H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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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
2 (135.76) (75.70) (135.76) (75.70)
3 OTHER PERSONAL SERVICES 550,128 12,000 549,288 11,160
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 5,602,733 1,943,085 5,466,717 1,807,069
5 (135.76) (75.70) (135.76) (75.70)
6 OTHER OPERATING EXPENSES 15,302,085 1,351,710 14,291,937 341,561
7 SPECIAL ITEMS
8 PHYSICAL EDUCATION 5,675,428 5,675,428 7,301,717 7,301,717
9 MATH & SCIENCE CENTERS 419,427 419,427 390,067 390,067
10 HIGH SCHOOL READ INITIATIVE 1,000,000 1,000,000 930,000 930,000
11 SAT IMPROVEMENT 232,384 232,384 216,117 216,117
12 ARRA-STABILIZATION FUND
13 CDEPP (NR) 17,300,000
14 HIGH SCHOOLS THAT WORK 1,726,600 1,726,600 1,605,738 1,605,738
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 9,053,839 9,053,839 27,743,639 10,443,639
16 ================================================================================================
17 TOTAL STANDARDS & LEARNING 29,958,657 12,348,634 47,502,293 12,592,269
18 (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
2 (31.75) (22.35) (31.75) (22.35)
3 OTHER PERSONAL SERVICES 47,001 47,001
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,075,247 849,974 1,015,749 790,476
5 (31.75) (22.35) (31.75) (22.35)
6 OTHER OPERATING EXPENSES 1,891,003 876,034 2,733,681 814,712
7 ================================================================================================
8 TOTAL EDUCATOR QUALITY &
9 LEADERSHIP 2,966,250 1,726,008 3,749,430 1,605,188
10 (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
16 (82.02) (72.52) (82.02) (72.52)
17 OTHER PERSONAL SERVICES 45,760 5,760 45,357 5,357
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 4,265,649 3,630,019 4,011,548 3,375,918
19 (82.02) (72.52) (82.02) (72.52)
20 OTHER OPERATING EXPENSES 1,479,604 1,115,537 1,401,516 1,037,449
21 DISTRIBUTION TO SUBDIVISIONS
22 AID TO OTHER ENTITIES 7,701 7,701 7,162 7,162
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 7,701 7,701 7,162 7,162
________________________________________________________________________________________________
24 TOTAL FINANCE & OPERATIONS 5,752,954 4,753,257 5,420,226 4,420,529
25 (82.02) (72.52) (82.02) (72.52)
26 ================================================================================================
27 B. INSTRUCTIONAL MATERIALS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 161,064 161,064
30 (2.00) (2.00)
31 OTHER PERSONAL SERVICES 30,000 30,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 191,064 191,064
33 (2.00) (2.00)
34 INSTRUCTIONAL MATERIALS 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
36 (2.00) (2.00)
37 ================================================================================================
38 TOTAL FINANCE & OPERATIONS 31,185,427 28,657,828 30,852,699 28,325,100
39 (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 (50.50) (26.45) (95.00) (51.15)
6 OTHER PERSONAL SERVICES 164,000 1,878,783 792
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,794,120 2,829,925 7,069,272 3,782,042
8 (50.50) (26.45) (95.00) (51.15)
9 OTHER OPERATING EXPENSES 3,187,859 717,492 7,555,298 1,593,578
10 SPECIAL ITEMS
11 CHARACTER EDUCATION 202,543 202,543
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 202,543 202,543
13 DIST SUBDIVISIONS
14 AID SCHOOL DISTRICTS 29,160 29,160 27,119 27,119
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 29,160 29,160 27,119 27,119
________________________________________________________________________________________________
16 TOTAL SUPPORT OPERATIONS 7,011,139 3,576,577 14,854,232 5,605,282
17 (50.50) (26.45) (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
22 (466.62) (466.02) (466.62) (466.02)
23 OTHER PERSONAL SERVICES 508,238 120,716 499,788 112,266
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 16,669,683 16,282,161 15,529,932 15,142,410
25 (466.62) (466.02) (466.62) (466.02)
26 OTHER OPERATING EXPENSES 29,700,569 23,025,569 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
29 AID SCHL DIST-CONTRACT DRI 367,175 367,175 341,473 341,473
30 BUS DRV AIDE 154,880 154,880 144,038 144,038
31 AID OTHER STATE AGENCIES 95,637 95,637 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
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 46,968,515 46,968,515 43,895,152 43,895,152
________________________________________________________________________________________________
35 TOTAL BUS SHOPS 93,338,767 86,276,245 87,513,863 80,451,341
36 (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
2 EEDA TRANSPORTATION 928,717 928,717 696,538 696,538
3 BUS PURCHASES 8,491,908 8,491,908 19,772 19,772
4 ARRA-TRANSPORTATION/BUS
5 SHOP (NR) 17,500,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 13,300,625 13,300,625 21,824,710 4,324,710
________________________________________________________________________________________________
7 TOTAL BUS SHOPS 13,300,625 13,300,625 21,824,710 4,324,710
8 ================================================================================================
9 TOTAL INNOVATION & SUPPORT 113,650,531 103,153,447 124,192,805 90,381,333
10 (517.12) (492.47) (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
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 450,000 450,000 418,500 418,500
17 ================================================================================================
18 TOTAL SC PUBLIC CHARTER SCHOOL
19 DISTRICT 450,000 450,000 418,500 418,500
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
27 (2.00) (2.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 61,401 56,891
29 (2.00) (2.00)
