South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. SUPERINTENDENT OF EDUCATION
   2  PERSONAL SERVICE
   3   STATE SUPER. OF EDUCATION           92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,215,543     971,764   1,060,543     816,764   1,060,543     816,764   1,060,543     816,764
   6                                      (28.00)     (25.25)     (21.00)     (18.25)     (21.00)     (18.25)     (21.00)     (18.25)
   7   UNCLASSIFIED POSITIONS             184,337     184,337     184,337     184,337     184,337     184,337     184,337     184,337
   8   OTHER PERSONAL SERVICES             88,800                  88,800                  88,800                  88,800
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,580,687   1,248,108   1,425,687   1,093,108   1,425,687   1,093,108   1,425,687   1,093,108
  10                                      (29.00)     (26.25)     (22.00)     (19.25)     (22.00)     (19.25)     (22.00)     (19.25)
  11  OTHER OPERATING EXPENSES            987,768     151,025     987,768     151,025     987,768     151,025     987,768     151,025
  12                                 ================================================================================================
  13 TOTAL SUPT OF EDUCATION            2,568,455   1,399,133   2,413,455   1,244,133   2,413,455   1,244,133   2,413,455   1,244,133
  14                                      (29.00)     (26.25)     (22.00)     (19.25)     (22.00)     (19.25)     (22.00)     (19.25)
  15                                 ================================================================================================
  16 II.  BOARD OF EDUCATION
  17  PERSONAL SERVICE
  18   OTHER PERSONAL SERVICES              4,787       4,787       4,787       4,787       4,787       4,787       4,787       4,787
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE                4,787       4,787       4,787       4,787       4,787       4,787       4,787       4,787
  20  OTHER OPERATING EXPENSES             32,406      32,406      32,406      32,406      32,406      32,406      32,406      32,406
  21                                 ================================================================================================
  22 TOTAL BOARD OF EDUCATION              37,193      37,193      37,193      37,193      37,193      37,193      37,193      37,193
  23                                 ================================================================================================
  24 IV. ACCOUNTABILITY
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             3,572,400   1,416,939   4,414,900   2,259,439   4,414,900   2,259,439   4,414,900   2,259,439
  27                                      (75.00)     (47.25)     (74.00)     (46.25)     (74.00)     (46.25)     (74.00)     (46.25)
  28   OTHER PERSONAL SERVICES            311,007      15,709     311,007      15,709     311,007      15,709     311,007      15,709
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            3,883,407   1,432,648   4,725,907   2,275,148   4,725,907   2,275,148   4,725,907   2,275,148
  30                                      (75.00)     (47.25)     (74.00)     (46.25)     (74.00)     (46.25)     (74.00)     (46.25)
  31  OTHER OPERATING EXPENSES          9,860,759     210,255   9,860,759     210,255   9,860,759     210,255   9,860,759     210,255
  32  SPECIAL ITEMS
  33   EDUCATION AND ECONOMIC DEV       7,315,832   7,315,832   7,315,832   7,315,832   7,315,832   7,315,832   7,315,832   7,315,832
                                     ________________________________________________________________________________________________
  34  TOTAL SPECIAL ITEMS               7,315,832   7,315,832   7,315,832   7,315,832   7,315,832   7,315,832   7,315,832   7,315,832
  35                                 ================================================================================================
  36 TOTAL ACCOUNTABILITY              21,059,998   8,958,735  21,902,498   9,801,235  21,902,498   9,801,235  21,902,498   9,801,235
  37                                      (75.00)     (47.25)     (74.00)     (46.25)     (74.00)     (46.25)     (74.00)     (46.25)
  38                                 ================================================================================================
  39 V. STANDARDS AND LEARNING



SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 4,358,855 1,237,335 6,228,855 3,107,335 6,228,855 3,107,335 6,228,855 3,107,335 3 (135.76) (75.70) (123.76) (58.70) (123.76) (58.70) (123.76) (58.70) 4 OTHER PERSONAL SERVICES 546,879 8,751 546,879 8,751 546,879 8,751 546,879 8,751 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 4,905,734 1,246,086 6,775,734 3,116,086 6,775,734 3,116,086 6,775,734 3,116,086 6 (135.76) (75.70) (123.76) (58.70) (123.76) (58.70) (123.76) (58.70) 7 OTHER OPERATING EXPENSES 14,203,588 253,212 14,203,588 253,212 14,203,588 253,212 14,203,588 253,212 8 SPECIAL ITEMS 9 PHYSICAL EDUCATION 7,141,688 7,141,688 10 MATH & SCIENCE CENTERS 305,905 305,905 305,905 305,905 305,905 305,905 305,905 305,905 11 HIGH SCHOOL READ INITIATIVE 729,340 729,340 729,340 729,340 729,340 729,340 729,340 729,340 12 SAT IMPROVEMENT 169,487 169,487 169,487 169,487 169,487 169,487 169,487 169,487 13 HIGH SCHOOLS THAT WORK 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 9,749,565 9,749,565 2,607,877 2,607,877 2,607,877 2,607,877 2,607,877 2,607,877 15 ================================================================================================ 16 TOTAL STANDARDS & LEARNING 28,858,887 11,248,863 23,587,199 5,977,175 23,587,199 5,977,175 23,587,199 5,977,175 17 (135.76) (75.70) (123.76) (58.70) (123.76) (58.70) (123.76) (58.70) 18 ================================================================================================ 19 VII. DIV OF EDUCATOR QUALITY 20 AND LEADERSHIP 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 755,420 577,148 1,000,420 822,148 1,000,420 822,148 1,000,420 822,148 23 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35) (31.75) (15.35) 24 OTHER PERSONAL SERVICES 47,001 508,001 461,000 508,001 461,000 508,001 461,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 802,421 577,148 1,508,421 1,283,148 1,508,421 1,283,148 1,508,421 1,283,148 26 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35) (31.75) (15.35) 27 OTHER OPERATING EXPENSES 2,517,103 598,134 2,517,103 598,134 2,517,103 598,134 2,517,103 598,134 28 ================================================================================================ 29 TOTAL EDUCATOR QUALITY & 30 LEADERSHIP 3,319,524 1,175,282 4,025,524 1,881,282 4,025,524 1,881,282 4,025,524 1,881,282 31 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35) (31.75) (15.35) 32 ================================================================================================ 33 VIII. FINANCE & OPERATIONS 34 A. FINANCE AND OPERATIONS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 3,238,946 2,643,316 3,238,946 2,643,316 3,238,946 2,643,316 3,238,946 2,643,316 37 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52) (75.02) (65.52) 38 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 44,201 4,201 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,283,147 2,647,517 3,283,147 2,647,517 3,283,147 2,647,517 3,283,147 2,647,517 40 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52) (75.02) (65.52)
SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 1,177,672 813,605 1,177,672 813,605 1,177,672 813,605 1,177,672 813,605 2 DISTRIBUTION TO SUBDIVISIONS 3 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 5 TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739 4,466,436 3,466,739 4,466,436 3,466,739 4,466,436 3,466,739 6 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52) (75.02) (65.52) 7 ================================================================================================ 8 B. INSTRUCTIONAL MATERIALS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064 11 (2.00) (2.00) (2.00) (2.00) 12 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064 14 (2.00) (2.00) (2.00) (2.00) 15 OTHER OPERATING EXPENSES 22,225,421 20,888,583 22,225,421 20,888,583 22,225,421 20,888,583 22,225,421 20,888,583 ________________________________________________________________________________________________ 16 TOTAL INSTRUCTIONAL MATERIALS 22,416,485 20,888,583 22,416,485 20,888,583 22,416,485 20,888,583 22,416,485 20,888,583 17 (2.00) (2.00) (2.00) (2.00) 18 ================================================================================================ 19 TOTAL FINANCE & OPERATIONS 26,882,921 24,355,322 26,882,921 24,355,322 26,882,921 24,355,322 26,882,921 24,355,322 20 (84.02) (72.52) (77.02) (65.52) (77.02) (65.52) (77.02) (65.52) 21 ================================================================================================ 22 IX. INNOVATION AND SUPPORT 23 A. SUPPORT OPERATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 4,424,730 3,015,491 4,106,730 2,697,491 4,106,730 2,697,491 4,106,730 2,697,491 26 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15) (93.00) (40.15) 27 