South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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             1,593,604   1,349,825   1,499,116   1,255,337   1,499,116   1,255,337
   6                                      (28.00)     (25.25)     (28.00)     (25.25)     (28.00)     (25.25)
   7   OTHER PERSONAL SERVICES             88,800                  88,800                  88,800
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,774,411   1,441,832   1,679,923   1,347,344   1,679,923   1,347,344
   9                                      (29.00)     (26.25)     (29.00)     (26.25)     (29.00)     (26.25)
  10  OTHER OPERATING EXPENSES          1,060,523     223,779   1,038,417     201,674   1,038,417     201,674
  11                                 ================================================================================================
  12 TOTAL SUPT OF EDUCATION            2,834,934   1,665,611   2,718,340   1,549,018   2,718,340   1,549,018
  13                                      (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              6,564       6,564       6,105       6,105       6,105       6,105
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE                6,564       6,564       6,105       6,105       6,105       6,105
  19  OTHER OPERATING EXPENSES             44,431      44,431      41,321      41,321      41,321      41,321
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              50,995      50,995      47,426      47,426      47,426      47,426
  22                                 ================================================================================================
  23 III. ACCOUNTABILITY
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS             3,788,787   1,633,326   3,979,387   1,823,926   3,979,387   1,823,926
  26                                      (68.00)     (40.25)     (75.00)     (47.25)     (75.00)     (47.25)
  27   OTHER PERSONAL SERVICES            216,898      21,600     315,331      20,033     315,331      20,033
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE            4,005,685   1,654,926   4,294,718   1,843,959   4,294,718   1,843,959
  29                                      (68.00)     (40.25)     (75.00)     (47.25)     (75.00)     (47.25)
  30  OTHER OPERATING EXPENSES         10,312,076     356,112   9,919,869     269,365   9,919,869     269,365
  31  SPECIAL ITEMS
  32   EDUCATION AND ECONOMIC DEV                               8,372,126   8,372,126   8,372,126   8,372,126
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS                                       8,372,126   8,372,126   8,372,126   8,372,126
  34                                 ================================================================================================
  35 TOTAL ACCOUNTABILITY              14,317,761   2,011,038  22,586,713  10,485,450  22,586,713  10,485,450
  36                                      (68.00)     (40.25)     (75.00)     (47.25)     (75.00)     (47.25)
  37                                 ================================================================================================
  38 IV. STANDARDS AND LEARNING
  39  PERSONAL SERVICE


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 CLASSIFIED POSITIONS 5,052,605 1,931,085 4,917,429 1,795,909 4,917,429 1,795,909 2 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) 3 OTHER PERSONAL SERVICES 550,128 12,000 549,288 11,160 549,288 11,160 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 5,602,733 1,943,085 5,466,717 1,807,069 5,466,717 1,807,069 5 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) 6 OTHER OPERATING EXPENSES 15,302,085 1,351,710 14,291,937 341,561 14,291,937 341,561 7 SPECIAL ITEMS 8 PHYSICAL EDUCATION 5,675,428 5,675,428 7,301,717 7,301,717 7,301,717 7,301,717 9 MATH & SCIENCE CENTERS 419,427 419,427 390,067 390,067 390,067 390,067 10 HIGH SCHOOL READ INITIATIVE 1,000,000 1,000,000 930,000 930,000 930,000 930,000 11 SAT IMPROVEMENT 232,384 232,384 216,117 216,117 216,117 216,117 12 ARRA-STABILIZATION FUND 13 CDEPP (NR) 17,300,000 17,300,000 14 HIGH SCHOOLS THAT WORK 1,726,600 1,726,600 1,605,738 1,605,738 1,605,738 1,605,738 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 9,053,839 9,053,839 27,743,639 10,443,639 27,743,639 10,443,639 16 ================================================================================================ 17 TOTAL STANDARDS & LEARNING 29,958,657 12,348,634 47,502,293 12,592,269 47,502,293 12,592,269 18 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) 19 ================================================================================================ 20 VI. EDUCATIONAL SERVICES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 2,172,864 1,563,820 23 (51.50) (31.70) 24 OTHER PERSONAL SERVICES 1,814,783 792 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 3,987,647 1,564,612 26 (51.50) (31.70) 27 OTHER OPERATING EXPENSES 4,420,913 929,560 28 SPECIAL ITEMS 29 EDUCATION & ECONOMIC 30 DEVELOPMENT ACT 8,822,534 8,822,534 31 CHARACTER EDUCATION 217,788 217,788 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 9,040,322 9,040,322 33 ================================================================================================ 34 TOTAL EDUCATIONAL SERVICES 17,448,882 11,534,494 35 (51.50) (31.70) 36 ================================================================================================ 37 VII. DIV. OF EDUCATOR QUALITY 38 AND LEADERSHIP 39 PERSONAL SERVICE


