H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPT OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,710,980 1,467,201
(28.00) (25.25)
OTHER PERSONAL SERVICES 97,520 8,720
____________________________
TOTAL PERSONAL SERVICE 1,900,507 1,567,928
(29.00) (26.25)
OTHER OPERATING EXPENSES 1,262,522 425,779
============================
TOTAL SUPT OF EDUCATION 3,163,029 1,993,707
(29.00) (26.25)
============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 6,767 6,767
_____________________________
TOTAL PERSONAL SERVICE 6,767 6,767
OTHER OPERATING EXPENSES 51,267 51,267
============================
TOTAL BOARD OF EDUCATION 58,034 58,034
============================
III. DIVISION OF CURRICULUM
SRVCS & ASSESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,834,779 2,382,335
(104.20) (52.05)
OTHER PERSONAL SERVICES 356,233 21,600
____________________________
TOTAL PERSONAL SERVICE 5,191,012 2,403,935
(104.20) (52.05)
OTHER OPERATING EXPENSES 14,479,351 931,871
SPECIAL ITEMS:
PHYSICAL EDUCATION TEACHER
RATIO 5,688,911 5,688,911
MATH & SCIENCE CENTERS 449,427 449,427
INTERPRETER RECRUITMENT &
TRAINING PROGRAM 100,000 100,000
HIGH SCHOOL READ INITIATIVE 1,000,000 1,000,000
____________________________
TOTAL SPECIAL ITEMS 7,238,338 7,238,338
============================
TOTAL CURRICULUM SRVCS
& ASSESSMENT 26,908,701 10,574,144
(104.20) (52.05)
============================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,860,382 1,893,254
(104.50) (37.00)
NEW POSITIONS:
EDUCATION ASSOCIATE II 110,000 110,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,548,640 792
____________________________
TOTAL PERSONAL SERVICE 6,519,022 2,004,046
(106.50) (39.00)
OTHER OPERATING EXPENSES 7,906,777 2,903,066
SPECIAL ITEMS:
EDUCATION AND ECONOMIC
DEVELOPMENT ACT 11,474,769 11,474,769
SAT IMPROVEMENT 239,571 239,571
HIGH SCHOOLS THAT WORK 1,780,000 1,780,000
CHARACTER EDUCATION 224,524 224,524
____________________________
TOTAL SPECIAL ITEMS 13,718,864 13,718,864
============================
TOT DISTRICT & COMMUNITY
SERVICE 28,144,663 18,625,976
(106.50) (39.00)
============================
VI. DIV. OF EDUCATOR QUALITY
AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS 773,595 773,595
(18.23) (18.23)
NEW POSITIONS:
TRAINING & DEVELOPMENT
DIRECTOR II 61,000 61,000
(1.00) (1.00)
PROGRAM COORDINATOR II 51,000 51,000
(1.00) (1.00)
PROGRAM COORDINATOR I 105,000 105,000
(3.00) (3.00)
TRAINING & DEVELOPMENT
DIRECTOR I 51,000 51,000
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT II 30,000 30,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 777,300
____________________________
TOTAL PERSONAL SERVICE 1,848,895 1,071,595
(25.23) (25.23)
OTHER OPERATING 2,303,210 1,253,210
============================
TOT DIV OF EDUCATIONAL
QUALITY & LEADERSHIP 4,152,105 2,324,805
(25.23) (25.23)
============================
VII. DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,300,911 2,557,182
(57.10) (38.54)
OTHER PERSONAL SERVICES 45,760 5,760
____________________________
TOTAL PERSONAL SERVICE 3,346,671 2,562,942
(57.10) (38.54)
OTHER OPERATING EXPENSES 1,014,991 634,991
SPECIAL ITEMS:
AID TO OTHER ENTITIES 7,701 7,701
_____________________________
TOTAL SPECIAL ITEMS 7,701 7,701
=============================
TOT FINANCE & OPERATIONS 4,369,363 3,205,634
(57.10) (38.54)
============================
B. INSTRUCTIONAL MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,064
(4.00)
OTHER PERSONAL SERVICES 30,000
____________________________
TOTAL PERSONAL SERVICE 191,064
(4.00)
INSTRUCTIONAL MATERIALS 27,835,642 26,498,804
____________________________
TOT INSTRUCT MATERIALS 28,026,706 26,498,804
(4.00)
