South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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               988,634     744,855     988,634     744,855
   6                                      (23.00)     (20.25)     (23.00)     (20.25)
   7   OTHER PERSONAL SERVICES             97,520       8,720      97,520       8,720
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,178,161     845,582   1,178,161     845,582
   9                                      (24.00)     (21.25)     (24.00)     (21.25)
  10  OTHER OPERATING EXPENSES          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
  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             4,610,184   2,157,740   4,610,184   2,157,740
  27                                     (101.20)     (49.05)    (101.20)     (49.05)
  28  NEW POSITIONS
  29    PROGRAM ASSISTANT                                          33,288      33,288
  30                                                               (1.00)      (1.00)
  31    EDUCATION ASSOCIATE                                       121,919     121,919
  32                                                               (2.00)      (2.00)
  33   OTHER PERSONAL SERVICES            356,233      21,600     356,233      21,600
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE            4,966,417   2,179,340   5,121,624   2,334,547
  35                                     (101.20)     (49.05)    (104.20)     (52.05)
  36  OTHER OPERATING EXPENSES         10,347,871      41,300  11,238,442     931,871
  37  SPECIAL ITEMS
  38   PHYSICAL EDUCATION TEACHER
  39    RATIO                                                   3,048,000   3,048,000


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 SAT IMPROVEMENT 239,571 239,571 239,571 239,571 2 INTERPRETER RECRUITMENT & 3 TRAINING PROGRAM 100,000 100,000 100,000 100,000 4 HIGH SCHOOL READING INITIATIVE 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 839,571 839,571 3,887,571 3,887,571 6 ================================================================================================ 7 TOTAL CURRICULUM SERVICES & 8 ASSESSMENT 16,153,859 3,060,211 20,247,637 7,153,989 9 (101.20) (49.05) (104.20) (52.05) 10 ================================================================================================ 11 IV. DIVISION OF PROF. DEV. & 12 SCHOOL QUALITY 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 3,893,336 3,411,411 15 (92.88) (83.93) 16 OTHER PERSONAL SERVICES 415,874 6,520 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 4,309,210 3,417,931 18 (92.88) (83.93) 19 OTHER OPERATING EXPENSES 2,923,395 298,030 20 ================================================================================================ 21 TOTAL PROFESSIONAL DEVEL & 22 SCHOOL QUALITY 7,232,605 3,715,961 23 (92.88) (83.93) 24 ================================================================================================ 25 V. DIVISION OF DISTRICT & 26 COMMUNITY SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 4,590,555 1,581,111 4,798,239 1,581,111 29 (107.50) (32.00) (107.50) (32.00) 30 NEW POSITIONS 31 EDUCATION ASSOCIATE III 65,000 65,000 32 (1.00) (1.00) 33 EDUCATION ASSOCIATE II 165,000 165,000 34 (5.00) (3.00) 35 ADMIN SPECIALIST II 27,000 27,000 36 (1.00) (1.00) 37 OTHER PERSONAL SERVICES 1,548,640 792 1,548,640 792 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 6,139,195 1,581,903 6,603,879 1,838,903 39 (107.50) (32.00) (114.50) (37.00)


