South Carolina General Assembly
118th Session, 2009-2010

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

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   1,472,169   1,228,390
   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   1,652,976   1,320,397
   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   1,034,384     197,641
  11                                 ================================================================================================
  12 TOTAL SUPT OF EDUCATION            2,834,934   1,665,611   2,718,340   1,549,018   2,687,360   1,518,038
  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       5,983       5,983
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE                6,564       6,564       6,105       6,105       5,983       5,983
  19  OTHER OPERATING EXPENSES             44,431      44,431      41,321      41,321      40,495      40,495
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              50,995      50,995      47,426      47,426      46,478      46,478
  22                                 ================================================================================================
  23 III. ACCOUNTABILITY
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS             3,788,787   1,633,326   3,979,387   1,823,926   3,949,007   1,793,546
  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     314,929      19,631
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE            4,005,685   1,654,926   4,294,718   1,843,959   4,263,936   1,813,177
  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   9,913,245     262,741
  31  SPECIAL ITEMS
  32   EDUCATION AND ECONOMIC DEV                               8,372,126   8,372,126   8,204,683   8,204,683
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS                                       8,372,126   8,372,126   8,204,683   8,204,683
  34                                 ================================================================================================
  35 TOTAL ACCOUNTABILITY              14,317,761   2,011,038  22,586,713  10,485,450  22,381,864  10,280,601
  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 HOUSE BILL SENATE 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 4,881,511 1,759,991 2 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) 3 OTHER PERSONAL SERVICES 550,128 12,000 549,288 11,160 549,065 10,937 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 5,602,733 1,943,085 5,466,717 1,807,069 5,430,576 1,770,928 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 14,266,795 316,419 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 419,427 419,427 390,067 390,067 382,266 382,266 10 HIGH SCHOOL READ INITIATIVE 1,000,000 1,000,000 930,000 930,000 911,400 911,400 11 SAT IMPROVEMENT 232,384 232,384 216,117 216,117 211,795 211,795 12 CDEPP 17,300,000 17,300,000 17,300,000 13 HIGH SCHOOLS THAT WORK 1,726,600 1,726,600 1,605,738 1,605,738 1,573,623 1,573,623 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 9,053,839 9,053,839 27,743,639 10,443,639 27,680,801 27,680,801 15 ================================================================================================ 16 TOTAL STANDARDS & LEARNING 29,958,657 12,348,634 47,502,293 12,592,269 47,378,172 29,768,148 17 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) 18 ================================================================================================ 19 VI. EDUCATIONAL SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 2,172,864 1,563,820 22 (51.50) (31.70) 23 OTHER PERSONAL SERVICES 1,814,783 792 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 3,987,647 1,564,612 25 (51.50) (31.70) 26 OTHER OPERATING EXPENSES 4,420,913 929,560 27 SPECIAL ITEMS 28 EDUCATION & ECONOMIC 29 DEVELOPMENT ACT 8,822,534 8,822,534 30 CHARACTER EDUCATION 217,788 217,788 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 9,040,322 9,040,322 32 ================================================================================================ 33 TOTAL EDUCATIONAL SERVICES 17,448,882 11,534,494 34 (51.50) (31.70) 35 ================================================================================================ 36 VII. DIV. OF EDUCATOR QUALITY 37 AND LEADERSHIP 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,028,246 849,974 968,748 790,476 952,938 774,666 40 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 47,001 47,001 47,001 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,075,247 849,974 1,015,749 790,476 999,939 774,666 3 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) 4 OTHER OPERATING EXPENSES 1,891,003 876,034 2,733,681 814,712 2,717,387 798,418 5 ================================================================================================ 6 TOTAL EDUCATOR QUALITY & 7 LEADERSHIP 2,966,250 1,726,008 3,749,430 1,605,188 3,717,326 1,573,084 8 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) 9 ================================================================================================ 10 VIII. FINANCE & OPERATIONS 11 A. FINANCE AND OPERATIONS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 4,219,889 3,624,259 3,966,191 3,370,561 3,898,780 3,303,150 14 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) 15 OTHER PERSONAL SERVICES 45,760 5,760 45,357 5,357 45,250 5,250 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 4,265,649 3,630,019 4,011,548 3,375,918 3,944,030 3,308,400 17 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) 18 OTHER OPERATING EXPENSES 1,479,604 1,115,537 1,401,516 1,037,449 1,380,767 1,016,700 19 DISTRIBUTION TO SUBDIVISIONS 20 AID TO OTHER ENTITIES 7,701 7,701 7,162 7,162 7,019 7,019 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 7,701 7,701 7,162 7,162 7,019 7,019 ________________________________________________________________________________________________ 22 TOTAL FINANCE & OPERATIONS 5,752,954 4,753,257 5,420,226 4,420,529 5,331,816 4,332,119 23 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) 24 ================================================================================================ 25 B. INSTRUCTIONAL MATERIALS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 161,064 161,064 161,064 28 (2.00) (2.00) (2.00) 29 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 31 (2.00) (2.00) (2.00) 32 INSTRUCTIONAL MATERIALS 25,241,409 23,904,571 25,241,409 23,904,571 24,763,318 23,426,480 ________________________________________________________________________________________________ 33 TOTAL INSTRUCTIONAL MATERIALS 25,432,473 23,904,571 25,432,473 23,904,571 24,954,382 23,426,480 34 (2.00) (2.00) (2.00) 35 ================================================================================================ 36 TOTAL FINANCE & OPERATIONS 31,185,427 28,657,828 30,852,699 28,325,100 30,286,198 27,758,599 37 (84.02) (72.52) (84.02) (72.52) (84.02) (72.52) 38 ================================================================================================ 39 IX. INNOVATION AND SUPPORT


