South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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               932,499     744,855     988,634     744,855     988,634     744,855     988,634     744,855
   6                                      (23.00)     (20.25)     (23.00)     (20.25)     (23.00)     (20.25)     (23.00)     (20.25)
   7   OTHER PERSONAL SERVICES              8,720       8,720      97,520       8,720      97,520       8,720      97,520       8,720
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,033,226     845,582   1,178,161     845,582   1,178,161     845,582   1,178,161     845,582
   9                                      (24.00)     (21.25)     (24.00)     (21.25)     (24.00)     (21.25)     (24.00)     (21.25)
  10  OTHER OPERATING EXPENSES          1,407,457     425,779   1,262,522     425,779   1,262,522     425,779   1,262,522     425,779
  11                                 ================================================================================================
  12 TOTAL SUPT OF EDUCATION            2,440,683   1,271,361   2,440,683   1,271,361   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)     (24.00)     (21.25)
  14                                 ================================================================================================
  15 II.  BOARD OF EDUCATION
  16  PERSONAL SERVICE
  17   OTHER PERSONAL SERVICES              6,767       6,767       6,767       6,767       6,767       6,767       6,767       6,767
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE                6,767       6,767       6,767       6,767       6,767       6,767       6,767       6,767
  19  OTHER OPERATING EXPENSES             51,267      51,267      51,267      51,267      51,267      51,267      51,267      51,267
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              58,034      58,034      58,034      58,034      58,034      58,034      58,034      58,034
  22                                 ================================================================================================
  23 III. DIVISION OF CURRICULUM
  24  SVCS. & ASSESS.
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             4,632,147   2,157,740   4,610,184   2,157,740   4,610,184   2,157,740   4,610,184   2,157,740
  27                                      (98.73)     (49.05)    (101.20)     (49.05)    (100.20)     (49.05)    (101.20)     (49.05)
  28   OTHER PERSONAL SERVICES            334,270      21,600     356,233      21,600     356,233      21,600     356,233      21,600
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            4,966,417   2,179,340   4,966,417   2,179,340   4,966,417   2,179,340   4,966,417   2,179,340
  30                                      (98.73)     (49.05)    (101.20)     (49.05)    (100.20)     (49.05)    (101.20)     (49.05)
  31  OTHER OPERATING EXPENSES         10,347,871      41,300  10,347,871      41,300  10,347,871      41,300  10,347,871      41,300
  32  SPECIAL ITEMS
  33   SAT IMPROVEMENT                    239,571     239,571     239,571     239,571     239,571     239,571     239,571     239,571
  34   INTERPRETER RECRUITMENT &
  35    TRAINING PROGRAM                                                                  100,000     100,000     100,000     100,000
  36   HIGH SCHOOL READING INITIATIVE                                                     500,000     500,000     500,000     500,000
                                     ________________________________________________________________________________________________
  37  TOTAL SPECIAL ITEMS                 239,571     239,571     239,571     239,571     839,571     839,571     839,571     839,571
  38                                 ================================================================================================


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CURRICULUM SERVICES & 2 ASSESSMENT 15,553,859 2,460,211 15,553,859 2,460,211 16,153,859 3,060,211 16,153,859 3,060,211 3 (98.73) (49.05) (101.20) (49.05) (100.20) (49.05) (101.20) (49.05) 4 ================================================================================================ 5 IV. DIVISION OF PROF. DEV. & 6 SCHOOL QUALITY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 3,893,336 3,411,411 3,893,336 3,411,411 3,893,336 3,411,411 3,893,336 3,411,411 9 (92.88) (83.93) (92.88) (83.93) (92.88) (83.93) (92.88) (83.93) 10 OTHER PERSONAL SERVICES 44,874 6,520 415,874 6,520 415,874 6,520 415,874 6,520 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 3,938,210 3,417,931 4,309,210 3,417,931 4,309,210 3,417,931 4,309,210 3,417,931 12 (92.88) (83.93) (92.88) (83.93) (92.88) (83.93) (92.88) (83.93) 13 OTHER OPERATING EXPENSES 2,586,441 298,030 2,923,395 298,030 2,923,395 298,030 2,923,395 298,030 14 ================================================================================================ 15 TOTAL PROFESSIONAL DEVEL & 16 SCHOOL QUALITY 6,524,651 3,715,961 7,232,605 3,715,961 7,232,605 3,715,961 7,232,605 3,715,961 17 (92.88) (83.93) (92.88) (83.93) (92.88) (83.93) (92.88) (83.93) 18 ================================================================================================ 19 V. DIVISION OF DISTRICT & 20 COMMUNITY SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 4,430,555 1,581,111 4,590,555 1,581,111 4,590,555 1,581,111 4,590,555 1,581,111 23 (105.50) (32.00) (107.50) (32.00) (107.50) (32.00) (107.50) (32.00) 24 OTHER PERSONAL SERVICES 892,873 792 1,548,640 792 1,548,640 792 1,548,640 792 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 5,323,428 1,581,903 6,139,195 1,581,903 6,139,195 1,581,903 6,139,195 1,581,903 26 (105.50) (32.00) (107.50) (32.00) (107.50) (32.00) (107.50) (32.00) 27 OTHER OPERATING EXPENSES 5,525,450 545,972 5,199,568 395,857 5,199,568 395,857 5,199,568 395,857 28 SPECIAL ITEMS: 29 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 224,524 224,524 224,524 224,524 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 224,524 224,524 224,524 224,524 224,524 224,524 224,524 224,524 31 ================================================================================================ 32 TOTAL DISTRICT & COMMUNITY 33 SERVICE 11,073,402 2,352,399 11,563,287 2,202,284 11,563,287 2,202,284 11,563,287 2,202,284 34 (105.50) (32.00) (107.50) (32.00) (107.50) (32.00) (107.50) (32.00) 35 ================================================================================================ 36 VII. DIVISION OF FINANCE & 37 OPERATIONS 38 A. FINANCE AND OPERATIONS 39 PERSONAL SERVICE


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 3,170,977 2,733,744 3,477,473 2,793,744 3,477,473 2,793,744 3,477,473 2,793,744 2 (92.91) (81.52) (89.42) (71.86) (89.42) (71.86) (89.42) (71.86) 3 OTHER PERSONAL SERVICES 35,760 5,760 45,760 5,760 45,760 5,760 45,760 5,760 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,206,737 2,739,504 3,523,233 2,799,504 3,523,233 2,799,504 3,523,233 2,799,504 5 (92.91) (81.52) (89.42) (71.86) (89.42) (71.86) (89.42) (71.86) 6 OTHER OPERATING EXPENSES 970,141 766,185 1,118,074 746,118 1,118,074 746,118 1,118,074 746,118 7 ================================================================================================ 8 TOTAL FINANCE & OPERATIONS 4,176,878 3,505,689 4,641,307 3,545,622 4,641,307 3,545,622 4,641,307 3,545,622 9 (92.91) (81.52) (89.42) (71.86) (89.42) (71.86) (89.42) (71.86) 10 ================================================================================================ 11 B. INSTRUCTION 12 PERSONAL SERVICE 13 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000 15 INSTRUCTIONAL MATERIALS 39,041,804 37,498,804 39,041,804 37,498,804 39,041,804 37,498,804 39,041,804 37,498,804 ________________________________________________________________________________________________ 16 TOTAL INSTRUCTIONAL MATERIALS 39,071,804 37,498,804 39,071,804 37,498,804 39,071,804 37,498,804 39,071,804 37,498,804 17 ================================================================================================ 18 C. BUS SHOPS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 12,526,823 11,444,301 12,876,823 11,444,301 12,876,823 11,444,301 12,876,823 11,444,301 21 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15) (465.02) (442.15) 22 OTHER PERSONAL SERVICES 329,450 124,450 479,450 124,450 479,450 124,450 479,450 124,450 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 12,856,273 11,568,751 13,356,273 11,568,751 13,356,273 11,568,751 13,356,273 11,568,751 24 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15) (465.02) (442.15) 25 OTHER OPERATING EXPENSES 13,767,662 9,492,662 13,767,662 9,492,662 13,767,662 9,492,662 13,767,662 9,492,662 26 DIST TO SUBDIVISIONS 27 AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 38,834,622 38,834,622 40,019,622 