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 5,199,568 395,857 6,578,868 1,575,157 2 SPECIAL ITEMS: 3 EDUCATION AND ECONOMIC 4 DEVELOPMENT ACT 2,725,200 2,725,200 5 HIGH SCHOOLS THAT WORK 1,100,000 1,100,000 6 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 224,524 224,524 4,049,724 4,049,724 8 ================================================================================================ 9 TOTAL DISTRICT & COMMUNITY 10 SERVICE 11,563,287 2,202,284 17,232,471 7,463,784 11 (107.50) (32.00) (114.50) (37.00) 12 ================================================================================================ 13 VI. DIV. OF EDUCATOR QUALITY 14 AND LEADERSHIP 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,139,413 1,139,413 17 (23.23) (23.23) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,139,413 1,139,413 19 (23.23) (23.23) 20 OTHER OPERATING 1,147,960 97,960 21 ================================================================================================ 22 TOTAL DIVISION OF EDUCATIONAL 23 QUALITY & LEADE 2,287,373 1,237,373 24 (23.23) (23.23) 25 ================================================================================================ 26 VII. DIVISION OF FINANCE & 27 OPERATIONS 28 A. FINANCE AND OPERATIONS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 3,588,419 2,904,690 3,008,517 2,264,788 31 (89.42) (71.86) (75.97) (58.41) 32 OTHER PERSONAL SERVICES 45,760 5,760 45,760 5,760 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 3,634,179 2,910,450 3,054,277 2,270,548 34 (89.42) (71.86) (75.97) (58.41) 35 OTHER OPERATING EXPENSES 1,118,074 746,118 993,833 613,833 36 SPECIAL ITEMS: 37 AID TO OTHER ENTITIES 7,701 7,701 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 7,701 7,701 ________________________________________________________________________________________________ 39 TOTAL FINANCE & OPERATIONS 4,752,253 3,656,568 4,055,811 2,892,082 40 (89.42) (71.86) (75.97) (58.41) 41 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 B. INSTRUCTION 2 PERSONAL SERVICE 3 OTHER PERSONAL SERVICES 30,000 30,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 30,000 30,000 5 INSTRUCTIONAL MATERIALS 39,041,804 37,498,804 39,041,804 37,498,804 ________________________________________________________________________________________________ 6 TOTAL INSTRUCTIONAL MATERIALS 39,071,804 37,498,804 39,071,804 37,498,804 7 ================================================================================================ 8 C. BUS SHOPS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 13,691,657 12,259,135 11 (465.02) (442.15) 12 OTHER PERSONAL SERVICES 479,450 124,450 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 14,171,107 12,383,585 14 (465.02) (442.15) 15 OTHER OPERATING EXPENSES 13,767,662 9,492,662 16 DIST TO SUBDIVISIONS 17 AID SCHL DIST-DRVRS SLRY/F 41,635,550 41,635,550 18 AID SCHL DIST-CONTRACT DRI 378,531 378,531 19 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 20 AID OTHER STATE AGENCIES 98,595 98,595 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 42,272,346 42,272,346 22 EMPLOYER CONTRIBUTIONS 3,063,333 3,063,333 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 3,063,333 3,063,333 ________________________________________________________________________________________________ 24 TOTAL BUS SHOPS 73,274,448 67,211,926 25 (465.02) (442.15) 26 ================================================================================================ 27 D. BUSES 28 SPECIAL ITEMS 29 EAA - TRANSPORTATION 4,000,000 4,000,000 30 BUS PURCHASES 10,676,931 10,676,931 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 14,676,931 14,676,931 ________________________________________________________________________________________________ 32 TOTAL BUS 14,676,931 14,676,931 33 ================================================================================================ 34 TOTAL FINANCE & OPERATIONS 131,775,436 123,044,229 43,127,615 40,390,886 35 (554.44) (514.01) (75.97) (58.41) 36 ================================================================================================ 37 VIII. GOVERNMENTAL AFFAIRS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 373,643 373,643 40 (5.00) (5.00)


