South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

  1 I. SUPERINTENDENT OF EDUCATION
   2  PERSONAL SERVICE
   3   STATE SUPER. OF EDUCATION           92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,010,980     767,201   1,710,980   1,467,201   1,710,980   1,467,201
   6                                      (23.00)     (20.25)     (28.00)     (25.25)     (28.00)     (25.25)
   7   OTHER PERSONAL SERVICES             97,520       8,720      97,520       8,720      97,520       8,720
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,200,507     867,928   1,900,507   1,567,928   1,900,507   1,567,928
   9                                      (24.00)     (21.25)     (29.00)     (26.25)     (29.00)     (26.25)
  10  OTHER OPERATING EXPENSES          1,262,522     425,779   1,262,522     425,779   1,262,522     425,779
  11                                 ================================================================================================
  12 TOTAL SUPT OF EDUCATION            2,463,029   1,293,707   3,163,029   1,993,707   3,163,029   1,993,707
  13                                      (24.00)     (21.25)     (29.00)     (26.25)     (29.00)     (26.25)
  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
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE                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
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              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             4,834,779   2,382,335   4,834,779   2,382,335   4,834,779   2,382,335
  27                                     (104.20)     (52.05)    (104.20)     (52.05)    (104.20)     (52.05)
  28   OTHER PERSONAL SERVICES            356,233      21,600     356,233      21,600     356,233      21,600
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            5,191,012   2,403,935   5,191,012   2,403,935   5,191,012   2,403,935
  30                                     (104.20)     (52.05)    (104.20)     (52.05)    (104.20)     (52.05)
  31  OTHER OPERATING EXPENSES         11,238,442     931,871  14,479,351     931,871  14,479,351     931,871
  32  SPECIAL ITEMS:
  33   PHYSICAL EDUCATION TEACHER
  34    RATIO                           3,048,000   3,048,000   7,315,200   7,315,200   7,315,200   7,315,200
  35   MATH & SCIENCE CENTERS                                     449,427     449,427     449,427     449,427
  36   INTERPRETER RECRUITMENT &
  37    TRAINING PROGRAM                  100,000     100,000     100,000     100,000     100,000     100,000
  38   HIGH SCHOOL READING INITIATIVE   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
                                     ________________________________________________________________________________________________
  39  TOTAL SPECIAL ITEMS               4,148,000   4,148,000   8,864,627   8,864,627   8,864,627   8,864,627


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL CURRICULUM SERVICES & 3 ASSESSMENT 20,577,454 7,483,806 28,534,990 12,200,433 28,534,990 12,200,433 4 (104.20) (52.05) (104.20) (52.05) (104.20) (52.05) 5 ================================================================================================ 6 V. DIVISION OF DISTRICT & 7 COMMUNITY SERVICES 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 5,110,382 1,893,254 4,860,382 1,893,254 4,860,382 1,893,254 10 (114.50) (37.00) (104.50) (37.00) (104.50) (37.00) 11 NEW POSITIONS: 12 EDUCATION ASSOCIATE II 110,000 110,000 110,000 110,000 13 (2.00) (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 1,548,640 792 1,548,640 792 1,548,640 792 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 6,659,022 1,894,046 6,519,022 2,004,046 6,519,022 2,004,046 16 (114.50) (37.00) (106.50) (39.00) (106.50) (39.00) 17 OTHER OPERATING EXPENSES 6,578,868 1,575,157 6,906,777 1,903,066 6,906,777 1,903,066 18 SPECIAL ITEMS: 19 EDUCATION AND ECONOMIC 20 DEVELOPMENT ACT 2,725,200 2,725,200 11,474,769 11,474,769 11,474,769 11,474,769 21 SAT IMPROVEMENT 239,571 239,571 239,571 239,571 239,571 239,571 22 HIGH SCHOOLS THAT WORK 1,100,000 1,100,000 1,780,000 1,780,000 1,780,000 1,780,000 23 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 224,524 224,524 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 