South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

  1 I. SUPERINTENDENT OF EDUCATION
   2  PERSONAL SERVICE
   3   STATE SUPER. OF EDUCATION           92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,010,980     767,201   1,710,980   1,467,201   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)     (28.00)     (25.25)
   7   OTHER PERSONAL SERVICES             97,520       8,720      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   1,900,507   1,567,928
   9                                      (24.00)     (21.25)     (29.00)     (26.25)     (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   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   3,163,029   1,993,707
  13                                      (24.00)     (21.25)     (29.00)     (26.25)     (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       6,767       6,767
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE                6,767       6,767       6,767       6,767       6,767       6,767       6,767       6,767
  19  OTHER OPERATING EXPENSES             51,267      51,267      51,267      51,267      51,267      51,267      51,267      51,267
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              58,034      58,034      58,034      58,034      58,034      58,034      58,034      58,034
  22                                 ================================================================================================
  23 III. DIVISION OF CURRICULUM
  24  SVCS. & ASSESS.
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             4,834,779   2,382,335   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)    (104.20)     (52.05)
  28   OTHER PERSONAL SERVICES            356,233      21,600     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   5,191,012   2,403,935
  30                                     (104.20)     (52.05)    (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  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   7,315,200   7,315,200
  35   MATH & SCIENCE CENTERS                                     449,427     449,427     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     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   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   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 SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL CURRICULUM SERVICES & 3 ASSESSMENT 20,577,454 7,483,806 28,534,990 12,200,433 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) (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 4,860,382 1,893,254 10 (114.50) (37.00) (104.50) (37.00) (104.50) (37.00) (104.50) (37.00) 11 NEW POSITIONS: 12 EDUCATION ASSOCIATE II 110,000 110,000 110,000 110,000 110,000 110,000 13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 1,548,640 792 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 6,519,022 2,004,046 16 (114.50) (37.00) (106.50) (39.00) (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 7,906,777 2,903,066 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 11,474,769 11,474,769 21 SAT IMPROVEMENT 239,571 239,571 239,571 239,571 239,571 239,571 239,571 239,571 22 HIGH SCHOOLS THAT WORK 1,100,000 1,100,000 1,780,000 1,780,000 1,780,000 1,780,000 1,780,000 1,780,000 23 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 224,524 224,524 224,524 224,524 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 4,289,295 4,289,295 13,718,864 13,718,864 13,718,864 13,718,864 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 28,144,663 18,625,976 28 (114.50) (37.00) (106.50) (39.00) (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 1,173,595 773,595 773,595 773,595 773,595 773,595 773,595 34 (23.23) (23.23) (18.23) (18.23) (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 61,000 61,000 39 (1.00) (1.00) (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 SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PROGRAM COORDINATOR II 51,000 51,000 51,000 51,000 51,000 51,000 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 PROGRAM COORDINATOR I 105,000 105,000 105,000 105,000 105,000 105,000 4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 5 TRAINING & DEVELOPMENT 6 7 DIRECTOR I 51,000 51,000 51,000 51,000 51,000 51,000 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 ADMINISTRATIVE ASSISTANT II 30,000 30,000 30,000 30,000 30,000 30,000 10 (1.00) (1.00) (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 