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 PERSONAL SERVICE 373,643 373,643 2 (5.00) (5.00) 3 OTHER OPERATING EXPENSES 37,937 37,937 4 SPECIAL ITEMS 5 AID TO OTHER ENTITIES 7,701 7,701 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 7,701 7,701 7 ================================================================================================ 8 TOTAL GOVERNMENTAL AFFAIRS 419,281 419,281 9 (5.00) (5.00) 10 ================================================================================================ 11 IX. DIV. OF SCHOOL ENTERPRISE 12 OPERATIONS 13 A. INTERNAL ADMINISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 3,967,468 3,285,543 16 (88.10) (79.15) 17 OTHER PERSONAL SERVICES 615,874 6,520 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 4,583,342 3,292,063 19 (88.10) (79.15) 20 OTHER OPERATING EXPENSES 2,517,441 370,292 ________________________________________________________________________________________________ 21 TOTAL ADMINISTRATION 7,100,783 3,662,355 22 (88.10) (79.15) 23 ================================================================================================ 24 B. BUS SHOPS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 15,932,956 14,500,434 27 (463.02) (441.15) 28 NEW POSITIONS 29 MECHANIC III 60,850 60,850 30 (2.00) (2.00) 31 OTHER PERSONAL SERVICES 479,450 124,450 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 16,473,256 14,685,734 33 (465.02) (443.15) 34 OTHER OPERATING EXPENSES 13,767,662 8,492,662 35 DISTRIBUTIONS TO SUBDIVISIONS 36 AID SCHL DIST-DRVRS SLRY/F 41,635,550 41,635,550 37 AID SCHL DIST-CONTRACT DRI 378,531 378,531 38 BUS DRV AIDE 159,670 159,670 39 AID OTHER STATE AGENCIES 98,595 98,595


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 - BUS 2 DRIVERS' WORKERS' COMP 3,063,333 3,063,333 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 45,335,679 45,335,679 ________________________________________________________________________________________________ 4 TOTAL BUS SHOPS 75,576,597 68,514,075 5 (465.02) (443.15) 6 ================================================================================================ 7 C. BUSES 8 SPECIAL ITEMS 9 EAA TRANSPORTATION 4,000,000 4,000,000 10 EEDA TRANSPORTATION 957,440 957,440 11 BUS PURCHASES 10,676,931 10,676,931 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 15,634,371 15,634,371 ________________________________________________________________________________________________ 13 TOTAL BUSES 15,634,371 15,634,371 14 ================================================================================================ 15 TOTAL SCHOOL ENTERPRISE 16 OPERATIONS 98,311,751 87,810,801 17 (553.12) (522.30) 18 ================================================================================================ 19 XI. EDUCATION IMPROVEMENT ACT 20 A. STANDARDS, TEACHING, 21 LEARNING, ACCOUNT. 22 1. STUDENT LEARNING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 70,535 70,535 25 (1.00) (1.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 70,535 70,535 27 (1.00) (1.00) 28 OTHER OPERATING EXPENSES 164,506 164,506 29 AID TO SUBDIVISIONS: 30 ALLOC EIA-ADV. PLACEMENT 3,078,265 8,078,265 31 ALLOC EIA-GIFT/TALENT PRG 29,497,533 29,497,533 32 ALLOC EIA-SRVC STUDENTS 33 W/DISABILITIES 4,205,017 4,205,017 34 ALLOC EIA-SCH DIST. JR. 35 SCHOLARS 51,558 51,558 36 ALLOC EIA - OTHER ENTITIES 28,550 28,550 37 ALLOC EIA - OTHER AGENCIES 143,659 143,659 38 ALLOC EIA-TECH PREP 4,064,483 4,064,483 39 ALLOC EIA - OTHER ENTITIES 475 475


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 ALLOC EIA - OTHER AGENCIES 15,642 15,642 2 MODERNIZE VOCATIONAL 3 EQUIPMENT 3,963,520 3,963,520 4 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 5 P.L. 99-457 PRESCHOOL 6 CHILDREN W/DISABILI 3,973,584 3,973,584 7 ADULT EDUCATION 12,677,703 12,677,703 8 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 9 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 10 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 11 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000 12 YOUNG ADULT EDUCATION 1,600,000 1,600,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 105,444,151 110,444,151 ________________________________________________________________________________________________ 14 TOTAL STUDENT LEARNING 105,679,192 110,679,192 15 (1.00) (1.00) 16 ================================================================================================ 17 2. STUDENT TESTING 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 237,720 237,720 20 (4.00) (4.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 237,720 237,720 22 (4.00) (4.00) 23 OTHER OPERATING EXPENSES 1,000,559 1,000,559 24 SPECIAL ITEMS 25 ASSESSMENT / TESTING 15,939,612 15,939,612 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 15,939,612 15,939,612 ________________________________________________________________________________________________ 27 TOTAL STUDENT TESTING 17,177,891 17,177,891 28 (4.00) (4.00) 29 ================================================================================================ 30 3. CURRICULUM & STANDARDS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 151,866 151,866 33 (3.00) (3.00) 34 OTHER PERSONAL SERVICES 5,697 5,697 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 157,563 157,563 36 (3.00) (3.00) 37 OTHER OPERATING EXPENSES 50,513 50,513 38 SPECIAL ITEMS:


