South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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             1,060,543     816,764   1,328,556   1,084,777   1,328,556   1,084,777   1,328,556   1,084,777
   6                                      (21.00)     (18.25)     (26.00)     (23.25)     (26.00)     (23.25)     (26.00)     (23.25)
   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            1,425,687   1,093,108   1,693,700   1,361,121   1,693,700   1,361,121   1,693,700   1,361,121
  10                                      (22.00)     (19.25)     (27.00)     (24.25)     (27.00)     (24.25)     (27.00)     (24.25)
  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            2,413,455   1,244,133   2,681,468   1,512,146   2,681,468   1,512,146   2,681,468   1,512,146
  14                                      (22.00)     (19.25)     (27.00)     (24.25)     (27.00)     (24.25)     (27.00)     (24.25)
  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      53,247      53,247      53,247      53,247
  21                                 ================================================================================================
  22 TOTAL BOARD OF EDUCATION              37,193      37,193      37,193      37,193      58,034      58,034      58,034      58,034
  23                                 ================================================================================================
  24 IV. ACCOUNTABILITY
  25  A. OPERATIONS
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS            4,414,900   2,259,439   6,661,037   2,126,848   6,661,037   2,126,848   6,661,037   2,126,848
  28                                      (74.00)     (46.25)     (97.02)     (47.25)     (97.02)     (47.25)     (97.02)     (47.25)
  29    OTHER PERSONAL SERVICES           311,007      15,709     473,732      15,709     473,732      15,709     473,732      15,709
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE           4,725,907   2,275,148   7,134,769   2,142,557   7,134,769   2,142,557   7,134,769   2,142,557
  31                                      (74.00)     (46.25)     (97.02)     (47.25)     (97.02)     (47.25)     (97.02)     (47.25)
  32   OTHER OPERATING EXPENSES         9,860,759     210,255  18,019,972     210,254  18,019,972     210,254  18,019,972     210,254
  33   SPECIAL ITEMS
  34    EDUCATION AND ECONOMIC DEV      7,315,832   7,315,832
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS              7,315,832   7,315,832
  36                                 ================================================================================================
  37 TOTAL ACCOUNTABILITY              21,902,498   9,801,235  25,154,741   2,352,811  25,154,741   2,352,811  25,154,741   2,352,811
  38                                      (74.00)     (46.25)     (97.02)     (47.25)     (97.02)     (47.25)     (97.02)     (47.25)
  39                                 ================================================================================================


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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. EDUCATION ACCOUNTABILITY ACT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 229,658 229,658 229,658 229,658 229,658 229,658 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 229,658 229,658 229,658 229,658 229,658 229,658 5 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 6 SPECIAL ITEMS ________________________________________________________________________________________________ 7 TOTAL EDUCATION 8 ACCOUNTABILITY ACT 294,469 294,469 294,469 294,469 294,469 294,469 9 ================================================================================================ 10 TOTAL ACCOUNTABILITY 294,469 294,469 294,469 294,469 294,469 294,469 11 ================================================================================================ 12 V. STANDARDS AND LEARNING 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 6,228,855 3,107,335 15 (123.76) (58.70) 16 OTHER PERSONAL SERVICES 546,879 8,751 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 6,775,734 3,116,086 18 (123.76) (58.70) 19 OTHER OPERATING EXPENSES 14,203,588 253,212 20 SPECIAL ITEMS 21 MATH & SCIENCE CENTERS 305,905 305,905 22 HIGH SCHOOL READ INITIATIVE 729,340 729,340 23 HIGH SCHOOLS THAT WORK 1,403,145 1,403,145 