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 1,878,625 634 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 6,303,355 3,016,125 5,985,355 2,698,125 5,985,355 2,698,125 5,985,355 2,698,125 29 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15) (93.00) (40.15) 30 OTHER OPERATING EXPENSES 7,498,201 1,536,481 7,130,329 1,168,609 7,130,329 1,168,609 7,130,329 1,168,609 31 SPECIAL ITEMS 32 CHARACTER EDUCATION 176,988 176,988 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 176,988 176,988 34 DISTRIBUTIONS TO SUBDIVISIONS 35 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 37 TOTAL SUPPORT OPERATIONS 14,002,242 4,753,292 13,139,382 3,890,432 13,139,382 3,890,432 13,139,382 3,890,432 38 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15) (93.00) (40.15) 39 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. BUS SHOPS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 18,170,205 13,170,205 15,912,205 10,912,205 15,912,205 10,912,205 15,912,205 10,912,205 4 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02) (466.62) (379.02) 5 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 18,655,829 13,268,307 16,397,829 11,010,307 16,397,829 11,010,307 16,397,829 11,010,307 7 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02) (466.62) (379.02) 8 OTHER OPERATING EXPENSES 40,991,193 34,316,193 40,991,193 34,316,193 40,991,193 34,316,193 40,991,193 34,316,193 9 DISTRIBUTIONS TO SUBDIVISIONS 10 AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181 35,178,181 35,178,181 35,178,181 35,178,181 35,178,181 35,178,181 11 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390 298,390 298,390 12 BUS DRV AIDE 125,865 125,865 125,865 125,865 125,865 125,865 125,865 125,865 13 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 69,751 69,751 14 AID SCHL DIST - BUS 15 DRIVERS' WORKERS' COMP 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382 38,668,382 38,668,382 38,668,382 38,668,382 38,668,382 38,668,382 ________________________________________________________________________________________________ 17 TOTAL BUS SHOPS 98,315,404 86,252,882 96,057,404 83,994,882 96,057,404 83,994,882 96,057,404 83,994,882 18 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02) (466.62) (379.02) 19 ================================================================================================ 20 C. BUSES 21 SPECIAL ITEMS 22 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 23 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 608,657 608,657 24 BUS PURCHASES 15,506 15,506 15,506 15,506 15,506 15,506 15,506 15,506 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 ________________________________________________________________________________________________ 26 TOTAL BUSES 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 27 ================================================================================================ 28 TOTAL INNOVATION & SUPPORT 116,094,945 94,783,473 112,974,085 91,662,613 112,974,085 91,662,613 112,974,085 91,662,613 29 (561.62) (517.17) (559.62) (419.17) (559.62) (419.17) (559.62) (419.17) 30 ================================================================================================ 31 X. S.C. PUBLIC CHARTER SCHOOL 32 DISTRICT 33 SPECIAL ITEMS: 34 PUBLIC CHARTER SCHOOL DISTRICT 343,146 343,146 25,343,146 25,343,146 25,343,146 25,343,146 25,343,146 25,343,146 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 343,146 343,146 25,343,146 25,343,146 25,343,146 25,343,146 25,343,146 25,343,146 36 ================================================================================================ 37 TOTAL SC PUBLIC CHARTER SCHOOL 38 DISTRICT 343,146 343,146 25,343,146 25,343,146 25,343,146 25,343,146 25,343,146 25,343,146 39 ================================================================================================
SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 XI. EDUCATION IMPROVEMENT ACT 2 A. STANDARDS, TEACHING, 3 LEARNING, ACCOUNT. 