30 OTHER OPERATING EXPENSES 143,203 132,684
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
36 ALLOC EIA-SCH DIST. JR.
37 SCHOLARS 42,269
38 HIGH ACHIEVING STUDENTS 27,137,497
39 ALLOC EIA - OTHER ENTITIES 23,406 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
2 TECH PREP 3,332,142 3,087,387
3 ALLOC EIA - OTHER ENTITIES 389 370
4 OTHER AGENCIES 12,822 12,186
5 MODERNIZE VOCATIONAL
6 EQUIPMENT 3,249,371 3,010,696
7 ALLOC EIA-ARTS CURRICULA 1,309,730 1,213,527
8 P.L. 99-457 PRESCHOOL
9 CHILDREN W/DISABIL 3,174,209 2,941,055
10 ADULT EDUCATION 10,393,426 9,630,000
11 ALTERNATIVE SCHOOLS 9,582,686
12 STUDENTS AT RISK OF SCHOOL
13 FAILURE 138,857,026
14 SC AFTER SCHOOL ALLIANCE 187,500
15 MIDDLE SCHOOL INITIATIVE 3,944,212 3,654,498
16 CREDITS HIGH SCHOOL DIPLOMA 18,878,542 17,491,861
17 HIGH SCHOOLS THAT WORK 819,820 759,602
18 YOUNG ADULT EDUCATION 1,311,711 1,215,362
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 91,447,790 212,441,412
________________________________________________________________________________________________
20 TOTAL STUDENT LEARNING 91,652,394 212,630,987
21 (2.00) (2.00)
22 ================================================================================================
23 2. STUDENT TESTING
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 511,616 474,036
26 (8.00) (8.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 511,616 474,036
28 (8.00) (8.00)
29 OTHER OPERATING EXPENSES 348,690 323,077
30 SPECIAL ITEMS
31 ASSESSMENT / TESTING 16,897,404 18,111,243
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 16,897,404 18,111,243
________________________________________________________________________________________________
33 TOTAL STUDENT TESTING 17,757,710 18,908,356
34 (8.00) (8.00)
35 ================================================================================================
36 3. CURRICULUM AND STANDARDS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 132,201 122,491
39 (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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 137,160 127,086
3 (3.00) (3.00)
4 OTHER OPERATING EXPENSES 43,972 40,742
5 SPECIAL ITEMS:
6 GOVERNOR'S INSTITUTE OF
7 READING 2,429,021
8 READING 6,779,905
9 INSTRUCTIONAL MATERIALS 19,084,398 17,682,597
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 21,513,419 24,462,502
11 AID TO SUBDIVISIONS
12 ALLOC EIA-COMP TCHR GRANTS 1,055,143 977,640
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 1,055,143 977,640
________________________________________________________________________________________________
14 TOTAL CURRICULUM & STANDARDS 22,749,694 25,607,970
15 (3.00) (3.00)
16 ================================================================================================
17 4. ASSISTANCE, INTERVENTION
18 & REWARD
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,585,971 1,469,477
21 (38.35) (38.35)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,585,971 1,469,477
23 (38.35) (38.35)
24 OTHER OPERATING EXPENSES 1,426,604 1,321,816
25 SPECIAL ITEMS:
26 EAA TECHNICAL ASSISTANCE 66,489,558 61,605,718
27 EXTERNAL REVIEW TEAMS 1,124,791 1,042,172
28 REPORT CARDS 796,695 738,176
29 PALMETTO GOLD & SILVER
30 AWARDS 2,459,459 2,278,805
31 SUMMER SCHOOLS 14,855,931
32 STUDENT IDENTIFIER 1,088,752 1,008,781
33 DATA COLLECTION 1,343,233 1,244,569
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 88,158,419 67,918,221
35 AID TO SUBDIVISIONS
36 OTHER AGENCIES 133,751 123,927
37 REDUCE CLASS SIZE 27,996,866
38 ACADEMIC ASSISTANCE 96,208,103
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 124,338,720 123,927
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
3 (38.35) (38.35)
4 ================================================================================================
________________________________________________________________________________________________
5 TOTAL STANDARDS, TEACHING,
6 LEARNING, ACCOUN 347,669,512 327,980,754
7 (51.35) (51.35)
8 ================================================================================================
9 B. EARLY CHILDHOOD
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 394,036 365,093
12 (7.50) (7.50)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 394,036 365,093
14 (7.50) (7.50)