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 2,438,390 2,438,390 25 ================================================================================================ 26 TOTAL STANDARDS & LEARNING 23,417,712 5,807,688 27 (123.76) (58.70) 28 ================================================================================================ 29 VI. CHIEF INFORMATION OFFICE 30 PERSONAL SERVICES 31 CLASSIFIED POSITIONS 1,607,282 1,577,282 1,607,282 1,577,282 1,607,282 1,577,282 32 (32.51) (26.76) (32.51) (26.76) (32.51) (26.76) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,607,282 1,577,282 1,607,282 1,577,282 1,607,282 1,577,282 34 (32.51) (26.76) (32.51) (26.76) (32.51) (26.76) 35 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000 36 ================================================================================================ 37 TOTAL CHIEF INFORMATION OFFICE 1,962,282 1,927,282 1,962,282 1,927,282 1,962,282 1,927,282 38 (32.51) (26.76) (32.51) (26.76) (32.51) (26.76) 39 ================================================================================================


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 VIII. SCHOOL EFFECTIVENES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,000,420 822,148 3,936,802 3,015,737 3,936,802 3,015,737 3,936,802 3,015,737 4 (31.75) (15.35) (75.49) (53.05) (75.49) (53.05) (75.49) (53.05) 5 OTHER PERSONAL SERVICES 508,001 461,000 892,155 469,751 892,155 469,751 892,155 469,751 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,508,421 1,283,148 4,828,957 3,485,488 4,828,957 3,485,488 4,828,957 3,485,488 7 (31.75) (15.35) (75.49) (53.05) (75.49) (53.05) (75.49) (53.05) 8 OTHER OPERATING EXPENSES 2,517,103 598,134 8,561,476 851,346 8,561,476 851,346 8,561,476 851,346 9 SPECIAL ITEMS 10 ================================================================================================ 11 TOTAL SCHOOL EFFECTIVENESS 4,025,524 1,881,282 13,390,433 4,336,834 13,390,433 4,336,834 13,390,433 4,336,834 12 (31.75) (15.35) (75.49) (53.05) (75.49) (53.05) (75.49) (53.05) 13 ================================================================================================ 14 IX. CHIEF FINANCE OFFICE 15 A. FINANCE AND OPERATIONS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 3,238,946 2,643,316 1,762,741 1,197,111 1,762,741 1,197,111 1,762,741 1,197,111 18 (75.02) (65.52) (49.02) (42.02) (49.02) (42.02) (49.02) (42.02) 19 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 44,201 4,201 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 3,283,147 2,647,517 1,806,942 1,201,312 1,806,942 1,201,312 1,806,942 1,201,312 21 (75.02) (65.52) (49.02) (42.02) (49.02) (42.02) (49.02) (42.02) 22 OTHER OPERATING EXPENSES 1,177,672 813,605 802,672 443,605 802,672 443,605 802,672 443,605 23 DISTRIBUTIONS TO SUBDIVISIONS 24 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 26 TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739 2,615,231 1,650,534 2,615,231 1,650,534 2,615,231 1,650,534 27 (75.02) (65.52) (49.02) (42.02) (49.02) (42.02) (49.02) (42.02) 28 ================================================================================================ 29 B. INSTRUCTIONAL MATERIALS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064 32 (2.00) (2.00) (2.00) (2.00) 33 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064 35 (2.00) (2.00) (2.00) (2.00) 36 OTHER OPERATING EXPENSES 22,225,421 20,888,583 1,336,838 1,336,838 1,336,838 ________________________________________________________________________________________________ 37 TOTAL INSTRUCTIONAL MATERIALS 22,416,485 20,888,583 1,527,902 1,527,902 1,527,902 38 (2.00) (2.00) (2.00) (2.00) 39 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 CHIEF FINANCE OFFICE 26,882,921 24,355,322 4,143,133 1,650,534 4,143,133 1,650,534 4,143,133 1,650,534 2 (77.02) (65.52) (51.02) (42.02) (51.02) (42.02) (51.02) (42.02) 3 ================================================================================================ 4 X. OPERATIONS AND SUPPORT 5 A. SUPPORT OPERATIONS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 4,106,730 2,697,491 4,753,978 3,344,739 4,753,978 3,344,739 4,753,978 3,344,739 8 (93.00) (40.15) (105.00) (54.15) (105.00) (54.15) (105.00) (54.15) 9 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 1,878,625 634 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 5,985,355 2,698,125 6,632,603 