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 CLASSIFIED POSITIONS 1,028,246 849,974 968,748 790,476 968,748 790,476 2 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) 3 OTHER PERSONAL SERVICES 47,001 47,001 47,001 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,075,247 849,974 1,015,749 790,476 1,015,749 790,476 5 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) 6 OTHER OPERATING EXPENSES 1,891,003 876,034 2,733,681 814,712 2,733,681 814,712 7 ================================================================================================ 8 TOTAL EDUCATOR QUALITY & 9 LEADERSHIP 2,966,250 1,726,008 3,749,430 1,605,188 3,749,430 1,605,188 10 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) 11 ================================================================================================ 12 VIII. FINANCE & OPERATIONS 13 A. FINANCE AND OPERATIONS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 4,219,889 3,624,259 3,966,191 3,370,561 3,966,191 3,370,561 16 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) 17 OTHER PERSONAL SERVICES 45,760 5,760 45,357 5,357 45,357 5,357 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 4,265,649 3,630,019 4,011,548 3,375,918 4,011,548 3,375,918 19 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) 20 OTHER OPERATING EXPENSES 1,479,604 1,115,537 1,401,516 1,037,449 1,401,516 1,037,449 21 DISTRIBUTION TO SUBDIVISIONS 22 AID TO OTHER ENTITIES 7,701 7,701 7,162 7,162 7,162 7,162 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 7,701 7,701 7,162 7,162 7,162 7,162 ________________________________________________________________________________________________ 24 TOTAL FINANCE & OPERATIONS 5,752,954 4,753,257 5,420,226 4,420,529 5,420,226 4,420,529 25 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) 26 ================================================================================================ 27 B. INSTRUCTIONAL MATERIALS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 161,064 161,064 161,064 30 (2.00) (2.00) (2.00) 31 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 33 (2.00) (2.00) (2.00) 34 INSTRUCTIONAL MATERIALS 25,241,409 23,904,571 25,241,409 23,904,571 25,241,409 23,904,571 ________________________________________________________________________________________________ 35 TOTAL INSTRUCTIONAL MATERIALS 25,432,473 23,904,571 25,432,473 23,904,571 25,432,473 23,904,571 36 (2.00) (2.00) (2.00) 37 ================================================================================================ 38 TOTAL FINANCE & OPERATIONS 31,185,427 28,657,828 30,852,699 28,325,100 30,852,699 28,325,100 39 (84.02) (72.52) (84.02) (72.52) (84.02) (72.52) 40 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 IX. INNOVATION AND SUPPORT 2 A. SUPPORT OPERATIONS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 3,630,120 2,829,925 5,190,489 3,781,250 5,190,489 3,781,250 5 (50.50) (26.45) (95.00) (51.15) (95.00) (51.15) 6 OTHER PERSONAL SERVICES 164,000 1,878,783 792 1,878,783 792 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,794,120 2,829,925 7,069,272 3,782,042 7,069,272 3,782,042 8 (50.50) (26.45) (95.00) (51.15) (95.00) (51.15) 9 OTHER OPERATING EXPENSES 3,187,859 717,492 7,555,298 1,593,578 7,555,298 1,593,578 10 SPECIAL ITEMS 11 CHARACTER EDUCATION 202,543 202,543 202,543 202,543 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 202,543 202,543 202,543 202,543 13 DIST SUBDIVISIONS 14 AID SCHOOL DISTRICTS 29,160 29,160 27,119 27,119 27,119 27,119 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 29,160 29,160 27,119 27,119 27,119 27,119 ________________________________________________________________________________________________ 16 TOTAL SUPPORT OPERATIONS 7,011,139 3,576,577 14,854,232 5,605,282 14,854,232 5,605,282 17 (50.50) (26.45) (95.00) (51.15) (95.00) (51.15) 18 ================================================================================================ 19 B. BUS SHOPS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 16,161,445 16,161,445 15,030,144 15,030,144 15,030,144 15,030,144 22 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) 23 OTHER PERSONAL SERVICES 508,238 120,716 499,788 112,266 499,788 112,266 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 16,669,683 16,282,161 15,529,932 15,142,410 15,529,932 15,142,410 25 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) 26 OTHER OPERATING EXPENSES 29,700,569 23,025,569 28,088,779 21,413,779 28,088,779 21,413,779 27 DISTRIBUTIONS TO SUBDIVISIONS 28 AID SCHL DIST-DRVRS SLRY/F 43,287,490 43,287,490 40,257,366 40,257,366 40,257,366 40,257,366 29 AID SCHL DIST-CONTRACT DRI 367,175 367,175 341,473 341,473 341,473 341,473 30 BUS DRV AIDE 154,880 154,880 144,038 144,038 144,038 144,038 31 AID OTHER STATE AGENCIES 95,637 95,637 88,942 88,942 88,942 88,942 32 AID SCHL DIST - BUS 33 DRIVERS' WORKERS' COM 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 46,968,515 46,968,515 43,895,152 43,895,152 43,895,152 43,895,152 ________________________________________________________________________________________________ 35 TOTAL BUS SHOPS 93,338,767 86,276,245 87,513,863 80,451,341 87,513,863 80,451,341 36 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) 37 ================================================================================================ 38 C. BUSES 39 SPECIAL ITEMS