4,289,295 4,289,295 13,718,864 13,718,864 13,718,864 13,718,864 25 ================================================================================================ 26 TOTAL DISTRICT & COMMUNITY 27 SERVICE 17,527,185 7,758,498 27,144,663 17,625,976 27,144,663 17,625,976 28 (114.50) (37.00) (106.50) (39.00) (106.50) (39.00) 29 ================================================================================================ 30 VI. DIV. OF EDUCATOR QUALITY 31 AND LEADERSHIP 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,173,595 1,173,595 773,595 773,595 773,595 773,595 34 (23.23) (23.23) (18.23) (18.23) (18.23) (18.23) 35 NEW POSITIONS: 36 TRAINING & DEVELOPMENT 37 38 DIRECTOR II 61,000 61,000 61,000 61,000 39 (1.00) (1.00) (1.00) (1.00)


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 PROGRAM COORDINATOR II 51,000 51,000 51,000 51,000 2 (1.00) (1.00) (1.00) (1.00) 3 PROGRAM COORDINATOR I 105,000 105,000 105,000 105,000 4 (3.00) (3.00) (3.00) (3.00) 5 TRAINING & DEVELOPMENT 6 7 DIRECTOR I 51,000 51,000 51,000 51,000 8 (1.00) (1.00) (1.00) (1.00) 9 ADMINISTRATIVE ASSISTANT II 30,000 30,000 30,000 30,000 10 (1.00) (1.00) (1.00) (1.00) 11 EDUCATION CERTIFICATION 12 13 ANALYST 124,000 124,000 124,000 124,000 14 (4.00) (4.00) (4.00) (4.00) 15 OTHER PERSONAL SERVICES 777,300 777,300 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,173,595 1,173,595 1,972,895 1,195,595 1,972,895 1,195,595 17 (23.23) (23.23) (29.23) (29.23) (29.23) (29.23) 18 OTHER OPERATING 1,147,960 97,960 2,334,833 1,284,833 2,334,833 1,284,833 19 ================================================================================================ 20 TOTAL DIVISION OF EDUCATIONAL 21 QUALITY & LEADE 2,321,555 1,271,555 4,307,728 2,480,428 4,307,728 2,480,428 22 (23.23) (23.23) (29.23) (29.23) (29.23) (29.23) 23 ================================================================================================ 24 VII. DIVISION OF FINANCE & 25 OPERATIONS 26 A. FINANCE AND OPERATIONS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 3,600,911 2,857,182 3,300,911 2,557,182 3,300,911 2,557,182 29 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) 30 OTHER PERSONAL SERVICES 45,760 5,760 45,760 5,760 45,760 5,760 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 3,646,671 2,862,942 3,346,671 2,562,942 3,346,671 2,562,942 32 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) 33 OTHER OPERATING EXPENSES 1,014,991 634,991 1,014,991 634,991 1,014,991 634,991 34 SPECIAL ITEMS: 35 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 7,701 7,701 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701 7,701 7,701 37 ================================================================================================ 38 TOTAL FINANCE & OPERATIONS 4,669,363 3,505,634 4,369,363 3,205,634 4,369,363 3,205,634 39 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) 40 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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. INSTRUCTIONAL MATERIALS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 161,064 161,064 161,064 4 (4.00) (4.00) (4.00) 5 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 7 (4.00) (4.00) (4.00) 8 INSTRUCTIONAL MATERIALS 27,835,642 26,498,804 27,835,642 26,498,804 27,835,642 26,498,804 ________________________________________________________________________________________________ 9 TOTAL INSTRUCTIONAL MATERIALS 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804 10 (4.00) (4.00) (4.00) 11 ================================================================================================ 12 TOTAL FINANCE & OPERATIONS 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804 13 (4.00) (4.00) (4.00) 14 ================================================================================================ 15 IX. DIV. OF SCHOOL ENTERPRISE 16 OPERATIONS 17 A. INTERNAL ADMINISTRATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 4,066,034 3,384,109 4,506,034 3,384,109 4,506,034 3,384,109 20 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) 21 OTHER PERSONAL SERVICES 615,874 6,520 615,874 6,520 615,874 6,520 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 4,681,908 3,390,629 5,121,908 3,390,629 5,121,908 3,390,629 23 