3,345,373 6,632,603 3,345,373 6,632,603 3,345,373 11 (93.00) (40.15) (105.00) (54.15) (105.00) (54.15) (105.00) (54.15) 12 OTHER OPERATING EXPENSES 7,130,329 1,168,609 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609 13 DISTRIBUTIONS TO SUBDIVISIONS 14 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 16 TOTAL SUPPORT OPERATIONS 13,139,382 3,890,432 13,806,630 4,557,680 13,806,630 4,557,680 13,806,630 4,557,680 17 (93.00) (40.15) (105.00) (54.15) (105.00) (54.15) (105.00) (54.15) 18 ================================================================================================ 19 B. BUS SHOPS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 15,912,205 10,912,205 15,912,205 10,912,205 15,912,205 10,912,205 15,912,205 10,912,205 22 (466.62) (379.02) (461.62) (378.02) (461.62) (378.02) (461.62) (378.02) 23 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 16,397,829 11,010,307 16,397,829 11,010,307 16,397,829 11,010,307 16,397,829 11,010,307 25 (466.62) (379.02) (461.62) (378.02) (461.62) (378.02) (461.62) (378.02) 26 OTHER OPERATING EXPENSES 40,991,193 34,316,193 39,991,193 33,316,193 39,991,193 33,316,193 39,991,193 33,316,193 27 DISTRIBUTIONS TO SUBDIVISIONS 28 AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181 35,178,181 35,178,181 30,348,900 30,348,900 35,178,181 35,178,181 29 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390 298,390 298,390 30 BUS DRV AIDE 125,865 125,865 125,865 125,865 125,865 125,865 125,865 125,865 31 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 69,751 69,751 32 AID SCHL DIST - BUS 33 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 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382 38,668,382 38,668,382 33,839,101 33,839,101 38,668,382 38,668,382 ________________________________________________________________________________________________ 35 TOTAL BUS SHOPS 96,057,404 83,994,882 95,057,404 82,994,882 90,228,123 78,165,601 95,057,404 82,994,882 36 (466.62) (379.02) (461.62) (378.02) (461.62) (378.02) (461.62) (378.02) 37 ================================================================================================ 38 C. BUSES 39 SPECIAL ITEMS


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 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 2 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 608,657 608,657 3 BUS PURCHASES 15,506 15,506 15,506 15,506 15,506 15,506 15,506 15,506 ________________________________________________________________________________________________ 4 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 ________________________________________________________________________________________________ 5 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 6 ================================================================================================ 7 TOTAL OPERATIONS & SUPPORT 112,974,085 91,662,613 112,641,333 91,329,861 107,812,052 86,500,580 112,641,333 91,329,861 8 (559.62) (419.17) (566.62) (432.17) (566.62) (432.17) (566.62) (432.17) 9 ================================================================================================ 10 XI. S.C. PUBLIC CHARTER SCHOOL 11 DISTRICT 12 SPECIAL ITEMS: 13 PUBLIC CHARTER SCHOOL DISTRICT 25,343,146 25,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 25,343,146 25,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146 15 ================================================================================================ 16 TOTAL SC PUBLIC CHARTER SCHOOL 17 DISTRICT 25,343,146 25,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146 18 ================================================================================================ 19 XII. EDUCATION IMPROVEMENT ACT 20 A. STANDARDS, TEACHING, 21 LEARNING, ACCOUNT. 22 1. STUDENT LEARNING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 58,629 58,629 58,629 58,629 25 (2.