South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. SUPERINTENDENT OF EDUCATION
   2  PERSONAL SERVICE
   3   STATE SUPER. OF EDUCATION           92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,060,543     816,764   1,328,556   1,084,777
   6                                      (21.00)     (18.25)     (26.00)     (23.25)
   7   UNCLASSIFIED POSITIONS             184,337     184,337     184,337     184,337
   8   OTHER PERSONAL SERVICES             88,800                  88,800
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,425,687   1,093,108   1,693,700   1,361,121
  10                                      (22.00)     (19.25)     (27.00)     (24.25)
  11  OTHER OPERATING EXPENSES            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
  14                                      (22.00)     (19.25)     (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
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE                4,787       4,787       4,787       4,787
  20  OTHER OPERATING EXPENSES             32,406      32,406      32,406      32,406
  21                                 ================================================================================================
  22 TOTAL BOARD OF EDUCATION              37,193      37,193      37,193      37,193
  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
  28                                      (74.00)     (46.25)     (97.02)     (47.25)
  29    OTHER PERSONAL SERVICES           311,007      15,709     473,732      15,709
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE           4,725,907   2,275,148   7,134,769   2,142,557
  31                                      (74.00)     (46.25)     (97.02)     (47.25)
  32   OTHER OPERATING EXPENSES         9,860,759     210,255  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
  38                                      (74.00)     (46.25)     (97.02)     (47.25)
  39                                 ================================================================================================


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. EDUCATION ACCOUNTABILITY ACT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 229,658 229,658 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 229,658 229,658 5 OTHER OPERATING EXPENSES 64,811 64,811 6 SPECIAL ITEMS ________________________________________________________________________________________________ 7 TOTAL EDUCATION 8 ACCOUNTABILITY ACT 294,469 294,469 9 ================================================================================================ 10 TOTAL ACCOUNTABILITY 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 32 (32.51) (26.76) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,607,282 1,577,282 34 (32.51) (26.76) 35 OTHER OPERATING EXPENSES 355,000 350,000 36 ================================================================================================ 37 TOTAL CHIEF INFORMATION OFFICE 1,962,282 1,927,282 38 (32.51) (26.76) 39 ================================================================================================


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 VIII. SCHOOL EFFECTIVENES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,000,420 822,148 3,936,802 3,015,737 4 (31.75) (15.35) (75.49) (53.05) 5 OTHER PERSONAL SERVICES 508,001 461,000 892,155 469,751 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,508,421 1,283,148 4,828,957 3,485,488 7 (31.75) (15.35) (75.49) (53.05) 8 OTHER OPERATING EXPENSES 2,517,103 598,134 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 12 (31.75) (15.35) (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 18 (75.02) (65.52) (49.02) (42.02) 19 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 3,283,147 2,647,517 1,806,942 1,201,312 21 (75.02) (65.52) (49.02) (42.02) 22 OTHER OPERATING EXPENSES 1,177,672 813,605 802,672 443,605 23 DISTRIBUTIONS TO SUBDIVISIONS 24 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 26 TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739 2,615,231 1,650,534 27 (75.02) (65.52) (49.02) (42.02) 28 ================================================================================================ 29 B. INSTRUCTIONAL MATERIALS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 161,064 161,064 32 (2.00) (2.00) 33 OTHER PERSONAL SERVICES 30,000 30,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 191,064 191,064 35 (2.00) (2.00) 36 OTHER OPERATING EXPENSES 22,225,421 20,888,583 1,336,838 ________________________________________________________________________________________________ 37 TOTAL INSTRUCTIONAL MATERIALS 22,416,485 20,888,583 1,527,902 38 (2.00) (2.00) 39 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL CHIEF FINANCE OFFICE 26,882,921 24,355,322 4,143,133 1,650,534 2 (77.02) (65.52) (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 8 (93.00) (40.15) (105.00) (54.15) 9 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 5,985,355 2,698,125 6,632,603 3,345,373 11 (93.00) (40.15) (105.00) (54.15) 12 OTHER OPERATING EXPENSES 7,130,329 1,168,609 7,150,329 1,188,609 13 DISTRIBUTIONS TO SUBDIVISIONS 14 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 16 TOTAL SUPPORT OPERATIONS 13,139,382 3,890,432 13,806,630 4,557,680 17 (93.00) (40.15) (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 22 (466.62) (379.02) (461.62) (378.02) 23 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 16,397,829 11,010,307 16,397,829 11,010,307 25 (466.62) (379.02) (461.62) (378.02) 26 OTHER OPERATING EXPENSES 40,991,193 34,316,193 39,991,193 33,316,193 27 DISTRIBUTIONS TO SUBDIVISIONS 28 AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181 14,693,553 14,693,553 29 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 30 BUS DRV AIDE 125,865 125,865 125,865 125,865 31 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 32 AID SCHL DIST - BUS 33 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382 18,183,754 18,183,754 ________________________________________________________________________________________________ 35 TOTAL BUS SHOPS 96,057,404 83,994,882 74,572,776 62,510,254 36 (466.62) (379.02) (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 WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 2 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 3 BUS PURCHASES 15,506 15,506 15,506 15,506 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 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 6 ================================================================================================ 7 TOTAL OPERATIONS & SUPPORT 112,974,085 91,662,613 92,156,705 70,845,233 8 (559.62) (419.17) (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 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 25,343,146 25,343,146 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 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 25 (2.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 58,629 58,629 27 (2.00) 28 OTHER OPERATING EXPENSES 136,739 136,739 29 AID TO SUBDIVISIONS: 30 ALLOC EIA-SRVC STUDENTS 31 W/DISABILITIES 3,045,778 3,045,778 32 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 33 AID TO DISTRICTS 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 38 TECH PREP 3,021,348 3,021,348


