South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.   1-0016                                              SECTION   1B                                                PAGE 0016
                                                      FIRST STEPS TO SCHOOL READINESS
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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
   6                                      (26.00)                 (20.00)
   7    UNCLASSIFIED POSITIONS            118,000     118,000     118,000     118,000
   8                                       (1.00)                  (1.00)
   9    OTHER PERSONAL SERVICES                                    50,000      50,000
                                     ________________________________________________________________________________________________
  10   TOTAL PERSONAL SERVICE           1,022,143     724,320     774,320     774,320
  11                                      (27.00)                 (21.00)
  12   OTHER OPERATING EXPENSES         1,772,657   1,476,257   1,426,257   1,426,257
  13   SPECIAL ITEMS
  14    COUNTY PARTNERSHIPS            11,529,024   9,771,367  11,889,909  11,262,214
                                     ________________________________________________________________________________________________
  15   TOTAL SPECIAL ITEMS             11,529,024   9,771,367  11,889,909  11,262,214
                                     ________________________________________________________________________________________________
  16  TOTAL POLICY AND ACCOUNTABILITY  14,323,824  11,971,944  14,090,486  13,462,791
  17                                      (27.00)                 (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
  23                                      (33.50)     (31.50)     (36.50)     (31.50)
  24    OTHER PERSONAL SERVICES                                   100,000     100,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE           1,674,325   1,324,325   1,331,514     981,514
  26                                      (33.50)     (31.50)     (36.50)     (31.50)
  27   OTHER OPERATING EXPENSES         5,884,169     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
  30                                      (33.50)     (31.50)     (36.50)     (31.50)
  31                                 ================================================================================================
  32  C. CHILD DEVELOPMENT
  33   EDUCATION PILOT PROGRA
  34   PERSONAL SERVICE
  35    CLASSIFIED POSITIONS
  36                                                               (3.00)
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE
  38                                                               (3.00)
  39   OTHER OPERATING EXPENSES                                 2,484,628   2,484,628


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

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