H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPT OF EDUCATION
PERSONAL SERVICE
STATE SUPT OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,060,543 816,764
(21.00) (18.25)
UNCLASSIFIED POSITIONS 184,337 184,337
OTHER PERSONAL SERVICES 88,800
_____________________________
TOTAL PERSONAL SERVICE 1,425,687 1,093,108
(22.00) (19.25)
OTHER OPERATING EXPENSES 987,768 151,025
=============================
TOTAL SUPT OF EDUCATION 2,413,455 1,244,133
(22.00) (19.25)
=============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 4,787 4,787
_____________________________
TOTAL PERSONAL SERVICE 4,787 4,787
OTHER OPERATING EXPENSES 32,406 32,406
=============================
TOTAL BOARD OF EDUCATION 37,193 37,193
=============================
IV. ACCOUNTABILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,414,900 2,259,439
(74.00) (46.25)
OTHER PERSONAL SERVICES 311,007 15,709
_____________________________
TOTAL PERSONAL SERVICE 4,725,907 2,275,148
(74.00) (46.25)
OTHER OPERATING EXPENSES 9,860,759 210,255
SPECIAL ITEMS
EDUC AND ECONOMIC DEV 7,315,832 7,315,832
_____________________________
TOTAL SPECIAL ITEMS 7,315,832 7,315,832
=============================
TOTAL ACCOUNTABILITY 21,902,498 9,801,235
(74.00) (46.25)
=============================
V. STANDARDS AND LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,228,855 3,107,335
(123.76) (58.70)
OTHER PERSONAL SERVICES 546,879 8,751
_____________________________
TOTAL PERSONAL SERVICE 6,775,734 3,116,086
(123.76) (58.70)
OTHER OPERATING EXPENSES 14,203,588 253,212
SPECIAL ITEMS
MATH & SCIENCE CENTERS 305,905 305,905
HIGH SCHOOL READ INITIATIVE 729,340 729,340
*SAT IMPROVEMENT 169,487 169,487
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
*Indicates those vetoes sustained by the General Assembly
on June 29, 2011.
**HIGH SCHOOLS THAT WORK 1,403,145 1,403,145
_____________________________
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
**Indicates those vetoes overridden by the General Assembly
on June 29, 2011.
TOTAL SPECIAL ITEMS 2,607,877 2,607,877
=============================
TOT STANDARDS & LEARNING 23,587,199 5,977,175
(123.76) (58.70)
=============================
VII. DIV OF EDUCATOR QUAL
AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,000,420 822,148
(31.75) (15.35)
OTHER PERSONAL SERVICES 508,001 461,000
_____________________________
TOTAL PERSONAL SERVICE 1,508,421 1,283,148
(31.75) (15.35)
OTHER OPERATING EXPENSES 2,517,103 598,134
=============================
TOTAL EDUCATOR QUALITY &
LEADERSHIP 4,025,524 1,881,282
(31.75) (15.35)
=============================
VIII. FINANCE & OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,238,946 2,643,316
(75.02) (65.52)
OTHER PERSONAL SERVICES 44,201 4,201
_____________________________
TOTAL PERSONAL SERVICE 3,283,147 2,647,517
(75.02) (65.52)
OTHER OPERATING EXPENSES 1,177,672 813,605
DISTRIBUTION TO SUBDIV
AID TO OTHER ENTITIES 5,617 5,617
_____________________________
TOTAL DIST SUBDIVISIONS 5,617 5,617
_____________________________
TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739
(75.02) (65.52)
=============================
B. INSTRUCTIONAL MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,064
(2.00)
OTHER PERSONAL SERVICES 30,000
_____________________________
TOTAL PERSONAL SERVICE 191,064
(2.00)
OTHER OPERATING EXPENSES 22,225,421 20,888,583
_____________________________
TOT INSTRUCT MATERIALS 22,416,485 20,888,583
(2.00)
=============================
TOT FINANCE & OPERATIONS 26,882,921 24,355,322
(77.02) (65.52)
=============================
IX. INNOVATION AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,106,730 2,697,491
(93.00) (40.15)
OTHER PERSONAL SERVICES 1,878,625 634
_____________________________
TOTAL PERSONAL SERVICE 5,985,355 2,698,125
(93.00) (40.15)
OTHER OPERATING EXPENSES 7,130,329 1,168,609
SPECIAL ITEMS
DISTRIBUTIONS TO SUBDIV
AID SCHOOL DISTRICTS 23,698 23,698
_____________________________
TOTAL DIST SUBDIVISIONS 23,698 23,698
_____________________________
TOTAL SUPPORT OPERATIONS 13,139,382 3,890,432
(93.00) (40.15)
=============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,912,205 10,912,205
(466.62) (379.02)
OTHER PERSONAL SERVICES 485,624 98,102
_____________________________
TOTAL PERSONAL SERVICE 16,397,829 11,010,307
(466.62) (379.02)
OTHER OPERATING EXPENSES 40,991,193 34,316,193
DISTRIBUTIONS TO SUBDIV
AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181
AID SCHL DIST-CONTRACT DRI 298,390 298,390
BUS DRV AIDE 125,865 125,865
AID OTHER STATE AGENCIES 69,751 69,751
AID SCHL DIST - BUS
DRIVERS' WORKERS' COM 2,996,195 2,996,195
_____________________________
TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382
_____________________________
TOTAL BUS SHOPS 96,057,404 83,994,882
(466.62) (379.02)
=============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 3,153,136 3,153,136
EEDA TRANSPORTATION 608,657 608,657
BUS PURCHASES 15,506 15,506
_____________________________
TOTAL SPECIAL ITEMS 3,777,299 3,777,299
_____________________________
TOTAL BUSES 3,777,299 3,777,299
=============================
TOT INNOVATION & SUPPORT 112,974,085 91,662,613
(559.62) (419.17)
=============================
X. S.C. PUBLIC CHARTER SCH
DISTRICT
SPECIAL ITEMS:
PUBLIC CHARTER SCH DISTRICT 25,343,146 25,343,146
_____________________________
TOTAL SPECIAL ITEMS 25,343,146 25,343,146
=============================
TOT SC PUBLIC CHARTER SCH
DISTRICT 25,343,146 25,343,146
=============================
XI. EDUC IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,629
(2.00)
_____________________________
TOTAL PERSONAL SERVICE 58,629
(2.00)
OTHER OPERATING EXPENSES 136,739
AID TO SUBDIVISIONS:
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 3,045,778
HIGH ACHIEVING STUDENTS 26,628,246
AID TO DISTRICTS 37,736,600
AID TO DISTRICTS
(NON-RECURRING) 30,514,235
STUDENT HEALTH AND FITNESS
ACT - NURSES 6,000,000
TECH PREP 3,021,348
MODERNIZE VOCATIONAL
EQUIPMENT 2,946,296
ALLOC EIA-ARTS CURRICULA 1,187,571
P.L. 99-457 PRESCHOOL
CHILDREN W/DISABILI 2,878,146
ADULT EDUCATION 13,573,736
STUDENTS AT RISK OF SCHOOL
FAILURE 136,163,204
HIGH SCHOOLS THAT WORK 743,354
_____________________________
TOTAL DIST SUBDIVISIONS 264,438,514
_____________________________
TOTAL STUDENT LEARNING 264,633,882
(2.00)
=============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,518
(8.00)
_____________________________
TOTAL PERSONAL SERVICE 488,518
(8.00)
OTHER OPERATING EXPENSES 332,948
SPECIAL ITEMS
ASSESSMENT / TESTING 17,652,624
_____________________________
TOTAL SPECIAL ITEMS 17,652,624
_____________________________
TOTAL STUDENT TESTING 18,474,090
(8.00)
=============================
3. CURRIC AND STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,232
(3.00)
OTHER PERSONAL SERVICES 4,736
_____________________________
TOTAL PERSONAL SERVICE 130,968
(3.00)
OTHER OPERATING EXPENSES 41,987
SPECIAL ITEMS:
READING 6,542,052
INSTRUCTIONAL MATERIALS 13,761,587
_____________________________
TOTAL SPECIAL ITEMS 20,303,639
_____________________________
TOT CURRIC & STANDARDS 20,476,594
(3.00)
=============================
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,236,436
(38.35)
_____________________________
TOTAL PERSONAL SERVICE 1,236,436
(38.35)
OTHER OPERATING EXPENSES 1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASSISTANCE 6,000,000
REPORT CARDS 722,385
PALMETTO GOLD & SILVER
AWARDS 2,230,061
POWER SCHOOLS/DATA
COLLECTION 5,000,000
_____________________________
TOTAL SPECIAL ITEMS 13,952,446
AID TO SUBDIVISIONS
OTHER AGENCIES 121,276
_____________________________
TOTAL DIST SUBDIVISIONS 121,276
_____________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 16,484,910
(38.35)
=============================
_____________________________
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNT 320,069,476
(51.35)
=============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 376,246
(7.50)
_____________________________
TOTAL PERSONAL SERVICE 376,246
(7.50)
OTHER OPERATING EXPENSES 556,592
AID TO SUBDIVISIONS
CDDEP - SCDE 17,300,000
ALLOC EIA-4 YR EARLY CHILD 15,813,846
_____________________________
TOTAL DIST SUBDIVISIONS 33,113,846
_____________________________
TOT EARLY CHILDHOOD EDUC 34,046,684
(7.50)
=============================
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,068,102
(14.75)
OTHER PERSONAL SERVICES 1,579
_____________________________
TOTAL PERSONAL SERVICE 1,069,681
(14.75)
OTHER OPERATING EXPENSES 638,999
_____________________________
TOTAL CERTIFICATION 1,708,680
(14.75)
=============================
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR 155,000
TEACHER QUALITY COMM 372,724
_____________________________
TOTAL SPECIAL ITEMS 527,724
DIST SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 77,061,350