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 MODERNIZE VOCATIONAL 2 EQUIPMENT 2,946,296 6,682,406 3 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 4 P.L. 99-457 PRESCHOOL 5 CHILDREN W/DISABIL 2,878,146 2,878,146 6 ADULT EDUCATION 13,573,736 13,573,736 7 STUDENTS AT RISK OF SCHOOL 8 FAILURE 136,163,204 136,163,204 9 HIGH SCHOOLS THAT WORK 743,354 2,146,499 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 264,438,514 239,063,534 11 SPECIAL ITEMS: 12 EEDA 7,315,832 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 7,315,832 ________________________________________________________________________________________________ 14 TOTAL STUDENT LEARNING 264,633,882 246,574,734 15 (2.00) 16 ================================================================================================ 17 2. STUDENT TESTING 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 488,518 488,518 20 (8.00) (8.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 488,518 488,518 22 (8.00) (8.00) 23 OTHER OPERATING EXPENSES 332,948 332,948 24 SPECIAL ITEMS 25 ASSESSMENT / TESTING 17,652,624 24,761,400 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 17,652,624 24,761,400 ________________________________________________________________________________________________ 27 TOTAL STUDENT TESTING 18,474,090 25,582,866 28 (8.00) (8.00) 29 ================================================================================================ 30 3. CURRICULUM AND STANDARDS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 126,232 126,232 33 (3.00) (2.00) 34 OTHER PERSONAL SERVICES 4,736 4,736 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 130,968 130,968 36 (3.00) (2.00) 37 OTHER OPERATING EXPENSES 41,987 41,987 38 SPECIAL ITEMS: 39 READING 6,542,052 6,542,052


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 INSTRUCTIONAL MATERIALS 13,761,587 20,922,839 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 20,303,639 27,464,891 3 INSTRUCTIONAL MATERIALS - 4 NONRECURRING 13,727,331 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 13,727,331 ________________________________________________________________________________________________ 6 TOTAL CURRICULUM & STANDARDS 20,476,594 41,365,177 7 (3.00) (2.00) 8 ================================================================================================ 9 4. ASSISTANCE, INTERVENTION & 10 REWARD 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,236,436 1,236,436 13 (38.35) (28.35) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 15 (38.35) (28.35) 16 OTHER OPERATING EXPENSES 1,174,752 1,174,752 17 SPECIAL ITEMS: 18 EAA TECHNICAL ASSISTANCE 6,000,000 6,000,000 19 REPORT CARDS 722,385 722,385 20 PALMETTO GOLD & SILVER AWARDS 2,230,061 21 POWER SCHOOLS/DATA COLLECTION 5,000,000 5,000,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 13,952,446 11,722,385 23 AID TO SUBDIVISIONS 24 OTHER AGENCIES 121,276 121,276 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 121,276 121,276 ________________________________________________________________________________________________ 26 TOTAL ASSISTANCE, 27 INTERVENTION, REWARD 16,484,910 14,254,849 28 (38.35) (28.35) 29 ================================================================================================ ________________________________________________________________________________________________ 30 TOTAL STANDARDS, TEACHING, 31 LEARNING, ACCOUNT 320,069,476 327,777,626 32 (51.35) (38.35) 33 ================================================================================================ 34 B. EARLY CHILDHOOD 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 376,246 376,246 37 (7.50) (6.50) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 376,246 376,246 39 (7.50) (6.50)