============================
TOT FINANCE & OPERATIONS 28,026,706 26,498,804
(4.00)
============================
IX. DIV. OF SCHOOL ENTERPRISE
OPERATIONS
A. INTERNAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,506,034 3,384,109
(88.10) (79.15)
NEW POSITIONS:
EDUCATION ASSOCIATE III 74,880 74,880
(1.00) (1.00)
EDUCATION ASSOCIATE II 1,061,358 1,061,358
(23.00) (23.00)
EDUCATION ASSOCIATE I 122,400 122,400
(3.00) (3.00)
ADMINISTRATIVE SPECIALIST 28,800 28,800
(1.00) (1.00)
OTHER PERSONAL SERVICES 615,874 6,520
____________________________
TOTAL PERSONAL SERVICE 6,409,346 4,678,067
(116.10) (107.15)
OTHER OPERATING EXPENSES 4,493,531 2,346,382
____________________________
TOTAL INTERNAL ADMIN 10,902,877 7,024,449
(116.10) (107.15)
============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,661,284 16,661,284
(466.02) (466.02)
OTHER PERSONAL SERVICES 511,972 124,450
____________________________
TOTAL PERSONAL SERVICE 17,173,256 16,785,734
(466.02) (466.02)
OTHER OPERATING EXPENSES 30,767,662 24,092,662
DISTRIB TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 42,895,973 42,895,973
AID SCHL DIST-CONTRACT DRI 378,531 378,531
BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 98,595 98,595
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP 3,063,333 3,063,333
____________________________
TOTAL DIST SUBDIVISIONS 46,596,102 46,596,102
____________________________
TOTAL BUS SHOPS 94,537,020 87,474,498
(466.02) (466.02)
============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 4,000,000 4,000,000
EEDA TRANSPORTATION 957,440 957,440
BUS PURCHASES 10,676,931 10,676,931
____________________________
TOTAL SPECIAL ITEMS 15,634,371 15,634,371
____________________________
TOTAL BUSES 15,634,371 15,634,371
============================
TOTAL SCHOOL ENTERPRISE
OPERATIONS 121,074,268 110,133,318
(582.12) (573.17)
============================
X. S.C. PUBLIC CHARTER
SCHOOL DISTRICT
SPECIAL ITEMS:
PUBLIC CHARTER
SCHOOL DISTRICT 500,000 500,000
____________________________
TOTAL SPECIAL ITEMS 500,000 500,000
============================
TOTAL SC PUBLIC CHARTER
SCHOOL DISTRICT 500,000 500,000
============================
XI. EDUC IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,535
(1.00)
____________________________
TOTAL PERSONAL SERVICE 70,535
(1.00)
OTHER OPERATING EXPENSES 164,506
AID TO SUBDIVISIONS:
ALLOC EIA-ADV. PLACEMENT 3,970,000
ALLOC EIA-GIFT/TALENT PRG 35,854,420
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 4,205,017
ALLOC EIA-SCH DIST. JR.
SCHOLARS 51,558
ALLOC EIA - OTHER ENTITIES 28,550
ALLOC EIA - OTHER AGENCIES 143,659
ALLOC EIA-TECH PREP 4,064,483
ALLOC EIA - OTHER ENTITIES 475
OTHER AGENCIES 15,642
MODERNIZE VOCATIONAL
EQUIPMENT 3,963,520
ALLOC EIA-ARTS CURRIC 1,597,584
P.L. 99-457 PRESCHOOL
CHILDREN W/DISABILI 3,973,584
ADULT EDUCATION 12,677,703
ALTERNATIVE SCHOOLS 11,688,777
MIDDLE SCHOOL INITIATIVE 4,937,500
CREDITS HIGH SCHOOL DIPLOMA 23,632,801
HIGH SCHOOLS THAT WORK 1,000,000
YOUNG ADULT EDUCATION 1,600,000
____________________________
TOTAL DIST SUBDIVISIONS 113,405,273
____________________________
TOTAL STUDENT LEARNING 113,640,314
(1.00)
============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 587,720
(8.00)
____________________________
TOTAL PERSONAL SERVICE 587,720
(8.00)
OTHER OPERATING EXPENSES 600,559
SPECIAL ITEMS
ASSESSMENT/TESTING 20,611,129
____________________________
TOTAL SPECIAL ITEMS 20,611,129
____________________________
TOTAL STUDENT TESTING 21,799,408
(8.00)
============================
3. CURRICULUM & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,866
(3.00)
OTHER PERSONAL SERVICES 5,697
____________________________
TOTAL PERSONAL SERVICE 157,563