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629 27 (2.00) 28 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739 29 AID TO SUBDIVISIONS: 30 ALLOC EIA-SRVC STUDENTS 31 W/DISABILITIES 3,045,778 32 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246 26,628,246 33 AID TO DISTRICTS 37,736,600 37,736,600 37,736,600 37,736,600 34 AID TO DISTRICTS 35 (NON-RECURRING) 30,514,235 36 STUDENT HEALTH AND FITNESS 37 ACT - NURSES 6,000,000 6,000,000 6,000,000 6,000,000 38 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 MODERNIZE VOCATIONAL 2 EQUIPMENT 2,946,296 6,359,609 6,359,609 6,359,609 3 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571 1,187,571 4 P.L. 99-457 PRESCHOOL 5 CHILDREN W/DISABILI 2,878,146 6 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 13,573,736 7 STUDENTS AT RISK OF SCHOOL 8 FAILURE 136,163,204 136,163,204 136,163,204 136,163,204 9 HIGH SCHOOLS THAT WORK 743,354 2,146,499 2,146,499 2,146,499 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 264,438,514 232,816,813 232,816,813 232,816,813 11 SPECIAL ITEMS: 12 EEDA 7,315,832 7,315,832 7,315,832 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 7,315,832 ________________________________________________________________________________________________ 14 TOTAL STUDENT LEARNING 264,633,882 240,328,013 240,328,013 240,328,013 15 (2.00) 16 ================================================================================================ 17 2. STUDENT TESTING 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518 20 (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518 22 (8.00) (8.00) (8.00) (8.00) 23 OTHER OPERATING EXPENSES 332,948 332,948 332,948 332,948 24 SPECIAL ITEMS 25 ASSESSMENT / TESTING 17,652,624 24,761,400 24,761,400 24,761,400 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 17,652,624 24,761,400 24,761,400 24,761,400 ________________________________________________________________________________________________ 27 TOTAL STUDENT TESTING 18,474,090 25,582,866 25,582,866 25,582,866 28 (8.00) (8.00) (8.00) (8.00) 29 ================================================================================================ 30 3. CURRICULUM AND STANDARDS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232 33 (3.00) (2.00) (2.00) (2.00) 34 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 130,968 36 (3.00) (2.00) (2.00) (2.00) 37 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987 38 SPECIAL ITEMS: 39 READING 6,542,052 6,542,052 6,542,052 6,542,052


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 INSTRUCTIONAL MATERIALS 13,761,587 20,922,839 20,922,839 20,922,839 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 20,303,639 27,464,891 27,464,891 27,464,891 3 INSTRUCTIONAL MATERIALS - 4 NONRECURRING 13,727,331 13,727,331 13,727,331 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 13,727,331 13,727,331 13,727,331 ________________________________________________________________________________________________ 6 TOTAL CURRICULUM & STANDARDS 20,476,594 41,365,177 41,365,177 41,365,177 7 (3.00) (2.00) (2.00) (2.00) 8 ================================================================================================ 9 4. ASSISTANCE, INTERVENTION & 10 REWARD 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436 13 (38.35) (28.35) (28.35) (28.35) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436 15 (38.35) (28.35) (28.35) (28.35) 16 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752 17 SPECIAL ITEMS: 18 EAA TECHNICAL ASSISTANCE 6,000,000 5,250,000 5,250,000 5,250,000 19 REPORT CARDS 722,385 20 PALMETTO GOLD & SILVER AWARDS 2,230,061 21 POWER SCHOOLS/DATA COLLECTION 5,000,000 5,000,000 5,000,000 5,000,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 13,952,446 10,250,000 10,250,000 10,250,000 23 AID TO SUBDIVISIONS 24 OTHER AGENCIES 121,276 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 121,276 ________________________________________________________________________________________________ 26 TOTAL ASSISTANCE, 27 INTERVENTION, REWARD 16,484,910 12,661,188 12,661,188 12,661,188 28 (38.35) (28.35) (28.35) (28.35) 29 ================================================================================================ ________________________________________________________________________________________________ 30 TOTAL STANDARDS, TEACHING, 31 LEARNING, ACCOUNTA 320,069,476 319,937,244 319,937,244 319,937,244 32 (51.35) (38.35) (38.35) (38.35) 33 ================================================================================================ 34 B. EARLY CHILDHOOD 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 376,246 376,246 376,246 376,246 37 (7.50) (6.50) (6.50) (6.50) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246 39 (7.50) (6.50) (6.50) (6.50)