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 EAA TRANSPORTATION 3,880,000 3,880,000 3,608,400 3,608,400 3,608,400 3,608,400 2 EEDA TRANSPORTATION 928,717 928,717 696,538 696,538 696,538 696,538 3 BUS PURCHASES 8,491,908 8,491,908 19,772 19,772 19,772 19,772 4 ARRA-TRANSPORTATION/BUS 5 SHOP (NR) 17,500,000 17,500,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 13,300,625 13,300,625 21,824,710 4,324,710 21,824,710 4,324,710 ________________________________________________________________________________________________ 7 TOTAL BUS SHOPS 13,300,625 13,300,625 21,824,710 4,324,710 21,824,710 4,324,710 8 ================================================================================================ 9 TOTAL INNOVATION & SUPPORT 113,650,531 103,153,447 124,192,805 90,381,333 124,192,805 90,381,333 10 (517.12) (492.47) (561.62) (517.17) (561.62) (517.17) 11 ================================================================================================ 12 X. S.C. PUBLIC CHARTER SCHOOL 13 DISTRICT 14 SPECIAL ITEMS: 15 PUBLIC CHARTER SCHOOL DISTRICT 450,000 450,000 418,500 418,500 418,500 418,500 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 450,000 450,000 418,500 418,500 418,500 418,500 17 ================================================================================================ 18 TOTAL SC PUBLIC CHARTER SCHOOL 19 DISTRICT 450,000 450,000 418,500 418,500 418,500 418,500 20 ================================================================================================ 21 XI. EDUCATION IMPROVEMENT ACT 22 A. STANDARDS, TEACHING, 23 LEARNING, ACCOUNT. 24 1. STUDENT LEARNING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 61,401 56,891 56,891 27 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 61,401 56,891 56,891 29 (2.00) (2.00) (2.00) 30 OTHER OPERATING EXPENSES 143,203 132,684 132,684 31 AID TO SUBDIVISIONS: 32 ALLOC EIA-ADV. PLACEMENT 3,254,683 33 ALLOC EIA-GIFT/TALENT PRG 28,641,513 34 ALLOC EIA-SRVC STUDENTS 35 W/DISABILITIES 3,359,085 3,112,351 3,112,351 36 ALLOC EIA-SCH DIST. JR. 37 SCHOLARS 42,269 38 HIGH ACHIEVING STUDENTS 27,137,497 27,137,497 39 ALLOC EIA - OTHER ENTITIES 23,406 21,792 21,792