(3.00)
OTHER OPERATING EXPENSES 50,513
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING 2,962,874
INSTRUCTIONAL MATERIALS 23,278,783
____________________________
TOTAL SPECIAL ITEMS 26,241,657
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS 1,287,044
____________________________
TOTAL DIST SUBDIVISIONS 1,287,044
____________________________
TOT CURRIC & STANDARDS 27,736,777
(3.00)
============================
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,821,889
(40.67)
____________________________
TOTAL PERSONAL SERVICE 1,821,889
(40.67)
OTHER OPERATING EXPENSES 1,638,815
SPECIAL ITEMS:
EAA TECHNICAL ASSISTANCE 81,102,688
EXTERNAL REVIEW TEAMS 1,372,000
REPORT CARDS 971,793
PALMETTO GOLD & SILVER
AWARDS 3,000,000
SUMMER SCHOOLS 18,597,160
STUDENT IDENTIFIER 1,328,040
DATA COLLECTION 1,638,450
SUMMER SCHOOLS
(NON-RECURRING) 12,402,840
____________________________
TOTAL SPECIAL ITEMS 120,412,971
AID TO SUBDIVISIONS
OTHER AGENCIES 163,147
REDUCE CLASS SIZE 35,047,429
ACADEMIC ASSISTANCE 120,436,576
____________________________
TOTAL DIST SUBDIVISIONS 155,647,152
____________________________
TOTAL ASSISTANCE,
INTERVENTION & REWARD 279,520,827
(40.67)
============================
____________________________
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNT 442,697,326
(52.67)
============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,649
(7.00)
____________________________
TOTAL PERSONAL SERVICE 452,649
(7.00)
OTHER OPERATING EXPENSES 669,617
AID TO SUBDIVISIONS
ALLOC EIA-4 YR EARLY CHILD 21,832,678
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES 450,776
ALLOC EIA-PARENT SUPPORT 4,159,555
FAMILY LITERACY 1,946,248
____________________________
TOTAL DIST SUBDIVISIONS 28,389,257
____________________________
TOT EARLY CHILDHOOD EDUC 29,511,523
(7.00)
============================
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,161,000
(18.27)
NEW POSITIONS:
EDUCATION CERTIFICATION
ANALYST 124,000
(4.00)
OTHER PERSONAL SERVICES 1,899
____________________________
TOTAL PERSONAL SERVICE 1,286,899
(22.27)
OTHER OPERATING EXPENSES 768,758
____________________________
TOTAL CERTIFICATION 2,055,657
(22.27)
============================
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR 166,102
TEACHER QUALITY COMM 543,821
____________________________
TOTAL SPECIAL ITEMS 709,923
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 79,649,700
ALLOC EIA-EMPLYR CONTRIB 16,097,204
CRITICAL TEACHING NEEDS 602,911
NATIONAL BOARD CERT 45,824,534
TEACHER SUPPLIES 12,750,000
____________________________
TOTAL DIST SUBDIVISIONS 154,924,349
____________________________
TOTAL RETENTION & REWARD 155,634,272
============================
3. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT 7,000,000
____________________________
TOTAL SPECIAL ITEMS 7,000,000
AID TO SUBDIVISIONS
PROFESSIONAL DEVELOPMENT -
NSF GRANTS 2,900,382
____________________________
TOTAL DIST SUBDIVISIONS 2,900,382
____________________________
TOTAL PROFESSIONAL DEV 9,900,382
============================
____________________________
TOTAL TEACHER QUALITY 167,590,311
(22.27)
============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 744,386
(10.45)
OTHER PERSONAL SERVICES 31,902
____________________________
TOTAL PERSONAL SERVICE 776,288
(10.45)
OTHER OPERATING EXPENSES 343,631
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE 906,370
____________________________
TOTAL SPECIAL ITEMS 906,370
AID TO SUBDIVSIONS
ALLOC EIA-SLRY SUPP PRINCI 3,098,123
____________________________
TOTAL DIST SUBDIVISIONS 3,098,123
____________________________
TOTAL SCHOOL 5,124,412
(10.45)
============================