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) 24 OTHER OPERATING EXPENSES 2,517,441 370,292 2,777,326 630,177 2,777,326 630,177 ________________________________________________________________________________________________ 25 TOTAL INTERNAL ADMINISTRATION 7,199,349 3,760,921 7,899,234 4,020,806 7,899,234 4,020,806 26 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) 27 ================================================================================================ 28 B. BUS SHOPS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 15,993,806 14,561,284 16,661,284 16,661,284 16,661,284 16,661,284 31 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) 32 OTHER PERSONAL SERVICES 479,450 124,450 511,972 124,450 511,972 124,450 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 16,473,256 14,685,734 17,173,256 16,785,734 17,173,256 16,785,734 34 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) 35 OTHER OPERATING EXPENSES 30,767,662 25,492,662 30,767,662 24,092,662 30,767,662 24,092,662 36 DISTRIBUTIONS TO SUBDIVISIONS 37 AID SCHL DIST-DRVRS SLRY/F 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 38 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 39 BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 2 AID SCHL DIST - BUS 3 DRIVERS' WORKERS' COMP 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 ________________________________________________________________________________________________ 5 TOTAL BUS SHOPS 93,837,020 86,774,498 94,537,020 87,474,498 94,537,020 87,474,498 6 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) 7 ================================================================================================ 8 C. BUSES 9 SPECIAL ITEMS 10 EAA TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 11 EEDA TRANSPORTATION 957,440 957,440 957,440 957,440 957,440 957,440 12 HAZARDOUS AND UNESCORTED 13 STUDENT TRANSPORTATION 2,000,000 2,000,000 14 BUS PURCHASES 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 15,634,371 15,634,371 15,634,371 15,634,371 17,634,371 17,634,371 ________________________________________________________________________________________________ 16 TOTAL BUSES 15,634,371 15,634,371 15,634,371 15,634,371 17,634,371 17,634,371 15 ================================================================================================ 17 TOTAL SCHOOL ENTERPRISE 18 OPERATIONS 116,670,740 106,169,790 118,070,625 107,129,675 120,070,625 109,129,675 19 (554.12) (523.30) (554.12) (545.17) (554.12) (545.17) 20 ================================================================================================ 21 XI. EDUCATION IMPROVEMENT ACT 22 A. STANDARDS, TEACHING, 23 LEARNING, ACCOUNT. 24 1. STUDENT LEARNING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 70,535 70,535 70,535 27 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 70,535 70,535 70,535 29 (1.00) (1.00) (1.00) 30 OTHER OPERATING EXPENSES 164,506 164,506 164,506 31 AID TO SUBDIVISIONS: 32 ALLOC EIA-ADV. PLACEMENT 3,078,265 3,970,000 3,970,000 33 ALLOC EIA-GIFT/TALENT PRG 34,497,533 35,854,420 35,854,420 34 ALLOC EIA-SRVC STUDENTS 35 W/DISABILITIES 4,205,017 4,205,017 4,205,017 36 ALLOC EIA-SCH DIST. JR. 37 SCHOLARS 51,558 51,558 51,558 38 ALLOC EIA - OTHER ENTITIES 28,550 28,550 28,550 39 ALLOC EIA - OTHER AGENCIES 143,659 143,659 143,659 40 ALLOC EIA-TECH PREP 4,064,483 4,064,483 4,064,483


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 ENTITIES 475 475 475 2 OTHER AGENCIES 15,642 15,642 15,642 3 MODERNIZE VOCATIONAL 4 EQUIPMENT 3,963,520 3,963,520 3,963,520 5 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584 6 P.L. 99-457 PRESCHOOL 7 CHILDREN W/DISABILI 3,973,584 3,973,584 3,973,584 8 ADULT EDUCATION 12,677,703 12,677,703 12,677,703 9 ALTERNATIVE SCHOOLS 10,976,277 11,688,777 11,688,777 10 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 4,937,500 11 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 23,632,801 12 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000 1,000,000 13 YOUNG ADULT EDUCATION 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 110,444,151 113,405,273 113,405,273 ________________________________________________________________________________________________ 15 TOTAL STUDENT LEARNING 110,679,192 113,640,314 113,640,314 16 (1.00) (1.00) (1.00) 17 ================================================================================================ 18 2. STUDENT TESTING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 237,720 587,720 587,720 21 (4.00) (8.00) (8.