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 A. SUPPORT OPERATIONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 3,630,120 2,829,925 5,190,489 3,781,250 5,108,750 3,699,511 4 (50.50) (26.45) (95.00) (51.15) (95.00) (51.15) 5 OTHER PERSONAL SERVICES 164,000 1,878,783 792 1,878,783 792 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 3,794,120 2,829,925 7,069,272 3,782,042 6,987,533 3,700,303 7 (50.50) (26.45) (95.00) (51.15) (95.00) (51.15) 8 OTHER OPERATING EXPENSES 3,187,859 717,492 7,555,298 1,593,578 7,524,663 1,562,943 9 SPECIAL ITEMS 10 CHARACTER EDUCATION 202,543 202,543 198,492 198,492 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 202,543 202,543 198,492 198,492 12 DIST SUBDIVISIONS 13 AID SCHOOL DISTRICTS 29,160 29,160 27,119 27,119 26,577 26,577 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 29,160 29,160 27,119 27,119 26,577 26,577 ________________________________________________________________________________________________ 15 TOTAL SUPPORT OPERATIONS 7,011,139 3,576,577 14,854,232 5,605,282 14,737,265 5,488,315 16 (50.50) (26.45) (95.00) (51.15) (95.00) (51.15) 17 ================================================================================================ 18 B. BUS SHOPS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 16,161,445 16,161,445 15,030,144 15,030,144 14,729,541 14,729,541 21 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) 22 OTHER PERSONAL SERVICES 508,238 120,716 499,788 112,266 497,543 110,021 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 16,669,683 16,282,161 15,529,932 15,142,410 15,227,084 14,839,562 24 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) 25 OTHER OPERATING EXPENSES 29,700,569 23,025,569 28,088,779 21,413,779 45,160,503 38,485,503 26 DISTRIBUTIONS TO SUBDIVISIONS 27 AID SCHL DIST-DRVRS SLRY/F 43,287,490 43,287,490 40,257,366 40,257,366 39,452,219 39,452,219 28 AID SCHL DIST-CONTRACT DRI 367,175 367,175 341,473 341,473 334,644 334,644 29 BUS DRV AIDE 154,880 154,880 144,038 144,038 141,157 141,157 30 AID OTHER STATE AGENCIES 95,637 95,637 88,942 88,942 87,163 87,163 31 AID SCHL DIST - BUS 32 DRIVERS' WORKERS' COM 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 46,968,515 46,968,515 43,895,152 43,895,152 43,078,516 43,078,516 ________________________________________________________________________________________________ 34 TOTAL BUS SHOPS 93,338,767 86,276,245 87,513,863 80,451,341 103,466,103 96,403,581 35 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) 36 ================================================================================================ 37 C. BUSES 38 SPECIAL ITEMS 39 EAA TRANSPORTATION 3,880,000 3,880,000 3,608,400 3,608,400 3,536,232 3,536,232