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 556,592 556,592 556,592 556,592 2 AID TO SUBDIVISIONS 3 CDDEP - SCDE 17,300,000 17,300,000 17,300,000 17,300,000 4 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,513,846 15,513,846 15,513,846 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 33,113,846 32,813,846 32,813,846 32,813,846 ________________________________________________________________________________________________ 6 TOTAL EARLY CHILDHOOD EDUCATION 34,046,684 33,746,684 33,746,684 33,746,684 7 (7.50) (6.50) (6.50) (6.50) 8 ================================================================================================ 9 C. TEACHER QUALITY 10 1. CERTIFICATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 1,068,102 13 (27.25) (25.25) (25.25) (25.25) 14 OTHER PERSONAL SERVICES 1,579 1,579 1,579 1,579 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 1,069,681 16 (27.25) (25.25) (25.25) (25.25) 17 OTHER OPERATING EXPENSES 638,999 638,999 638,999 638,999 ________________________________________________________________________________________________ 18 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680 19 (27.25) (25.25) (25.25) (25.25) 20 ================================================================================================ 21 2. RETENTION AND REWARD 22 SPECIAL ITEMS 23 TEACHER OF THE YEAR 155,000 155,000 155,000 155,000 24 TEACHER QUALITY COMMISSION 372,724 372,724 372,724 372,724 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 527,724 26 DIST SUBDIVISIONS 27 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350 77,061,350 28 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 15,766,752 29 TEACHER SALARY SUPPORT 30 STATE SHARE - RECUR 38,625,010 38,625,010 38,625,010 31 TEACHER SALARY SUPPORT 32 STATE SHARE - NON-R 10,000,000 10,070,600 10,070,600 33 NATIONAL BOARD CERTIFICATION 68,564,000 64,000,000 64,000,000 64,000,000 34 TEACHER SUPPLIES 12,999,520 13,199,520 13,199,520 13,199,520 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 174,391,622 218,652,632 218,723,232 218,723,232 ________________________________________________________________________________________________ 36 TOTAL RETENTION & REWARD 174,919,346 219,180,356 219,250,956 219,250,956 37 ================================================================================================ 38 3. PROFESSIONAL DEVELOPMENT 39 SPECIAL ITEMS:


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 PROFESSIONAL DEVELOPMENT 6,515,911 5,515,911 5,515,911 5,515,911 2 ADEPT 873,909 873,909 873,909 873,909 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 7,389,820 6,389,820 6,389,820 6,389,820 ________________________________________________________________________________________________ 4 TOTAL PROFESSIONAL DEVELOPMENT 7,389,820 6,389,820 6,389,820 6,389,820 5 ================================================================================================ 6 TOTAL TEACHER QUALITY 184,017,846 227,278,856 227,349,456 227,349,456 7 (27.25) (25.25) (25.25) (25.25) 8 ================================================================================================ 9 E. LEADERSHIP 10 2. STATE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049 13 (13.77) (10.77) (10.77) (10.77) 14 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 165,170 16 (13.77) (10.77) (10.77) (10.77) 17 OTHER OPERATING EXPENSES 300,032 300,032 300,032 300,032 18 DIST SUBDIVISIONS 19 TECHNOLOGY 10,171,826 10,171,826 10,171,826 10,171,826 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 10,171,826 21 EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 24 TOTAL STATE 11,701,249 11,701,249 11,701,249 11,701,249 25 (13.77) (10.77) (10.77) (10.77) 26 ================================================================================================ 27 TOTAL LEADERSHIP 11,701,249 11,701,249 11,701,249 11,701,249 28 (13.77) (10.77) (10.77) (10.77) 29 ================================================================================================ 30 F. PARTNERSHIPS 31 2. OTHER AGENCIES AND ENTITIES 32 DIST SUBDIVISIONS 33 TEACHER PAY (F30) 209,381 209,381 209,381 209,381 34 WRITING IMPROVEMENT NETWORK 35 (H27) 182,761 182,761 182,761 182,761 36 EDUCATION OVERSIGHT 37 COMMITTEE (A85) 1,193,242 1,193,242 1,193,242 1,193,242 38 S.C. GEOGRAPHIC ALLIANCE - 39 USC (H27) 155,869 155,869 155,869 155,869