4 1. STUDENT LEARNING 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 58,629 58,629 58,629 58,629 7 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629 9 (2.00) (2.00) (2.00) (2.00) 10 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739 11 AID TO SUBDIVISIONS: 12 ALLOC EIA-SRVC STUDENTS 13 W/DISABILITIES 3,045,778 3,045,778 3,045,778 3,045,778 14 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246 26,628,246 15 AID TO DISTRICTS 68,250,835 30,736,600 37,736,600 16 AID TO DISTRICTS 17 (NON-RECURRING) 30,514,235 30,514,235 18 STUDENT HEALTH AND FITNESS 19 ACT - NURSES 6,000,000 4,000,000 6,000,000 20 OTHER AGENCIES 106,790 21 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348 22 MODERNIZE VOCATIONAL 23 EQUIPMENT 2,946,296 2,946,296 2,946,296 2,946,296 24 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571 1,187,571 25 P.L. 99-457 PRESCHOOL 26 CHILDREN W/DISABILI 2,878,146 2,878,146 2,878,146 2,878,146 27 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 13,573,736 28 STUDENTS AT RISK OF SCHOOL 29 FAILURE 136,163,204 136,163,204 136,163,204 136,163,204 30 HIGH SCHOOLS THAT WORK 743,354 743,354 743,354 743,354 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 190,294,469 264,438,514 255,438,514 264,438,514 ________________________________________________________________________________________________ 32 TOTAL STUDENT LEARNING 190,489,837 264,633,882 255,633,882 264,633,882 33 (2.00) (2.00) (2.00) (2.00) 34 ================================================================================================ 35 2. STUDENT TESTING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518 38 (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518 40 (8.00) (8.00) (8.00) (8.00)
SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 332,948 332,948 332,948 332,948 2 SPECIAL ITEMS 3 ASSESSMENT / TESTING 17,652,624 17,652,624 17,652,624 17,652,624 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 17,652,624 17,652,624 17,652,624 17,652,624 ________________________________________________________________________________________________ 5 TOTAL STUDENT TESTING 18,474,090 18,474,090 18,474,090 18,474,090 6 (8.00) (8.00) (8.00) (8.00) 7 ================================================================================================ 8 3. CURRICULUM AND STANDARDS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232 11 (3.00) (3.00) (3.00) (3.00) 12 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 130,968 14 (3.00) (3.00) (3.00) (3.00) 15 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987 16 SPECIAL ITEMS: 17 READING 6,542,052 6,542,052 6,542,052 6,542,052 18 INSTRUCTIONAL MATERIALS 10,761,587 13,761,587 13,761,587 13,761,587 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 17,303,639 20,303,639 20,303,639 20,303,639 ________________________________________________________________________________________________ 20 TOTAL CURRICULUM & STANDARDS 17,476,594 20,476,594 20,476,594 20,476,594 21 (3.00) (3.00) (3.00) (3.00) 22 ================================================================================================ 23 4. ASSISTANCE, INTERVENTION 24 & REWARD 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436 27 (38.35) (38.35) (38.35) (38.35) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436 29 (38.35) (38.35) (38.35) (38.35) 30 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752 31 SPECIAL ITEMS: 32 EAA TECHNICAL ASSISTANCE 57,430,445 6,000,000 13,000,000 6,000,000 33 REPORT CARDS 722,385 722,385 722,385 722,385 34 PALMETTO GOLD & SILVER 35 AWARDS 2,230,061 2,230,061 2,230,061 2,230,061 36 STUDENT IDENTIFIER 987,203 37 DATA COLLECTION 1,217,947 38 POWER SCHOOLS/DATA 39 COLLECTION 5,000,000 5,000,000 5,000,000
SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 62,588,041 13,952,446 20,952,446 13,952,446 2 AID TO SUBDIVISIONS 3 OTHER AGENCIES 121,276 121,276 121,276 121,276 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 121,276 121,276 121,276 121,276 ________________________________________________________________________________________________ 5 TOTAL ASSISTANCE, 6 INTERVENTION, REWARD 65,120,505 16,484,910 23,484,910 16,484,910 7 (38.35) (38.35) (38.35) (38.35) 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL STANDARDS, TEACHING, 10 LEARNING, ACCOUNT 291,561,026 320,069,476 318,069,476 320,069,476 11 (51.35) (51.35) (51.35) (51.35) 12 ================================================================================================ 13 B. EARLY CHILDHOOD 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 376,246 376,246 376,246 376,246 16 (7.50) (7.50) (7.50) (7.50) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246 18 (7.50) (7.50) (7.50) (7.50) 19 OTHER OPERATING EXPENSES 556,592 556,592 556,592 556,592 20 AID TO SUBDIVISIONS 21 CDDEP - SCDE 17,300,000 17,300,000 17,300,000 17,300,000 22 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846 15,813,846 15,813,846 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 33,113,846 33,113,846 33,113,846 33,113,846 ________________________________________________________________________________________________ 24 TOTAL EARLY CHILDHOOD EDUCATION 34,046,684 34,046,684 34,046,684 34,046,684 25 (7.50) (7.50) (7.50) (7.50) 