777,300 777,300 777,300 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,173,595 1,173,595 1,972,895 1,195,595 1,972,895 1,195,595 1,848,895 1,071,595 17 (23.23) (23.23) (29.23) (29.23) (29.23) (29.23) (25.23) (25.23) 18 OTHER OPERATING 1,147,960 97,960 2,334,833 1,284,833 2,334,833 1,284,833 2,303,210 1,253,210 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 4,152,105 2,324,805 22 (23.23) (23.23) (29.23) (29.23) (29.23) (29.23) (25.23) (25.23) 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 3,300,911 2,557,182 29 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) (57.10) (38.54) 30 OTHER PERSONAL SERVICES 45,760 5,760 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 3,346,671 2,562,942 32 (75.97) (58.41) (57.10) (38.54) (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 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 7,701 7,701 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 7,701 7,701 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 4,369,363 3,205,634 39 (75.97) (58.41) (57.10) (38.54) (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 SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. INSTRUCTIONAL MATERIALS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064 4 (4.00) (4.00) (4.00) (4.00) 5 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064 7 (4.00) (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 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 28,026,706 26,498,804 10 (4.00) (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 28,026,706 26,498,804 13 (4.00) (4.00) (4.00) (4.00) 14 ================================================================================================ 15 NEW POSITIONS: 16 IX. DIV. OF SCHOOL ENTERPRISE 17 OPERATIONS 18 A. INTERNAL ADMINISTRATION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 4,066,034 3,384,109 4,506,034 3,384,109 4,506,034 3,384,109 4,506,034 3,384,109 21 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) 22 NEW POSITIONS: 23 EDUCATION ASSOCIATE III 74,880 74,880 24 (1.00) (1.00) 25 EDUCATION ASSOCIATE II 1,061,358 1,061,358 26 (23.00) (23.00) 27 EDUCATION ASSOCIATE I 122,400 122,400 28 (3.00) (3.00) 29 ADMINISTRATIVE SPECIALIST 28,800 28,800 30 (1.00) (1.00) 31 OTHER PERSONAL SERVICES 615,874 6,520 615,874 6,520 615,874 6,520 615,874 6,520 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 4,681,908 3,390,629 5,121,908 3,390,629 5,121,908 3,390,629 6,409,346 4,678,067 33 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) (116.10) (107.15) 34 OTHER OPERATING EXPENSES 2,517,441 370,292 2,777,326 630,177 2,777,326 630,177 4,493,531 2,346,382 ________________________________________________________________________________________________ 35 TOTAL INTERNAL ADMINISTRATION 7,199,349 3,760,921 7,899,234 4,020,806 7,899,234 4,020,806 10,902,877 7,024,449 36 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) (116.10) (107.15) 37 ================================================================================================ 38 B. BUS SHOPS 39 PERSONAL SERVICE


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 15,993,806 14,561,284 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284 2 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) (466.02) (466.02) 3 OTHER PERSONAL SERVICES 479,450 124,450 511,972 124,450 511,972 124,450 511,972 124,450 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 16,473,256 14,685,734 17,173,256 16,785,734 17,173,256 16,785,734 17,173,256 16,785,734 5 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) (466.02) (466.02) 6 OTHER OPERATING EXPENSES 30,767,662 25,492,662 30,767,662 24,092,662 30,767,662 24,092,662 30,767,662 24,092,662 7 DISTRIBUTIONS TO SUBDIVISIONS 8 AID SCHL DIST-DRVRS SLRY/F 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 9 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531 10 BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670 11 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595 12 AID SCHL DIST - BUS 13 DRIVERS' WORKERS' COM 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 ________________________________________________________________________________________________ 15 TOTAL BUS SHOPS 93,837,020 86,774,498 94,537,020 87,474,498 94,537,020 87,474,498 94,537,020 87,474,498 16 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) (466.02) (466.02) 17 ================================================================================================ 18 