H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPT OF EDUCATION
PERSONAL SERVICE
STATE SUPER OF EDUC 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,363,860 1,120,081
(24.00) (21.25)
UNCLASSIFIED POSITIONS 189,867 189,867
OTHER PERSONAL SRVCS 88,800
_____________________________
TOTAL PERSONAL SRVC 1,734,534 1,401,955
(25.00) (22.25)
OTHER OPERATING EXP 987,768 151,025
=============================
TOTAL SUPT OF EDUC 2,722,302 1,552,980
(25.00) (22.25)
=============================
II. BOARD OF EDUC
PERSONAL SERVICE
OTHER PERSONAL SRVCS 4,787 4,787
_____________________________
TOTAL PERSONAL SRVC 4,787 4,787
OTHER OPERATING EXP 53,247 53,247
=============================
TOTAL BOARD OF EDUC 58,034 58,034
=============================
IV. ACCOUNTABILITY
A. OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,724,842 2,190,653
(80.02) (31.25)
OTHER PERSONAL SRVCS 473,732 15,709
_____________________________
TOTAL PERSONAL SRVC 7,198,574 2,206,362
(80.02) (31.25)
OTHER OPERATING EXP 18,019,972 210,254
_____________________________
TOTAL OPERATIONS 25,218,546 2,416,616
(80.02) (31.25)
=============================
B. EDUC ACCTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 236,548 236,548
_____________________________
TOTAL PERSONAL SRVC 236,548 236,548
OTHER OPERATING EXP 64,811 64,811
_____________________________
TOTAL EDUCATION
ACCOUNTABILITY ACT 301,359 301,359
=============================
TOTAL ACCOUNTABILITY 25,519,905 2,717,975
(80.02) (31.25)
=============================
VI. CHIEF INFO OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,654,600 1,624,600
(22.51) (16.76)
_____________________________
TOTAL PERSONAL SRVC 1,654,600 1,624,600
(22.51) (16.76)
OTHER OPERATING EXP 355,000 350,000
=============================
TOTAL CHIEF INFO OFF 2,009,600 1,974,600
(22.51) (16.76)
=============================
VIII. SCHOOL EFFECTIVENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,027,274 3,106,209
(67.49) (48.05)
NEW POSITIONS:
EDUC ASSOCIATE 65,000 65,000
(1.00) (1.00)
PROGRAM COORDINATOR II 45,000 45,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 892,155 469,751
_____________________________
TOTAL PERSONAL SRVC 5,029,429 3,685,960
(69.49) (50.05)
OTHER OPERATING EXP 8,661,476 951,346
=============================
TOT SCHOOL EFFECTIVENESS 13,690,905 4,637,306
(69.49) (50.05)
=============================
IX. CHIEF FINANCE OFF
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,798,654 1,233,024
(48.02) (41.02)
OTHER PERSONAL SRVCS 44,201 4,201
_____________________________
TOTAL PERSONAL SRVC 1,842,855 1,237,225
(48.02) (41.02)
OTHER OPERATING EXP 802,672 443,605
DISTRIBUTIONS TO SUBDIV
AID TO OTHER ENTITIES 5,617 5,617
_____________________________
TOTAL DIST SUBDIV 5,617 5,617
_____________________________
TOT FINANCE & OPERATIONS 2,651,144 1,686,447
(48.02) (41.02)
=============================
B. INSTRUCTION MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,064
(2.00)
OTHER PERSONAL SRVCS 30,000
_____________________________
TOTAL PERSONAL SRVC 191,064
(2.00)
OTHER OPERATING EXP 1,336,838
_____________________________
TOT INSTRUCT MATERIALS 1,527,902
(2.00)
=============================
TOTAL CHIEF FINANCE OFF 4,179,046 1,686,447
(50.02) (41.02)
=============================
X. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,854,320 3,445,081
(96.00) (51.15)
OTHER PERSONAL SRVCS 1,878,625 634
_____________________________
TOTAL PERSONAL SRVC 6,732,945 3,445,715
(96.00) (51.15)
OTHER OPERATING EXP 7,150,329 1,188,609
DISTRIBUTIONS TO SUBDIV
AID SCHOOL DISTRICTS 23,698 23,698
_____________________________
TOTAL DIST SUBDIV 23,698 23,698
_____________________________
TOT SUPPORT OPERATIONS 13,906,972 4,658,022
(96.00) (51.15)
=============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,239,571 11,239,571
(457.62) (376.02)
OTHER PERSONAL SRVCS 485,624 98,102
_____________________________
TOTAL PERSONAL SRVC 16,725,195 11,337,673
(457.62) (376.02)
OTHER OPERATING EXP 46,532,392 39,857,392
DISTRIBUTION TO SUBDIV
AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620
AID SCHL DIST-CONTRACT DRI 298,390 298,390
BUS DRV AIDE 129,548 129,548
AID OTHER STATE AGENCIES 69,751 69,751
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP 2,996,195 2,996,195
_____________________________
TOTAL DIST SUBDIV 39,727,504 39,727,504
_____________________________
TOTAL BUS SHOPS 102,985,091 90,922,569
(457.62) (376.02)
=============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 3,153,136 3,153,136
EEDA TRANSPORTATION 608,657 608,657
BUS PURCHASES 1,015,506 1,015,506
_____________________________
TOTAL SPECIAL ITEMS 4,777,299 4,777,299
_____________________________
TOTAL BUSES 4,777,299 4,777,299
=============================
TOT OPERS & SUPPORT 121,669,362 100,357,890
(553.62) (427.17)
=============================
XI. SC PUBLIC CHARTER
SCHOOL DISTRICT