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 EEDA TRANSPORTATION 928,717 928,717 696,538 696,538 682,607 682,607 2 BUS PURCHASES 8,491,908 8,491,908 19,772 19,772 19,377 19,377 3 ARRA-TRANSPORTATION/BUS 4 SHOP (NR) 17,500,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 13,300,625 13,300,625 21,824,710 4,324,710 4,238,216 4,238,216 ________________________________________________________________________________________________ 6 TOTAL BUS SHOPS 13,300,625 13,300,625 21,824,710 4,324,710 4,238,216 4,238,216 7 ================================================================================================ 8 TOTAL INNOVATION & SUPPORT 113,650,531 103,153,447 124,192,805 90,381,333 122,441,584 106,130,112 9 (517.12) (492.47) (561.62) (517.17) (561.62) (517.17) 10 ================================================================================================ 11 X. S.C. PUBLIC CHARTER SCHOOL 12 DISTRICT 13 SPECIAL ITEMS: 14 PUBLIC CHARTER SCHOOL DISTRICT 450,000 450,000 418,500 418,500 410,130 410,130 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 450,000 450,000 418,500 418,500 410,130 410,130 16 ================================================================================================ 17 TOTAL SC PUBLIC CHARTER SCHOOL 18 DISTRICT 450,000 450,000 418,500 418,500 410,130 410,130 19 ================================================================================================ 20 XI. EDUCATION IMPROVEMENT ACT 21 A. STANDARDS, TEACHING, 22 LEARNING, ACCOUNT. 23 1. STUDENT LEARNING 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 61,401 56,891 58,629 26 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 61,401 56,891 58,629 28 (2.00) (2.00) (2.00) 29 OTHER OPERATING EXPENSES 143,203 132,684 136,739 30 AID TO SUBDIVISIONS: 31 ALLOC EIA-ADV. PLACEMENT 3,254,683 32 ALLOC EIA-GIFT/TALENT PRG 28,641,513 33 ALLOC EIA-SRVC STUDENTS 34 W/DISABILITIES 3,359,085 3,112,351 3,045,778 35 ALLOC EIA-SCH DIST. JR. 36 SCHOLARS 42,269 37 HIGH ACHIEVING STUDENTS 27,137,497 26,628,246 38 ALLOC EIA - OTHER ENTITIES 23,406 21,792 21,223 39 OTHER AGENCIES 117,774 108,702 106,790


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TECH PREP 3,332,142 3,087,387 3,021,348 2 ALLOC EIA - OTHER ENTITIES 389 370 352 3 OTHER AGENCIES 12,822 12,186 11,628 4 MODERNIZE VOCATIONAL 5 EQUIPMENT 3,249,371 3,010,696 2,946,296 6 ALLOC EIA-ARTS CURRICULA 1,309,730 1,213,527 1,187,571 7 P.L. 99-457 PRESCHOOL 8 CHILDREN W/DISABIL 3,174,209 2,941,055 2,878,146 9 ADULT EDUCATION 10,393,426 9,630,000 9,424,016 10 ALTERNATIVE SCHOOLS 9,582,686 11 STUDENTS AT RISK OF SCHOOL 12 FAILURE 138,857,026 136,163,204 13 SC AFTER SCHOOL ALLIANCE 187,500 14 MIDDLE SCHOOL INITIATIVE 3,944,212 3,654,498 3,576,330 15 CREDITS HIGH SCHOOL DIPLOMA 18,878,542 17,491,861 17,117,711 16 HIGH SCHOOLS THAT WORK 819,820 759,602 743,354 17 YOUNG ADULT EDUCATION 1,311,711 1,215,362 1,189,365 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 91,447,790 212,441,412 208,061,358 ________________________________________________________________________________________________ 19 TOTAL STUDENT LEARNING 91,652,394 212,630,987 208,256,726 20 (2.00) (2.00) (2.00) 21 ================================================================================================ 22 2. STUDENT TESTING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 511,616 474,036 488,518 25 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 511,616 474,036 488,518 27 (8.00) (8.00) (8.00) 28 OTHER OPERATING EXPENSES 348,690 323,077 332,948 29 SPECIAL ITEMS 30 ASSESSMENT / TESTING 16,897,404 18,111,243 17,652,624 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 16,897,404 18,111,243 17,652,624 ________________________________________________________________________________________________ 32 TOTAL STUDENT TESTING 17,757,710 18,908,356 18,474,090 33 (8.00) (8.00) (8.00) 34 ================================================================================================ 35 3. CURRICULUM AND STANDARDS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 132,201 122,491 126,232 38 (3.00) (3.00) (3.00) 39 OTHER PERSONAL SERVICES 4,959 4,595 4,736