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 SCIENCE PLUS 150,000 150,000 150,000 150,000 2 GOVERNOR'S SCHOOL FOR ARTS 3 AND HUMANITIES 775,454 828,185 828,185 828,185 4 WIL LOU GRAY OPPORTUNITY 5 SCHOOL (H71) 605,294 605,294 605,294 605,294 6 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110 7,176,110 7 DISB & SPECIAL NEEDS (J16) 763,653 613,653 613,653 613,653 8 JH DE LA HOWE SC(L12) 363,734 417,734 417,734 417,734 9 SCHOOL IMPROVEMENT COUNCIL 10 PROJECT (H27) 127,303 127,303 127,303 127,303 11 CLEMSON AGRICULTURE 12 EDUCATION TEACHERS (P2 758,627 758,627 758,627 758,627 13 CENTERS OF EXCELLENCE (H03) 887,526 887,526 887,526 887,526 14 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527 4,243,527 15 CENTER FOR EDUC RECRUIT, 16 RETEN, & ADV (CER 31,680 31,680 31,680 31,680 17 TCHR LOAN PROG(E16) 4,000,722 4,000,722 4,000,722 4,000,722 18 GOV SCHOOL FOR MATH AND 19 SCIENCE (H63) 416,784 416,784 416,784 416,784 20 SCIENCE SOUTH 500,000 500,000 500,000 500,000 21 CDDEP - OFS 2,484,628 22 FIRST STEPS TO SCHOOL 23 READINESS 1,490,847 24 STEM CENTERS SC 1,750,000 1,750,000 1,750,000 25 TEACH FOR AMERICA SC 2,000,000 2,000,000 2,000,000 26 ETV - K-12 PUBLIC EDUCATION 27 (H67) 2,829,281 2,829,281 28 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 29 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 27,517,142 32,077,679 27,248,398 32,077,679 ________________________________________________________________________________________________ 31 TOTAL OTHER AGENCIES & ENTITIES 27,517,142 32,077,679 27,248,398 32,077,679 32 ================================================================================================ 33 TOTAL PARTNERSHIPS 27,517,142 32,077,679 27,248,398 32,077,679 34 ================================================================================================ 35 G. TRANSPORTATION 36 OTHER OPERATING EXPENSES 17,462,672 17,462,672 17,462,672 17,462,672 37 NON-RECURRING TRANSPORTATION 38 OTHER OPERATING 3,301,850 2,242,483 2,242,483 2,242,483 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 3,301,850 2,242,483 2,242,483 2,242,483


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 DIST SUBDIVISIONS 2 AID SCH DIST - DRIVER SLRY 4,829,281 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 4,829,281 ________________________________________________________________________________________________ 4 TOTAL TRANSPORTATION 20,764,522 19,705,155 24,534,436 19,705,155 5 ================================================================================================ 6 TOTAL EDUCATION IMPROVEMENT ACT 598,116,919 644,446,867 644,517,467 644,517,467 7 (99.87) (80.87) (80.87) (80.87) 8 ================================================================================================ 9 XIII. GOVERNOR'S SCHOOL 10 SCIENCE & MATH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 833,826 833,826 1,173,826 1,173,826 1,173,826 1,173,826 1,173,826 1,173,826 13 (11.30) (11.30) (9.30) (9.30) (9.30) (9.30) (9.30) (9.30) 14 UNCLASSIFIED POSITIONS 2,059,794 1,949,794 3,211,794 3,101,794 3,211,794 3,101,794 3,211,794 3,101,794 15 (21.62) (20.85) (20.79) (20.02) (20.79) (20.02) (20.79) (20.02) 16 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 3,064,720 2,852,220 4,556,720 4,344,220 4,556,720 4,344,220 4,556,720 4,344,220 18 (32.92) (32.15) (30.09) (29.32) (30.09) (29.32) (30.09) (29.32) 19 OTHER OPERATING EXPENSES 2,210,525 1,731,525 3,357,985 2,878,985 3,357,985 2,878,985 3,357,985 2,878,985 20 DISTRIBUTION TO SUBDIVISIONS 21 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 23 EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 778,772 736,972 1,217,372 1,175,572 1,217,372 1,175,572 1,217,372 1,175,572 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 778,772 736,972 1,217,372 1,175,572 1,217,372 1,175,572 1,217,372 1,175,572 26 ================================================================================================ 27 TOTAL GOVERNOR'S SCH SCIENCE & 28 MATHEMATICS 6,067,217 5,320,717 9,145,277 8,398,777 9,145,277 8,398,777 9,145,277 8,398,777 29 (32.92) (32.15) (30.09) (29.32) (30.09) (29.32) (30.09) (29.32) 30 ================================================================================================ 31 XIV. AID TO SCHOOL DISTRICTS 32 A. AID TO SCHOOL DISTRICTS 33 SPECIAL ITEMS 34 ALLOC SCHOOL DIST 638,300,683 808,180,265 808,180,265 808,180,265 35 ALLOC OTHER STATE AGENCIES 16,495,528 14,597,340 14,597,340 14,597,340 36 ALLOC OTHER ENTITIES 11,877,867 13,560,038 13,560,038 13,560,038 37 EMPLOYER CONTRIB - EFA 521,685,723 521,685,723 521,685,723 521,685,723 521,685,723 521,685,723 521,685,723 521,685,723 38 EDUCATION FINANCE ACT 1109,394,001 1109,394,001 1262,135,590 1262,135,590 1262,135,590 1262,135,590 1262,135,590 1262,135,590 39 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800 25,800 25,800


