South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.   1-0016                                              SECTION   1B                                                PAGE 0016
                                                      FIRST STEPS TO SCHOOL READINESS
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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. FIRST STEPS TO SCHOOL
   2  READINESS
   3  A. POLICY AND ACCOUNTABILITY
   4   PERSONAL SERVICE
   5    CLASSIFIED POSITIONS              904,143     606,320     606,320     606,320     606,320     606,320
   6                                      (26.00)                 (20.00)                 (20.00)
   7    UNCLASSIFIED POSITIONS            118,000     118,000     118,000     118,000     118,000     118,000
   8                                       (1.00)                  (1.00)                  (1.00)
   9    OTHER PERSONAL SERVICES                                    50,000      50,000      50,000      50,000
                                     ________________________________________________________________________________________________
  10   TOTAL PERSONAL SERVICE           1,022,143     724,320     774,320     774,320     774,320     774,320
  11                                      (27.00)                 (21.00)                 (21.00)
  12   OTHER OPERATING EXPENSES         1,772,657   1,476,257   1,426,257   1,426,257   1,426,257   1,426,257
  13   SPECIAL ITEMS
  14    COUNTY PARTNERSHIPS            11,529,024   9,771,367  11,889,909  11,262,214  11,889,909  11,262,214
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS             11,529,024   9,771,367  11,889,909  11,262,214  11,889,909  11,262,214
                                     ________________________________________________________________________________________________
  16  TOTAL POLICY AND ACCOUNTABILITY  14,323,824  11,971,944  14,090,486  13,462,791  14,090,486  13,462,791
  17                                      (27.00)                 (21.00)                 (21.00)
  18                                 ================================================================================================
  19  B. EARLY CHILDHOOD INITIATIVE
  20   (BABYNET)
  21   PERSONAL SERVICE
  22    CLASSIFIED POSITIONS            1,674,325   1,324,325   1,231,514     881,514   1,231,514     881,514
  23                                      (33.50)     (31.50)     (36.50)     (31.50)     (36.50)     (31.50)
  24    OTHER PERSONAL SERVICES                                   100,000     100,000     100,000     100,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,674,325   1,324,325   1,331,514     981,514   1,331,514     981,514
  26                                      (33.50)     (31.50)     (36.50)     (31.50)     (36.50)     (31.50)
  27   OTHER OPERATING EXPENSES         5,884,169     467,112   6,069,112     467,112   6,069,112     467,112
                                     ________________________________________________________________________________________________
  28  TOTAL EARLY CHILDHOOD
  29   INITIATIVE (BABYNET)             7,558,494   1,791,437   7,400,626   1,448,626   7,400,626   1,448,626
  30                                      (33.50)     (31.50)     (36.50)     (31.50)     (36.50)     (31.50)
  31                                 ================================================================================================
  32  C. CHILD DEVELOPMENT
  33   EDUCATION PILOT PROGRAM
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS
  36                                                               (3.00)                  (3.00)
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE
  38                                                               (3.00)                  (3.00)
  39   OTHER OPERATING EXPENSES                                 2,484,628   2,484,628   2,484,628   2,484,628


SEC. 1-0017 SECTION 1B PAGE 0017 FIRST STEPS TO SCHOOL READINESS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 CHILD DEVELOPMENT 2 EDUCATION PILOT PROG 2,484,628 2,484,628 2,484,628 2,484,628 3 (3.00) (3.00) 4 ================================================================================================ 5 TOTAL FIRST STEPS 21,882,318 13,763,381 23,975,740 17,396,045 23,975,740 17,396,045 6 (60.50) (31.50) (60.50) (31.50) (60.50) (31.50) 7 ================================================================================================ 8 II. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 213,645 213,645 654,456 556,456 654,456 556,456 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 213,645 213,645 654,456 556,456 654,456 556,456 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 213,645 213,645 654,456 556,456 654,456 556,456 14 ================================================================================================ 15 FIRST STEPS TO SCHOOL READINESS 16 17 TOTAL FUNDS AVAILABLE 22,095,963 13,977,026 24,630,196 17,952,501 24,630,196 17,952,501 18 TOTAL AUTHORIZED FTE POSITIONS (60.50) (31.50) (60.50) (31.50) (60.50) (31.50) 19 ================================================================================================

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