40,019,622 40,019,622 40,019,622 28 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531 29 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670 30 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418 39,471,418 39,471,418 40,656,418 40,656,418 40,656,418 40,656,418 32 EMPLOYER CONTRIBUTIONS 4,248,333 4,248,333 4,248,333 4,248,333 3,063,333 3,063,333 3,063,333 3,063,333 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 4,248,333 4,248,333 4,248,333 4,248,333 3,063,333 3,063,333 3,063,333 3,063,333 ________________________________________________________________________________________________ 34 TOTAL BUS SHOPS 70,343,686 64,781,164 70,843,686 64,781,164 70,843,686 64,781,164 70,843,686 64,781,164 35 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15) (465.02) (442.15) 36 ================================================================================================ 37 D. BUSES 38 SPECIAL ITEMS 39 EAA - TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 BUS PURCHASES 8,261,888 8,261,888 13,261,888 13,261,888 8,261,888 8,261,888 10,676,931 10,676,931 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 12,261,888 12,261,888 17,261,888 17,261,888 12,261,888 12,261,888 14,676,931 14,676,931 ________________________________________________________________________________________________ 3 TOTAL BUS 12,261,888 12,261,888 17,261,888 17,261,888 12,261,888 12,261,888 14,676,931 14,676,931 4 ================================================================================================ 5 TOTAL FINANCE & OPERATIONS 121,677,378 114,541,856 127,177,378 119,541,856 122,177,378 114,541,856 124,592,421 116,956,899 6 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15) (465.02) (442.15) 7 ================================================================================================ 8 VIII. GOVERNMENTAL AFFAIRS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 373,643 373,643 373,643 373,643 373,643 373,643 373,643 373,643 11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 373,643 373,643 373,643 373,643 373,643 373,643 373,643 373,643 13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 14 OTHER OPERATING EXPENSES 37,937 37,937 37,937 37,937 37,937 37,937 37,937 37,937 15 SPECIAL ITEMS 16 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701 18 ================================================================================================ 19 TOTAL GOVERNMENTAL AFFAIRS 419,281 419,281 419,281 419,281 419,281 419,281 419,281 419,281 20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 21 ================================================================================================ 22 XI. EDUCATION IMPROVEMENT ACT 23 A. STANDARDS, TEACHING, 24 LEARNING, ACCOUNT. 25 1. STUDENT LEARNING 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 54,949 70,535 70,535 70,535 28 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 54,949 70,535 70,535 70,535 30 (1.00) (1.00) (1.00) (1.00) 31 OTHER OPERATING EXPENSES 164,506 164,506 164,506 164,506 32 AID TO SUBDIVISIONS 33 ALLOC EIA-ADV. PLACEMENT 2,514,265 3,078,265 3,078,265 3,078,265 34 ALLOC EIA-GIFT/TALENT PRG 29,497,533 29,497,533 29,497,533 29,497,533 35 ALLOC EIA-SRVC STUDENTS 36 W/DISABILITIES 4,205,017 4,205,017 4,205,017 4,205,017 37 ALLOC EIA-SCH DIST. JR. 38 SCHOLARS 51,558 51,558 51,558 51,558 39 ALLOC EIA - OTHER ENTITIES 28,550 28,550 28,550 28,550


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 - OTHER AGENCIES 143,659 143,659 143,659 143,659 2 ALLOC EIA-TECH PREP 4,064,483 4,064,483 4,064,483 4,064,483 3 ALLOC EIA - OTHER ENTITIES 475 475 475 475 4 ALLOC EIA - OTHER AGENCIES 15,642 15,642 15,642 15,642 5 MODERNIZE VOCATIONAL 6 EQUIPMENT 3,963,520 3,963,520 3,963,520 3,963,520 7 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584 1,597,584 8 LOCAL SCHOOL INNOVATION 9 FUNDS 9,970,064 10 P.L. 99-457 PRESCHOOL 11 CHILDREN W/DISABILI 3,973,584 3,973,584 3,973,584 12 ADULT EDUCATION 12,677,703 12,677,703 12,677,703 13 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 10,976,277 14 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 4,937,500 15 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 23,632,801 16 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000 1,000,000 17 YOUNG ADULT EDUCATION 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 56,052,350 105,444,151 105,444,151 105,444,151 ________________________________________________________________________________________________ 19 TOTAL STUDENT LEARNING 56,271,805 105,679,192 105,679,192 105,679,192 20 (1.00) (1.00) (1.00) (1.00) 21 ================================================================================================ 22 2. STUDENT TESTING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 195,190 237,720 237,720 237,720 25 (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 195,190 237,720 237,720 237,720 27 (4.00) (4.00) (4.00) (4.00) 28 OTHER OPERATING EXPENSES 1,000,559 1,000,559 1,000,559 1,000,559 29 SPECIAL ITEMS 30 ASSESSMENT / TESTING 15,939,612 15,939,612 15,939,612 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 15,939,612 15,939,612 15,939,612 ________________________________________________________________________________________________ 32 TOTAL STUDENT TESTING 1,195,749 17,177,891 17,177,891 17,177,891 33 (4.00) (4.00) (4.00) (4.00) 34 ================================================================================================ 35 3. CURRICULUM & STANDARDS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 55,246 151,866 151,866 151,866 38 (3.00) (3.00) (3.00) (3.00) 39 OTHER PERSONAL SERVICES 5,697 5,697 5,697 5,697


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 60,943 157,563 157,563 157,563 2 (3.00) (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513 4 SPECIAL ITEMS: 5 GOVERNOR'S INSTITUTE OF 6 READING 1,312,874 1,312,874 1,312,874 1,312,874 7 INSTRUCTIONAL MATERIALS 12,278,783 12,278,783 12,278,783 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 1,312,874 13,591,657 13,591,657 13,591,657 9 AID TO SUBDIVISIONS 10 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,287,044 1,287,044 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,287,044 1,287,044 ________________________________________________________________________________________________ 12 TOTAL CURRICULUM & STANDARDS 2,711,374 15,086,777 15,086,777 15,086,777 13 (3.00) (3.00) (3.00) (3.00) 14 ================================================================================================ 15 4. ASSISTANCE, INTERVENTION 16 & REWARD 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,951,583 2,221,889 2,221,889 2,221,889 19 (40.67) (40.67) (40.67) (40.67) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,951,583 2,221,889 2,221,889 2,221,889 21 (40.67) (40.67) (40.67) (40.67) 22 OTHER OPERATING EXPENSES 2,524,288 2,038,815 2,038,815 2,038,815 23 SPECIAL ITEMS: 24 HOMEWORK CENTERS 6,810,000 6,810,000 6,810,000 25 TEACHER SPECIALISTS 15,087,776 15,087,776 15,087,776 26 PRINCIPAL SPECIALISTS 2,278,799 2,278,799 2,278,799 27 EXTERNAL REVIEW TEAMS 586,800 586,800 586,800 28 RETRAINING GRANTS 5,565,000 5,565,000 5,565,000 29 REPORT CARDS 971,793 971,793 971,793 30 PALMETTO GOLD & SILVER 31 AWARDS 3,000,000 3,000,000 3,000,000 32 ALTERNATIVE TECHNICAL 33 ASSISTANCE 4,000,000 4,000,000 4,000,000 34 TECHNICAL ASSISTANCE-BELOW 35 AVERAGE SCHOOL 10,810,000 10,810,000 10,810,000 36 PRINCIPAL LEADERS 1,275,240 1,275,240 1,275,240 37 SUMMER SCHOOLS 5,767,979 5,767,979 5,767,979 38 STUDENT IDENTIFIER 891,370 891,370 891,370 39 DATA COLLECTION 1,049,375 1,049,375 1,049,375


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 SUMMER SCHOOLS 2 (NON-RECURRING) 25,232,021 25,232,021 25,232,021 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 83,326,153 83,326,153 83,326,153 4 AID TO SUBDIVISIONS 5 ALLOC EIA - OTHER AGENCIES 163,147 163,147 163,147 163,147 6 REDUCE CLASS SIZE 35,047,429 35,047,429 35,047,429 7 ACADEMIC ASSISTANCE 120,352,806 120,436,576 120,436,576 120,436,576 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 120,515,953 155,647,152 155,647,152 155,647,152 ________________________________________________________________________________________________ 9 TOTAL ASSISTANCE, 10 INTERVENTION, REWARD 124,991,824 243,234,009 243,234,009 243,234,009 11 (40.67) (40.67) (40.67) (40.67) 12 ================================================================================================ ________________________________________________________________________________________________ 13 TOTAL STANDARDS, TEACHING, 14 LEARNING, ACCOUNT 185,170,752 381,177,869 381,177,869 381,177,869 15 (48.67) (48.67) (48.67) (48.67) 16 ================================================================================================ 17 B. EARLY CHILDHOOD 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 52,649 52,649 52,649 52,649 20 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 52,649 52,649 52,649 52,649 22 (1.00) (1.00) (1.00) (1.00) 23 OTHER OPERATING EXPENSES 669,617 669,617 669,617 669,617 24 AID TO SUBDIVISIONS 25 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 21,832,678 21,832,678 26 ALLOC EIA-SCHOOL BUS 27 DRIVERS SALARIES 450,776 450,776 450,776 450,776 28 ALLOC EIA-PARENT SUPPORT 4,156,662 4,159,555 4,159,555 4,159,555 29 FAMILY LITERACY 1,698,864 1,700,046 1,700,046 1,700,046 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 28,138,980 28,143,055 28,143,055 28,143,055 ________________________________________________________________________________________________ 31 TOTAL EARLY CHILDHOOD EDUCATION 28,861,246 28,865,321 28,865,321 28,865,321 32 (1.00) (1.00) (1.00) (1.00) 33 ================================================================================================ 34 C. TEACHER QUALITY 35 2. CERTIFICATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 738,791 361,000 361,000 361,000 38 (6.40) (6.40) (6.40) (6.40) 39 OTHER PERSONAL SERVICES 1,899 1,899 1,899 1,899


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 740,690 362,899 362,899 362,899 2 (6.40) (6.40) (6.40) (6.40) 3 OTHER OPERATING EXPENSES 1,301,615 1,301,615 1,301,615 1,301,615 ________________________________________________________________________________________________ 4 TOTAL CERTIFICATION 2,042,305 1,664,514 1,664,514 1,664,514 5 (6.40) (6.40) (6.40) (6.40) 6 ================================================================================================ 7 3. RETENTION & REWARD 8 SPECIAL ITEMS: 9 TEACHER OF THE YEAR 166,102 166,102 166,102 166,102 10 TEACHER QUALITY COMMISSION 543,821 543,821 543,821 543,821 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 709,923 709,923 709,923 709,923 12 AID TO SUBDIVISIONS 13 ALLOC EIA-TEACHER SLRS 220,402,230 103,017,864 103,017,864 103,017,864 14 ALLOC EIA-EMPLYR CONTRIB 41,105,016 19,161,330 19,161,330 19,161,330 15 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 602,911 602,911 16 NATIONAL BOARD CERTIFICATION 27,968,264 39,280,874 39,280,874 39,280,874 17 TEACHER SUPPLIES 10,000,000 12,500,000 12,500,000 12,500,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 300,078,421 174,562,979 174,562,979 174,562,979 ________________________________________________________________________________________________ 19 TOTAL RETENTION & REWARD 300,788,344 175,272,902 175,272,902 175,272,902 20 ================================================================================================ 21 4. PROFESSIONAL DEVELOPMENT 22 SPECIAL ITEMS 23 PROFESSIONAL DEVELOPMENT 6,204,060 4,413,485 4,413,485 4,413,485 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 6,204,060 4,413,485 4,413,485 4,413,485 25 SID TO SUBDIVISIONS 26 ALLOC EIA-PROF DEV-NSF 27 GRANTS 2,900,382 2,900,382 2,900,382 2,900,382 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,900,382 2,900,382 ________________________________________________________________________________________________ 29 TOTAL PROFESSIONAL DEVELOPMENT 9,104,442 7,313,867 7,313,867 7,313,867 30 ================================================================================================ 31 TOTAL TEACHER QUALITY 311,935,091 184,251,283 184,251,283 184,251,283 32 (6.40) (6.40) (6.40) (6.40) 33 ================================================================================================ 34 E. LEADERSHIP 35 1. SCHOOLS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 297,545 515,767 515,767 515,767 38 (6.45) (6.45) (6.45) (6.45) 39 OTHER PERSONAL SERVICES 31,902 31,902 31,902 31,902


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 329,447 547,669 547,669 547,669 2 (6.45) (6.45) (6.45) (6.45) 3 OTHER OPERATING EXPENSES 179,151 179,151 179,151 179,151 4 SPECIAL ITEMS: 5 PRINCIPAL EXECUTIVE 6 INSTITUTE 906,370 906,370 906,370 906,370 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 906,370 906,370 906,370 906,370 8 AID TO SUBDIVSIONS 9 ALLOC EIA-SLRY SUPP PRINCI 3,095,968 3,098,123 3,098,123 3,098,123 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 3,095,968 3,098,123 3,098,123 3,098,123 ________________________________________________________________________________________________ 11 TOTAL SCHOOL 4,510,936 4,731,313 4,731,313 4,731,313 12 (6.45) (6.45) (6.45) (6.45) 13 ================================================================================================ 14 3. STATE 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 270,973 320,973 320,973 320,973 17 (5.48) (5.48) (5.48) (5.48) 18 OTHER PERSONAL SERVICES 100,000 100,000 100,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 270,973 420,973 420,973 420,973 20 (5.48) (5.48) (5.48) (5.48) 21 OTHER OPERATING EXPENSES 649,578 649,578 649,578 649,578 22 AID TO SUBDIVISIONS 23 EMPLOYER CONTRIBUTIONS 795,610 995,610 995,610 995,610 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 795,610 995,610 995,610 995,610 25 SPECIAL ITEMS: 26 EOC PUBLIC RELATIONS 226,592 226,592 226,592 226,592 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 226,592 226,592 226,592 226,592 ________________________________________________________________________________________________ 28 TOTAL STATE 1,942,753 2,292,753 2,292,753 2,292,753 29 (5.48) (5.48) (5.48) (5.48) 30 ================================================================================================ 31 TOTAL LEADERSHIP 6,453,689 7,024,066 7,024,066 7,024,066 32 (11.93) (11.93) (11.93) (11.93) 33 ================================================================================================ 34 F. PARTNERSHIPS 35 2. BUSINESS & COMMUNITY 36 PERSONAL SERVICE 37 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800 39 OTHER OPERATING EXPENSES 77,037 77,037 77,037 77,037


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837 2 ================================================================================================ 3 3. OTHER AGENCIES & ENTITIES 4 ALLOCATIONS - OTHER ENTITIES 5 TEACHER PAY (F30) 2,557,159 398,885 398,885 398,885 6 WRITING IMPROVEMENT 7 NETWORK (H27) 288,444 288,444 288,444 288,444 8 EDUCATION OVERSIGHT 9 COMMITTEE (A85) 1,214,538 1,214,538 1,214,538 1,214,538 10 S.C. GEOGRAPHIC ALLIANCE - 11 USC (H27) 184,508 184,508 184,508 184,508 12 GOVERNOR'S SCHOOL FOR ARTS 13 AND HUMANITIES 45,177 308,565 308,565 308,565 14 WIL LOU GRAY OPPORTUNITY 15 SCHOOL (H71) 447,033 541,756 541,756 541,756 16 SCH DEAF & BLIND (H75) 3,962,831 5,742,331 5,742,331 5,742,331 17 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653 18 JH DE LA HOWE SC(L12) 320,550 332,955 332,955 332,955 19 SCHOOL IMPROVEMENT COUNCIL 20 PROJECT (H27) 180,192 180,192 180,192 180,192 21 CLEMSON AGRICULTURE 22 EDUCATION TEACHERS (P 162,195 276,533 276,533 276,533 23 CENTERS OF EXCELLENCE (H03) 662,953 721,101 721,101 721,101 24 TCHR RECRUIT PROG (H03) 5,836,110 5,871,014 5,871,014 5,871,014 25 TCHR LOAN PROG(E16) 3,209,270 5,367,044 5,367,044 5,367,044 26 SERVICE LEARNING 27 ENGAGEMENT (H03) 65,000 65,000 65,000 28 GOV SCHOOL FOR MATH AND 29 SCIENCE (H63) 122,694 249,176 249,176 249,176 30 EOC FAMILY INVOLVEMENT 45,318 45,318 45,318 45,318 31 FIRST STEPS TO SCHOOL 32 READINESS 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 20,002,625 24,551,013 24,551,013 24,551,013 34 ================================================================================================ 35 TOTAL EDUCATION IMPROVEMENT ACT 552,502,240 625,948,389 625,948,389 625,948,389 36 (68.00) (68.00) (68.00) (68.00) 37 ================================================================================================ 38 XII. GOVERNOR'S SCHOOL 39 SCIENCE/MATH


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 398,438 398,438 398,438 398,438 398,438 398,438 398,438 398,438 3 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) 4 UNCLASSIFIED POSITIONS 1,220,279 1,110,279 1,220,279 1,110,279 1,220,279 1,110,279 1,220,279 1,110,279 5 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 6 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 172,500 70,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,791,217 1,578,717 1,791,217 1,578,717 1,791,217 1,578,717 1,791,217 1,578,717 8 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 9 OTHER OPERATING EXPENSES 1,294,616 815,616 1,985,536 1,506,536 1,985,536 1,506,536 1,985,536 1,506,536 10 DISTRIBUTION TO SUBDIVISIONS 11 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 13 EMPLOYER CONTRIBUTIONS 412,041 370,241 412,041 370,241 412,041 370,241 412,041 370,241 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 412,041 370,241 412,041 370,241 412,041 370,241 412,041 370,241 15 ================================================================================================ 16 TOTAL GOVERNOR'S SCH SCIENCE & 17 MATHEMATICS 