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 137,160 127,086 130,968 2 (3.00) (3.00) (3.00) 3 OTHER OPERATING EXPENSES 43,972 40,742 41,987 4 SPECIAL ITEMS: 5 GOVERNOR'S INSTITUTE OF 6 READING 2,429,021 7 READING 6,779,905 6,542,052 8 INSTRUCTIONAL MATERIALS 19,084,398 17,682,597 17,304,366 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 21,513,419 24,462,502 23,846,418 10 AID TO SUBDIVISIONS 11 ALLOC EIA-COMP TCHR GRANTS 1,055,143 977,640 956,728 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 1,055,143 977,640 956,728 ________________________________________________________________________________________________ 13 TOTAL CURRICULUM & STANDARDS 22,749,694 25,607,970 24,976,101 14 (3.00) (3.00) (3.00) 15 ================================================================================================ 16 4. ASSISTANCE, INTERVENTION 17 & REWARD 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,585,971 1,469,477 1,236,436 20 (38.35) (38.35) (38.35) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,585,971 1,469,477 1,236,436 22 (38.35) (38.35) (38.35) 23 OTHER OPERATING EXPENSES 1,426,604 1,321,816 1,174,752 24 SPECIAL ITEMS: 25 EAA TECHNICAL ASSISTANCE 66,489,558 61,605,718 60,430,445 26 EXTERNAL REVIEW TEAMS 1,124,791 1,042,172 1,019,880 27 REPORT CARDS 796,695 738,176 722,385 28 PALMETTO GOLD & SILVER 29 AWARDS 2,459,459 2,278,805 2,230,061 30 SUMMER SCHOOLS 14,855,931 31 STUDENT IDENTIFIER 1,088,752 1,008,781 987,203 32 DATA COLLECTION 1,343,233 1,244,569 1,217,947 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 88,158,419 67,918,221 66,607,921 34 AID TO SUBDIVISIONS 35 OTHER AGENCIES 133,751 123,927 121,276 36 REDUCE CLASS SIZE 27,996,866 37 ACADEMIC ASSISTANCE 96,208,103 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 124,338,720 123,927 121,276


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 69,140,385 3 (38.35) (38.35) (38.35) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL STANDARDS, TEACHING, 6 LEARNING, ACCOUN 347,669,512 327,980,754 320,847,302 7 (51.35) (51.35) (51.35) 8 ================================================================================================ 9 B. EARLY CHILDHOOD 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 394,036 365,093 376,246 12 (7.50) (7.50) (7.50) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 394,036 365,093 376,246 14 (7.50) (7.50) (7.50) 15 OTHER OPERATING EXPENSES 582,908 540,092 556,592 16 AID TO SUBDIVISIONS 17 ALLOC EIA-4 YR EARLY CHILD 17,440,553 16,159,497 15,813,846 18 ALLOC EIA-PARENT SUPPORT 3,322,769 19 FAMILY LITERACY 1,554,717 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 22,318,039 16,159,497 15,813,846 ________________________________________________________________________________________________ 21 TOTAL EARLY CHILDHOOD EDUCATION 23,294,983 17,064,682 16,746,684 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 1,068,102 28 (14.75) (14.75) (14.75) 29 OTHER PERSONAL SERVICES 1,653 1,532 1,579 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,120,258 1,037,973 1,069,681 31 (14.75) (14.75) (14.75) 32 OTHER OPERATING EXPENSES 669,211 620,055 638,999 ________________________________________________________________________________________________ 33 TOTAL CERTIFICATION 1,789,469 1,658,028 1,708,680 34 (14.75) (14.75) (14.75) 35 ================================================================================================ 36 2. RETENTION AND REWARD 37 SPECIAL ITEMS 38 TEACHER OF THE YEAR 136,174 126,172 123,473 39 TEACHER QUALITY COMMISSION 445,835 413,087 404,251