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 2 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 89,839 89,839 3 AID SCHL DIST-PILOT EXT YEAR 34,146 34,146 4 AID SCHL DIST-RETIREE INS 116,118,038 116,118,038 116,118,038 116,118,038 116,118,038 116,118,038 116,118,038 116,118,038 5 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 6 MODERNIZE VOCATIONAL 7 EQUIPMENT 3,736,110 3,736,110 322,797 322,797 322,797 322,797 322,797 322,797 8 ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 2464,246,631 1797,572,553 2778,375,045 1942,037,402 2778,375,045 1942,037,402 2778,375,045 1942,037,402 ________________________________________________________________________________________________ 10 TOTAL DISTRIBUTION TO 11 SUBDIVISIONS 2464,246,631 1797,572,553 2778,375,045 1942,037,402 2778,375,045 1942,037,402 2778,375,045 1942,037,402 12 ================================================================================================ 13 B. SPECIAL ALLOCATIONS 14 DISTRIBUTION TO SUBDIVISIONS 15 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 54,264 54,264 16 ARCHIBALD RUTLEDGE 17 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 10,478 10,478 18 HANDICAPPED - PROFOUNDLY 19 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286 20 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 108,736 108,736 21 STUDENT LOAN CORP-CAREER 22 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 23 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 39,978 39,978 24 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 22,377 22,377 25 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 346,473 346,473 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 28 ================================================================================================ 29 TOTAL DIRECT AID TO SCHOOL 30 DISTRICTS 2465,979,348 1799,305,270 2780,107,762 1943,770,119 2780,107,762 1943,770,119 2780,107,762 1943,770,119 31 ================================================================================================ 32 XV. GOV. SCHL FOR ARTS & 33 HUMANITIES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,766,103 1,701,103 1,766,103 1,701,103 1,766,103 1,701,103 1,766,103 1,701,103 36 (49.35) (48.60) (40.85) (40.35) (40.85) (40.35) (40.85) (40.35) 37 UNCLASSIFIED POSITIONS 2,447,600 2,378,600 2,447,600 2,378,600 2,447,600 2,378,600 2,447,600 2,378,600 38 (34.99) (33.24) (32.33) (31.58) (32.33) (31.58) (32.33) (31.58) 39 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 5,058,809 4,606,538 5,058,809 4,606,538 5,058,809 4,606,538 5,058,809 4,606,538 2 (84.34) (81.84) (73.18) (71.93) (73.18) (71.93) (73.18) (71.93) 3 OTHER OPERATING EXPENSES 1,331,826 881,826 1,331,826 881,826 1,331,826 881,826 1,331,826 881,826 4 FRINGE BENEFITS 5 EMPLOYER CONTRIBUTIONS 1,505,947 1,403,447 1,505,947 1,403,447 1,505,947 1,403,447 1,505,947 1,403,447 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 1,505,947 1,403,447 1,505,947 1,403,447 1,505,947 1,403,447 1,505,947 1,403,447 7 ================================================================================================ 8 TOTAL GOVERNOR'S SCHOOL FOR 9 THE ARTS AND HUMA 7,896,582 6,891,811 7,896,582 6,891,811 7,896,582 6,891,811 7,896,582 6,891,811 10 (84.34) (81.84) (73.18) (71.93) (73.18) (71.93) (73.18) (71.93) 11 ================================================================================================ 12 XVI. EDUCATION ACCOUNTABILITY 13 ACT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 229,658 229,658 16 (5.00) (5.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 229,658 229,658 18 (5.00) (5.00) 19 OTHER OPERATING EXPENSES 64,811 64,811 20 SPECIAL ITEMS 21 ASSESSMENT 4,012,495 4,012,495 22 FORMATIVE ASSESSMENT 3,096,281 3,096,281 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 7,108,776 7,108,776 24 ================================================================================================ 25 TOTAL EDUCATION ACCT ACT 7,403,245 7,403,245 26 (5.00) (5.00) 27 ================================================================================================ 28 XVII. FIRST STEPS TO SCHOOL 29 READINESS 30 A. FIRST STEPS TO SCHOOL 31 READINESS 32 PERSONAL SERVICES 33 CLASSIFIED POSITIONS 606,320 606,320 606,320 606,320 34 (20.00) (20.00) 35 UNCLASSIFIED POSITIONS 118,000 118,000 118,000 118,000 36 (1.00) (1.00) 37 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 774,320 774,320 774,320 774,320 39 (21.00) (21.00)