ALLOC EIA-EMPLYR CONTRIB 15,766,752
NATIONAL BOARD CERT 68,564,000
TEACHER SUPPLIES 12,999,520
_____________________________
TOTAL DIST SUBDIVISIONS 174,391,622
_____________________________
TOTAL RETENTION & REWARD 174,919,346
=============================
3. PROFESSIONAL DEV
SPECIAL ITEMS:
PROFESSIONAL DEV 6,515,911
ADEPT 873,909
_____________________________
TOTAL SPECIAL ITEMS 7,389,820
_____________________________
TOTAL PROFESSIONAL DEV 7,389,820
=============================
_____________________________
TOTAL TEACHER QUALITY 184,017,846
(14.75)
=============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS
(12.50)
_____________________________
TOTAL PERSONAL SERVICE
(12.50)
_____________________________
TOTAL PERSONAL SERVICE
_____________________________
TOTAL SCHOOL
(12.50)
=============================
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,049
(13.77)
OTHER PERSONAL SERVICES 83,121
_____________________________
TOTAL PERSONAL SERVICE 165,170
(13.77)
OTHER OPERATING EXPENSES 300,032
DIST SUBDIVISIONS
TECHNOLOGY 10,171,826
_____________________________
TOTAL DIST SUBDIVISIONS 10,171,826
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,064,221
_____________________________
TOTAL FRINGE BENEFITS 1,064,221
SPECIAL ITEMS:
_____________________________
TOTAL STATE 11,701,249
(13.77)
=============================
_____________________________
TOTAL LEADERSHIP 11,701,249
(26.27)
=============================
F. PARTNERSHIPS
2. OTHER AGENCIES AND
ENTITIES
DIST SUBDIVISIONS
TEACHER PAY (F30) 209,381
WRITING IMPROVEMENT
NETWORK (H27) 182,761
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,193,242
S.C. GEOGRAPHIC ALLIANCE
- USC (H27) 155,869
SCIENCE PLUS 150,000
GOVERNOR'S SCHOOL FOR
ARTS AND HUMANITIE 775,454
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 605,294
SCH DEAF & BLIND (H75) 7,176,110
DISB & SPECIAL NEEDS (J16) 763,653
JH DE LA HOWE SC(L12) 363,734
SCHOOL IMPROVEMENT
COUNCIL PROJECT (H27) 127,303
CLEMSON AGRICULTURE
EDUCATION TEACHERS ( 758,627
CENTERS OF EXCELLENCE (H03) 887,526
TCHR RECRUIT PROG (H03) 4,243,527
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (C 31,680
TCHR LOAN PROG(E16) 4,000,722
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 416,784
SCIENCE SOUTH 500,000
CDDEP - OFS 2,484,628
FIRST STEPS TO SCHOOL
READINESS 1,490,847
SC YOUTH CHALLENGE ACAD 1,000,000
_____________________________
TOTAL DIST SUBDIVISIONS 27,517,142
_____________________________
TOTAL OTHER AGENCIES &
ENTITIES 27,517,142
=============================
_____________________________
TOTAL PARTNERSHIPS 27,517,142
=============================
G. TRANSPORTATION/BUSES
OTHER OPERATING EXPENSES 17,462,672
NON-RECURRING
TRANSPORT OTHER OPER 3,301,850
_____________________________
TOT NON-RECURRING APPRO 3,301,850
_____________________________
TOTAL TRANSPORTATION 20,764,522
=============================
TOT EDUC IMPROVEMENT ACT 598,116,919
(99.87)
=============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 833,826 833,826
(11.30) (11.30)
UNCLASSIFIED POSITIONS 2,059,794 1,949,794
(21.62) (20.85)
OTHER PERSONAL SERVICES 171,100 68,600
_____________________________
TOTAL PERSONAL SERVICE 3,064,720 2,852,220
(32.92) (32.15)
OTHER OPERATING EXPENSES 2,210,525 1,731,525
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 13,200
_____________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 737,133 695,333
_____________________________
TOTAL FRINGE BENEFITS 737,133 695,333
=============================
TOT GOVERNOR'S SCH
SCIENCE & MATHEMATICS 6,025,578 5,279,078
(32.92) (32.15)
=============================
XIII. AID TO SCHOOL DISTRICTS
A. AID TO SCHOOL DISTRICTS
SPECIAL ITEMS
ALLOC SCHOOL DIST 638,300,683
ALLOC OTHER ST AGENCIES 16,495,528
ALLOC OTHER ENTITIES 11,877,867
EMPLOYER CONTRIB - EFA 495,526,651 495,526,651
EDUCATION FINANCE ACT 1,109,394,001 1,109,394,001
LUNCH PROGRAM 25,800 25,800
STUDENT HLTH AND FITNESS 20,297,502 20,297,502
AID SCHOOL DISTRICTS 89,839 89,839
AID SCHL DIST-PILOT EXT YEAR 34,146 34,146
AID SCHL DIST-RETIREE INS 97,604,695 97,604,695
GUIDANCE/CAREER SPEC 21,362,113 21,362,113
MODERNIZE VOCATIONAL
EQUIPMENT 3,736,110 3,736,110
**ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281
_____________________________
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
**Indicates those vetoes overridden by the General Assembly
on June 29, 2011.