26 ================================================================================================ 27 C. TEACHER QUALITY 28 1. CERTIFICATION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 1,068,102 31 (14.75) (14.75) (14.75) (14.75) 32 OTHER PERSONAL SERVICES 1,579 1,579 1,579 1,579 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 1,069,681 34 (14.75) (14.75) (14.75) (14.75) 35 OTHER OPERATING EXPENSES 638,999 638,999 638,999 638,999 ________________________________________________________________________________________________ 36 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680 37 (14.75) (14.75) (14.75) (14.75) 38 ================================================================================================ 39 2. RETENTION AND REWARD
SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SPECIAL ITEMS 2 TEACHER OF THE YEAR 123,473 155,000 155,000 155,000 3 TEACHER QUALITY COMMISSION 404,251 372,724 372,724 372,724 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 527,724 5 DIST SUBDIVISIONS 6 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350 77,061,350 7 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 15,766,752 8 NATIONAL BOARD CERTIFICATION 43,212,993 68,564,000 68,564,000 68,564,000 9 TEACHER SUPPLIES 12,999,520 12,999,520 12,999,520 12,999,520 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 149,040,615 174,391,622 174,391,622 174,391,622 ________________________________________________________________________________________________ 11 TOTAL RETENTION & REWARD 149,568,339 174,919,346 174,919,346 174,919,346 12 ================================================================================================ 13 3. PROFESSIONAL DEVELOPMENT 14 SPECIAL ITEMS: 15 PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911 6,515,911 16 ADEPT 873,909 873,909 873,909 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 6,515,911 7,389,820 7,389,820 7,389,820 ________________________________________________________________________________________________ 18 TOTAL PROFESSIONAL DEVELOPMENT 6,515,911 7,389,820 7,389,820 7,389,820 19 ================================================================================================ 20 TOTAL TEACHER QUALITY 157,792,930 184,017,846 184,017,846 184,017,846 21 (14.75) (14.75) (14.75) (14.75) 22 ================================================================================================ 23 E. LEADERSHIP 24 1. SCHOOLS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 618,740 27 (12.50) (12.50) (12.50) (12.50) 28 OTHER PERSONAL SERVICES 26,518 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 645,258 30 (12.50) (12.50) (12.50) (12.50) 31 OTHER OPERATING EXPENSES 285,629 ________________________________________________________________________________________________ 32 TOTAL SCHOOL 930,887 33 (12.50) (12.50) (12.50) (12.50) 34 ================================================================================================ 35 2. STATE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049 38 (13.77) (13.77) (13.77) (13.77) 39 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121
SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 165,170 2 (13.77) (13.77) (13.77) (13.77) 3 OTHER OPERATING EXPENSES 300,032 300,032 300,032 300,032 4 DIST SUBDIVISIONS 5 TECHNOLOGY 10,171,826 10,171,826 10,171,826 10,171,826 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 10,171,826 7 EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221 10 SPECIAL ITEMS: 11 EOC PUBLIC RELATIONS 168,438 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 168,438 ________________________________________________________________________________________________ 13 TOTAL STATE 11,869,687 11,701,249 11,701,249 11,701,249 14 (13.77) (13.77) (13.77) (13.77) 15 ================================================================================================ 16 TOTAL LEADERSHIP 12,800,574 11,701,249 11,701,249 11,701,249 17 (26.27) (26.27) (26.27) (26.27) 18 ================================================================================================ 19 F. PARTNERSHIPS 20 1. BUSINESS AND COMMUNITY 21 PERSONAL SERVICE 22 OTHER PERSONAL SERVICES 1,496 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,496 24 OTHER OPERATING EXPENSES 64,034 ________________________________________________________________________________________________ 25 TOTAL BUSINESS & COMMUNITY 65,530 26 ================================================================================================ 27 2. OTHER AGENCIES AND ENTITIES 28 DIST SUBDIVISIONS 29 TEACHER PAY (F30) 209,381 209,381 209,381 209,381 30 WRITING IMPROVEMENT 31 NETWORK (H27) 215,013 182,761 182,761 182,761 32 EDUCATION OVERSIGHT 33 COMMITTEE (A85) 1,016,289 1,193,242 1,193,242 1,193,242 34 S.C. GEOGRAPHIC ALLIANCE - 35 USC (H27) 183,375 155,869 155,869 155,869 36 SCIENCE PLUS 150,000 150,000 150,000 37 GOVERNOR'S SCHOOL FOR ARTS 38 AND HUMANITIES 775,454 775,454 775,454 775,454
SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 WIL LOU GRAY OPPORTUNITY 2 SCHOOL (H71) 605,294 605,294 605,294 605,294 3 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110 7,176,110 4 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653 5 JH DE LA HOWE SC(L12) 363,734 363,734 363,734 363,734 6 SCHOOL IMPROVEMENT COUNCIL 7 PROJECT (H27) 149,768 127,303 127,303 127,303 8 CLEMSON AGRICULTURE 9 EDUCATION TEACHERS (P 758,627 758,627 758,627 758,627 10 CENTERS OF EXCELLENCE (H03) 537,526 887,526 887,526 887,526 11 TCHR RECRUIT PROG (H03) 4,376,394 4,243,527 4,243,527 4,243,527 12 CENTER FOR EDUC RECRUIT, 13 RETEN, & ADV (CE 37,271 31,680 31,680 31,680 14 TCHR LOAN PROG(E16) 4,000,722 4,000,722 4,000,722 4,000,722 15 EOC 4 YEAR OLD EVALUATION 296,678 16 GOV SCHOOL FOR MATH AND 17 SCIENCE (H63) 416,784 416,784 416,784 416,784 18 SCIENCE SOUTH 500,000 19 EOC FAMILY INVOLVEMENT 33,781 20 SOUTH CAROLINA PUBLIC 21 CHARTER SCHOOL DIST 372,712 22 CDDEP - OFS 2,187,950 2,484,628 2,484,628 2,484,628 23 FIRST STEPS TO SCHOOL 24 READINESS 1,490,847 1,490,847 1,490,847 1,490,847 25 SC YOUTH CHALLENGE ACADEMY 1,000,000 500,000 1,000,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 25,967,363 27,017,142 26,517,142 27,517,142 ________________________________________________________________________________________________ 27 TOTAL OTHER AGENCIES & 28 ENTITIES 25,967,363 27,017,142 26,517,142 27,517,142 29 ================================================================================================ 30 TOTAL PARTNERSHIPS 26,032,893 27,017,142 26,517,142 27,517,142 31 ================================================================================================ 32 G. TRANSPORTATION/BUSES 33 OTHER OPERATING EXPENSES 17,462,672 17,514,522 17,462,672 34 NON-RECURRING TRANSPORTATION 35 OTHER OPERATIN 3,301,850 3,301,850 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 3,301,850 3,301,850 ________________________________________________________________________________________________ 37 TOTAL TRANSPORTATION 17,462,672 20,816,372 20,764,522 38 ================================================================================================ 39 TOTAL EDUCATION IMPROVEMENT ACT 522,234,107 594,315,069 595,168,769 598,116,919 40 (99.87) (99.87) (99.87) (99.87) 41 ================================================================================================
SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 XII. GOVERNOR'S SCHOOL 2 SCIENCE/MATH 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 497,826 497,826 833,826 833,826 833,826 833,826 833,826 833,826 5 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) 6 UNCLASSIFIED POSITIONS 1,275,794 1,165,794 2,059,794 1,949,794 2,059,794 1,949,794 2,059,794 1,949,794 7 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 8 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,944,720 1,732,220 3,064,720 2,852,220 3,064,720 2,852,220 3,064,720 2,852,220 10 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 11 OTHER OPERATING EXPENSES 1,110,525 631,525 2,210,525 1,731,525 2,210,525 1,731,525 2,210,525 1,731,525 12 DISTRIBUTION TO SUBDIVISIONS 13 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 15 EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 457,133 415,333 737,133 695,333 737,133 695,333 737,133 695,333 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 457,133 415,333 737,133 695,333 737,133 695,333 737,133 695,333 18 ================================================================================================ 19 TOTAL GOVERNOR'S SCH SCIENCE & 20 MATHEMATICS 3,525,578 2,779,078 6,025,578 5,279,078 6,025,578 5,279,078 6,025,578 5,279,078 21 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 22 ================================================================================================ 23 XIII. AID TO SCHOOL DISTRICTS 24 A. AID TO SCHOOL DISTRICTS 25 SPECIAL ITEMS 26 AID TO SUBDIVISION - 27 APT/ADEPT 1,747,818 1,747,818 28 ALLOC SCHOOL DIST 638,300,683 638,300,683 638,300,683 638,300,683 29 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 16,495,528 30 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 11,877,867 31 EMPLOYER CONTRIB - EFA 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 32 EDUCATION FINANCE ACT 1004,394,001 1004,394,001 1109,394,001 1109,394,001 1008,706,186 1008,706,186 1109,394,001 1109,394,001 33 AID SCHL DIST-NURSE PROG 471,049 471,049 34 LUNCH PROGRAM 326,039 326,039 25,800 25,800 25,800 25,800 25,800 25,800 35 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 22,297,502 22,297,502 20,297,502 20,297,502 36 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 89,839 89,839 37 AID SCHL DIST-PILOT EXT YEAR 34,146 34,146 34,146 34,146 34,146 34,146 34,146 34,146 38 AID SCHL DIST-RETIREE INS 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 39 NATIONAL BOARD CERTIFICATION 19,231,405 19,231,405
SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PHYSICAL EDUCATION - NURSES 19,090,667 19,090,667 2 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 18,157,796 18,157,796 21,362,113 21,362,113 21,362,113 21,362,113 3 MODERNIZE VOCATIONAL 4 EQUIPMENT 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 5 ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281 4,829,281 4,829,281 6 CONSOLIDATED FUNDS 21,956,313 21,956,313 7 CHILDREN'S EDUCATION 8 ENDOWMENT FUND 10,300,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 2362,544,924 1685,570,846 2416,369,899 1749,695,821 2316,057,120 1649,383,042 2419,574,216 1752,900,138 ________________________________________________________________________________________________ 10 TOTAL DISTRIBUTION TO 11 SUBDIVISIONS 2362,544,924 1685,570,846 2416,369,899 1749,695,821 2316,057,120 1649,383,042 2419,574,216 1752,900,138 12 ================================================================================================ 13 B. GOVERNOR'S WORKFORCE 14 INITIATIVE 15 DIST. TO SUBDIVISIONS 16 AID SCHOOL DISTRICTS 127,684 127,684 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 127,684 127,684 ________________________________________________________________________________________________ 18 TOTAL GOVERNOR'S WORKFORCE 19 INITIATIVE 127,684 127,684 20 ================================================================================================ 21 C. SPECIAL ALLOCATIONS 22 DISTRIBUTION TO SUBDIVISIONS 23 SC COUNCIL ON HOLOCAUST 31,174 31,174 54,264 54,264 54,264 54,264 54,264 54,264 24 ARCHIBALD RUTLEDGE 25 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 10,478 10,478 26 HANDICAPPED - PROFOUNDLY 27 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286 28 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 108,736 108,736 29 STUDENT LOAN CORP-CAREER 30 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 31 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 39,978 39,978 32 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 22,377 22,377 33 SCIENCE SOUTH 500,000 34 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 346,473 346,473 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 1,709,627 1,709,627 1,732,717 1,732,717 2,232,717 1,732,717 1,732,717 1,732,717 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ALLOCATIONS 1,709,627 1,709,627 1,732,717 1,732,717 2,232,717 1,732,717 1,732,717 1,732,717 37 ================================================================================================ 38 TOTAL DIRECT AID TO SCHOOL 39 DISTRICTS 2364,382,235 1687,408,157 2418,102,616 1751,428,538 2318,289,837 1651,115,759 2421,306,933 1754,632,855 40 ================================================================================================
SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 XIV. GOV. SCHL FOR 2 ARTS/HUMANITIES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,403,103 1,338,103 1,766,103 1,701,103 1,766,103 1,701,103 1,766,103 1,701,103 5 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) 6 UNCLASSIFIED POSITIONS 1,802,600 1,733,600 2,447,600 2,378,600 2,447,600 2,378,600 2,447,600 2,378,600 7 (36.99) (35.24) (34.99) (33.24) (34.99) (33.24) (34.99) (33.24) 8 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 4,050,809 3,598,538 5,058,809 4,606,538 5,058,809 4,606,538 5,058,809 4,606,538 10 (86.34) (83.84) (84.34) (81.84) (84.34) (81.84) (84.34) (81.84) 11 OTHER OPERATING EXPENSES 1,172,466 722,466 1,331,826 881,826 1,331,826 881,826 1,331,826 881,826 12 FRINGE BENEFITS 13 EMPLOYER CONTRIBUTIONS 1,112,280 1,009,780 1,444,920 1,342,420 1,444,920 1,342,420 1,444,920 1,342,420 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 1,112,280 1,009,780 1,444,920 1,342,420 1,444,920 1,342,420 1,444,920 1,342,420 15 ================================================================================================ 16 TOTAL GOVERNOR'S SCHOOL FOR 17 