C. BUSES 19 SPECIAL ITEMS 20 EAA TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 21 EEDA TRANSPORTATION 957,440 957,440 957,440 957,440 957,440 957,440 957,440 957,440 22 BUS PURCHASES 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 ________________________________________________________________________________________________ 24 TOTAL BUSES 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 25 ================================================================================================ 26 TOTAL SCHOOL ENTERPRISE 27 OPERATIONS 116,670,740 106,169,790 118,070,625 107,129,675 118,070,625 107,129,675 121,074,268 110,133,318 28 (554.12) (523.30) (554.12) (545.17) (554.12) (545.17) (582.12) (573.17) 29 ================================================================================================ 30 X. S.C. PUBLIC CHARTER SCHOOL 31 DISTRICT 32 SPECIAL ITEMS: 33 PUBLIC CHARTER SCHOOL DISTRICT 500,000 500,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 500,000 500,000 35 ================================================================================================ 36 TOTAL SC PUBLIC CHARTER SCHOOL 37 DISTRICT 500,000 500,000 38 ================================================================================================ 39 XI. EDUCATION IMPROVEMENT ACT


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 A. STANDARDS, TEACHING, 2 LEARNING, ACCOUNT. 3 1. STUDENT LEARNING 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 70,535 70,535 70,535 70,535 6 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 70,535 70,535 70,535 70,535 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER OPERATING EXPENSES 164,506 164,506 164,506 164,506 10 AID TO SUBDIVISIONS: 11 ALLOC EIA-ADV. PLACEMENT 3,078,265 3,970,000 3,970,000 3,970,000 12 ALLOC EIA-GIFT/TALENT PRG 34,497,533 35,854,420 35,854,420 35,854,420 13 ALLOC EIA-SRVC STUDENTS 14 W/DISABILITIES 4,205,017 4,205,017 4,205,017 4,205,017 15 ALLOC EIA-SCH DIST. JR. 16 SCHOLARS 51,558 51,558 51,558 51,558 17 ALLOC EIA - OTHER ENTITIES 28,550 28,550 28,550 28,550 18 ALLOC EIA - OTHER AGENCIES 143,659 143,659 143,659 143,659 19 ALLOC EIA-TECH PREP 4,064,483 4,064,483 4,064,483 4,064,483 20 ALLOC EIA - OTHER ENTITIES 475 475 475 475 21 OTHER AGENCIES 15,642 15,642 15,642 15,642 22 MODERNIZE VOCATIONAL 23 EQUIPMENT 3,963,520 3,963,520 3,963,520 3,963,520 24 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584 1,597,584 25 P.L. 99-457 PRESCHOOL 26 CHILDREN W/DISABILI 3,973,584 3,973,584 3,973,584 3,973,584 27 ADULT EDUCATION 12,677,703 12,677,703 12,677,703 12,677,703 28 ALTERNATIVE SCHOOLS 10,976,277 11,688,777 11,688,777 11,688,777 29 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 4,937,500 4,937,500 30 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 23,632,801 23,632,801 31 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000 1,000,000 1,000,000 32 YOUNG ADULT EDUCATION 1,600,000 1,600,000 1,600,000 1,600,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 110,444,151 113,405,273 113,405,273 113,405,273 ________________________________________________________________________________________________ 34 TOTAL STUDENT LEARNING 110,679,192 113,640,314 113,640,314 113,640,314 35 (1.00) (1.00) (1.00) (1.00) 36 ================================================================================================ 37 2. STUDENT TESTING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 237,720 587,720 587,720 587,720 40 (4.00) (8.00) (8.00) (8.00)


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 237,720 587,720 587,720 587,720 2 (4.00) (8.00) (8.00) (8.00) 3 OTHER OPERATING EXPENSES 1,000,559 600,559 600,559 600,559 4 SPECIAL ITEMS 5 ASSESSMENT / TESTING 15,939,612 15,939,612 15,939,612 20,611,129 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 15,939,612 15,939,612 15,939,612 20,611,129 ________________________________________________________________________________________________ 7 TOTAL STUDENT TESTING 17,177,891 17,127,891 17,127,891 21,799,408 8 (4.00) (8.00) (8.00) (8.00) 9 ================================================================================================ 10 3. CURRICULUM AND STANDARDS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 151,866 151,866 151,866 151,866 13 (3.00) (3.00) (3.00) (3.00) 14 OTHER PERSONAL SERVICES 5,697 5,697 5,697 5,697 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 157,563 157,563 157,563 157,563 16 (3.00) (3.00) (3.00) (3.00) 17 