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 582,009 539,259 527,724 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 41,236,385 7 TEACHER SUPPLIES 13,317,581 12,339,368 12,999,520 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 151,127,450 146,387,231 147,064,007 ________________________________________________________________________________________________ 9 TOTAL RETENTION & REWARD 151,709,459 146,926,490 147,591,731 10 ================================================================================================ 11 3. PROFESSIONAL DEVELOPMENT 12 SPECIAL ITEMS: 13 PROFESSIONAL DEVELOPMENT 5,738,736 14 SCIENCE PLUS 187,500 15 PROFESSIONAL DEVELOPMENT 7,149,994 6,515,911 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 5,738,736 7,337,494 6,515,911 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 6,515,911 22 ================================================================================================ 23 TOTAL TEACHER QUALITY 161,615,454 155,922,012 155,816,322 24 (14.75) (14.75) (14.75) 25 ================================================================================================ 26 E. LEADERSHIP 27 1. SCHOOLS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 647,995 600,398 618,740 30 (12.50) (12.50) (12.50) 31 OTHER PERSONAL SERVICES 27,771 25,731 26,518 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 675,766 626,129 645,258 33 (12.50) (12.50) (12.50) 34 OTHER OPERATING EXPENSES 299,134 277,162 285,629 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 HOUSE BILL SENATE 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 2,244,030 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 2,474,871 2,293,085 2,244,030 ________________________________________________________________________________________________ 3 TOTAL SCHOOL 4,192,830 3,196,376 3,174,917 4 (12.50) (12.50) (12.50) 5 ================================================================================================ 6 2. STATE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 85,929 79,617 82,049 9 (13.77) (13.77) (13.77) 10 OTHER PERSONAL SERVICES 87,050 80,656 83,121 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 172,979 160,273 165,170 12 (13.77) (13.77) (13.77) 13 OTHER OPERATING EXPENSES 314,218 291,138 300,032 14 DIST SUBDIVISIONS 15 TECHNOLOGY 11,218,161 10,394,156 10,171,826 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 11,218,161 10,394,156 10,171,826 17 EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 1,114,539 1,032,673 1,064,221 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 1,114,539 1,032,673 1,064,221 20 SPECIAL ITEMS: 21 EOC PUBLIC RELATIONS 185,764 172,119 168,438 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 185,764 172,119 168,438 ________________________________________________________________________________________________ 23 TOTAL STATE 13,005,661 12,050,359 11,869,687 24 (13.77) (13.77) (13.77) 25 ================================================================================================ 26 TOTAL LEADERSHIP 17,198,491 15,246,735 15,044,604 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 1,496 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,567 1,452 1,496 34 OTHER OPERATING EXPENSES 67,061 62,135 64,034 ________________________________________________________________________________________________ 35 TOTAL BUSINESS & COMMUNITY 68,628 63,587 65,530 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 HOUSE BILL SENATE 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) 236,472 219,102 215,013 3 EDUCATION OVERSIGHT 4 COMMITTEE (A85) 1,117,717 960,618 1,016,289 5 SC COUNCIL ON ECONOMIC 6 EDUCATION (H27) 75,000 7 S.C. GEOGRAPHIC ALLIANCE - 8 USC (H27) 201,677 186,863 183,375 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) 164,717 152,618 149,768 18 CLEMSON AGRICULTURE 19 EDUCATION TEACHERS ( 394,412 419,228 419,228 20 CENTERS OF EXCELLENCE (H03) 591,173 547,750 537,526 21 TCHR RECRUIT PROG (H03) 4,813,171 4,459,630 4,376,394 22 CENTER FOR EDUC RECRUIT, 23 RETEN, & ADV (C 40,991 37,980 37,271 24 TCHR LOAN PROG(E16) 4,400,007 4,076,815 4,000,722 25 EOC 4 YEAR OLD EVALUATION 326,288 302,321 296,678 26 SERVICE LEARNING 27 ENGAGEMENT (H03) 53,288 49,374 48,452 28 GOV SCHOOL FOR MATH AND 29 SCIENCE (H63) 365,803 409,379 409,379 30 EOC FAMILY INVOLVEMENT 37,153 34,426 33,781 31 SOUTH CAROLINA PUBLIC 32 CHARTER SCHOOL DIS 409,910 379,801 372,712 33 FIRST STEPS TO SCHOOL 34 READINESS 1,639,638 1,519,202 1,490,847 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 24,797,039 23,766,337 23,523,665 ________________________________________________________________________________________________ 36 TOTAL OTHER AGENCIES & 37 ENTITIES 24,797,039 23,766,337 23,523,665 38 ================================================================================================ 39 TOTAL PARTNERSHIPS 24,865,667 23,829,924 23,589,195 40 ================================================================================================