THE ARTS AND HUMA 6,335,555 5,330,784 7,835,555 6,830,784 7,835,555 6,830,784 7,835,555 6,830,784 18 (86.34) (83.84) (84.34) (81.84) (84.34) (81.84) (84.34) (81.84) 19 ================================================================================================ 20 XV. EDUCATION ACCOUNTABILITY ACT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 229,658 229,658 229,658 229,658 229,658 229,658 229,658 229,658 23 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 229,658 229,658 229,658 229,658 229,658 229,658 229,658 229,658 25 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 26 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 64,811 64,811 27 SPECIAL ITEMS 28 ASSESSMENT 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 29 FORMATIVE ASSESSMENT 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 31 ================================================================================================ 32 TOTAL EDUCATION ACCT ACT 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 33 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 ================================================================================================ 35 XVI. FIRST STEPS TO SCHOOL 36 READINESS 37 A. FIRST STEPS TO SCHOOL 38 READINESS 39 PERSONAL SERVICE
SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 645,828 348,005 904,143 606,320 904,143 606,320 904,143 606,320 2 (36.00) (30.00) (30.00) (30.00) 3 UNCLASSIFIED POSITIONS 74,336 74,336 118,000 118,000 118,000 118,000 118,000 118,000 4 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 720,164 422,341 1,022,143 724,320 1,022,143 724,320 1,022,143 724,320 6 (37.00) (31.00) (31.00) (31.00) 7 OTHER OPERATING EXPENSES 296,400 1,772,657 1,476,257 1,772,657 1,476,257 1,772,657 1,476,257 8 SPECIAL ITEMS: 9 S.C. FIRST STEPS 14,549,603 11,549,603 11,529,024 9,771,367 11,529,024 9,771,367 11,529,024 9,771,367 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 14,549,603 11,549,603 11,529,024 9,771,367 11,529,024 9,771,367 11,529,024 9,771,367 ________________________________________________________________________________________________ 11 TOTAL FIRST STEPS TO SCHOOL 12 READINESS 15,566,167 11,971,944 14,323,824 11,971,944 14,323,824 11,971,944 14,323,824 11,971,944 13 (37.00) (31.00) (31.00) (31.00) 14 ================================================================================================ 15 B. FIRST STEPS EARLY 16 CHILDHOOD INITIATIVE 17 PERSONAL SERVICES 18 CLASSIFIED POSITIONS 350,000 350,000 350,000 19 (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 350,000 350,000 350,000 21 (6.00) (6.00) (6.00) 22 OTHER OPERATING EXPENSES 5,417,057 5,417,057 5,417,057 ________________________________________________________________________________________________ 23 TOTAL FIRST STEPS EARLY 24 CHILDHOOD INITIATIVE 5,767,057 5,767,057 5,767,057 25 (6.00) (6.00) (6.00) 26 ================================================================================================ 27 TOTAL FIRST STEPS TO SCHOOL 28 READINESS 15,566,167 11,971,944 20,090,881 11,971,944 20,090,881 11,971,944 20,090,881 11,971,944 29 (37.00) (37.00) (37.00) (37.00) 30 ================================================================================================ 31 XVII. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 37 ================================================================================================ 38 XVIII. NON-RECURRING 39 APPROPRIATIONS
SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PART III - ARRA EDUCATION 2 STABILIZATION 174,430,646 3 PROV 90.16 - GSAH 500,000 4 PROV 90.16 - TRANSPORTATION 900,000 5 PROV 90.16 - GSMS 500,000 6 PROV 90.16 - SCHOOL BUS FUEL 11,000,000 7 PROV 90.16 - CATE - TEXTBOOKS 8 & RESOURCE MAT 662,000 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 187,992,646 10 ================================================================================================ 11 TOTAL NON-RECURRING 187,992,646 12 ================================================================================================ 13 DEPARTMENT OF EDUCATION 14 TOTAL RECURRING BASE 3130,825,314 1864,304,896 3283,262,323 1950,326,229 3184,303,244 1850,013,450 3290,268,490 1953,530,546 15 16 TOTAL FUNDS AVAILABLE 3318,817,960 1864,304,896 3283,262,323 1950,326,229 3184,303,244 1850,013,450 3290,268,490 1953,530,546 17 TOTAL AUTHORIZED FTE POSITIONS (1179.28) (883.23) (1147.28) (743.23) (1147.28) (743.23) (1147.28) (743.23) 18 ================================================================================================
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