SPECIAL ITEMS:
PUB CHARTER SCH DIST 42,473,146 42,473,146
_____________________________
TOTAL SPECIAL ITEMS 42,473,146 42,473,146
=============================
TOT SC PUBLIC CHARTER
SCHOOL DISTRICT 42,473,146 42,473,146
=============================
XII. EDUC IMPROVE ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,629
_____________________________
TOTAL PERSONAL SRVC 58,629
OTHER OPERATING EXP 136,739
AID TO SUBDIV:
HIGH ACHIEVING STUDENTS 26,628,246
AID TO DISTRICTS 37,736,600
STUDENT HLTH AND FITNESS
ACT - NURSES 6,000,000
TECH PREP 3,021,348
MODERNIZE VOC EQUIPMENT 6,359,609
ALLOC EIA-ARTS CURRIC 1,187,571
ADULT EDUC 13,573,736
STUDENTS AT RISK OF
SCHOOL FAILURE 136,163,204
HIGH SCHOOLS THAT WORK 2,146,499
_____________________________
TOTAL DIST SUBDIV 232,816,813
SPECIAL ITEMS:
EEDA 7,315,832
_____________________________
TOTAL SPECIAL ITEMS 7,315,832
_____________________________
TOTAL STUDENT LEARNING 240,328,013
=============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,518
(8.00)
_____________________________
TOTAL PERSONAL SRVC 488,518
(8.00)
OTHER OPERATING EXP 332,948
SPECIAL ITEMS
ASSESSMENT / TESTING 24,761,400
_____________________________
TOTAL SPECIAL ITEMS 24,761,400
_____________________________
TOTAL STUDENT TESTING 25,582,866
(8.00)
=============================
3. CURRIC AND STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,232
(2.00)
OTHER PERSONAL SRVCS 4,736
_____________________________
TOTAL PERSONAL SRVC 130,968
(2.00)
OTHER OPERATING EXP 41,987
SPECIAL ITEMS:
READING 6,542,052
INSTRUCT MATERIALS 20,922,839
_____________________________
TOTAL SPECIAL ITEMS 27,464,891
INSTRUCT MATERIALS -
NONRECURRING 8,000,000
_____________________________
TOT NON-RECURRING APPRO 8,000,000
_____________________________
TOT CURRIC & STANDARDS 35,637,846
(2.00)
=============================
4. ASSISTANCE, INTERVENT
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,236,436
(28.35)
_____________________________
TOTAL PERSONAL SRVC 1,236,436
(28.35)
OTHER OPERATING EXP 1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASSIST 6,000,000
POWER SCHLS/DATA COLL 7,500,000
_____________________________
TOTAL SPECIAL ITEMS 13,500,000
_____________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 15,911,188
(28.35)
=============================
_____________________________
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNT 317,459,913
(38.35)
=============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 376,246
(6.50)
_____________________________
TOTAL PERSONAL SRVC 376,246
(6.50)
OTHER OPERATING EXP 556,592
AID TO SUBDIV
CDDEP - SCDE 20,240,998
ALLOC EIA-4 YR EARLY CHILD 15,513,846
_____________________________
TOTAL DIST SUBDIV 35,754,844
_____________________________
TOT EARLY CHILD EDUC 36,687,682
(6.50)
=============================
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,068,102
(25.25)
OTHER PERSONAL SRVCS 1,579
_____________________________
TOTAL PERSONAL SRVC 1,069,681
(25.25)
OTHER OPERATING EXP 638,999
_____________________________
TOTAL CERTIFICATION 1,708,680
(25.25)
=============================
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR 155,000
TEACHER QUAL COMMISS 372,724
_____________________________
TOTAL SPECIAL ITEMS 527,724
DIST SUBDIV
ALLOC EIA-TEACHER SLRS 125,756,960
ALLOC EIA-EMPLYR CONTRIB 15,766,752
NATIONAL BOARD CERT 54,000,000
TEACHER SUPPLIES 13,596,000
_____________________________
TOTAL DIST SUBDIV 209,119,712
_____________________________
TOT RETENTION & REWARD 209,647,436
=============================
3. PROFESSIONAL DEVELOP
SPECIAL ITEMS:
PROFESSIONAL DEVELOP 5,515,911
ADEPT 873,909
_____________________________
TOTAL SPECIAL ITEMS 6,389,820
_____________________________
TOT PROFESSIONAL DEVELOP 6,389,820
=============================
_____________________________
TOTAL TEACHER QUALITY 217,745,936
(25.25)
=============================
E. LEADERSHIP
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,049
(10.77)
OTHER PERSONAL SRVCS 83,121
_____________________________
TOTAL PERSONAL SRVC 165,170
(10.77)
OTHER OPERATING EXP 150,032
DIST SUBDIV
TECHNOLOGY 10,171,826
_____________________________
TOTAL DIST SUBDIV 10,171,826
EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,064,221
_____________________________
TOTAL FRINGE BENEFITS 1,064,221
_____________________________
TOTAL STATE 11,551,249
(10.77)
=============================
_____________________________
TOTAL LEADERSHIP 11,551,249
(10.77)
=============================
F. PARTNERSHIPS
2. OTHER AGENCIES & ENTITIES
DIST SUBDIV
TEACHER PAY (F30) 716,323
EDUC OVERSIGHT COMM (A85) 1,293,242
**CENTER FOR EDUCATIONAL
PARTNERSHIPS (H27) 715,933
This web page was last updated on Wednesday, July 3, 2013 at 11:42 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
**Indicates those vetoes overridden by the General Assembly
on June 26 and 27, 2013.