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 GOVERNOR'S INSTITUTE OF 2 READING 1,312,874 1,312,874 3 INSTRUCTIONAL MATERIALS 12,278,783 12,278,783 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 13,591,657 13,591,657 5 AID TO SUBDIVISIONS 6 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 ________________________________________________________________________________________________ 8 TOTAL CURRICULUM & STANDARDS 15,086,777 15,086,777 9 (3.00) (3.00) 10 ================================================================================================ 11 4. ASSISTANCE, INTERVENTION 12 & REWARD 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,221,889 2,221,889 15 (40.67) (40.67) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,221,889 2,221,889 17 (40.67) (40.67) 18 OTHER OPERATING EXPENSES 2,038,815 2,038,815 19 SPECIAL ITEMS: 20 HOMEWORK CENTERS 6,810,000 10,586,000 21 TEACHER SPECIALISTS 15,087,776 24,430,594 22 PRINCIPAL SPECIALISTS 2,278,799 2,641,139 23 EXTERNAL REVIEW TEAMS 586,800 699,010 24 RETRAINING GRANTS 5,565,000 6,144,000 25 REPORT CARDS 971,793 971,793 26 PALMETTO GOLD & SILVER 27 AWARDS 3,000,000 3,000,000 28 ALTERNATIVE TECHNICAL 29 ASSISTANCE 4,000,000 700,000 30 TECHNICAL ASSISTANCE-BELOW 31 AVERAGE SCHOOL 10,810,000 10,810,000 32 PRINCIPAL LEADERS 1,275,240 2,079,105 33 SUMMER SCHOOLS 5,767,979 18,222,912 34 STUDENT IDENTIFIER 891,370 1,158,155 35 DATA COLLECTION 1,049,375 1,548,450 36 SUMMER SCHOOLS 37 (NON-RECURRING) 25,232,021 12,777,088 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 83,326,153 95,768,246 39 AID TO SUBDIVISIONS


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 ALLOC EIA - OTHER AGENCIES 163,147 163,147 2 REDUCE CLASS SIZE 35,047,429 35,047,429 3 ACADEMIC ASSISTANCE 120,436,576 120,436,576 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 155,647,152 155,647,152 ________________________________________________________________________________________________ 5 TOTAL ASSISTANCE, 6 INTERVENTION, REWARD 243,234,009 255,676,102 7 (40.67) (40.67) 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL STANDARDS, TEACHING, 10 LEARNING, ACCOUNT 381,177,869 398,619,962 11 (48.67) (48.67) 12 ================================================================================================ 13 B. EARLY CHILDHOOD 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 52,649 52,649 16 (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 52,649 52,649 18 (1.00) (1.00) 19 OTHER OPERATING EXPENSES 669,617 669,617 20 AID TO SUBDIVISIONS 21 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 22 ALLOC EIA-SCHOOL BUS 23 DRIVERS SALARIES 450,776 450,776 24 ALLOC EIA-PARENT SUPPORT 4,159,555 4,159,555 25 FAMILY LITERACY 1,700,046 1,946,248 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 28,143,055 28,389,257 ________________________________________________________________________________________________ 27 TOTAL EARLY CHILDHOOD EDUCATION 28,865,321 29,111,523 28 (1.00) (1.00) 29 ================================================================================================ 30 C. TEACHER QUALITY 31 2. CERTIFICATION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 361,000 361,000 34 (6.40) (6.40) 35 OTHER PERSONAL SERVICES 1,899 1,899 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 362,899 362,899 37 (6.40) (6.40) 38 OTHER OPERATING EXPENSES 1,301,615 1,301,615 ________________________________________________________________________________________________ 39 TOTAL CERTIFICATION 1,664,514 1,664,514 40 (6.40) (6.40) 41 ================================================================================================