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513 18 SPECIAL ITEMS: 19 GOVERNOR'S INSTITUTE OF 20 READING 1,312,874 2,962,874 2,962,874 2,962,874 21 INSTRUCTIONAL MATERIALS 23,278,783 23,278,783 23,278,783 23,278,783 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 24,591,657 26,241,657 26,241,657 26,241,657 23 AID TO SUBDIVISIONS 24 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,287,044 1,287,044 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,287,044 1,287,044 ________________________________________________________________________________________________ 26 TOTAL CURRICULUM & STANDARDS 26,086,777 27,736,777 27,736,777 27,736,777 27 (3.00) (3.00) (3.00) (3.00) 28 ================================================================================================ 29 4. ASSISTANCE, INTERVENTION 30 & REWARD 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,221,889 1,821,889 1,821,889 1,821,889 33 (40.67) (40.67) (40.67) (40.67) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,221,889 1,821,889 1,821,889 1,821,889 35 (40.67) (40.67) (40.67) (40.67) 36 OTHER OPERATING EXPENSES 2,038,815 1,638,815 1,638,815 1,638,815 37 SPECIAL ITEMS: 38 EAA TECHNICAL ASSISTANCE 81,102,688 39 HOMEWORK CENTERS 10,586,000 10,586,000 10,586,000


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TEACHER SPECIALISTS 13,430,594 13,430,594 13,430,594 2 PRINCIPAL SPECIALISTS 2,641,139 2,641,139 2,641,139 3 EXTERNAL REVIEW TEAMS 699,010 1,372,000 1,372,000 1,372,000 4 RETRAINING GRANTS 6,144,000 6,144,000 6,144,000 5 REPORT CARDS 971,793 971,793 971,793 971,793 6 PALMETTO GOLD & SILVER 7 AWARDS 3,000,000 3,000,000 3,000,000 3,000,000 8 ALTERNATIVE TECHNICAL 9 ASSISTANCE 700,000 700,000 700,000 10 TECHNICAL ASSISTANCE-BELOW 11 AVERAGE SCHOOL 10,810,000 45,488,715 45,488,715 12 PRINCIPAL LEADERS 2,079,105 2,079,105 2,079,105 13 SUMMER SCHOOLS 18,222,912 18,597,160 18,597,160 18,597,160 14 STUDENT IDENTIFIER 1,158,155 1,158,155 1,158,155 1,328,040 15 DATA COLLECTION 1,548,450 1,548,450 1,548,450 1,638,450 16 EAA - ASSESSMENT 4,671,517 4,671,517 17 SUMMER SCHOOLS 18 (NON-RECURRING) 12,777,088 12,402,840 12,402,840 12,402,840 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 84,768,246 124,791,468 124,791,468 120,412,971 20 AID TO SUBDIVISIONS 21 OTHER AGENCIES 163,147 163,147 163,147 163,147 22 REDUCE CLASS SIZE 35,047,429 35,047,429 35,047,429 35,047,429 23 ACADEMIC ASSISTANCE 120,436,576 120,436,576 120,436,576 120,436,576 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 155,647,152 155,647,152 155,647,152 155,647,152 ________________________________________________________________________________________________ 25 TOTAL ASSISTANCE, 26 INTERVENTION, REWARD 244,676,102 283,899,324 283,899,324 279,520,827 27 (40.67) (40.67) (40.67) (40.67) 28 ================================================================================================ ________________________________________________________________________________________________ 29 TOTAL STANDARDS, TEACHING, 30 LEARNING, ACCOUNT 398,619,962 442,404,306 442,404,306 442,697,326 31 (48.67) (52.67) (52.67) (52.67) 32 ================================================================================================ 33 B. EARLY CHILDHOOD 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 52,649 452,649 452,649 452,649 36 (1.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 52,649 452,649 452,649 452,649 38 (1.00) (7.00) (7.00) (7.00) 39 OTHER OPERATING EXPENSES 669,617 669,617 669,617 669,617


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 AID TO SUBDIVISIONS 2 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 21,832,678 21,832,678 3 ALLOC EIA-SCHOOL BUS 4 DRIVERS SALARIES 450,776 450,776 450,776 450,776 5 ALLOC EIA-PARENT SUPPORT 4,159,555 4,159,555 4,159,555 4,159,555 6 FAMILY LITERACY 1,946,248 1,946,248 1,946,248 1,946,248 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 28,389,257 28,389,257 28,389,257 28,389,257 ________________________________________________________________________________________________ 8 TOTAL EARLY CHILDHOOD EDUCATION 29,111,523 29,511,523 29,511,523 29,511,523 9 (1.00) (7.00) (7.00) (7.00) 10 ================================================================================================ 11 C. TEACHER QUALITY 12 1. CERTIFICATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 361,000 1,161,000 1,161,000 1,161,000 15 (6.40) (18.27) (18.27) (18.27) 16 NEW POSITIONS: 17 EDUCATION CERTIFICATION 18 19 