TOTAL DIST SUBDIVISIONS 2,419,574,216 1,752,900,138
_____________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,419,574,216 1,752,900,138
=============================
C. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNCIL ON HOLOCAUST 54,264 54,264
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 10,478 10,478
HANDICAPPED - PROFOUNDLY
MENTALLY 85,286 85,286
SC STATE - FELTON LAB 108,736 108,736
STUDENT LOAN CORP-CAREER
CHANGERS 1,065,125 1,065,125
VOCATIONAL EQUIPMENT (H71) 39,978 39,978
ARCHIVES AND HISTORY (H79) 22,377 22,377
STATUS OFFENDER (L12) 346,473 346,473
_____________________________
TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717
_____________________________
TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717
=============================
TOTAL DIRECT AID TO
SCHOOL DISTRICTS 2,421,306,933 1,754,632,855
=============================
XIV. GOV SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,766,103 1,701,103
(49.35) (48.60)
UNCLASSIFIED POSITIONS 2,447,600 2,378,600
(34.99) (33.24)
OTHER PERSONAL SERVICES 845,106 526,835
_____________________________
TOTAL PERSONAL SERVICE 5,058,809 4,606,538
(84.34) (81.84)
OTHER OPERATING EXPENSES 1,331,826 881,826
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,444,920 1,342,420
_____________________________
TOTAL FRINGE BENEFITS 1,444,920 1,342,420
=============================
TOT GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 7,835,555 6,830,784
(84.34) (81.84)
=============================
XV. EDUC ACCT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 229,658 229,658
(5.00) (5.00)
_____________________________
TOTAL PERSONAL SERVICE 229,658 229,658
(5.00) (5.00)
OTHER OPERATING EXPENSES 64,811 64,811
SPECIAL ITEMS
ASSESSMENT 4,012,495 4,012,495
FORMATIVE ASSESSMENT 3,096,281 3,096,281
_____________________________
TOTAL SPECIAL ITEMS 7,108,776 7,108,776
=============================
TOT EDUCATION ACCT ACT 7,403,245 7,403,245
(5.00) (5.00)
=============================
XVI. FIRST STEPS TO SCHOOL
READINESS
A. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 904,143 606,320
(30.00)
UNCLASSIFIED POSITIONS 118,000 118,000
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 1,022,143 724,320
(31.00)
OTHER OPERATING EXPENSES 1,772,657 1,476,257
SPECIAL ITEMS:
S.C. FIRST STEPS 11,529,024 9,771,367
_____________________________
TOTAL SPECIAL ITEMS 11,529,024 9,771,367
_____________________________
TOTAL FIRST STEPS TO
SCHOOL READINESS 14,323,824 11,971,944
(31.00)
=============================
B. FIRST STEPS EARLY
CHILDHOOD INITIATIVE
PERSONAL SERVICES
CLASSIFIED POSITIONS 350,000
(6.00)
_____________________________
TOTAL PERSONAL SERVICE 350,000
(6.00)
OTHER OPERATING EXPENSES 5,417,057
_____________________________
TOTAL FIRST STEPS EARLY
CHILDHOOD INITIATIVE 5,767,057
(6.00)
=============================
TOTAL FIRST STEPS TO
SCHOOL READINESS 20,090,881 11,971,944
(37.00)
=============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 12,323,358 7,110,541
_____________________________
TOTAL FRINGE BENEFITS 12,323,358 7,110,541
=============================
TOTAL EMPLOYEE BENEFITS 12,323,358 7,110,541
=============================
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE 3,290,268,490 1,953,530,546
TOTAL AUTH FTE POSITIONS (1,147.28) (743.23)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM