South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               932,499     744,855     988,634     744,855
   6                                      (23.00)     (20.25)     (23.00)     (20.25)
   7   OTHER PERSONAL SERVICES              8,720       8,720      97,520       8,720
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,033,226     845,582   1,178,161     845,582
   9                                      (24.00)     (21.25)     (24.00)     (21.25)
  10  OTHER OPERATING EXPENSES          1,407,457     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
  13                                      (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
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE                6,767       6,767       6,767       6,767
  19  OTHER OPERATING EXPENSES             51,267      51,267      51,267      51,267
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              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
  27                                      (98.73)     (49.05)    (100.20)     (49.05)
  28   OTHER PERSONAL SERVICES            334,270      21,600     356,233      21,600
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            4,966,417   2,179,340   4,966,417   2,179,340
  30                                      (98.73)     (49.05)    (100.20)     (49.05)
  31  OTHER OPERATING EXPENSES         10,347,871      41,300  10,347,871      41,300
  32  SPECIAL ITEMS
  33   SAT IMPROVEMENT                    239,571     239,571     239,571     239,571
                                     ________________________________________________________________________________________________
  34  TOTAL SPECIAL ITEMS                 239,571     239,571     239,571     239,571
  35                                 ================================================================================================
  36 TOTAL CURRICULUM SERVICES &
  37  ASSESSMENT                       15,553,859   2,460,211  15,553,859   2,460,211
  38                                      (98.73)     (49.05)    (100.20)     (49.05)
  39                                 ================================================================================================


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 3,893,336 3,411,411 3,893,336 3,411,411 5 (92.88) (83.93) (92.88) (83.93) 6 OTHER PERSONAL SERVICES 44,874 6,520 415,874 6,520 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,938,210 3,417,931 4,309,210 3,417,931 8 (92.88) (83.93) (92.88) (83.93) 9 OTHER OPERATING EXPENSES 2,586,441 298,030 2,923,395 298,030 10 ================================================================================================ 11 TOTAL PROFESSIONAL DEVEL & 12 SCHOOL QUALITY 6,524,651 3,715,961 7,232,605 3,715,961 13 (92.88) (83.93) (92.88) (83.93) 14 ================================================================================================ 15 V. DIVISION OF DISTRICT & 16 COMMUNITY SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 4,430,555 1,581,111 4,590,555 1,581,111 19 (105.50) (32.00) (107.50) (32.00) 20 OTHER PERSONAL SERVICES 892,873 792 1,548,640 792 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 5,323,428 1,581,903 6,139,195 1,581,903 22 (105.50) (32.00) (107.50) (32.00) 23 OTHER OPERATING EXPENSES 5,525,450 545,972 5,199,568 395,857 24 SPECIAL ITEMS: 25 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 224,524 224,524 224,524 224,524 27 ================================================================================================ 28 TOTAL DISTRICT & COMMUNITY 29 SERVICE 11,073,402 2,352,399 11,563,287 2,202,284 30 (105.50) (32.00) (107.50) (32.00) 31 ================================================================================================ 32 VII. DIVISION OF FINANCE & 33 OPERATIONS 34 A. FINANCE AND OPERATIONS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 3,170,977 2,733,744 3,477,473 2,793,744 37 (92.91) (81.52) (89.42) (71.86) 38 OTHER PERSONAL SERVICES 35,760 5,760 45,760 5,760 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,206,737 2,739,504 3,523,233 2,799,504 40 (92.91) (81.52) (89.42) (71.86)


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 970,141 766,185 1,118,074 746,118 2 ================================================================================================ 3 TOTAL FINANCE & OPERATIONS 4,176,878 3,505,689 4,641,307 3,545,622 4 (92.91) (81.52) (89.42) (71.86) 5 ================================================================================================ 6 B. INSTRUCTION 7 PERSONAL SERVICE 8 OTHER PERSONAL SERVICES 30,000 30,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 30,000 30,000 10 INSTRUCTIONAL MATERIALS 39,041,804 37,498,804 39,041,804 37,498,804 ________________________________________________________________________________________________ 11 TOTAL INSTRUCTIONAL MATERIALS 39,071,804 37,498,804 39,071,804 37,498,804 12 ================================================================================================ 13 C. BUS SHOPS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 12,526,823 11,444,301 12,876,823 11,444,301 16 (465.00) (442.13) (465.02) (442.15) 17 OTHER PERSONAL SERVICES 329,450 124,450 479,450 124,450 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 12,856,273 11,568,751 13,356,273 11,568,751 19 (465.00) (442.13) (465.02) (442.15) 20 OTHER OPERATING EXPENSES 13,767,662 9,492,662 13,767,662 9,492,662 21 DIST TO SUBDIVISIONS 22 AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 38,834,622 38,834,622 23 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 24 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 25 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418 39,471,418 39,471,418 27 EMPLOYER CONTRIBUTIONS 4,248,333 4,248,333 4,248,333 4,248,333 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 4,248,333 4,248,333 4,248,333 4,248,333 ________________________________________________________________________________________________ 29 TOTAL BUS SHOPS 70,343,686 64,781,164 70,843,686 64,781,164 30 (465.00) (442.13) (465.02) (442.15) 31 ================================================================================================ 32 D. BUSES 33 SPECIAL ITEMS 34 EAA - TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000 35 BUS PURCHASES 8,261,888 8,261,888 13,261,888 13,261,888 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 12,261,888 12,261,888 17,261,888 17,261,888 ________________________________________________________________________________________________ 37 TOTAL BUS 12,261,888 12,261,888 17,261,888 17,261,888 38 ================================================================================================ 39 TOTAL FINANCE & OPERATIONS 121,677,378 114,541,856 127,177,378 119,541,856 40 (465.00) (442.13) (465.02) (442.15) 41 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 373,643 373,643 373,643 373,643 4 (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 373,643 373,643 373,643 373,643 6 (5.00) (5.00) (5.00) (5.00) 7 OTHER OPERATING EXPENSES 37,937 37,937 37,937 37,937 8 SPECIAL ITEMS 9 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701 11 ================================================================================================ 12 TOTAL GOVERNMENTAL AFFAIRS 419,281 419,281 419,281 419,281 13 (5.00) (5.00) (5.00) (5.00) 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 70,535 21 (1.00) (1.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 54,949 70,535 23 (1.00) (1.00) 24 OTHER OPERATING EXPENSES 164,506 164,506 25 AID TO SUBDIVISIONS 26 ALLOC EIA-ADV. PLACEMENT 2,514,265 3,078,265 27 ALLOC EIA-GIFT/TALENT PRG 29,497,533 29,497,533 28 ALLOC EIA-SRVC STUDENTS 29 W/DISABILITIES 4,205,017 4,205,017 30 ALLOC EIA-SCH DIST. JR. 31 SCHOLARS 51,558 51,558 32 ALLOC EIA - OTHER ENTITIES 28,550 28,550 33 ALLOC EIA - OTHER AGENCIES 143,659 143,659 34 ALLOC EIA-TECH PREP 4,064,483 4,064,483 35 ALLOC EIA - OTHER ENTITIES 475 475 36 ALLOC EIA - OTHER AGENCIES 15,642 15,642 37 MODERNIZE VOCATIONAL 38 EQUIPMENT 3,963,520 3,963,520 39 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 9,970,064 3 P.L. 99-457 PRESCHOOL 4 CHILDREN W/DISABILI 3,973,584 5 ADULT EDUCTION 12,677,703 6 ALTERNATIVE SCHOOLS 10,976,277 7 MIDDLE SCHOOL INITIATIVE 4,937,500 8 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 9 HIGH SCHOOLS THAT WORK 1,000,000 10 YOUNG ADULT EDUCATION 1,600,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 56,052,350 105,444,151 ________________________________________________________________________________________________ 12 TOTAL STUDENT LEARNING 56,271,805 105,679,192 13 (1.00) (1.00) 14 ================================================================================================ 15 2. STUDENT TESTING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 195,190 237,720 18 (4.00) (4.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 195,190 237,720 20 (4.00) (4.00) 21 OTHER OPERATING EXPENSES 1,000,559 1,000,559 22 SPECIAL ITEMS 23 ASSESSMENT / TESTING 15,939,612 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 15,939,612 ________________________________________________________________________________________________ 25 TOTAL ASSISTANCE, 26 INTERVENTION, REWARD 1,195,749 17,177,891 27 (4.00) (4.00) 28 ================================================================================================ 29 3. CURRICULUM & STANDARDS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 55,246 151,866 32 (3.00) (3.00) 33 OTHER PERSONAL SERVICES 5,697 5,697 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 60,943 157,563 35 (3.00) (3.00) 36 OTHER OPERATING EXPENSES 50,513 50,513 37 SPECIAL ITEMS: 38 GOVERNOR'S INSTITUTE OF 39 READING 1,312,874 1,312,874


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 INSTRUCTIONAL MATERIALS 12,278,783 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 1,312,874 13,591,657 3 AID TO SUBDIVISIONS 4 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 ________________________________________________________________________________________________ 6 TOTAL CURRICULUM & STANDARDS 2,711,374 15,086,777 7 (3.00) (3.00) 8 ================================================================================================ 9 4. ASSISTANCE, INTERVENTION 10 & REWARD 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,951,583 2,221,889 13 (40.67) (40.67) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,951,583 2,221,889 15 (40.67) (40.67) 16 OTHER OPERATING EXPENSES 2,524,288 2,038,815 17 SPECIAL ITEMS: 18 HOMEWORK CENTERS 6,810,000 19 TEACHER SPECIALISTS 15,087,776 20 PRINCIPAL SPECIALISTS 2,278,799 21 EXTERNAL REVIEW TEAMS 586,800 22 RETRAINING GRANTS 5,565,000 23 REPORT CARDS 971,793 24 PALMETTO GOLD & SILVER 25 AWARDS 3,000,000 26 ALTERNATIVE TECHNICAL 27 ASSISTANCE 4,000,000 28 TECHNICAL ASSISTANCE-BELOW 29 AVERAGE SCHOOL 10,810,000 30 PRINCIPAL LEADERS 1,275,240 31 SUMMER SCHOOLS 5,767,979 32 STUDENT IDENTIFIER 891,370 33 DATA COLLECTION 1,049,375 34 SUMMER SCHOOLS 35 (NON-RECURRING) 25,232,021 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 83,326,153 37 AID TO SUBDIVISIONS 38 ALLOC EIA - OTHER AGENCIES 163,147 163,147 39 REDUCE CLASS SIZE 35,047,429


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 ACADEMIC ASSISTANCE 120,352,806 120,436,576 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 120,515,953 155,647,152 ________________________________________________________________________________________________ 3 TOTAL ASSISTANCE, 4 INTERVENTION, REWARD 124,991,824 243,234,009 5 (40.67) (40.67) 6 ================================================================================================ ________________________________________________________________________________________________ 7 TOTAL STANDARDS, TEACHING, 8 LEARNING, ACCOUNT 185,170,752 381,177,869 9 (48.67) (48.67) 10 ================================================================================================ 11 B. EARLY CHILDHOOD 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 52,649 52,649 14 (1.00) (1.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 52,649 52,649 16 (1.00) (1.00) 17 OTHER OPERATING EXPENSES 669,617 669,617 18 AID TO SUBDIVISIONS 19 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 20 ALLOC EIA-SCHOOL BUS 21 DRIVERS SALARIES 450,776 450,776 22 ALLOC EIA-PARENT SUPPORT 4,156,662 4,159,555 23 FAMILY LITERACY 1,698,864 1,700,046 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 28,138,980 28,143,055 ________________________________________________________________________________________________ 25 TOTAL EARLY CHILDHOOD EDUCATION 28,861,246 28,865,321 26 (1.00) (1.00) 27 ================================================================================================ 28 C. TEACHER QUALITY 29 2. CERTIFICATION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 738,791 361,000 32 (6.40) (6.40) 33 OTHER PERSONAL SERVICES 1,899 1,899 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 740,690 362,899 35 (6.40) (6.40) 36 OTHER OPERATING EXPENSES 1,301,615 1,301,615 ________________________________________________________________________________________________ 37 TOTAL CERTIFICATION 2,042,305 1,664,514 38 (6.40) (6.40) 39 ================================================================================================


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 3. RETENTION & REWARD 2 SPECIAL ITEMS: 3 TEACHER OF THE YEAR 166,102 166,102 4 TEACHER QUALITY COMMISSION 543,821 543,821 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 709,923 709,923 6 AID TO SUBDIVISIONS 7 ALLOC EIA-TEACHER SLRS 220,402,230 103,017,864 8 ALLOC EIA-EMPLYR CONTRIB 41,105,016 19,161,330 9 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 10 NATIONAL BOARD CERTIFICATION 27,968,264 39,280,874 11 TEACHER SUPPLIES 10,000,000 12,500,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 300,078,421 174,562,979 ________________________________________________________________________________________________ 13 TOTAL RETENTION & REWARD 300,788,344 175,272,902 14 ================================================================================================ 15 4. PROFESSIONAL DEVELOPMENT 16 SPECIAL ITEMS 17 PROFESSIONAL DEVELOPMENT 6,204,060 4,413,485 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 6,204,060 4,413,485 19 SID TO SUBDIVISIONS 20 ALLOC EIA-PROF DEV-NSF 21 GRANTS 2,900,382 2,900,382 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 ________________________________________________________________________________________________ 23 TOTAL PROFESSIONAL DEVELOPMENT 9,104,442 7,313,867 24 ================================================================================================ 25 TOTAL TEACHER QUALITY 311,935,091 184,251,283 26 (6.40) (6.40) 27 ================================================================================================ 28 E. LEADERSHIP 29 1. SCHOOLS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 297,545 515,767 32 (6.45) (6.45) 33 OTHER PERSONAL SERVICES 31,902 31,902 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 329,447 547,669 35 (6.45) (6.45) 36 OTHER OPERATING EXPENSES 179,151 179,151 37 SPECIAL ITEMS: 38 PRINCIPAL EXECUTIVE 39 INSTITUTE 906,370 906,370


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 SPECIAL ITEMS 906,370 906,370 2 AID TO SUBDIVSIONS 3 ALLOC EIA-SLRY SUPP PRINCI 3,095,968 3,098,123 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 3,095,968 3,098,123 ________________________________________________________________________________________________ 5 TOTAL SCHOOL 4,510,936 4,731,313 6 (6.45) (6.45) 7 ================================================================================================ 8 3. STATE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 270,973 320,973 11 (5.48) (5.48) 12 OTHER PERSONAL SERVICES 100,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 270,973 420,973 14 (5.48) (5.48) 15 OTHER OPERATING EXPENSES 649,578 649,578 16 AID TO SUBDIVISIONS 17 EMPLOYER CONTRIBUTIONS 795,610 995,610 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 795,610 995,610 19 SPECIAL ITEMS: 20 EOC PUBLIC RELATIONS 226,592 226,592 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 226,592 226,592 ________________________________________________________________________________________________ 22 TOTAL STATE 1,942,753 2,292,753 23 (5.48) (5.48) 24 ================================================================================================ 25 TOTAL LEADERSHIP 6,453,689 7,024,066 26 (11.93) (11.93) 27 ================================================================================================ 28 F. PARTNERSHIPS 29 2. BUSINESS & COMMUNITY 30 PERSONAL SERVICE 31 OTHER PERSONAL SERVICES 1,800 1,800 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,800 1,800 33 OTHER OPERATING EXPENSES 77,037 77,037 ________________________________________________________________________________________________ 34 TOTAL BUSINESS & COMMUNITY 78,837 78,837 35 ================================================================================================ 36 3. OTHER AGENCIES & ENTITIES 37 ALLOCATIONS - OTHER ENTITIES 38 TEACHER PAY (F30) 2,557,159 398,885