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 556,592 556,592 2 AID TO SUBDIVISIONS 3 CDDEP - SCDE 17,300,000 17,300,000 4 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 33,113,846 33,113,846 ________________________________________________________________________________________________ 6 TOTAL EARLY CHILDHOOD EDUCATION 34,046,684 34,046,684 7 (7.50) (6.50) 8 ================================================================================================ 9 C. TEACHER QUALITY 10 1. CERTIFICATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,068,102 1,068,102 13 (27.25) (25.25) 14 OTHER PERSONAL SERVICES 1,579 1,579 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 16 (27.25) (25.25) 17 OTHER OPERATING EXPENSES 638,999 638,999 ________________________________________________________________________________________________ 18 TOTAL CERTIFICATION 1,708,680 1,708,680 19 (27.25) (25.25) 20 ================================================================================================ 21 2. RETENTION AND REWARD 22 SPECIAL ITEMS 23 TEACHER OF THE YEAR 155,000 155,000 24 TEACHER QUALITY COMMISSION 372,724 372,724 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 527,724 527,724 26 DIST SUBDIVISIONS 27 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 28 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 29 NATIONAL BOARD CERTIFICATION 68,564,000 64,000,000 30 TEACHER SUPPLIES 12,999,520 13,199,520 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 174,391,622 170,027,622 ________________________________________________________________________________________________ 32 TOTAL RETENTION & REWARD 174,919,346 170,555,346 33 ================================================================================================ 34 3. PROFESSIONAL DEVELOPMENT 35 SPECIAL ITEMS: 36 PROFESSIONAL DEVELOPMENT 6,515,911 5,515,911 37 ADEPT 873,909 873,909 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 7,389,820 6,389,820 ________________________________________________________________________________________________ 39 TOTAL PROFESSIONAL DEVELOPMENT 7,389,820 6,389,820 40 ================================================================================================


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL TEACHER QUALITY 184,017,846 178,653,846 2 (27.25) (25.25) 3 ================================================================================================ 4 E. LEADERSHIP 5 2. STATE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 82,049 82,049 8 (13.77) (10.77) 9 OTHER PERSONAL SERVICES 83,121 83,121 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 165,170 165,170 11 (13.77) (10.77) 12 OTHER OPERATING EXPENSES 300,032 300,032 13 DIST SUBDIVISIONS 14 TECHNOLOGY 10,171,826 10,171,826 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 16 EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 ________________________________________________________________________________________________ 19 TOTAL STATE 11,701,249 11,701,249 20 (13.77) (10.77) 21 ================================================================================================ 22 TOTAL LEADERSHIP 11,701,249 11,701,249 23 (13.77) (10.77) 24 ================================================================================================ 25 F. PARTNERSHIPS 26 2. OTHER AGENCIES AND ENTITIES 27 DIST SUBDIVISIONS 28 TEACHER PAY (F30) 209,381 209,381 29 WRITING IMPROVEMENT NETWORK 30 (H27) 182,761 182,761 31 EDUCATION OVERSIGHT 32 COMMITTEE (A85) 1,193,242 1,193,242 33 S.C. GEOGRAPHIC ALLIANCE - 34 USC (H27) 155,869 155,869 35 SCIENCE PLUS 150,000 150,000 36 GOVERNOR'S SCHOOL FOR ARTS 37 AND HUMANITIES 775,454 828,185 38 WIL LOU GRAY OPPORTUNITY 39 SCHOOL (H71) 605,294 605,294