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 496,551
(5.48)
OTHER PERSONAL SERVICES 100,000
____________________________
TOTAL PERSONAL SERVICE 596,551
(5.48)
OTHER OPERATING EXPENSES 649,578
AID TO SUBDIVISIONS
TECHNOLOGY 13,683,697
____________________________
TOTAL DIST SUBDIVISIONS 13,683,697
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,080,330
____________________________
TOTAL FRINGE BENEFITS 1,080,330
SPECIAL ITEMS:
PUBLIC CHOICE INNOVATION
SCHOOLS 2,560,000
EOC PUBLIC RELATIONS 226,592
____________________________
TOTAL SPECIAL ITEMS 2,786,592
____________________________
TOTAL STATE 18,796,748
(5.48)
============================
____________________________
TOTAL LEADERSHIP 23,921,160
(15.93)
============================
F. PARTNERSHIPS
1. BUSINESS AND COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,800
____________________________
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSES 77,037
SPECIAL ITEMS:
____________________________
TOT BUSINESS & COMMUNITY 78,837
============================
2. OTHER AGENCIES & ENTITIES
ALLOC - OTHER ENTITIES
TEACHER PAY (F30) 594,901
WRITING IMPROVEMENT
NETWORK (H27) 288,444
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,363,370
S.C. GEOGRAPHIC ALLIANCE
- USC (H27) 246,000
GOVERNOR'S SCHOOL FOR
ARTS AND HUMANITIES 556,807
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 605,294
SCH DEAF & BLIND (H75) 6,214,434
DISB & SPECIAL NEEDS (J16) 763,653
JOHN DE LA HOWE SC(L12) 363,734
SCHOOL IMPROVEMENT
COUNCIL PROJECT (H27) 200,918
CLEMSON AGRICULTURE
EDUCATION TEACHERS 394,412
CENTERS OF EXCELLENCE (H03) 721,101
TCHR RECRUIT PROG (H03) 5,871,014
CENTER FOR EDUC RECRUIT,
RETEN, & ADV 50,000
TCHR LOAN PROG(E16) 5,367,044
EOC 4 YEAR OLD EVALUATION 398,000
SRVC LEARN ENGAGEMENT (H03) 65,000
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 327,602
EOC FAMILY INVOLVEMENT 45,318
FIRST STEPS TO SCHOOL
READINESS 2,000,000
____________________________
TOTAL DIST SUBDIVISIONS 26,437,046
____________________________
TOTAL OTHER 26,437,046
============================
____________________________
TOTAL PARTNERSHIPS 26,515,883
============================
TOT EDUC IMPROVEMENT ACT 690,236,203
(97.87)
============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 426,552 426,552
(11.30) (11.30)
UNCLASSIFIED POSITIONS 1,299,586 1,189,586
(21.62) (20.85)
OTHER PERSONAL SERVICES 172,500 70,000
____________________________
TOTAL PERSONAL SERVICE 1,898,638 1,686,138
(32.92) (32.15)
OTHER OPERATING EXPENSES 2,163,610 1,684,610
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 13,200
____________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 441,416 399,616
____________________________
TOTAL FRINGE BENEFITS 441,416 399,616
============================
TOT GOVERNOR'S SCH SCIENCE
& MATHEMATICS 4,516,864 3,770,364
(32.92) (32.15)
============================
XIII. AID TO SCHOOL DISTRICTS
A. DIST. TO SUBDIVISIONS
SPECIAL ITEMS
AID TO SUBDIVISION -
APT/ADEPT 2,217,245 2,217,245
ALLOC SCHOOL DIST 632,716,330
ALLOC OTHER STATE AGENCIES 16,495,528
ALLOC OTHER ENTITIES 11,877,867
EMPLOYER CONTRIB - EFA 449,768,445 449,768,445
AID SCHL DIST-EDUC FIN ACT 1,506,721,766 1,506,721,766
AID SCHL DIST-NURSE PROG 597,562 597,562
AID SCHL DIST-LUNCH PROG 413,606 413,606
AID OTHER STATE AGY-ADULT 509,934 509,934
AID SCHOOL DISTRICTS 113,967 113,967
AID SCHL DIST-PILOT EXT YEAR 43,316 43,316
AID SCHL DIST-RETIREE INS 69,527,949 69,527,949
NATIONAL BOARD CERT 6,061,304 6,061,304
PHYSICAL EDUCATION-NURSES 25,000,000 25,000,000
GUIDANCE/CAREER SPEC 21,840,791 21,840,791
MODERNIZE VOCATIONAL
EQUIPMENT 4,739,548 4,739,548
YOUNG ADULT EDUCATION 3,200,000 3,200,000