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 237,720 587,720 587,720 23 (4.00) (8.00) (8.00) 24 OTHER OPERATING EXPENSES 1,000,559 600,559 600,559 25 SPECIAL ITEMS 26 ASSESSMENT / TESTING 15,939,612 15,939,612 15,939,612 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 15,939,612 15,939,612 15,939,612 ________________________________________________________________________________________________ 28 TOTAL STUDENT TESTING 17,177,891 17,127,891 17,127,891 29 (4.00) (8.00) (8.00) 30 ================================================================================================ 31 3. CURRICULUM AND STANDARDS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 151,866 151,866 151,866 34 (3.00) (3.00) (3.00) 35 OTHER PERSONAL SERVICES 5,697 5,697 5,697 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 157,563 157,563 157,563 37 (3.00) (3.00) (3.00) 38 OTHER OPERATING EXPENSES 50,513 50,513 50,513 39 SPECIAL ITEMS:


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 2,962,874 2,962,874 3 INSTRUCTIONAL MATERIALS 23,278,783 23,278,783 23,278,783 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 24,591,657 26,241,657 26,241,657 5 AID TO SUBDIVISIONS 6 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,287,044 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,287,044 ________________________________________________________________________________________________ 8 TOTAL CURRICULUM & STANDARDS 26,086,777 27,736,777 27,736,777 9 (3.00) (3.00) (3.00) 10 ================================================================================================ 11 4. ASSISTANCE, INTERVENTION 12 & REWARD 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 2,221,889 1,821,889 1,821,889 15 (40.67) (40.67) (40.67) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,221,889 1,821,889 1,821,889 17 (40.67) (40.67) (40.67) 18 OTHER OPERATING EXPENSES 2,038,815 1,638,815 1,638,815 19 SPECIAL ITEMS: 20 HOMEWORK CENTERS 10,586,000 10,586,000 10,586,000 21 TEACHER SPECIALISTS 13,430,594 13,430,594 13,430,594 22 PRINCIPAL SPECIALISTS 2,641,139 2,641,139 2,641,139 23 EXTERNAL REVIEW TEAMS 699,010 1,372,000 1,372,000 24 RETRAINING GRANTS 6,144,000 6,144,000 6,144,000 25 REPORT CARDS 971,793 971,793 971,793 26 PALMETTO GOLD & SILVER 27 AWARDS 3,000,000 3,000,000 3,000,000 28 ALTERNATIVE TECHNICAL 29 ASSISTANCE 700,000 700,000 700,000 30 TECHNICAL ASSISTANCE-BELOW 31 AVERAGE SCHOOL 10,810,000 45,488,715 45,488,715 32 PRINCIPAL LEADERS 2,079,105 2,079,105 2,079,105 33 SUMMER SCHOOLS 18,222,912 18,597,160 18,597,160 34 STUDENT IDENTIFIER 1,158,155 1,158,155 1,158,155 35 DATA COLLECTION 1,548,450 1,548,450 1,548,450 36 EAA - ASSESSMENT 4,671,517 4,671,517 37 SUMMER SCHOOLS 38 (NON-RECURRING) 12,777,088 12,402,840 12,402,840 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 84,768,246 124,791,468 124,791,468


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 TO SUBDIVISIONS 2 OTHER AGENCIES 163,147 163,147 163,147 3 REDUCE CLASS SIZE 35,047,429 35,047,429 35,047,429 4 ACADEMIC ASSISTANCE 120,436,576 120,436,576 120,436,576 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 155,647,152 155,647,152 155,647,152 ________________________________________________________________________________________________ 6 TOTAL ASSISTANCE, 7 INTERVENTION, REWARD 244,676,102 283,899,324 283,899,324 8 (40.67) (40.67) (40.67) 9 ================================================================================================ ________________________________________________________________________________________________ 10 TOTAL STANDARDS, TEACHING, 11 LEARNING, ACCOUNT 398,619,962 442,404,306 442,404,306 12 (48.67) (52.67) (52.67) 13 ================================================================================================ 14 B. EARLY CHILDHOOD 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 52,649 452,649 452,649 17 (1.00) (7.00) (7.