3,511,074 2,764,574 4,201,994 3,455,494 4,201,994 3,455,494 4,201,994 3,455,494 18 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 19 ================================================================================================ 20 XIII. AID TO SCHOOL DISTRICTS 21 SPECIAL ITEMS 22 AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 23 HEALTH & DENTAL PART TIME 24 TEACHERS 206,345 206,345 25 ALLOC SCHOOL DIST 484,456,102 541,449,740 541,449,740 541,449,740 26 ALLOC OTHER STATE AGENCIES 12,795,528 13,495,528 13,495,528 13,495,528 27 ALLOC OTHER ENTITIES 5,407,867 6,877,867 6,877,867 6,877,867 28 AID SCHL DIST-EMPLR CONTRI 376,550,995 376,550,995 401,128,299 401,128,299 401,128,299 401,128,299 401,128,299 401,128,299 29 AID SCHL DIST-EDUC FIN ACT 1099,183,351 1079,180,573 1367,140,076 1367,140,076 1367,140,076 1367,140,076 1367,140,076 1367,140,076 30 AID SCHL DIST-ADULT EDUC 13,677,703 12,677,703 1,000,000 1,000,000 1,000,000 31 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562 597,562 597,562 32 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606 33 AID SCHL DIST-PL99-457 3,973,584 3,973,584 34 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934 509,934 509,934 35 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967 113,967 113,967 36 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316 43,316 43,316 37 AID SCHL DIST-RETIREE INS 52,751,957 52,751,957 55,444,902 55,444,902 55,444,902 55,444,902 55,444,902 55,444,902 38 NATIONAL BOARD CERTIFICATION 11,276,610 11,276,610 2,617,126 2,617,126 2,617,126 2,617,126 2,617,126 2,617,126 39 REDUCE CLASS SIZE 35,047,429 35,047,429


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 2 SCHOOL SAFETY 6,807,857 6,807,857 3 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 4 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 5 MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 6 CHILDREN'S EDUCATION 7 ENDOWMENT FUND 19,617,500 19,617,500 19,617,500 19,617,500 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 2169,934,584 1626,654,809 2417,406,216 1834,965,581 2417,406,216 1834,965,581 2417,406,216 1834,965,581 ________________________________________________________________________________________________ 9 TOTAL DISTRIBUTION TO 10 SUBDIVISIONS 2169,934,584 1626,654,809 2417,406,216 1834,965,581 2417,406,216 1834,965,581 2417,406,216 1834,965,581 11 ================================================================================================ 12 B. GOVERNOR'S WORKFORCE 13 INITIATIVE 14 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 16 TOTAL GOVERNOR'S WORKFORCE 17 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482 18 ================================================================================================ 19 D. SPECIAL ALLOCATIONS 20 DISTRIBUTION TO SUBDIVISIONS 21 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065 44,065 44,065 22 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445 18,445 18,445 23 ARCHIBALD RUTLEDGE 24 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963 15,963 15,963 25 HANDICAPPED - PROFOUNDLY 26 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928 129,928 129,928 27 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659 165,659 165,659 28 TECHNOLOGY INITIATIVE 15,947,619 15,947,619 29 STUDENT LOAN CORP-CAREER 30 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 31 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904 60,904 60,904 32 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918 34,918 34,918 33 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 527,835 527,835 34 ALCOHOL AND DRUG ABUSE (J20) 937,857 937,857 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 19,505,855 19,505,855 2,092,544 2,092,544 2,620,379 2,620,379 2,620,379 2,620,379 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ALLOCATION 19,505,855 19,505,855 2,092,544 2,092,544 2,620,379 2,620,379 2,620,379 2,620,379 37 ================================================================================================ 38 TOTAL DIRECT AID - SCHOOL DIST 2189,620,921 1646,341,146 2419,679,242 1837,238,607 2420,207,077 1837,766,442 2420,207,077 1837,766,442 39 ================================================================================================