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 1,426,257 1,426,257 1,426,257 1,426,257 2 SPECIAL ITEMS 3 CDEPP - PRIVATE TO COUNTY 4 PARTNERSHIPS 11,889,909 11,262,214 11,889,909 11,262,214 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 11,889,909 11,262,214 11,889,909 11,262,214 ________________________________________________________________________________________________ 6 TOTAL FIRST STEPS TO SCHOOL 7 READINESS 14,090,486 13,462,791 14,090,486 13,462,791 8 (21.00) (21.00) 9 ================================================================================================ 10 B. EARLY CHILDHOOD INITIATIVE 11 PERSONAL SERVICES 12 CLASSIFIED POSITIONS 1,231,514 881,514 1,231,514 881,514 13 (36.50) (31.50) (36.50) (31.50) 14 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,331,514 981,514 1,331,514 981,514 16 (36.50) (31.50) (36.50) (31.50) 17 OTHER OPERATING EXPENSES 6,069,112 467,112 6,069,112 467,112 ________________________________________________________________________________________________ 18 TOTAL FIRST STEPS EARLY 19 CHILDHOOD INITIATIVE 7,400,626 1,448,626 7,400,626 1,448,626 20 (36.50) (31.50) (36.50) (31.50) 21 ================================================================================================ 22 C. CHILD DEVELOPMENT 23 EDUCATION PILOT PROGRAM 24 PERSONAL SERVICES 25 CLASSIFIED POSITIONS 26 (3.00) (3.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 28 (3.00) (3.00) 29 OTHER OPERATING EXPENSES 2,484,628 2,484,628 2,484,628 2,484,628 ________________________________________________________________________________________________ 30 TOTAL CHILD DEVELOPMENT 31 EDUCATION PILOT PROG 2,484,628 2,484,628 2,484,628 2,484,628 32 (3.00) (3.00) 33 ================================================================================================ 34 D. EMPLOYEE BENEFITS 35 STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 654,456 556,456 654,456 556,456 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 654,456 556,456 654,456 556,456 ________________________________________________________________________________________________ 38 TOTAL EMPLOYEE BENEFITS 654,456 556,456 654,456 556,456 39 ================================================================================================


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 FIRST STEPS TO SCHOOL 2 READINESS 24,630,196 17,952,501 24,630,196 17,952,501 3 (60.50) (31.50) (60.50) (31.50) 4 ================================================================================================ 5 XVIII. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 12,476,037 7,263,220 13,476,037 8,263,220 13,476,037 8,263,220 13,476,037 8,263,220 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 12,476,037 7,263,220 13,476,037 8,263,220 13,476,037 8,263,220 13,476,037 8,263,220 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 12,476,037 7,263,220 13,476,037 8,263,220 13,476,037 8,263,220 13,476,037 8,263,220 11 ================================================================================================ 12 XIX. NON-RECURRING 13 APPROPRIATIONS 14 CRF- GSAH 160,000 15 PROVISO 90.21 - EDUCATION 16 FOUNDATION SUPPLEM 20,000,000 17 PROV 90.17 - EFA BASE STUDENT 18 COST 56,174,107 56,174,107 19 PROV 90.17 - TRANSPORTATION 3,000,000 3,000,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 79,334,107 59,174,107 21 ================================================================================================ 22 DEPARTMENT OF EDUCATION 23 TOTAL RECURRING BASE 3314,935,882 1986,316,875 3645,720,723 2101,108,203 3665,613,079 2114,252,264 3670,442,360 2119,081,545 24 25 TOTAL FUNDS AVAILABLE 3394,269,989 2045,490,982 3645,720,723 2101,108,203 3665,613,079 2114,252,264 3670,442,360 2119,081,545 26 TOTAL AUTHORIZED FTE POSITIONS (1110.28) (743.23) (1033.80) (726.75) (1094.30) (758.25) (1094.30) (758.25) 27 ================================================================================================

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