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 52,649 452,649 452,649 19 (1.00) (7.00) (7.00) 20 OTHER OPERATING EXPENSES 669,617 669,617 669,617 21 AID TO SUBDIVISIONS 22 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 21,832,678 23 ALLOC EIA-SCHOOL BUS 24 DRIVERS SALARIES 450,776 450,776 450,776 25 ALLOC EIA-PARENT SUPPORT 4,159,555 4,159,555 4,159,555 26 FAMILY LITERACY 1,946,248 1,946,248 1,946,248 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 28,389,257 28,389,257 28,389,257 ________________________________________________________________________________________________ 28 TOTAL EARLY CHILDHOOD EDUCATION 29,111,523 29,511,523 29,511,523 29 (1.00) (7.00) (7.00) 30 ================================================================================================ 31 C. TEACHER QUALITY 32 1. CERTIFICATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 361,000 1,161,000 1,161,000 35 (6.40) (18.27) (18.27) 36 OTHER PERSONAL SERVICES 1,899 1,899 1,899 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 362,899 1,162,899 1,162,899 38 (6.40) (18.27) (18.27) 39 OTHER OPERATING EXPENSES 1,301,615 737,135 737,135


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 CERTIFICATION 1,664,514 1,900,034 1,900,034 2 (6.40) (18.27) (18.27) 3 ================================================================================================ 4 2. RETENTION AND REWARD 5 SPECIAL ITEMS 6 TEACHER OF THE YEAR 166,102 166,102 166,102 7 TEACHER QUALITY COMMISSION 543,821 543,821 543,821 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 709,923 709,923 709,923 9 AID TO SUBDIVISIONS 10 ALLOC EIA-TEACHER SLRS 96,320,300 79,649,700 79,649,700 11 ALLOC EIA-EMPLYR CONTRIB 18,397,177 16,097,204 16,097,204 12 CRITICAL TEACHING NEEDS 602,911 602,911 602,911 13 NATIONAL BOARD CERTIFICATION 42,051,196 45,824,534 45,824,534 14 TEACHER SUPPLIES 12,500,000 12,750,000 12,750,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 169,871,584 154,924,349 154,924,349 ________________________________________________________________________________________________ 16 TOTAL RETENTION & REWARD 170,581,507 155,634,272 155,634,272 17 ================================================================================================ 18 3. PROFESSIONAL DEVELOPMENT 19 SPECIAL ITEMS: 20 PROFESSIONAL DEVELOPMENT 4,413,485 7,000,000 7,000,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 4,413,485 7,000,000 7,000,000 22 AID TO SUBDIVISIONS 23 PROFESSIONAL DEVELOPMENT - 24 NSF GRANTS 2,900,382 2,900,382 2,900,382 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,900,382 ________________________________________________________________________________________________ 26 TOTAL PROFESSIONAL DEVELOPMENT 7,313,867 9,900,382 9,900,382 27 ================================================================================================ 28 TOTAL TEACHER QUALITY 179,559,888 167,434,688 167,434,688 29 (6.40) (18.27) (18.27) 30 ================================================================================================ 31 E. LEADERSHIP 32 1. SCHOOLS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 515,767 744,386 744,386 35 (6.45) (10.45) (10.45) 36 OTHER PERSONAL SERVICES 31,902 31,902 31,902 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 547,669 776,288 776,288 38 (6.45) (10.45) (10.45) 39 OTHER OPERATING EXPENSES 179,151 343,631 343,631


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 SPECIAL ITEMS: 2 PRINCIPAL EXECUTIVE 3 INSTITUTE 906,370 906,370 906,370 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 906,370 906,370 906,370 5 AID TO SUBDIVSIONS 6 ALLOC EIA-SLRY SUPP PRINCI 3,098,123 3,098,123 3,098,123 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 3,098,123 3,098,123 3,098,123 ________________________________________________________________________________________________ 8 TOTAL SCHOOL 4,731,313 5,124,412 5,124,412 9 (6.45) (10.45) (10.45) 10 ================================================================================================ 11 2. STATE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 496,551 496,551 496,551 14 (5.48) (5.48) (5.48) 15 OTHER PERSONAL SERVICES 100,000 100,000 100,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 596,551 596,551 596,551 17 (5.48) (5.48) (5.48) 18 OTHER OPERATING EXPENSES 649,578 649,578 649,578 19 AID TO SUBDIVISIONS 20 