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER AGENCIES 117,774 108,702 108,702 2 TECH PREP 3,332,142 3,087,387 3,087,387 3 ALLOC EIA - OTHER ENTITIES 389 370 370 4 OTHER AGENCIES 12,822 12,186 12,186 5 MODERNIZE VOCATIONAL 6 EQUIPMENT 3,249,371 3,010,696 3,010,696 7 ALLOC EIA-ARTS CURRICULA 1,309,730 1,213,527 1,213,527 8 P.L. 99-457 PRESCHOOL 9 CHILDREN W/DISABIL 3,174,209 2,941,055 2,941,055 10 ADULT EDUCATION 10,393,426 9,630,000 9,630,000 11 ALTERNATIVE SCHOOLS 9,582,686 12 STUDENTS AT RISK OF SCHOOL 13 FAILURE 138,857,026 138,857,026 14 SC AFTER SCHOOL ALLIANCE 187,500 187,500 15 MIDDLE SCHOOL INITIATIVE 3,944,212 3,654,498 3,654,498 16 CREDITS HIGH SCHOOL DIPLOMA 18,878,542 17,491,861 17,491,861 17 HIGH SCHOOLS THAT WORK 819,820 759,602 759,602 18 YOUNG ADULT EDUCATION 1,311,711 1,215,362 1,215,362 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 91,447,790 212,441,412 212,441,412 ________________________________________________________________________________________________ 20 TOTAL STUDENT LEARNING 91,652,394 212,630,987 212,630,987 21 (2.00) (2.00) (2.00) 22 ================================================================================================ 23 2. STUDENT TESTING 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 511,616 474,036 474,036 26 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 511,616 474,036 474,036 28 (8.00) (8.00) (8.00) 29 OTHER OPERATING EXPENSES 348,690 323,077 323,077 30 SPECIAL ITEMS 31 ASSESSMENT / TESTING 16,897,404 18,111,243 18,111,243 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 16,897,404 18,111,243 18,111,243 ________________________________________________________________________________________________ 33 TOTAL STUDENT TESTING 17,757,710 18,908,356 18,908,356 34 (8.00) (8.00) (8.00) 35 ================================================================================================ 36 3. CURRICULUM AND STANDARDS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 132,201 122,491 122,491 39 (3.00) (3.00) (3.00)


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 4,959 4,595 4,595 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 137,160 127,086 127,086 3 (3.00) (3.00) (3.00) 4 OTHER OPERATING EXPENSES 43,972 40,742 40,742 5 SPECIAL ITEMS: 6 GOVERNOR'S INSTITUTE OF 7 READING 2,429,021 8 READING 6,779,905 6,779,905 9 INSTRUCTIONAL MATERIALS 19,084,398 17,682,597 17,682,597 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 21,513,419 24,462,502 24,462,502 11 AID TO SUBDIVISIONS 12 ALLOC EIA-COMP TCHR GRANTS 1,055,143 977,640 977,640 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 1,055,143 977,640 977,640 ________________________________________________________________________________________________ 14 TOTAL CURRICULUM & STANDARDS 22,749,694 25,607,970 25,607,970 15 (3.00) (3.00) (3.00) 16 ================================================================================================ 17 4. ASSISTANCE, INTERVENTION 18 & REWARD 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,585,971 1,469,477 1,469,477 21 (38.35) (38.35) (38.35) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,585,971 1,469,477 1,469,477 23 (38.35) (38.35) (38.35) 24 OTHER OPERATING EXPENSES 1,426,604 1,321,816 1,321,816 25 SPECIAL ITEMS: 26 EAA TECHNICAL ASSISTANCE 66,489,558 61,605,718 61,605,718 27 EXTERNAL REVIEW TEAMS 1,124,791 1,042,172 1,042,172 28 REPORT CARDS 796,695 738,176 738,176 29 PALMETTO GOLD & SILVER 30 AWARDS 2,459,459 2,278,805 2,278,805 31 SUMMER SCHOOLS 14,855,931 32 STUDENT IDENTIFIER 1,088,752 1,008,781 1,008,781 33 DATA COLLECTION 1,343,233 1,244,569 1,244,569 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 88,158,419 67,918,221 67,918,221 35 AID TO SUBDIVISIONS 36 OTHER AGENCIES 133,751 123,927 123,927 37 REDUCE CLASS SIZE 27,996,866 38 ACADEMIC ASSISTANCE 96,208,103 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 124,338,720 123,927 123,927