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 574,644,107 540,044,107 532,044,107 7 (99.87) (99.87) (99.87) 8 ================================================================================================ 9 XII. GOVERNOR'S SCHOOL 10 SCIENCE/MATH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 507,986 507,986 507,986 507,986 497,826 497,826 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 1,275,794 1,165,794 15 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 16 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 171,100 68,600 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,980,072 1,767,572 1,980,072 1,767,572 1,944,720 1,732,220 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 1,537,188 1,058,188 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 445,013 403,213 445,013 403,213 436,949 395,149 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 445,013 403,213 445,013 403,213 436,949 395,149 27 ================================================================================================ 28 TOTAL GOVERNOR'S SCH SCIENCE & 29 MATHEMATICS 4,241,736 3,495,236 3,997,069 3,250,569 3,932,057 3,185,557 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 1,960,173 1,960,173 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 1253,732,987 1253,732,987


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 3 AID SCHL DIST-NURSE PROG 579,635 579,635 539,061 539,061 528,280 528,280 4 LUNCH PROGRAM 401,198 401,198 373,114 373,114 365,652 365,652 5 AID OTHER STATE AGY-ADULT 458,941 458,941 426,815 426,815 418,279 418,279 6 AID SCHOOL DISTRICTS 110,548 110,548 102,810 102,810 100,754 100,754 7 AID SCHL DIST-PILOT EXT YEAR 42,017 42,017 39,076 39,076 38,294 38,294 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 10 NATIONAL BOARD CERTIFICATION 8,167,960 8,167,960 8,167,960 8,167,960 21,567,960 21,567,960 11 ARRA - STABILIZATION FUND 12 NATIONAL BOARD CE 13,400,000 13 PHYSICAL EDUCATION - NURSES 24,271,323 24,271,323 21,861,570 21,861,570 21,410,123 21,410,123 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 4,190,036 4,190,036 16 YOUNG ADULT EDUCATION 3,104,000 3,104,000 2,886,720 2,886,720 2,828,986 2,828,986 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 2568,376,567 1891,402,489 ________________________________________________________________________________________________ 20 TOTAL DISTRIBUTION TO 21 SUBDIVISIONS 2819,920,324 2149,470,246 2964,228,437 1910,258,788 2568,376,567 1891,402,489 22 ================================================================================================ 23 B. GOVERNOR'S WORKFORCE 24 INITIATIVE 25 DIST. TO SUBDIVISIONS 26 AID SCHOOL DISTRICTS 175,068 175,068 162,813 162,813 159,557 159,557 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 175,068 175,068 162,813 162,813 159,557 159,557 ________________________________________________________________________________________________ 28 TOTAL GOVERNOR'S WORKFORCE 29 INITIATIVE 175,068 175,068 162,813 162,813 159,557 159,557 30 ================================================================================================ 31 C. SPECIAL ALLOCATIONS 32 DISTRIBUTION TO SUBDIVISIONS 33 SC COUNCIL ON HOLOCAUST 42,743 42,743 39,751 39,751 38,956 38,956 34 ARCHIBALD RUTLEDGE 35 SCHOLARSHIPS 14,367 14,367 13,361 13,361 13,094 13,094 36 HANDICAPPED - PROFOUNDLY 37 MENTALLY 116,935 116,935 108,750 108,750 106,575 106,575 38 SC STATE - FELTON LAB 149,089 149,089 138,653 138,653 135,880 135,880