TECHNOLOGY 13,683,697 13,683,697 13,683,697 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 13,683,697 13,683,697 13,683,697 22 EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 995,610 1,045,610 1,045,610 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 995,610 1,045,610 1,045,610 25 SPECIAL ITEMS: 26 PUBLIC CHOICE INNOVATION 27 SCHOOLS 2,560,000 2,560,000 28 EOC PUBLIC RELATIONS 226,592 226,592 226,592 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 226,592 2,786,592 2,786,592 ________________________________________________________________________________________________ 30 TOTAL STATE 16,152,028 18,762,028 18,762,028 31 (5.48) (5.48) (5.48) 32 ================================================================================================ 33 TOTAL LEADERSHIP 20,883,341 23,886,440 23,886,440 34 (11.93) (15.93) (15.93) 35 ================================================================================================ 36 F. PARTNERSHIPS 37 1. BUSINESS AND COMMUNITY 38 PERSONAL SERVICE 39 OTHER PERSONAL SERVICES 1,800 1,800 1,800


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 1,800 1,800 1,800 2 OTHER OPERATING EXPENSES 77,037 77,037 77,037 3 SPECIAL ITEMS: ________________________________________________________________________________________________ 4 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 5 ================================================================================================ 6 2. OTHER AGENCIES & ENTITIES 7 ALLOCATIONS - OTHER ENTITIES 8 TEACHER PAY (F30) 612,082 594,901 594,901 9 WRITING IMPROVEMENT 10 NETWORK (H27) 288,444 288,444 288,444 11 EDUCATION OVERSIGHT 12 COMMITTEE (A85) 1,214,538 1,214,538 1,214,538 13 S.C. GEOGRAPHIC ALLIANCE 14 - USC (H27) 184,508 246,000 246,000 15 GOVERNOR'S SCHOOL FOR 16 ARTS AND HUMANITIE 414,352 556,807 556,807 17 WIL LOU GRAY OPPORTUNITY 18 SCHOOL (H71) 588,275 605,294 605,294 19 SCH DEAF & BLIND (H75) 5,840,374 6,214,434 6,214,434 20 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 21 JH DE LA HOWE SC(L12) 347,594 363,734 363,734 22 SCHOOL IMPROVEMENT 23 COUNCIL PROJECT (H27) 180,192 200,918 200,918 24 CLEMSON AGRICULTURE 25 EDUCATION TEACHERS ( 371,287 394,412 394,412 26 CENTERS OF EXCELLENCE (H03) 721,101 721,101 721,101 27 TCHR RECRUIT PROG (H03) 5,871,014 5,871,014 5,871,014 28 CENTER FOR EDUC RECRUIT, 29 RETEN, & ADV (C 50,000 50,000 30 TCHR LOAN PROG(E16) 5,367,044 5,367,044 5,367,044 31 EOC 4 YEAR OLD EVALUATION 546,832 546,832 32 SERVICE LEARNING 33 ENGAGEMENT (H03) 65,000 65,000 65,000 34 GOV SCHOOL FOR MATH AND 35 SCIENCE (H63) 288,319 327,602 327,602 36 EOC FAMILY INVOLVEMENT 45,318 45,318 45,318 37 FIRST STEPS TO SCHOOL 38 READINESS 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 25,163,095 26,437,046 26,437,046


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 OTHER 25,163,095 26,437,046 26,437,046 2 ================================================================================================ 3 TOTAL PARTNERSHIPS 25,241,932 26,515,883 26,515,883 4 ================================================================================================ 5 TOTAL EDUCATION IMPROVEMENT ACT 653,416,646 689,752,840 689,752,840 6 (68.00) (93.87) (93.87) 7 ================================================================================================ 8 XII. GOVERNOR'S SCHOOL 9 SCIENCE/MATH 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 426,552 426,552 426,552 426,552 426,552 426,552 12 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) 13 UNCLASSIFIED POSITIONS 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586 14 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 15 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,898,638 1,686,138 1,898,638 1,686,138 1,898,638 1,686,138 17 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 18 OTHER OPERATING EXPENSES 1,985,536 1,506,536 2,163,610 1,684,610 2,163,610 1,684,610 19 DISTRIBUTION TO SUBDIVISIONS 20 ALLOC OTHER ENTITIES 13,200 13,200 13,200 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 22 EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 441,416 399,616 441,416 399,616 441,416 399,616 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 441,416 399,616 441,416 399,616 441,416 399,616 