================================================================ 28 XVIII. NON-RECURRING 29 APPROPRIATIONS 30 EDUCATION FINANCE ACT 13,453,744 13,453,744 31 FEDERAL RELIEF MONEY - EFA 20,642,486 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 34,096,230 13,453,744 33 ================================================================================================ 34 TOTAL NON-RECURRING 34,096,230 13,453,744 35 ================================================================================================ 36 DEPARTMENT OF EDUCATION 37 TOTAL RECURRING BASE 2793,404,569 1756,955,104 2957,461,361 1833,061,204 2957,461,361 1833,061,204 38


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 2827,500,799 1770,408,848 2957,461,361 1833,061,204 2957,461,361 1833,061,204 2 TOTAL AUTHORIZED FTE POSITIONS (1128.93) (858.56) (1128.93) (858.56) (1128.93) (858.56) 3 ================================================================================================


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