ANALYST 124,000 20 (4.00) 21 OTHER PERSONAL SERVICES 1,899 1,899 1,899 1,899 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 362,899 1,162,899 1,162,899 1,286,899 23 (6.40) (18.27) (18.27) (22.27) 24 OTHER OPERATING EXPENSES 1,301,615 737,135 737,135 768,758 ________________________________________________________________________________________________ 25 TOTAL CERTIFICATION 1,664,514 1,900,034 1,900,034 2,055,657 26 (6.40) (18.27) (18.27) (22.27) 27 ================================================================================================ 28 2. RETENTION AND REWARD 29 SPECIAL ITEMS 30 TEACHER OF THE YEAR 166,102 166,102 166,102 166,102 31 TEACHER QUALITY COMMISSION 543,821 543,821 543,821 543,821 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 709,923 709,923 709,923 709,923 33 AID TO SUBDIVISIONS 34 ALLOC EIA-TEACHER SLRS 96,320,300 79,649,700 79,649,700 79,649,700 35 ALLOC EIA-EMPLYR CONTRIB 18,397,177 16,097,204 16,097,204 16,097,204 36 CRITICAL TEACHING NEEDS 602,911 602,911 602,911 602,911 37 NATIONAL BOARD CERTIFICATION 42,051,196 45,824,534 45,824,534 45,341,171 38 TEACHER SUPPLIES 12,500,000 12,750,000 12,750,000 12,750,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 169,871,584 154,924,349 154,924,349 154,440,986


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL RETENTION & REWARD 170,581,507 155,634,272 155,634,272 155,150,909 2 ================================================================================================ 3 3. PROFESSIONAL DEVELOPMENT 4 SPECIAL ITEMS: 5 PROFESSIONAL DEVELOPMENT 4,413,485 7,000,000 7,000,000 7,000,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 4,413,485 7,000,000 7,000,000 7,000,000 7 AID TO SUBDIVISIONS 8 PROFESSIONAL DEVELOPMENT - 9 NSF GRANTS 2,900,382 2,900,382 2,900,382 2,900,382 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,900,382 2,900,382 ________________________________________________________________________________________________ 11 TOTAL PROFESSIONAL DEVELOPMENT 7,313,867 9,900,382 9,900,382 9,900,382 12 ================================================================================================ 13 TOTAL TEACHER QUALITY 179,559,888 167,434,688 167,434,688 167,106,948 14 (6.40) (18.27) (18.27) (22.27) 15 ================================================================================================ 16 E. LEADERSHIP 17 1. SCHOOLS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 515,767 744,386 744,386 744,386 20 (6.45) (10.45) (10.45) (10.45) 21 OTHER PERSONAL SERVICES 31,902 31,902 31,902 31,902 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 547,669 776,288 776,288 776,288 23 (6.45) (10.45) (10.45) (10.45) 24 OTHER OPERATING EXPENSES 179,151 343,631 343,631 343,631 25 SPECIAL ITEMS: 26 PRINCIPAL EXECUTIVE 27 INSTITUTE 906,370 906,370 906,370 906,370 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 906,370 906,370 906,370 906,370 29 AID TO SUBDIVSIONS 30 ALLOC EIA-SLRY SUPP PRINCI 3,098,123 3,098,123 3,098,123 3,098,123 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 3,098,123 3,098,123 3,098,123 3,098,123 ________________________________________________________________________________________________ 32 TOTAL SCHOOL 4,731,313 5,124,412 5,124,412 5,124,412 33 (6.45) (10.45) (10.45) (10.45) 34 ================================================================================================ 35 2. STATE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 496,551 496,551 496,551 496,551 38 (5.48) (5.48) (5.48) (5.48) 39 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 596,551 596,551 596,551 596,551 2 (5.48) (5.48) (5.48) (5.48) 3 OTHER OPERATING EXPENSES 649,578 649,578 649,578 649,578 4 AID TO SUBDIVISIONS 5 TECHNOLOGY 13,683,697 13,683,697 13,683,697 13,683,697 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 13,683,697 13,683,697 13,683,697 13,683,697 7 EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 995,610 1,045,610 1,045,610 1,080,330 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 995,610 1,045,610 1,045,610 1,080,330 10 SPECIAL ITEMS: 11 PUBLIC CHOICE INNOVATION 12 SCHOOLS 2,560,000 2,560,000 2,560,000 13 EOC PUBLIC RELATIONS 226,592 226,592 226,592 226,592 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 226,592 2,786,592 2,786,592 2,786,592 ________________________________________________________________________________________________ 15 TOTAL STATE 16,152,028 18,762,028 18,762,028 18,796,748 16 (5.48) (5.48) (5.48) (5.48) 17 ================================================================================================ 18 TOTAL LEADERSHIP 20,883,341 23,886,440 23,886,440 23,921,160 19 (11.93) (15.93) (15.93) (15.93) 20 ================================================================================================ 21 F. PARTNERSHIPS 22 1. BUSINESS AND COMMUNITY 23 PERSONAL SERVICE 24 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800 26 OTHER OPERATING EXPENSES 77,037 77,037 77,037 77,037 27 SPECIAL ITEMS: ________________________________________________________________________________________________ 28 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837 29 ================================================================================================ 30 2. OTHER AGENCIES & ENTITIES 31 ALLOCATIONS - OTHER ENTITIES 32 TEACHER PAY (F30) 612,082 594,901 594,901 594,901 33 WRITING IMPROVEMENT 34 NETWORK (H27) 288,444 288,444 288,444 288,444 35 EDUCATION OVERSIGHT 36 COMMITTEE (A85) 1,214,538 1,214,538 1,214,538 1,363,370 37 S.C. GEOGRAPHIC ALLIANCE 38 - USC (H27) 184,508 246,000 246,000 246,000


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 GOVERNOR'S SCHOOL FOR 2 ARTS AND HUMANITIE 414,352 556,807 556,807 556,807 3 WIL LOU GRAY OPPORTUNITY 4 SCHOOL (H71) 588,275 605,294 605,294 605,294 5 SCH DEAF & BLIND (H75) 5,840,374 6,214,434 6,214,434 6,214,434 6 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653 7 JH DE LA HOWE SC(L12) 347,594 363,734 363,734 363,734 8 SCHOOL IMPROVEMENT 9 COUNCIL PROJECT (H27) 180,192 200,918 200,918 200,918 10 CLEMSON AGRICULTURE 11 EDUCATION TEACHERS ( 371,287 394,412 394,412 394,412 12 CENTERS OF EXCELLENCE (H03) 721,101 721,101 721,101 721,101 13 TCHR RECRUIT PROG (H03) 5,871,014 5,871,014 5,871,014 5,871,014 14 CENTER FOR EDUC RECRUIT, 15 RETEN, & ADV (C 50,000 50,000 50,000 16 TCHR LOAN PROG(E16) 5,367,044 5,367,044 5,367,044 5,367,044 17 EOC 4 YEAR OLD EVALUATION 546,832 546,832 398,000 18 SERVICE LEARNING 19 ENGAGEMENT (H03) 65,000 65,000 65,000 65,000 20 GOV SCHOOL FOR MATH AND 21 SCIENCE (H63) 288,319 327,602 327,602 327,602 22 EOC FAMILY INVOLVEMENT 45,318 45,318 45,318 45,318 23 FIRST STEPS TO SCHOOL 24 READINESS 2,000,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 25,163,095 26,437,046 26,437,046 26,437,046 ________________________________________________________________________________________________ 26 TOTAL OTHER 25,163,095 26,437,046 26,437,046 26,437,046 27 ================================================================================================ 28 TOTAL PARTNERSHIPS 25,241,932 26,515,883 26,515,883 26,515,883 29 ================================================================================================ 30 TOTAL EDUCATION IMPROVEMENT ACT 653,416,646 689,752,840 689,752,840 689,752,840 31 (68.00) (93.87) (93.87) (97.87) 32 ================================================================================================ 33 XII. GOVERNOR'S SCHOOL 34 SCIENCE/MATH 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 426,552 426,552 426,552 426,552 426,552 426,552 426,552 426,552 37 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) 38 UNCLASSIFIED POSITIONS 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586 39 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 172,500 70,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,898,638 1,686,138 1,898,638 1,686,138 1,898,638 1,686,138 1,898,638 1,686,138 3 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 4 OTHER OPERATING EXPENSES 1,985,536 1,506,536 2,163,610 1,684,610 2,163,610 1,684,610 2,163,610 1,684,610 5 DISTRIBUTION TO SUBDIVISIONS 6 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 8 EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 441,416 399,616 441,416 399,616 441,416 399,616 441,416 399,616 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 441,416 399,616 441,416 399,616 441,416 399,616 441,416 399,616 11 ================================================================================================ 12 TOTAL GOVERNOR'S SCH SCIENCE & 13 MATHEMATICS 4,338,790 3,592,290 4,516,864 3,770,364 4,516,864 3,770,364 4,516,864 3,770,364 14 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 15 ================================================================================================ 16 XIII. AID TO SCHOOL DISTRICTS 17 A. DIST. TO SUBDIVISIONS 18 SPECIAL ITEMS 19 AID TO SUBDIVISION - 20 APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 21 