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 103,017,864 96,320,300 8 ALLOC EIA-EMPLYR CONTRIB 19,161,330 18,397,177 9 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 10 NATIONAL BOARD CERTIFICATION 39,280,874 42,051,196 11 TEACHER SUPPLIES 12,500,000 12,500,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 174,562,979 169,871,584 ________________________________________________________________________________________________ 13 TOTAL RETENTION & REWARD 175,272,902 170,581,507 14 ================================================================================================ 15 4. PROFESSIONAL DEVELOPMENT 16 SPECIAL ITEMS 17 PROFESSIONAL DEVELOPMENT 4,413,485 4,413,485 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 4,413,485 4,413,485 19 AID 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 7,313,867 7,313,867 24 ================================================================================================ 25 TOTAL TEACHER QUALITY 184,251,283 179,559,888 26 (6.40) (6.40) 27 ================================================================================================ 28 E. LEADERSHIP 29 1. SCHOOLS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 515,767 515,767 32 (6.45) (6.45) 33 OTHER PERSONAL SERVICES 31,902 31,902 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 547,669 547,669 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. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 3,098,123 3,098,123 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 3,098,123 3,098,123 ________________________________________________________________________________________________ 5 TOTAL SCHOOL 4,731,313 4,731,313 6 (6.45) (6.45) 7 ================================================================================================ 8 3. STATE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 320,973 496,551 11 (5.48) (5.48) 12 OTHER PERSONAL SERVICES 100,000 100,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 420,973 596,551 14 (5.48) (5.48) 15 OTHER OPERATING EXPENSES 649,578 649,578 16 AID TO SUBDIVISIONS 17 TECHNOLOGY 13,683,697 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 13,683,697 19 EMPLOYER CONTRIBUTIONS 995,610 995,610 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 995,610 995,610 21 SPECIAL ITEMS 22 EOC PUBLIC RELATIONS 226,592 226,592 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 226,592 226,592 ________________________________________________________________________________________________ 24 TOTAL STATE 2,292,753 16,152,028 25 (5.48) (5.48) 26 ================================================================================================ 27 TOTAL LEADERSHIP 7,024,066 20,883,341 28 (11.93) (11.93) 29 ================================================================================================ 30 F. PARTNERSHIPS 31 2. BUSINESS & COMMUNITY 32 PERSONAL SERVICE 33 OTHER PERSONAL SERVICES 1,800 1,800 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,800 1,800 35 OTHER OPERATING EXPENSES 77,037 77,037 ________________________________________________________________________________________________ 36 TOTAL BUSINESS & COMMUNITY 78,837 78,837 37 ================================================================================================ 38 F. PARTNERSHIPS 39 3. OTHER AGENCIES & ENTITIES


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 ALLOCATIONS - OTHER ENTITIES 2 TEACHER PAY (F30) 398,885 612,082 3 WRITING IMPROVEMENT 4 NETWORK (H27) 288,444 288,444 5 EDUCATION OVERSIGHT 6 COMMITTEE (A85) 1,214,538 1,214,538 7 S.C. GEOGRAPHIC ALLIANCE - 8 USC (H27) 184,508 184,508 9 GOVERNOR'S SCHOOL FOR ARTS 10 AND HUMANITIES 308,565 414,352 11 WIL LOU GRAY OPPORTUNITY 12 SCHOOL (H71) 541,756 588,275 13 SCH DEAF & BLIND (H75) 5,742,331 5,840,374 14 DISB & SPECIAL NEEDS (J16) 763,653 763,653 15 JH DE LA HOWE SC(L12) 332,955 347,594 16 SCHOOL IMPROVEMENT COUNCIL 17 PROJECT (H27) 180,192 180,192 18 CLEMSON AGRICULTURE 19 EDUCATION TEACHERS (P 276,533 371,287 20 CENTERS OF EXCELLENCE (H03) 721,101 721,101 21 TCHR RECRUIT PROG (H03) 5,871,014 5,871,014 22 TCHR LOAN PROG(E16) 5,367,044 5,367,044 23 SERVICE LEARNING 24 ENGAGEMENT (H03) 65,000 65,000 25 GOV SCHOOL FOR MATH AND 26 SCIENCE (H63) 249,176 288,319 27 EOC FAMILY INVOLVEMENT 45,318 45,318 28 FIRST STEPS TO SCHOOL 29 READINESS 2,000,000 2,000,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 24,551,013 25,163,095 31 ================================================================================================ 32 TOTAL EDUCATION IMPROVEMENT ACT 625,948,389 653,416,646 33 (68.00) (68.00) 34 ================================================================================================ 35 XII. GOVERNOR'S SCHOOL 36 SCIENCE/MATH 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 414,558 414,558 414,128 414,128 39 (11.30) (11.30) (11.30) (11.30)


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 1,264,508 1,154,508 1,264,938 1,154,938 2 (21.62) (20.85) (21.62) (20.85) 3 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,851,566 1,639,066 1,851,566 1,639,066 5 (32.92) (32.15) (32.92) (32.15) 6 OTHER OPERATING EXPENSES 1,985,536 1,506,536 1,985,536 1,506,536 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC OTHER ENTITIES 13,200 13,200 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 13,200 13,200 10 EMPLOYER CONTRIBUTIONS 432,378 390,578 432,378 390,578 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 432,378 390,578 432,378 390,578 12 ================================================================================================ 13 TOTAL GOVERNOR'S SCH SCIENCE & 14 MATHEMATICS 4,282,680 3,536,180 4,282,680 3,536,180 15 (32.92) (32.15) (32.92) (32.15) 16 ================================================================================================ 17 XIII. AID TO SCHOOL DISTRICTS 18 DIST. TO SUBDIVISIONS 19 AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 20 ALLOC SCHOOL DIST 541,449,740 599,064,111 21 ALLOC OTHER STATE AGENCIES 13,495,528 16,495,528 22 ALLOC OTHER ENTITIES 6,877,867 11,877,867 23 AID SCHL DIST-EMPLR CONTRI 413,984,901 413,984,901 423,722,526 423,722,526 24 AID SCHL DIST-EDUC FIN ACT 1367,140,076 1367,140,076 1426,956,916 1426,956,916 25 AID SCHL DIST-ADULT EDUC 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 OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 29 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 30 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 31 AID SCHL DIST-RETIREE INS 62,762,209 62,762,209 62,762,209 62,762,209 32 NATIONAL BOARD CERTIFICATION 2,617,126 2,617,126 6,061,304 6,061,304 33 GUIDANCE/CAREER SPECIALISTS 9,675,000 9,675,000 34 MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 35 YOUNG ADULT EDUCATION 1,600,000 1,600,000 36 CHILDREN'S EDUCATION 37 ENDOWMENT FUND 19,617,500 10,300,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 2437,580,125 1855,139,490 2577,150,639 1939,413,133


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 DISTRIBUTION TO 2 SUBDIVISIONS 2437,580,125 1855,139,490 2577,150,639 1939,413,133 3 ================================================================================================ 4 B. GOVERNOR'S WORKFORCE 5 INITIATIVE 6 DIST. TO SUBDIVISIONS 7 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 9 TOTAL GOVERNOR'S WORKFORCE 10 INITIATIVE 180,482 180,482 180,482 180,482 11 ================================================================================================ 12 D. SPECIAL ALLOCATIONS 13 DISTRIBUTION TO SUBDIVISIONS 14 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 15 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 16 ARCHIBALD RUTLEDGE 17 SCHOLARSHIPS 15,963 15,963 15,963 15,963 18 HANDICAPPED - PROFOUNDLY 19 MENTALLY 129,928 129,928 129,928 129,928 20 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 21 STUDENT LOAN CORP-CAREER 22 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 23 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 24 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 25 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379 2,620,379 2,620,379 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379 2,620,379 2,620,379 28 ================================================================================================ 29 TOTAL DIRECT AID - SCHOOL DIST 2440,380,986 1857,940,351 2579,951,500 1942,213,994 30 ================================================================================================ 31 XIV. GOV. SCHL FOR 32 ARTS/HUMANITIES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,490,197 1,425,197 1,490,197 1,425,197 35 (52.35) (50.60) (52.35) (50.60) 36 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 2,086,497 2,017,497 37 (36.99) (35.24) (36.99) (35.24) 38 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 4,319,965 3,867,694 4,319,965 3,867,694 40 (89.34) (85.84) (89.34) (85.84)


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 2,311,148 1,861,148 2,311,148 1,861,148 2 EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086 1,109,586 1,007,086 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 1,109,586 1,007,086 4 ================================================================================================ 5 TOTAL GOVERNOR'S SCHOOL FOR 6 THE ARTS AND HUMA 7,740,699 6,735,928 7,740,699 6,735,928 7 (89.34) (85.84) (89.34) (85.84) 8 ================================================================================================ 9 XV. EDUCATION ACCOUNTABILITY ACT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 637,702 637,702 637,702 637,702 12 (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 637,702 637,702 637,702 637,702 14 (11.00) (11.00) (11.00) (11.00) 15 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 16 SPECIAL ITEMS 17 EAA ASSESSMENT 2,880,000 2,880,000 18 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 33,135 33,135 2,913,135 2,913,135 20 ================================================================================================ 21 TOTAL EDUCATION ACCT ACT 1,059,699 1,059,699 3,939,699 3,939,699 22 (11.00) (11.00) (11.00) (11.00) 23 ================================================================================================ 24 XVI. FIRST STEPS TO SCHOOL 25 READINESS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 639,384 639,384 639,384 639,384 28 (13.00) (13.00) 29 UNCLASSIFIED POSITIONS 83,430 83,430 83,430 83,430 30 (1.00) (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 722,814 722,814 722,814 722,814 32 (14.00) (14.00) 33 SPECIAL ITEMS 34 S.C. FIRST STEPS 21,122,068 17,465,064 20,465,064 17,465,064 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 21,122,068 17,465,064 20,465,064 17,465,064 36 ================================================================================================ 37 TOTAL FIRST STEPS TO SCHOOL 38 READINESS 21,844,882 18,187,878 21,187,878 18,187,878 39 (14.00) (14.00) 40 ================================================================================================


SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 XVII. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 9,716,598 7,625,080 10,350,394 7,749,342 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 9,716,598 7,625,080 10,350,394 7,749,342 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 9,716,598 7,625,080 10,350,394 7,749,342 7 ================================================================================================ 8 XVIII. NONRECURRING 9 APPROPRIATION 10 EFA HOLD HARMLESS - PROVISO 11 73.17 14,225,833 12 DEFERRED MAINTENANCE - GSSM 222,000 13 SCHOOL BUSES 12,584,957 5,000,000 14 SCHOOL BUS FUEL 4,000,000 4,000,000 15 S.C. ALLIANCE OF BOYS & GIRLS 16 CLUBS 1,000,000 1,000,000 17 ADULT EDUCATION LITERACY CBOS 250,000 250,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 32,282,790 10,250,000 19 ================================================================================================ 20 TOTAL NON-RECURRING 32,282,790 10,250,000 21 ================================================================================================ 22 DEPARTMENT OF EDUCATION 23 TOTAL RECURRING BASE 3280,617,118 2028,856,477 3464,575,060 2127,749,249 24 25 TOTAL FUNDS AVAILABLE 3312,899,908 2039,106,477 3464,575,060 2127,749,249 26 TOTAL AUTHORIZED FTE POSITIONS (1100.28) (834.23) (1110.28) (843.23) 27 ================================================================================================


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