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 XIV. GOV. SCHL FOR 2 ARTS/HUMANITIES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,196,386 1,131,386 1,007,786 942,786 1,007,786 942,786 1,007,786 942,786 5 (40.17) (38.42) (38.35) (36.60) (38.35) (36.60) (38.35) (36.60) 6 NEW POSITIONS: 7 RESIDENTIAL LIFE COUNSELORS 300,000 300,000 300,000 300,000 300,000 300,000 8 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 9 SCHOOL RESOURCE OFFICERS 64,000 64,000 64,000 64,000 64,000 64,000 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 UNCLASSIFIED POSITIONS 2,047,897 1,978,897 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497 12 (35.17) (33.42) (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) 13 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 743,271 425,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,987,554 3,535,283 4,201,554 3,749,283 4,201,554 3,749,283 4,201,554 3,749,283 15 (75.34) (71.84) (89.34) (85.84) (89.34) (85.84) (89.34) (85.84) 16 OTHER OPERATING EXPENSES 2,086,148 1,636,148 2,311,148 1,861,148 2,311,148 1,861,148 2,311,148 1,861,148 17 EMPLOYER CONTRIBUTIONS 817,388 714,888 1,069,308 966,808 1,069,308 966,808 1,069,308 966,808 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 817,388 714,888 1,069,308 966,808 1,069,308 966,808 1,069,308 966,808 19 ================================================================================================ 20 TOTAL GOVERNOR'S SCHOOL FOR 21 THE ARTS AND HUMA 6,891,090 5,886,319 7,582,010 6,577,239 7,582,010 6,577,239 7,582,010 6,577,239 22 (75.34) (71.84) (89.34) (85.84) (89.34) (85.84) (89.34) (85.84) 23 ================================================================================================ 24 XV. EDUCATION ACCOUNTABILITY ACT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 637,702 637,702 637,702 637,702 637,702 637,702 637,702 637,702 27 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 637,702 637,702 637,702 637,702 637,702 637,702 637,702 637,702 29 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 30 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 388,862 388,862 388,862 388,862 31 SPECIAL ITEMS 32 ASSESSMENT 13,221,950 13,221,950 33 TEACHER SPECIALISTS 5,261,683 5,261,683 34 SUMMER SCHOOLS 21,000,000 21,000,000 35 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 33,135 33,135 33,135 33,135 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 39,516,768 39,516,768 33,135 33,135 33,135 33,135 33,135 33,135 37 ================================================================================================ 38 TOTAL EDUCATION ACCT ACT 40,543,332 40,543,332 1,059,699 1,059,699 1,059,699 1,059,699 1,059,699 1,059,699 39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 40 ================================================================================================


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 XVI. FIRST STEPS TO SCHOOL 2 READINESS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 602,472 602,472 602,472 602,472 602,472 602,472 602,472 602,472 5 (14.00) (14.00) (13.00) (13.00) 6 UNCLASSIFIED POSITIONS 83,430 83,430 83,430 83,430 83,430 83,430 83,430 83,430 7 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 685,902 685,902 685,902 685,902 685,902 685,902 685,902 685,902 9 (15.00) (15.00) (14.00) (14.00) 10 SPECIAL ITEMS 11 S.C. FIRST STEPS 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064 13 ================================================================================================ 14 TOTAL FIRST STEPS TO SCHOOL 15 READINESS 21,807,970 18,150,966 21,807,970 18,150,966 21,807,970 18,150,966 21,807,970 18,150,966 16 (15.00) (15.00) (14.00) (14.00) 17 ================================================================================================ 18 XVII. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 9,250,630 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 9,250,630 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 9,250,630 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795 24 ================================================================================================ 25 DEPARTMENT OF EDUCATION 26 27 TOTAL FUNDS AVAILABLE 2986,051,423 1849,207,924 3258,654,051 2006,893,410 3254,781,886 2003,021,245 3257,196,929 2005,436,288 28 TOTAL AUTHORIZED FTE POSITIONS (1086.28) (829.87) (1101.28) (834.23) (1099.28) (834.23) (1100.28) (834.23) 29 ================================================================================================


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