25 ================================================================================================ 26 TOTAL GOVERNOR'S SCH SCIENCE & 27 MATHEMATICS 4,338,790 3,592,290 4,516,864 3,770,364 4,516,864 3,770,364 28 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 29 ================================================================================================ 30 XIII. AID TO SCHOOL DISTRICTS 31 A. DIST. TO SUBDIVISIONS 32 SPECIAL ITEMS 33 AID TO SUBDIVISION - 34 APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 35 ALLOC SCHOOL DIST 599,064,111 632,716,330 632,716,330 36 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 37 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 38 EMPLOYER CONTRIB - EFA 435,582,426 435,582,426 449,768,445 449,768,445 449,768,445 449,768,445 39 AID SCHL DIST-EDUC FIN ACT 1426,956,916 1426,956,916 1506,721,766 1506,721,766 1506,721,766 1506,721,766


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562 2 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 3 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934 4 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967 5 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316 6 AID SCHL DIST-RETIREE INS 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 7 NATIONAL BOARD CERTIFICATION 6,061,304 6,061,304 6,061,304 6,061,304 6,061,304 6,061,304 8 PHYSICAL EDUCATION - NURSES 3,633,504 3,633,504 1,633,504 1,633,504 9 GUIDANCE/CAREER SPECIALISTS 9,675,000 9,675,000 21,840,791 21,840,791 21,840,791 21,840,791 10 MODERNIZE VOCATIONAL 11 EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 12 YOUNG ADULT EDUCATION 1,600,000 1,600,000 3,200,000 3,200,000 3,200,000 3,200,000 13 CHILDREN'S EDUCATION 14 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 2595,776,279 1958,038,773 2740,778,662 2069,388,937 2738,778,662 2067,388,937 ________________________________________________________________________________________________ 16 TOTAL DISTRIBUTION TO 17 SUBDIVISIONS 2595,776,279 1958,038,773 2740,778,662 2069,388,937 2738,778,662 2067,388,937 18 ================================================================================================ 19 B. GOVERNOR'S WORKFORCE 20 INITIATIVE 21 DIST. TO SUBDIVISIONS 22 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 24 TOTAL GOVERNOR'S WORKFORCE 25 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482 26 ================================================================================================ 27 C. SPECIAL ALLOCATIONS 28 DISTRIBUTION TO SUBDIVISIONS 29 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065 30 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445 31 ARCHIBALD RUTLEDGE 32 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963 33 HANDICAPPED - PROFOUNDLY 34 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928 35 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659 36 STUDENT LOAN CORP-CAREER 37 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 38 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904 39 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 527,835 527,835 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 4 ================================================================================================ 5 TOTAL DIRECT AID - SCHOOL DIST 2598,577,140 1960,839,634 2743,579,523 2072,189,798 2741,579,523 2070,189,798 6 ================================================================================================ 7 XIV. GOV. SCHL FOR 8 ARTS/HUMANITIES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,490,197 1,425,197 1,490,197 1,425,197 1,490,197 1,425,197 11 (52.35) (50.60) (49.35) (48.60) (49.35) (48.60) 12 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497 13 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) 14 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 4,319,965 3,867,694 4,319,965 3,867,694 4,319,965 3,867,694 16 (89.34) (85.84) (86.34) (83.84) (86.34) (83.84) 17 OTHER OPERATING EXPENSES 2,311,148 1,861,148 2,780,438 2,330,438 2,780,438 2,330,438 18 FRINGE BENEFITS 19 EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 21 ================================================================================================ 22 TOTAL GOVERNOR'S SCHOOL FOR 