15 OTHER OPERATING EXPENSES 582,908 540,092
16 AID TO SUBDIVISIONS
17 ALLOC EIA-4 YR EARLY CHILD 17,440,553 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
________________________________________________________________________________________________
21 TOTAL EARLY CHILDHOOD EDUCATION 23,294,983 17,064,682
22 (7.50) (7.50)
23 ================================================================================================
24 C. TEACHER QUALITY
25 1. CERTIFICATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,118,605 1,036,441
28 (14.75) (14.75)
29 OTHER PERSONAL SERVICES 1,653 1,532
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,120,258 1,037,973
31 (14.75) (14.75)
32 OTHER OPERATING EXPENSES 669,211 620,055
________________________________________________________________________________________________
33 TOTAL CERTIFICATION 1,789,469 1,658,028
34 (14.75) (14.75)
35 ================================================================================================
36 2. RETENTION AND REWARD
37 SPECIAL ITEMS
38 TEACHER OF THE YEAR 136,174 126,172
39 TEACHER QUALITY COMMISSION 445,835 413,087
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
2 DIST SUBDIVISIONS
3 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350
4 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752
5 CRITICAL TEACHING NEEDS 494,278
6 NATIONAL BOARD CERTIFICATION 44,487,489 41,219,761
7 TEACHER SUPPLIES 13,317,581 12,339,368
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 151,127,450 146,387,231
________________________________________________________________________________________________
9 TOTAL RETENTION & REWARD 151,709,459 146,926,490
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
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 5,738,736 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
22 ================================================================================================
23 TOTAL TEACHER QUALITY 161,615,454 155,922,012
24 (14.75) (14.75)
25 ================================================================================================
26 E. LEADERSHIP
27 1. SCHOOLS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 647,995 600,398
30 (12.50) (12.50)
31 OTHER PERSONAL SERVICES 27,771 25,731
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 675,766 626,129
33 (12.50) (12.50)
34 OTHER OPERATING EXPENSES 299,134 277,162
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 TOTAL DIST SUBDIVISIONS 2,474,871 2,293,085
________________________________________________________________________________________________
3 TOTAL SCHOOL 4,192,830 3,196,376
4 (12.50) (12.50)
5 ================================================================================================
6 2. STATE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 85,929 79,617
9 (13.77) (13.77)
10 OTHER PERSONAL SERVICES 87,050 80,656
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 172,979 160,273
12 (13.77) (13.77)
13 OTHER OPERATING EXPENSES 314,218 291,138
14 DIST SUBDIVISIONS
15 TECHNOLOGY 11,218,161 10,394,156
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 11,218,161 10,394,156
17 EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 1,114,539 1,032,673
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 1,114,539 1,032,673
20 SPECIAL ITEMS:
21 EOC PUBLIC RELATIONS 185,764 172,119
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 185,764 172,119
________________________________________________________________________________________________
23 TOTAL STATE 13,005,661 12,050,359
24 (13.77) (13.77)
25 ================================================================================================
26 TOTAL LEADERSHIP 17,198,491 15,246,735
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
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,567 1,452
34 OTHER OPERATING EXPENSES 67,061 62,135
________________________________________________________________________________________________
35 TOTAL BUSINESS & COMMUNITY 68,628 63,587
36 ================================================================================================
37 2. OTHER AGENCIES AND ENTITIES
38 DIST SUBDIVISIONS
39 TEACHER PAY (F30) 944,000 277,640
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