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 ASSISTANCE, 2 INTERVENTION, REWARD 215,509,714 70,833,441 70,833,441 3 (38.35) (38.35) (38.35) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL STANDARDS, TEACHING, 6 LEARNING, ACCOUN 347,669,512 327,980,754 327,980,754 7 (51.35) (51.35) (51.35) 8 ================================================================================================ 9 B. EARLY CHILDHOOD 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 394,036 365,093 365,093 12 (7.50) (7.50) (7.50) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 394,036 365,093 365,093 14 (7.50) (7.50) (7.50) 15 OTHER OPERATING EXPENSES 582,908 540,092 540,092 16 AID TO SUBDIVISIONS 17 ALLOC EIA-4 YR EARLY CHILD 17,440,553 16,159,497 16,159,497 18 ALLOC EIA-PARENT SUPPORT 3,322,769 19 FAMILY LITERACY 1,554,717 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 22,318,039 16,159,497 16,159,497 ________________________________________________________________________________________________ 21 TOTAL EARLY CHILDHOOD EDUCATION 23,294,983 17,064,682 17,064,682 22 (7.50) (7.50) (7.50) 23 ================================================================================================ 24 C. TEACHER QUALITY 25 1. CERTIFICATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,118,605 1,036,441 1,036,441 28 (14.75) (14.75) (14.75) 29 OTHER PERSONAL SERVICES 1,653 1,532 1,532 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,120,258 1,037,973 1,037,973 31 (14.75) (14.75) (14.75) 32 OTHER OPERATING EXPENSES 669,211 620,055 620,055 ________________________________________________________________________________________________ 33 TOTAL CERTIFICATION 1,789,469 1,658,028 1,658,028 34 (14.75) (14.75) (14.75) 35 ================================================================================================ 36 2. RETENTION AND REWARD 37 SPECIAL ITEMS 38 TEACHER OF THE YEAR 136,174 126,172 126,172 39 TEACHER QUALITY COMMISSION 445,835 413,087 413,087


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 582,009 539,259 539,259 2 DIST SUBDIVISIONS 3 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350 4 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 5 CRITICAL TEACHING NEEDS 494,278 6 NATIONAL BOARD CERTIFICATION 44,487,489 41,219,761 41,219,761 7 TEACHER SUPPLIES 13,317,581 12,339,368 12,339,368 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 151,127,450 146,387,231 146,387,231 ________________________________________________________________________________________________ 9 TOTAL RETENTION & REWARD 151,709,459 146,926,490 146,926,490 10 ================================================================================================ 11 3. PROFESSIONAL DEVELOPMENT 12 SPECIAL ITEMS: 13 PROFESSIONAL DEVELOPMENT 5,738,736 14 SCIENCE PLUS 187,500 187,500 15 PROFESSIONAL DEVELOPMENT 7,149,994 7,149,994 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 5,738,736 7,337,494 7,337,494 17 AID TO SUBDIVISIONS 18 PROFESSIONAL DEVELOPMENT - 19 NSF GRANTS 2,377,790 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 2,377,790 ________________________________________________________________________________________________ 21 TOTAL PROFESSIONAL DEVELOPMENT 8,116,526 7,337,494 7,337,494 22 ================================================================================================ 23 TOTAL TEACHER QUALITY 161,615,454 155,922,012 155,922,012 24 (14.75) (14.75) (14.75) 25 ================================================================================================ 26 E. LEADERSHIP 27 1. SCHOOLS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 647,995 600,398 600,398 30 (12.50) (12.50) (12.50) 31 OTHER PERSONAL SERVICES 27,771 25,731 25,731 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 675,766 626,129 626,129 33 (12.50) (12.50) (12.50) 34 OTHER OPERATING EXPENSES 299,134 277,162 277,162 35 SPECIAL ITEMS: 36 PRINCIPAL EXECUTIVE 37 INSTITUTE 743,059 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 743,059 39 AID TO SUBDIVSIONS


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 SALARY SUPPLEMENT PRINCIPALS 2,474,871 2,293,085 2,293,085 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 2,474,871 2,293,085 2,293,085 ________________________________________________________________________________________________ 3 TOTAL SCHOOL 4,192,830 3,196,376 3,196,376 4 (12.50) (12.50) (12.50) 5 ================================================================================================ 6 2. STATE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 85,929 79,617 79,617 9 (13.77) (13.77) (13.77) 10 OTHER PERSONAL SERVICES 87,050 80,656 80,656 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 172,979 160,273 160,273 12 (13.77) (13.77) (13.77) 13 OTHER OPERATING EXPENSES 314,218 291,138 291,138 14 DIST SUBDIVISIONS 15 TECHNOLOGY 11,218,161 10,394,156 10,394,156 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 11,218,161 10,394,156 10,394,156 17 EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 1,114,539 1,032,673 1,032,673 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 1,114,539 1,032,673 1,032,673 20 SPECIAL ITEMS: 21 EOC PUBLIC RELATIONS 185,764 172,119 172,119 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 185,764 172,119 172,119 ________________________________________________________________________________________________ 23 TOTAL STATE 13,005,661 12,050,359 12,050,359 24 (13.77) (13.77) (13.77) 25 ================================================================================================ 26 TOTAL LEADERSHIP 17,198,491 15,246,735 15,246,735 27 (26.27) (26.27) (26.27) 28 ================================================================================================ 29 F. PARTNERSHIPS 30 1. BUSINESS AND COMMUNITY 31 PERSONAL SERVICE 32 OTHER PERSONAL SERVICES 1,567 1,452 1,452 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,567 1,452 1,452 34 OTHER OPERATING EXPENSES 67,061 62,135 62,135 ________________________________________________________________________________________________ 35 TOTAL BUSINESS & COMMUNITY 68,628 63,587 63,587 36 ================================================================================================ 37 2. OTHER AGENCIES AND ENTITIES 38 DIST SUBDIVISIONS 39 TEACHER PAY (F30) 944,000 277,640 277,640