ALLOC SCHOOL DIST 599,064,111 632,716,330 632,716,330 632,716,330 22 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 16,495,528 23 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 11,877,867 24 EMPLOYER CONTRIB - EFA 435,582,426 435,582,426 449,768,445 449,768,445 449,768,445 449,768,445 449,768,445 449,768,445 25 AID SCHL DIST-EDUC FIN ACT 1426,956,916 1426,956,916 1506,721,766 1506,721,766 1506,721,766 1506,721,766 1506,721,766 1506,721,766 26 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562 597,562 597,562 27 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606 28 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934 509,934 509,934 29 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967 113,967 113,967 30 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316 43,316 43,316 31 AID SCHL DIST-RETIREE INS 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 32 NATIONAL BOARD CERTIFICATION 6,061,304 6,061,304 6,061,304 6,061,304 6,061,304 6,061,304 6,544,667 6,544,667 33 PHYSICAL EDUCATION - NURSES 3,633,504 3,633,504 3,633,504 3,633,504 28,040,378 28,040,378 34 GUIDANCE/CAREER SPECIALISTS 9,675,000 9,675,000 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 35 MODERNIZE VOCATIONAL 36 EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 37 YOUNG ADULT EDUCATION 1,600,000 1,600,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 38 CHILDREN'S EDUCATION 39 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000 10,300,000


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 2595,776,279 1958,038,773 2740,778,662 2069,388,937 2740,778,662 2069,388,937 2765,668,899 2094,279,174 ________________________________________________________________________________________________ 2 TOTAL DISTRIBUTION TO 3 SUBDIVISIONS 2595,776,279 1958,038,773 2740,778,662 2069,388,937 2740,778,662 2069,388,937 2765,668,899 2094,279,174 4 ================================================================================================ 5 B. GOVERNOR'S WORKFORCE 6 INITIATIVE 7 DIST. TO SUBDIVISIONS 8 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 10 TOTAL GOVERNOR'S WORKFORCE 11 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482 12 ================================================================================================ 13 C. SPECIAL ALLOCATIONS 14 DISTRIBUTION TO SUBDIVISIONS 15 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065 44,065 44,065 16 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445 18,445 18,445 17 ARCHIBALD RUTLEDGE 18 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963 15,963 15,963 19 HANDICAPPED - PROFOUNDLY 20 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928 129,928 129,928 21 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659 165,659 165,659 22 STUDENT LOAN CORP-CAREER 23 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 24 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904 60,904 60,904 25 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918 34,918 34,918 26 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 527,835 527,835 527,835 527,835 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 29 ================================================================================================ 30 TOTAL DIRECT AID - SCHOOL DIST 2598,577,140 1960,839,634 2743,579,523 2072,189,798 2743,579,523 2072,189,798 2768,469,760 2097,080,035 31 ================================================================================================ 32 XIV. GOV. SCHL FOR 33 ARTS/HUMANITIES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,490,197 1,425,197 1,490,197 1,425,197 1,490,197 1,425,197 1,490,197 1,425,197 36 (52.35) (50.60) (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) 37 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497 38 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) 39 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 743,271 425,000