3 EDUCATION OVERSIGHT
4 COMMITTEE (A85) 1,117,717 960,618
5 SC COUNCIL ON ECONOMIC
6 EDUCATION (H27) 75,000
7 S.C. GEOGRAPHIC ALLIANCE -
8 USC (H27) 201,677 186,863
9 GOVERNOR'S SCHOOL FOR ARTS
10 AND HUMANITIE 687,915 749,799
11 WIL LOU GRAY OPPORTUNITY
12 SCHOOL (H71) 605,294 605,294
13 SCH DEAF & BLIND (H75) 6,640,026 7,176,110
14 DISB & SPECIAL NEEDS (J16) 763,653 763,653
15 JH DE LA HOWE SC(L12) 363,734 363,734
16 SCHOOL IMPROVEMENT COUNCIL
17 PROJECT (H27) 164,717 152,618
18 CLEMSON AGRICULTURE
19 EDUCATION TEACHERS ( 394,412 419,228
20 CENTERS OF EXCELLENCE (H03) 591,173 547,750
21 TCHR RECRUIT PROG (H03) 4,813,171 4,459,630
22 CENTER FOR EDUC RECRUIT,
23 RETEN, & ADV (C 40,991 37,980
24 TCHR LOAN PROG(E16) 4,400,007 4,076,815
25 EOC 4 YEAR OLD EVALUATION 326,288 302,321
26 SERVICE LEARNING
27 ENGAGEMENT (H03) 53,288 49,374
28 GOV SCHOOL FOR MATH AND
29 SCIENCE (H63) 365,803 409,379
30 EOC FAMILY INVOLVEMENT 37,153 34,426
31 SOUTH CAROLINA PUBLIC
32 CHARTER SCHOOL DIS 409,910 379,801
33 FIRST STEPS TO SCHOOL
34 READINESS 1,639,638 1,519,202
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 24,797,039 23,766,337
________________________________________________________________________________________________
36 TOTAL OTHER AGENCIES &
37 ENTITIES 24,797,039 23,766,337
38 ================================================================================================
39 TOTAL PARTNERSHIPS 24,865,667 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
7 (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
13 (11.30) (11.30) (11.30) (11.30)
14 UNCLASSIFIED POSITIONS 1,299,586 1,189,586 1,299,586 1,189,586
15 (21.62) (20.85) (21.62) (20.85)
16 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,980,072 1,767,572 1,980,072 1,767,572
18 (32.92) (32.15) (32.92) (32.15)
19 OTHER OPERATING EXPENSES 1,803,451 1,324,451 1,558,784 1,079,784
20 DEBT SERVICE
21 DISTRIBUTION TO SUBDIVISIONS
22 ALLOC OTHER ENTITIES 13,200 13,200
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 13,200 13,200
24 EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 445,013 403,213 445,013 403,213
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 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
30 (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
34 ALLOC SCHOOL DIST 631,776,683 638,300,683
35 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528
36 ALLOC OTHER ENTITIES 11,877,867 11,877,867
37 EMPLOYER CONTRIB - EFA 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
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
3 AID SCHL DIST-NURSE PROG 579,635 579,635 539,061 539,061
4 LUNCH PROGRAM 401,198 401,198 373,114 373,114
5 AID OTHER STATE AGY-ADULT 458,941 458,941 426,815 426,815
6 AID SCHOOL DISTRICTS 110,548 110,548 102,810 102,810
7 AID SCHL DIST-PILOT EXT YEAR 42,017 42,017 39,076 39,076
8 AID SCHL DIST-RETIREE INS 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
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
14 GUIDANCE/CAREER SPECIALISTS 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
16 YOUNG ADULT EDUCATION 3,104,000 3,104,000 2,886,720 2,886,720
17 CHILDREN'S EDUCATION
18 ENDOWMENT FUND 10,300,000 10,300,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 2819,920,324 2149,470,246 2964,228,437 1910,258,788
________________________________________________________________________________________________
20 TOTAL DISTRIBUTION TO
21 SUBDIVISIONS 2819,920,324 2149,470,246 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
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 175,068 175,068 162,813 162,813
________________________________________________________________________________________________
28 TOTAL GOVERNOR'S WORKFORCE
29 INITIATIVE 175,068 175,068 162,813 162,813
30 ================================================================================================
31 C. SPECIAL ALLOCATIONS
32 DISTRIBUTION TO SUBDIVISIONS
33 SC COUNCIL ON HOLOCAUST 42,743 42,743 39,751 39,751
34 ARCHIBALD RUTLEDGE
35 SCHOLARSHIPS 14,367 14,367 13,361 13,361
36 HANDICAPPED - PROFOUNDLY
37 MENTALLY 116,935 116,935 108,750 108,750
38 SC STATE - FELTON LAB 149,089 149,089 138,653 138,653
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
3 VOCATIONAL EQUIPMENT (H71) 54,814 54,814 50,977 50,977