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 WRITING IMPROVEMENT 2 NETWORK (H27) 236,472 219,102 219,102 3 EDUCATION OVERSIGHT 4 COMMITTEE (A85) 1,117,717 960,618 960,618 5 SC COUNCIL ON ECONOMIC 6 EDUCATION (H27) 75,000 75,000 7 S.C. GEOGRAPHIC ALLIANCE - 8 USC (H27) 201,677 186,863 186,863 9 GOVERNOR'S SCHOOL FOR ARTS 10 AND HUMANITIE 687,915 749,799 749,799 11 WIL LOU GRAY OPPORTUNITY 12 SCHOOL (H71) 605,294 605,294 605,294 13 SCH DEAF & BLIND (H75) 6,640,026 7,176,110 7,176,110 14 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 15 JH DE LA HOWE SC(L12) 363,734 363,734 363,734 16 SCHOOL IMPROVEMENT COUNCIL 17 PROJECT (H27) 164,717 152,618 152,618 18 CLEMSON AGRICULTURE 19 EDUCATION TEACHERS ( 394,412 419,228 419,228 20 CENTERS OF EXCELLENCE (H03) 591,173 547,750 547,750 21 TCHR RECRUIT PROG (H03) 4,813,171 4,459,630 4,459,630 22 CENTER FOR EDUC RECRUIT, 23 RETEN, & ADV (C 40,991 37,980 37,980 24 TCHR LOAN PROG(E16) 4,400,007 4,076,815 4,076,815 25 EOC 4 YEAR OLD EVALUATION 326,288 302,321 302,321 26 SERVICE LEARNING 27 ENGAGEMENT (H03) 53,288 49,374 49,374 28 GOV SCHOOL FOR MATH AND 29 SCIENCE (H63) 365,803 409,379 409,379 30 EOC FAMILY INVOLVEMENT 37,153 34,426 34,426 31 SOUTH CAROLINA PUBLIC 32 CHARTER SCHOOL DIS 409,910 379,801 379,801 33 FIRST STEPS TO SCHOOL 34 READINESS 1,639,638 1,519,202 1,519,202 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 24,797,039 23,766,337 23,766,337 ________________________________________________________________________________________________ 36 TOTAL OTHER AGENCIES & 37 ENTITIES 24,797,039 23,766,337 23,766,337 38 ================================================================================================ 39 TOTAL PARTNERSHIPS 24,865,667 23,829,924 23,829,924 40 ================================================================================================


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 G. BUS SHOPS ________________________________________________________________________________________________ 2 TOTAL BUS SHOPS 3 ================================================================================================ 4 TOTAL BUS SHOPS 5 ================================================================================================ 6 TOTAL EDUCATION IMPROVEMENT ACT 574,644,107 540,044,107 540,044,107 7 (99.87) (99.87) (99.87) 8 ================================================================================================ 9 XII. GOVERNOR'S SCHOOL 10 SCIENCE/MATH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 507,986 507,986 507,986 507,986 507,986 507,986 13 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) 14 UNCLASSIFIED POSITIONS 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586 15 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 16 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,980,072 1,767,572 1,980,072 1,767,572 1,980,072 1,767,572 18 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 19 OTHER OPERATING EXPENSES 1,803,451 1,324,451 1,558,784 1,079,784 1,558,784 1,079,784 20 DEBT SERVICE 21 DISTRIBUTION TO SUBDIVISIONS 22 ALLOC OTHER ENTITIES 13,200 13,200 13,200 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 24 EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 445,013 403,213 445,013 403,213 445,013 403,213 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 445,013 403,213 445,013 403,213 445,013 403,213 27 ================================================================================================ 28 TOTAL GOVERNOR'S SCH SCIENCE & 29 MATHEMATICS 4,241,736 3,495,236 3,997,069 3,250,569 3,997,069 3,250,569 30 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 31 ================================================================================================ 32 XIII. AID TO SCHOOL DISTRICTS 33 AID TO SUBDIVISION - APT/ADEPT 2,150,728 2,150,728 2,000,177 2,000,177 2,000,177 2,000,177 34 ALLOC SCHOOL DIST 631,776,683 638,300,683 638,300,683 35 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 36 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 37 EMPLOYER CONTRIB - EFA 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 38 EDUCATION FINANCE ACT 1521,325,569 1521,325,569 1285,324,973 1285,324,973 1285,324,973 1285,324,973