CHILDREN'S EDUCATION
ENDOWMENT FUND 10,300,000
____________________________
TOTAL DIST SUBDIVISIONS 2,762,145,158 2,090,755,433
____________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,762,145,158 2,090,755,433
============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
DIST. TO SUBDIVISIONS
AID SCHOOL DISTRICTS 180,482 180,482
____________________________
TOTAL DIST SUBDIVISIONS 180,482 180,482
____________________________
TOT GOVERNOR'S WORKFORCE
INITIATIVE 180,482 180,482
============================
C. SPECIAL ALLOCATIONS
DIST TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 44,065 44,065
YMCA - YOUTH IN GOVERNMENT 18,445 18,445
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 15,963 15,963
HANDICAPPED - PROFOUNDLY
MENTALLY 129,928 129,928
SC STATE - FELTON LAB 165,659 165,659
STUDENT LOAN CORP-CAREER
CHANGERS 1,622,662 1,622,662
VOCATIONAL EQUIPMENT (H71) 60,904 60,904
ARCHIVES AND HISTORY (H79) 34,918 34,918
STATUS OFFENDER (L12) 527,835 527,835
____________________________
TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379
____________________________
TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379
============================
TOT DIRECT AID-SCHOOL DIST 2,764,946,019 2,093,556,294
============================
XIV. GOVERNOR'S SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,490,197 1,425,197
(49.35) (48.60)
UNCLASSIFIED POSITIONS 2,086,497 2,017,497
(36.99) (35.24)
OTHER PERSONAL SERVICES 743,271 425,000
____________________________
TOTAL PERSONAL SERVICE 4,319,965 3,867,694
(86.34) (83.84)
OTHER OPERATING EXPENSES 2,780,438 2,330,438
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086
____________________________
TOTAL FRINGE BENEFITS 1,109,586 1,007,086
============================
TOT GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMANITIES 8,209,989 7,205,218
(86.34) (83.84)
============================
XV. EDUC ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 656,833 656,833
(11.00) (11.00)
____________________________
TOTAL PERSONAL SERVICE 656,833 656,833
(11.00) (11.00)
OTHER OPERATING EXPENSES 388,862 388,862
SPECIAL ITEMS
EAA ASSESSMENT 2,880,000 2,880,000
FORMATIVE ASSESSMENT 3,950,000 3,950,000
____________________________
TOTAL SPECIAL ITEMS 6,830,000 6,830,000
============================
TOTAL EDUCATION ACCT ACT 7,875,695 7,875,695
(11.00) (11.00)
============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 912,249 662,249
(19.00)
UNCLASSIFIED POSITIONS 86,413 86,413
(1.00)
____________________________
TOTAL PERSONAL SERVICE 998,662 748,662
(20.00)
SPECIAL ITEMS:
S.C. FIRST STEPS 20,465,064 17,465,064
____________________________
TOTAL SPECIAL ITEMS 20,465,064 17,465,064
============================
TOT FIRST STEPS TO SCHOOL
READINESS 21,463,726 18,213,726
(20.00)
============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 12,016,588 9,370,438
____________________________
TOTAL FRINGE BENEFITS 12,016,588 9,370,438
============================
TOTAL EMPLOYEE BENEFITS 12,016,588 9,370,438
============================
XVIII. NON-RECURRING
APPROPRIATIONS
**STAR ACADEMY DROPOUT
PREVENTION PROGRAM 1,200,000 1,200,000
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
ANDERSON DISTRICTS 1 & 2
CAREER & TECH CTR 824,302 824,302
____________________________
TOT NON-RECURRING APPRO 2,024,302 2,024,302
============================
TOTAL NON-RECURRING 2,024,302 2,024,302
============================
DEPARTMENT OF EDUCATION
TOTAL RECURRING BASE 3,725,661,953 2,313,906,157
TOTAL FUNDS AVAILABLE 3,727,686,255 2,315,930,459
TOTAL AUTH FTE POSITIONS (1,156.28) (881.23)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.