4 ARCHIVES AND HISTORY (H79) 30,683 30,683 28,535 28,535
5 STATUS OFFENDER (L12) 475,051 475,051 441,797 441,797
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 2,344,078 2,344,078 2,179,992 2,179,992
________________________________________________________________________________________________
7 TOTAL SPECIAL ALLOCATIONS 2,344,078 2,344,078 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
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
16 (49.35) (48.60) (49.35) (48.60)
17 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 1,945,100 1,876,100
18 (36.99) (35.24) (36.99) (35.24)
19 OTHER PERSONAL SERVICES 743,271 425,000 875,771 557,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 4,175,959 3,715,440 4,305,729 3,853,458
21 (86.34) (83.84) (86.34) (83.84)
22 OTHER OPERATING EXPENSES 2,612,103 2,162,103 1,746,366 1,296,366
23 FRINGE BENEFITS
24 EMPLOYER CONTRIBUTIONS 923,176 828,924 1,189,690 1,087,190
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 923,176 828,924 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
29 (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
34 (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 314,886 314,886 292,844 292,844
36 (6.00) (6.00) (6.00) (6.00)
37 OTHER OPERATING EXPENSES 88,862 88,862 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
3 FORMATIVE ASSESSMENT 3,810,040 3,810,040 3,543,337 3,543,337
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 3,810,040 3,810,040 8,043,337 3,543,337
5 ================================================================================================
6 TOTAL EDUCATION ACCT ACT 4,213,788 4,213,788 8,418,823 3,918,823
7 (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
13 (30.00) (30.00)
14 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413
15 (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 786,419 786,419 786,419 786,419
17 (31.00) (31.00)
18 OTHER OPERATING EXPENSES 296,400 296,400
19 SPECIAL ITEMS:
20 S.C. FIRST STEPS 18,628,195 15,628,195 17,479,284 14,479,284
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 18,628,195 15,628,195 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
25 (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
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 11,983,561 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
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
8
9 TOTAL FUNDS AVAILABLE 3690,721,608 2353,453,453 3788,913,096 2095,713,887
10 TOTAL AUTHORIZED FTE POSITIONS (1173.28) (883.23) (1173.28) (883.23)
11 ================================================================================================
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,593,604 1,349,825 1,499,116 1,255,337
6 (28.00) (25.25) (28.00) (25.25)
7 OTHER PERSONAL SERVICES 88,800 88,800
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,774,411 1,441,832 1,679,923 1,347,344
9 (29.00) (26.25) (29.00) (26.25)
10 OTHER OPERATING EXPENSES 1,060,523 223,779 1,038,417 201,674
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 2,834,934 1,665,611 2,718,340 1,549,018
13 (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
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,564 6,564 6,105 6,105
19 OTHER OPERATING EXPENSES 44,431 44,431 41,321 41,321
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 50,995 50,995 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
26 (68.00) (40.25) (75.00) (47.25)
27 OTHER PERSONAL SERVICES 216,898 21,600 315,331 20,033
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 4,005,685 1,654,926 4,294,718 1,843,959
29 (68.00) (40.25) (75.00) (47.25)
30 OTHER OPERATING EXPENSES 10,312,076 356,112 9,919,869 269,365
31 SPECIAL ITEMS
32 EDUCATION AND ECONOMIC DEV 8,372,126 8,372,126
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 8,372,126 8,372,126
34 ================================================================================================
35 TOTAL ACCOUNTABILITY 14,317,761 2,011,038 22,586,713 10,485,450
36 (68.00) (40.25) (75.00) (47.25)
37 ================================================================================================
38 IV. STANDARDS AND LEARNING
39 PERSONAL SERVICE
This web page was last updated on Wednesday, February 25, 2009 at 4:51 PM