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 WRITING IMPROVEMENT 2 NETWORK (H27) 288,444 288,444 3 EDUCATION OVERSIGHT 4 COMMITTEE (A85) 1,214,538 1,214,538 5 S.C. GEOGRAPHIC ALLIANCE - 6 USC (H27) 184,508 184,508 7 GOVERNOR'S SCHOOL FOR ARTS 8 AND HUMANITIES 45,177 308,565 9 WIL LOU GRAY OPPORTUNITY 10 SCHOOL (H71) 447,033 541,756 11 SCH DEAF & BLIND (H75) 3,962,831 5,742,331 12 DISB & SPECIAL NEEDS (J16) 763,653 763,653 13 JH DE LA HOWE SC(L12) 320,550 332,955 14 SCHOOL IMPROVEMENT COUNCIL 15 PROJECT (H27) 180,192 180,192 16 CLEMSON AGRICULTURE 17 EDUCATION TEACHERS (P 162,195 276,533 18 CENTERS OF EXCELLENCE (H03) 662,953 721,101 19 TCHR RECRUIT PROG (H03) 5,836,110 5,871,014 20 TCHR LOAN PROG(E16) 3,209,270 5,367,044 21 SERVICE LEARNING 22 ENGAGEMENT (H03) 65,000 23 GOV SCHOOL FOR MATH AND 24 SCIENCE (H63) 122,694 249,176 25 EOC FAMILY INVOLVEMENT 45,318 45,318 26 FIRST STEPS TO SCHOOL 27 READINESS 2,000,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 20,002,625 24,551,013 29 ================================================================================================ 30 TOTAL EDUCATION IMPROVEMENT ACT 552,502,240 625,948,389 31 (68.00) (68.00) 32 ================================================================================================ 33 XII. GOVERNOR'S SCHOOL 34 SCIENCE/MATH 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 398,438 398,438 398,438 398,438 37 (11.30) (11.30) (11.30) (11.30) 38 UNCLASSIFIED POSITIONS 1,220,279 1,110,279 1,220,279 1,110,279 39 (21.62) (20.85) (21.62) (20.85)


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 PERSONAL SERVICES 172,500 70,000 172,500 70,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,791,217 1,578,717 1,791,217 1,578,717 3 (32.92) (32.15) (32.92) (32.15) 4 OTHER OPERATING EXPENSES 1,294,616 815,616 1,985,536 1,506,536 5 DISTRIBUTION TO SUBDIVISIONS 6 ALLOC OTHER ENTITIES 13,200 13,200 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 13,200 13,200 8 EMPLOYER CONTRIBUTIONS 412,041 370,241 412,041 370,241 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 412,041 370,241 412,041 370,241 10 ================================================================================================ 11 TOTAL GOVERNOR'S SCH SCIENCE & 12 MATHEMATICS 3,511,074 2,764,574 4,201,994 3,455,494 13 (32.92) (32.15) (32.92) (32.15) 14 ================================================================================================ 15 XIII. AID TO SCHOOL DISTRICTS 16 SPECIAL ITEMS 17 AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 18 HEALTH & DENTAL PART TIME 19 TEACHERS 206,345 206,345 20 ALLOC SCHOOL DIST 484,456,102 541,449,740 21 ALLOC OTHER STATE AGENCIES 12,795,528 13,495,528 22 ALLOC OTHER ENTITIES 5,407,867 6,877,867 23 AID SCHL DIST-EMPLR CONTRI 376,550,995 376,550,995 401,128,299 401,128,299 24 AID SCHL DIST-EDUC FIN ACT 1099,183,351 1079,180,573 1367,140,076 1367,140,076 25 AID SCHL DIST-ADULT EDUC 13,677,703 12,677,703 1,000,000 26 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 27 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 28 AID SCHL DIST-PL99-457 3,973,584 3,973,584 29 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 30 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 31 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 32 AID SCHL DIST-RETIREE INS 52,751,957 52,751,957 55,444,902 55,444,902 33 NATIONAL BOARD CERTIFICATION 11,276,610 11,276,610 2,617,126 2,617,126 34 REDUCE CLASS SIZE 35,047,429 35,047,429 35 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 36 SCHOOL SAFETY 6,807,857 6,807,857 37 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 38 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 39 MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 CHILDREN'S EDUCATION 2 ENDOWMENT FUND 19,617,500 19,617,500 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 2169,934,584 1626,654,809 2417,406,216 1834,965,581 ________________________________________________________________________________________________ 4 TOTAL DISTRIBUTION TO 5 SUBDIVISIONS 2169,934,584 1626,654,809 2417,406,216 1834,965,581 6 ================================================================================================ 7 B. GOVERNOR'S WORKFORCE 8 INITIATIVE 9 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 11 TOTAL GOVERNOR'S WORKFORCE 12 INITIATIVE 180,482 180,482 180,482 180,482 13 ================================================================================================ 14 D. SPECIAL ALLOCATIONS 15 DISTRIBUTION TO SUBDIVISIONS 16 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 17 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18 ARCHIBALD RUTLEDGE 19 SCHOLARSHIPS 15,963 15,963 15,963 15,963 20 HANDICAPPED - PROFOUNDLY 21 MENTALLY 129,928 129,928 129,928 129,928 22 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 23 TECHNOLOGY INITIATIVE 15,947,619 15,947,619 24 STUDENT LOAN CORP-CAREER 25 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 26 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 27 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 28 STATUS OFFENDER (L12) 527,835 527,835 29 ALCOHOL AND DRUG ABUSE (J20) 937,857 937,857 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 19,505,855 19,505,855 2,092,544 2,092,544 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ALLOCATION 19,505,855 19,505,855 2,092,544 2,092,544 32 ================================================================================================ 33 TOTAL DIRECT AID - SCHOOL DIST 2189,620,921 1646,341,146 2419,679,242 1837,238,607 34 ================================================================================================ 35 XIV. GOV. SCHL FOR 36 ARTS/HUMANITIES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,196,386 1,131,386 1,007,786 942,786 39 (40.17) (38.42) (38.35) (36.60)