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 2 DISB & SPECIAL NEEDS (J16) 763,653 613,653 3 JH DE LA HOWE SC(L12) 363,734 417,734 4 SCHOOL IMPROVEMENT COUNCIL 5 PROJECT (H27) 127,303 127,303 6 CLEMSON AGRICULTURE 7 EDUCATION TEACHERS (P 758,627 758,627 8 CENTERS OF EXCELLENCE (H03) 887,526 887,526 9 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 10 CENTER FOR EDUC RECRUIT, 11 RETEN, & ADV (CE 31,680 31,680 12 TCHR LOAN PROG(E16) 4,000,722 4,000,722 13 GOV SCHOOL FOR MATH AND 14 SCIENCE (H63) 416,784 416,784 15 SCIENCE SOUTH 500,000 500,000 16 CDDEP - OFS 2,484,628 17 FIRST STEPS TO SCHOOL 18 READINESS 1,490,847 19 STEM CENTERS SC 1,750,000 20 TEACH FOR AMERICA SC 2,000,000 21 ETV - K-12 PUBLIC EDUCATION 22 (H67) 2,829,281 23 ETV - INFRASTRUCTURE (H67) 2,000,000 24 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 27,517,142 32,077,679 ________________________________________________________________________________________________ 26 TOTAL OTHER AGENCIES & ENTITIES 27,517,142 32,077,679 27 ================================================================================================ 28 TOTAL PARTNERSHIPS 27,517,142 32,077,679 29 ================================================================================================ 30 G. TRANSPORTATION 31 OTHER OPERATING EXPENSES 17,462,672 17,462,672 32 NON-RECURRING TRANSPORTATION 33 OTHER OPERATIN 3,301,850 2,242,483 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 3,301,850 2,242,483 35 DIST SUBDIVISIONS 36 AID SCH DIST - DRIVER SLRY 20,484,628 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 20,484,628 ________________________________________________________________________________________________ 38 TOTAL TRANSPORTATION 20,764,522 40,189,783 39 ================================================================================================