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 1,331,005 1,331,005 3 VOCATIONAL EQUIPMENT (H71) 54,814 54,814 50,977 50,977 49,957 49,957 4 ARCHIVES AND HISTORY (H79) 30,683 30,683 28,535 28,535 27,964 27,964 5 STATUS OFFENDER (L12) 475,051 475,051 441,797 441,797 432,961 432,961 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 2,344,078 2,344,078 2,179,992 2,179,992 2,136,392 2,136,392 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ALLOCATIONS 2,344,078 2,344,078 2,179,992 2,179,992 2,136,392 2,136,392 8 ================================================================================================ 9 TOTAL DIRECT AID TO SCHOOL 10 DISTRICTS 2822,439,470 2151,989,392 2966,571,242 1912,601,593 2570,672,516 1893,698,438 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 1,459,399 1,394,399 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 1,904,750 1,835,750 18 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) 19 OTHER PERSONAL SERVICES 743,271 425,000 875,771 557,500 867,271 549,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 4,175,959 3,715,440 4,305,729 3,853,458 4,231,420 3,779,149 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 1,712,513 1,262,513 23 FRINGE BENEFITS 24 EMPLOYER CONTRIBUTIONS 923,176 828,924 1,189,690 1,087,190 1,173,112 1,070,612 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 923,176 828,924 1,189,690 1,087,190 1,173,112 1,070,612 26 ================================================================================================ 27 TOTAL GOVERNOR'S SCHOOL FOR 28 THE ARTS AND HUM 7,711,238 6,706,467 7,241,785 6,237,014 7,117,045 6,112,274 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 314,886 314,886 292,844 292,844 286,987 286,987 34 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 314,886 314,886 292,844 292,844 286,987 286,987 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 80,989 80,989 38 SPECIAL ITEMS


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 3 ASSESSMENT 4,500,000 4,500,000 4 FORMATIVE ASSESSMENT 3,810,040 3,810,040 3,543,337 3,543,337 3,472,470 3,472,470 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 3,810,040 3,810,040 8,043,337 3,543,337 7,972,470 7,972,470 6 ================================================================================================ 7 TOTAL EDUCATION ACCT ACT 4,213,788 4,213,788 8,418,823 3,918,823 8,340,446 8,340,446 8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 9 ================================================================================================ 10 XVI. FIRST STEPS TO SCHOOL 11 READINESS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 700,006 700,006 700,006 700,006 396,452 396,452 14 (30.00) (30.00) (30.00) 15 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413 84,685 84,685 16 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 786,419 786,419 786,419 786,419 481,137 481,137 18 (31.00) (31.00) (31.00) 19 OTHER OPERATING EXPENSES 296,400 296,400 296,400 20 SPECIAL ITEMS: 21 S.C. FIRST STEPS 18,628,195 15,628,195 17,479,284 14,479,284 17,479,284 14,479,284 22 CDEPP - PRIVATE 2,400,000 2,400,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 18,628,195 15,628,195 17,479,284 14,479,284 19,879,284 16,879,284 24 ================================================================================================ 25 TOTAL FIRST STEPS TO SCHOOL 26 READINESS 19,711,014 16,414,614 18,562,103 15,265,703 20,656,821 17,360,421 27 (31.00) (31.00) (31.00) 28 ================================================================================================ 29 XVII. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 11,983,561 9,035,901 12,009,761 9,035,901 11,829,011 8,855,151 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 11,983,561 9,035,901 12,009,761 9,035,901 11,829,011 8,855,151 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 11,983,561 9,035,901 12,009,761 9,035,901 11,829,011 8,855,151 35 ================================================================================================ 36 XVIII. NON-RECURRING 37 APPROPRIATIONS 38 TEXTBOOKS 3,331,413 39 PUBLIC SCHOOL CHILD DEVELOPMENT 15,774,750


SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ASSESSMENTS 1,000,000 2 SUMMER SCHOOLS 12,000,000 3 TEACHER SUPPLIES 807,094 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 32,913,257 5 ================================================================================================ 6 TOTAL NON-RECURRING 32,913,257 7 ================================================================================================ 8 DEPARTMENT OF EDUCATION 9 TOTAL RECURRING BASE 3657,808,351 2353,453,453 3788,913,096 2095,713,887 3383,941,115 2115,037,477 10 11 TOTAL FUNDS AVAILABLE 3690,721,608 2353,453,453 3788,913,096 2095,713,887 3383,941,115 2115,037,477 12 TOTAL AUTHORIZED FTE POSITIONS (1173.28) (883.23) (1173.28) (883.23) (1173.28) (883.23) 13 ================================================================================================

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