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 NEW POSITIONS: 2 RESIDENTIAL LIFE COUNSELORS 300,000 300,000 3 (12.00) (12.00) 4 SCHOOL RESOURCE OFFICERS 64,000 64,000 5 (2.00) (2.00) 6 UNCLASSIFIED POSITIONS 2,047,897 1,978,897 2,086,497 2,017,497 7 (35.17) (33.42) (36.99) (35.24) 8 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,987,554 3,535,283 4,201,554 3,749,283 10 (75.34) (71.84) (89.34) (85.84) 11 OTHER OPERATING EXPENSES 2,086,148 1,636,148 2,311,148 1,861,148 12 EMPLOYER CONTRIBUTIONS 817,388 714,888 1,069,308 966,808 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 817,388 714,888 1,069,308 966,808 14 ================================================================================================ 15 TOTAL GOVERNOR'S SCHOOL FOR 16 THE ARTS AND HUMA 6,891,090 5,886,319 7,582,010 6,577,239 17 (75.34) (71.84) (89.34) (85.84) 18 ================================================================================================ 19 XV. EDUCATION ACCOUNTABILITY ACT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 637,702 637,702 637,702 637,702 22 (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 637,702 637,702 637,702 637,702 24 (11.00) (11.00) (11.00) (11.00) 25 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 26 SPECIAL ITEMS 27 ASSESSMENT 13,221,950 13,221,950 28 TEACHER SPECIALISTS 5,261,683 5,261,683 29 SUMMER SCHOOLS 21,000,000 21,000,000 30 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 39,516,768 39,516,768 33,135 33,135 32 ================================================================================================ 33 TOTAL EDUCATION ACCT ACT 40,543,332 40,543,332 1,059,699 1,059,699 34 (11.00) (11.00) (11.00) (11.00) 35 ================================================================================================ 36 XVI. FIRST STEPS TO SCHOOL 37 READINESS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 602,472 602,472 602,472 602,472 40 (14.00) (14.00)


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 UNCLASSIFIED POSITIONS 83,430 83,430 83,430 83,430 2 (1.00) (1.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 685,902 685,902 685,902 685,902 4 (15.00) (15.00) 5 SPECIAL ITEMS 6 S.C. FIRST STEPS 21,122,068 17,465,064 21,122,068 17,465,064 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 21,122,068 17,465,064 21,122,068 17,465,064 8 ================================================================================================ 9 TOTAL FIRST STEPS TO SCHOOL 10 READINESS 21,807,970 18,150,966 21,807,970 18,150,966 11 (15.00) (15.00) 12 ================================================================================================ 13 XVII. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 9,250,630 7,196,795 9,288,313 7,196,795 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 9,250,630 7,196,795 9,288,313 7,196,795 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 9,250,630 7,196,795 9,288,313 7,196,795 19 ================================================================================================ 20 DEPARTMENT OF EDUCATION 21 22 TOTAL FUNDS AVAILABLE 2986,051,423 1849,207,924 3258,654,051 2006,893,410 23 TOTAL AUTHORIZED FTE POSITIONS (1086.28) (829.87) (1100.28) (834.23) 24 ================================================================================================


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