23 THE ARTS AND HUMA 7,740,699 6,735,928 8,209,989 7,205,218 8,209,989 7,205,218 24 (89.34) (85.84) (86.34) (83.84) (86.34) (83.84) 25 ================================================================================================ 26 XV. EDUCATION ACCOUNTABILITY ACT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 656,833 656,833 656,833 656,833 656,833 656,833 29 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 656,833 656,833 656,833 656,833 656,833 656,833 31 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 32 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 388,862 388,862 33 SPECIAL ITEMS 34 EAA ASSESSMENT 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 35 FORMATIVE ASSESSMENT 3,950,000 3,950,000 3,950,000 3,950,000 36 RETRAINING GRANTS 90,000 90,000 90,000 90,000 37 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 33,135 33,135 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 2,913,135 2,913,135 6,953,135 6,953,135 6,953,135 6,953,135 39 ================================================================================================


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EDUCATION ACCT ACT 3,958,830 3,958,830 7,998,830 7,998,830 7,998,830 7,998,830 2 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 3 ================================================================================================ 4 XVI. FIRST STEPS TO SCHOOL 5 READINESS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 662,249 662,249 912,249 662,249 912,249 662,249 8 (13.00) (19.00) (19.00) 9 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413 86,413 86,413 10 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 748,662 748,662 998,662 748,662 998,662 748,662 12 (14.00) (20.00) (20.00) 13 SPECIAL ITEMS: 14 S.C. FIRST STEPS 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064 16 ================================================================================================ 17 TOTAL FIRST STEPS TO SCHOOL 18 READINESS 21,213,726 18,213,726 21,463,726 18,213,726 21,463,726 18,213,726 19 (14.00) (20.00) (20.00) 20 ================================================================================================ 21 XVII. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 10,839,666 8,193,516 11,690,826 9,044,676 11,690,826 9,044,676 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 10,839,666 8,193,516 11,690,826 9,044,676 11,690,826 9,044,676 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 10,839,666 8,193,516 11,690,826 9,044,676 11,690,826 9,044,676 27 ================================================================================================ 28 XVIII. NON-RECURRING 29 APPROPRIATIONS 30 SCHOOL BUS FUEL 9,784,856 9,784,856 31 SCHOOL BUSES 26,123,069 32 INSTRUCTIONAL MATERIALS 5,000,000 3,144,273 33 EARLY CHILDHOOD-4 YEAR OLD 34 PRE-K 15,717,104 15,717,104 35 FIRST STEPS EARLY CHILDHOOD 36 PRE-K 1,858,576 1,858,576 37 FIRST STEPS EARLY CHILDHOOD 38 PRE-K MATERIALS 6,000,000 4,000,000


SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 FIRST STEPS CENTERS OF 2 EXCELLENCE 2,000,000 2,000,000 3 GOVERNOR'S SCHOOL OF SCIENCE 4 AND MATH 2,500,000 500,000 5 GOVERNOR'S SCHOOL OF ARTS AND 6 HUMANITIES 2,500,000 500,000 7 INTERPRETER RECRUITMENT AND 8 TRAINING 50,000 50,000 9 STAR ACADEMY DROPOUT 10 PREVENTION PROGRAM 1,200,000 1,200,000 11 ANDERSON DISTRICTS 1 & 2 12 CAREER & TECHNOLOGY CENTER 824,302 824,302 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 71,533,605 37,554,809 2,024,302 2,024,302 14 ================================================================================================ 15 TOTAL NON-RECURRING 71,533,605 37,554,809 2,024,302 2,024,302 16 ================================================================================================ 17 DEPARTMENT OF EDUCATION 18 TOTAL RECURRING BASE 3492,399,563 2155,573,752 3700,887,736 2289,615,303 3700,887,736 2289,615,303 19 20 TOTAL FUNDS AVAILABLE 3563,933,168 2193,128,561 3700,887,736 2289,615,303 3702,912,038 2291,639,605 21 TOTAL AUTHORIZED FTE POSITIONS (1115.28) (844.23) (1128.28) (857.23) (1128.28) (857.23) 22 ================================================================================================


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