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 4,319,965 3,867,694 4,319,965 3,867,694 4,319,965 3,867,694 4,319,965 3,867,694 2 (89.34) (85.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) 3 OTHER OPERATING EXPENSES 2,311,148 1,861,148 2,780,438 2,330,438 2,780,438 2,330,438 2,411,148 1,961,148 4 FRINGE BENEFITS 5 EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 7 ================================================================================================ 8 TOTAL GOVERNOR'S SCHOOL FOR 9 THE ARTS AND HUMA 7,740,699 6,735,928 8,209,989 7,205,218 8,209,989 7,205,218 7,840,699 6,835,928 10 (89.34) (85.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) 11 ================================================================================================ 12 XV. EDUCATION ACCOUNTABILITY ACT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 656,833 656,833 656,833 656,833 656,833 656,833 656,833 656,833 15 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 656,833 656,833 656,833 656,833 656,833 656,833 656,833 656,833 17 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 18 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 388,862 388,862 388,862 388,862 19 SPECIAL ITEMS 20 EAA ASSESSMENT 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 21 FORMATIVE ASSESSMENT 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000 22 RETRAINING GRANTS 90,000 90,000 90,000 90,000 23 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 33,135 33,135 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 2,913,135 2,913,135 6,953,135 6,953,135 6,953,135 6,953,135 6,830,000 6,830,000 25 ================================================================================================ 26 TOTAL EDUCATION ACCT ACT 3,958,830 3,958,830 7,998,830 7,998,830 7,998,830 7,998,830 7,875,695 7,875,695 27 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 28 ================================================================================================ 29 XVI. FIRST STEPS TO SCHOOL 30 READINESS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 662,249 662,249 912,249 662,249 912,249 662,249 912,249 662,249 33 (13.00) (19.00) (19.00) (19.00) 34 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413 86,413 86,413 86,413 86,413 35 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 748,662 748,662 998,662 748,662 998,662 748,662 998,662 748,662 37 (14.00) (20.00) (20.00) (20.00) 38 SPECIAL ITEMS: 39 S.C. FIRST STEPS 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064


SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064 2 ================================================================================================ 3 TOTAL FIRST STEPS TO SCHOOL 4 READINESS 21,213,726 18,213,726 21,463,726 18,213,726 21,463,726 18,213,726 21,463,726 18,213,726 5 (14.00) (20.00) (20.00) (20.00) 6 ================================================================================================ 7 XVII. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 10,839,666 8,193,516 11,690,826 9,044,676 11,690,826 9,044,676 12,016,588 9,370,438 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 10,839,666 8,193,516 11,690,826 9,044,676 11,690,826 9,044,676 12,016,588 9,370,438 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 10,839,666 8,193,516 11,690,826 9,044,676 11,690,826 9,044,676 12,016,588 9,370,438 13 ================================================================================================ 14 XVIII. NON-RECURRING 15 APPROPRIATIONS 16 SCHOOL BUS FUEL 9,784,856 9,784,856 17 SCHOOL BUSES 26,123,069 18 INSTRUCTIONAL MATERIALS 5,000,000 3,144,273 19 EARLY CHILDHOOD-4 YEAR OLD 20 PRE-K 15,717,104 15,717,104 21 FIRST STEPS EARLY CHILDHOOD 22 PRE-K 1,858,576 1,858,576 23 FIRST STEPS EARLY CHILDHOOD 24 PRE-K MATERIALS 6,000,000 4,000,000 25 FIRST STEPS CENTERS OF 26 EXCELLENCE 2,000,000 2,000,000 27 GOVERNOR'S SCHOOL OF SCIENCE 28 AND MATH 2,500,000 500,000 29 GOVERNOR'S SCHOOL OF ARTS AND 30 HUMANITIES 2,500,000 500,000 31 INTERPRETER RECRUITMENT AND 32 TRAINING 50,000 50,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 71,533,605 37,554,809 34 ================================================================================================ 35 TOTAL NON-RECURRING 71,533,605 37,554,809 36 ================================================================================================ 37 DEPARTMENT OF EDUCATION 38 TOTAL RECURRING BASE 3492,399,563 2155,573,752 3700,887,736 2289,615,303 3700,887,736 2289,615,303 3729,959,330 2318,686,897 39


SEC. 1-0017 SECTION 1 PAGE 0017 DEPARTMENT OF EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FUNDS AVAILABLE 3563,933,168 2193,128,561 3700,887,736 2289,615,303 3700,887,736 2289,615,303 3729,959,330 2318,686,897 2 TOTAL AUTHORIZED FTE POSITIONS (1115.28) (844.23) (1128.28) (857.23) (1128.28) (857.23) (1156.28) (881.23) 3 ================================================================================================


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