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EDUCATION IMPROVEMENT ACT 598,116,919 624,446,867 2 (99.87) (80.87) 3 ================================================================================================ 4 XIII. GOVERNOR'S SCHOOL 5 SCIENCE & MATH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 833,826 833,826 1,173,826 1,173,826 8 (11.30) (11.30) (9.30) (9.30) 9 UNCLASSIFIED POSITIONS 2,059,794 1,949,794 3,211,794 3,101,794 10 (21.62) (20.85) (20.79) (20.02) 11 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 3,064,720 2,852,220 4,556,720 4,344,220 13 (32.92) (32.15) (30.09) (29.32) 14 OTHER OPERATING EXPENSES 2,210,525 1,731,525 3,357,985 2,878,985 15 DISTRIBUTION TO SUBDIVISIONS 16 ALLOC OTHER ENTITIES 13,200 13,200 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 13,200 13,200 18 EMPLOYER CONTRIBUTIONS 19 EMPLOYER CONTRIBUTIONS 778,772 736,972 1,217,372 1,175,572 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 778,772 736,972 1,217,372 1,175,572 21 ================================================================================================ 22 TOTAL GOVERNOR'S SCH SCIENCE & 23 MATHEMATICS 6,067,217 5,320,717 9,145,277 8,398,777 24 (32.92) (32.15) (30.09) (29.32) 25 ================================================================================================ 26 XIII. AID TO SCHOOL DISTRICTS 27 A. AID TO SCHOOL DISTRICTS 28 SPECIAL ITEMS 29 ALLOC SCHOOL DIST 638,300,683 808,180,265 30 ALLOC OTHER STATE AGENCIES 16,495,528 14,597,340 31 ALLOC OTHER ENTITIES 11,877,867 13,560,038 32 EMPLOYER CONTRIB - EFA 521,685,723 521,685,723 521,685,723 521,685,723 33 EDUCATION FINANCE ACT 1109,394,001 1109,394,001 1262,135,590 1262,135,590 34 LUNCH PROGRAM 25,800 25,800 25,800 25,800 35 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 36 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 37 AID SCHL DIST-PILOT EXT YEAR 34,146 34,146 38 AID SCHL DIST-RETIREE INS 116,118,038 116,118,038 116,118,038 116,118,038 39 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 MODERNIZE VOCATIONAL 2 EQUIPMENT 3,736,110 3,736,110 3 ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 2464,246,631 1797,572,553 2778,052,248 1941,714,605 ________________________________________________________________________________________________ 5 TOTAL DISTRIBUTION TO 6 SUBDIVISIONS 2464,246,631 1797,572,553 2778,052,248 1941,714,605 7 ================================================================================================ 8 B. SPECIAL ALLOCATIONS 9 DISTRIBUTION TO SUBDIVISIONS 10 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 11 ARCHIBALD RUTLEDGE 12 SCHOLARSHIPS 10,478 10,478 10,478 10,478 13 HANDICAPPED - PROFOUNDLY 14 MENTALLY 85,286 85,286 85,286 85,286 15 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 16 STUDENT LOAN CORP-CAREER 17 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 18 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 19 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 20 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,732,717 1,732,717 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,732,717 1,732,717 23 ================================================================================================ 24 TOTAL DIRECT AID TO SCHOOL 25 DISTRICTS 2465,979,348 1799,305,270 2779,784,965 1943,447,322 26 ================================================================================================ 27 XV. GOV. SCHL FOR ARTS & 28 HUMANITIES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,766,103 1,701,103 1,766,103 1,701,103 31 (49.35) (48.60) (40.85) (40.35) 32 UNCLASSIFIED POSITIONS 2,447,600 2,378,600 2,447,600 2,378,600 33 (34.99) (33.24) (32.33) (31.58) 34 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 5,058,809 4,606,538 5,058,809 4,606,538 36 (84.34) (81.84) (73.18) (71.93) 37 OTHER OPERATING EXPENSES 1,331,826 881,826 1,331,826 881,826 38 FRINGE BENEFITS 39 EMPLOYER CONTRIBUTIONS 1,505,947 1,403,447 1,505,947 1,403,447


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 1,505,947 1,403,447 1,505,947 1,403,447 2 ================================================================================================ 3 TOTAL GOVERNOR'S SCHOOL FOR 4 THE ARTS AND HUM 7,896,582 6,891,811 7,896,582 6,891,811 5 (84.34) (81.84) (73.18) (71.93) 6 ================================================================================================ 7 XVI. EDUCATION ACCOUNTABILITY 8 ACT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 229,658 229,658 11 (5.00) (5.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 229,658 229,658 13 (5.00) (5.00) 14 OTHER OPERATING EXPENSES 64,811 64,811 15 SPECIAL ITEMS 16 ASSESSMENT 4,012,495 4,012,495 17 FORMATIVE ASSESSMENT 3,096,281 3,096,281 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 7,108,776 7,108,776 19 ================================================================================================ 20 TOTAL EDUCATION ACCT ACT 7,403,245 7,403,245 21 (5.00) (5.00) 22 ================================================================================================ 23 XVIII. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 12,476,037 7,263,220 13,476,037 8,263,220 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 12,476,037 7,263,220 13,476,037 8,263,220 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 12,476,037 7,263,220 13,476,037 8,263,220 29 ================================================================================================ 30 XIX. NON-RECURRING 31 APPROPRIATIONS 32 CRF- GSAH 160,000 33 PROVISO 90.21 - EDUCATION 34 FOUNDATION SUPPLE 20,000,000 35 PROV 90.17 - EFA BASE STUDENT 36 COST 56,174,107 56,174,107 37 PROV 90.17 - TRANSPORTATION 3,000,000 3,000,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 79,334,107 59,174,107 39 ================================================================================================


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 DEPARTMENT OF EDUCATION 2 TOTAL RECURRING BASE 3314,935,882 1986,316,875 3604,913,298 2080,300,778 3 4 TOTAL FUNDS AVAILABLE 3394,269,989 2045,490,982 3604,913,298 2080,300,778 5 TOTAL AUTHORIZED FTE POSITIONS (1110.28) (743.23) (1033.80) (726.75) 6 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:14 AM