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 ARRA - STABILIZATION FUND EFA 2 BASE STUDENT 166,626,600 166,626,600 3 AID SCHL DIST-NURSE PROG 579,635 579,635 539,061 539,061 539,061 539,061 4 LUNCH PROGRAM 401,198 401,198 373,114 373,114 373,114 373,114 5 AID OTHER STATE AGY-ADULT 458,941 458,941 426,815 426,815 426,815 426,815 6 AID SCHOOL DISTRICTS 110,548 110,548 102,810 102,810 102,810 102,810 7 AID SCHL DIST-PILOT EXT YEAR 42,017 42,017 39,076 39,076 39,076 39,076 8 AID SCHL DIST-RETIREE INS 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 9 ARRA - TITLE I AND IDEA 196,968,971 196,968,971 10 NATIONAL BOARD CERTIFICATION 8,167,960 8,167,960 8,167,960 8,167,960 8,167,960 8,167,960 11 ARRA - STABILIZATION FUND 12 NATIONAL BOARD CE 13,400,000 13,400,000 13 PHYSICAL EDUCATION - NURSES 24,271,323 24,271,323 21,861,570 21,861,570 21,861,570 21,861,570 14 GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 15 MODERNIZE VOCATIONAL EQUIPMENT 4,597,362 4,597,362 4,275,547 4,275,547 4,275,547 4,275,547 16 YOUNG ADULT EDUCATION 3,104,000 3,104,000 2,886,720 2,886,720 2,886,720 2,886,720 17 CHILDREN'S EDUCATION 18 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 2819,920,324 2149,470,246 2964,228,437 1910,258,788 2964,228,437 1910,258,788 ________________________________________________________________________________________________ 20 TOTAL DISTRIBUTION TO 21 SUBDIVISIONS 2819,920,324 2149,470,246 2964,228,437 1910,258,788 2964,228,437 1910,258,788 22 ================================================================================================ 23 B. GOVERNOR'S WORKFORCE 24 INITIATIVE 25 DIST. TO SUBDIVISIONS 26 AID SCHOOL DISTRICTS 175,068 175,068 162,813 162,813 162,813 162,813 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 175,068 175,068 162,813 162,813 162,813 162,813 ________________________________________________________________________________________________ 28 TOTAL GOVERNOR'S WORKFORCE 29 INITIATIVE 175,068 175,068 162,813 162,813 162,813 162,813 30 ================================================================================================ 31 C. SPECIAL ALLOCATIONS 32 DISTRIBUTION TO SUBDIVISIONS 33 SC COUNCIL ON HOLOCAUST 42,743 42,743 39,751 39,751 39,751 39,751 34 ARCHIBALD RUTLEDGE 35 SCHOLARSHIPS 14,367 14,367 13,361 13,361 13,361 13,361 36 HANDICAPPED - PROFOUNDLY 37 MENTALLY 116,935 116,935 108,750 108,750 108,750 108,750 38 SC STATE - FELTON LAB 149,089 149,089 138,653 138,653 138,653 138,653


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 STUDENT LOAN CORP-CAREER 2 CHANGERS 1,460,396 1,460,396 1,358,168 1,358,168 1,358,168 1,358,168 3 VOCATIONAL EQUIPMENT (H71) 54,814 54,814 50,977 50,977 50,977 50,977 4 ARCHIVES AND HISTORY (H79) 30,683 30,683 28,535 28,535 28,535 28,535 5 STATUS OFFENDER (L12) 475,051 475,051 441,797 441,797 441,797 441,797 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 2,344,078 2,344,078 2,179,992 2,179,992 2,179,992 2,179,992 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ALLOCATIONS 2,344,078 2,344,078 2,179,992 2,179,992 2,179,992 2,179,992 8 ================================================================================================ 9 TOTAL DIRECT AID TO SCHOOL 10 DISTRICTS 2822,439,470 2151,989,392 2966,571,242 1912,601,593 2966,571,242 1912,601,593 11 ================================================================================================ 12 XIV. GOV. SCHL FOR 13 ARTS/HUMANITIES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,346,191 1,272,943 1,484,858 1,419,858 1,484,858 1,419,858 16 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) 17 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 1,945,100 1,876,100 1,945,100 1,876,100 18 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) 19 OTHER PERSONAL SERVICES 743,271 425,000 875,771 557,500 875,771 557,500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 4,175,959 3,715,440 4,305,729 3,853,458 4,305,729 3,853,458 21 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) 22 OTHER OPERATING EXPENSES 2,612,103 2,162,103 1,746,366 1,296,366 1,746,366 1,296,366 23 FRINGE BENEFITS 24 EMPLOYER CONTRIBUTIONS 923,176 828,924 1,189,690 1,087,190 1,189,690 1,087,190 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 923,176 828,924 1,189,690 1,087,190 1,189,690 1,087,190 26 ================================================================================================ 27 TOTAL GOVERNOR'S SCHOOL FOR 28 THE ARTS AND HUM 7,711,238 6,706,467 7,241,785 6,237,014 7,241,785 6,237,014 29 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) 30 ================================================================================================ 31 XV. EDUCATION ACCOUNTABILITY ACT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 314,886 314,886 292,844 292,844 292,844 292,844 34 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 314,886 314,886 292,844 292,844 292,844 292,844 36 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 37 OTHER OPERATING EXPENSES 88,862 88,862 82,642 82,642 82,642 82,642 38 SPECIAL ITEMS


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 ARRA-STABILIZATION FUND 2 ASSESSMENT (NR) 4,500,000 4,500,000 3 FORMATIVE ASSESSMENT 3,810,040 3,810,040 3,543,337 3,543,337 3,543,337 3,543,337 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 3,810,040 3,810,040 8,043,337 3,543,337 8,043,337 3,543,337 5 ================================================================================================ 6 TOTAL EDUCATION ACCT ACT 4,213,788 4,213,788 8,418,823 3,918,823 8,418,823 3,918,823 7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 8 ================================================================================================ 9 XVI. FIRST STEPS TO SCHOOL 10 READINESS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 700,006 700,006 700,006 700,006 700,006 700,006 13 (30.00) (30.00) (30.00) 14 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413 86,413 86,413 15 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 786,419 786,419 786,419 786,419 786,419 786,419 17 (31.00) (31.00) (31.00) 18 OTHER OPERATING EXPENSES 296,400 296,400 296,400 19 SPECIAL ITEMS: 20 S.C. FIRST STEPS 18,628,195 15,628,195 17,479,284 14,479,284 17,479,284 14,479,284 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 18,628,195 15,628,195 17,479,284 14,479,284 17,479,284 14,479,284 22 ================================================================================================ 23 TOTAL FIRST STEPS TO SCHOOL 24 READINESS 19,711,014 16,414,614 18,562,103 15,265,703 18,562,103 15,265,703 25 (31.00) (31.00) (31.00) 26 ================================================================================================ 27 XVII. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 11,983,561 9,035,901 12,009,761 9,035,901 12,009,761 9,035,901 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 11,983,561 9,035,901 12,009,761 9,035,901 12,009,761 9,035,901 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 11,983,561 9,035,901 12,009,761 9,035,901 12,009,761 9,035,901 33 ================================================================================================ 34 XVIII. NON-RECURRING 35 APPROPRIATIONS 36 TEXTBOOKS 3,331,413 37 PUBLIC SCHOOL CHILD DEVELOPMENT 15,774,750 38 ASSESSMENTS 1,000,000 39 SUMMER SCHOOLS 12,000,000


SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 TEACHER SUPPLIES 807,094 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 32,913,257 3 ================================================================================================ 4 TOTAL NON-RECURRING 32,913,257 5 ================================================================================================ 6 DEPARTMENT OF EDUCATION 7 TOTAL RECURRING BASE 3657,808,351 2353,453,453 3788,913,096 2095,713,887 3788,913,096 2095,713,887 8 9 TOTAL FUNDS AVAILABLE 3690,721,608 2353,453,453 3788,913,096 2095,713,887 3788,913,096 2095,713,887 10 TOTAL AUTHORIZED FTE POSITIONS (1173.28) (883.23) (1173.28) (883.23) (1173.28) (883.23) 11 ================================================================================================

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