SC COUNCIL ON ECON EDUC 300,000
SCIENCE PLUS 503,406
GOVERNOR'S SCHOOL FOR
ARTS AND HUMANITIES 828,185
WIL LOU GRAY OPPOR SCH (H71) 605,294
SCH DEAF & BLIND (H75) 7,176,110
DISB & SPECIAL NEEDS (J16) 613,653
JH DE LA HOWE SCH (L12) 417,734
CLEMSON AGRICULTURE
EDUC TEACHERS (P20) 758,627
CTRS OF EXCELLENCE (H03) 887,526
TCHR RECRUIT PROG (H03) 4,243,527
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (CER) 531,680
TCHR LOAN PROG (E16) 5,089,881
GOV SCHOOL FOR MATH
AND SCIENCE (H63) 416,784
SCIENCE SOUTH 500,000
STEM CENTERS SC 1,750,000
TEACH FOR AMERICA SC 3,000,000
ETV - K-12 PUBLIC EDUC (H67) 2,829,281
ETV - INFRASTRUCTURE (H67) 2,000,000
SC YOUTH CHALLENGE ACAD 1,000,000
*PUBLIC-PRIVATE LITERACY
PARTNERSHIPS 50,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
SCHOOL READINESS PLAN (A85)
- NON-RECURRING 590,000
_____________________________
TOTAL DIST SUBDIV 36,817,186
_____________________________
TOTAL PARTNERSHIPS 36,817,186
=============================
G. TRANSPORTATION
OTHER OPERATING EXP 16,347,285
_____________________________
TOTAL TRANSPORTATION 16,347,285
=============================
TOT EDUC IMPROVE ACT 636,609,251
(80.87)
=============================
XIII. GOVERNOR'S SCHOOL
SCIENCE & MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,264,826 1,264,826
(39.30) (39.30)
UNCLASSIFIED POSITIONS 3,239,794 3,129,794
(29.79) (29.02)
OTHER PERSONAL SRVCS 171,100 68,600
_____________________________
TOTAL PERSONAL SRVC 4,675,720 4,463,220
(69.09) (68.32)
OTHER OPERATING EXP 3,357,985 2,878,985
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 13,200
_____________________________
TOTAL DIST SUBDIV 13,200
EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,351,845 1,310,045
_____________________________
TOTAL FRINGE BENEFITS 1,351,845 1,310,045
=============================
TOT GOVERNOR'S SCH
SCIENCE & MATHEMATICS 9,398,750 8,652,250
(69.09) (68.32)
=============================
XIV. AID TO SCHOOL DIST
A. AID TO SCHOOL DIST
SPECIAL ITEMS
ALLOC SCHOOL DIST 808,180,265
ALLOC OTHER ST AGENCIES 14,597,340
ALLOC OTHER ENTITIES 13,560,038
EMPLOYER CONTRIB - EFA 560,951,852 560,951,852
EDUC FINANCE ACT 1,335,811,295 1,335,811,295
LUNCH PROGRAM 25,800 25,800
STUDENT HLTH AND FITNESS 20,297,502 20,297,502
AID SCHOOL DISTRICTS 89,839 89,839
AID SCHL DIST-RETIREE INS 136,796,735 136,796,735
GUIDANCE/CAREER SPEC 21,362,113 21,362,113
MODERNIZE VOC EQUIPMENT 322,797 322,797
CDDEP - SCDE 14,083,439 14,083,439
SUMMER READING CAMPS 1,500,000 1,500,000
_____________________________
TOTAL DIST SUBDIV 2,927,579,015 2,091,241,372
_____________________________
TOT DISTRIB TO SUBDIV 2,927,579,015 2,091,241,372
=============================
B. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNCIL ON HOLOCAUST 54,264 54,264
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 10,478 10,478
HANDICAPPED - PROFOUNDLY
MENTALLY 85,286 85,286
SC STATE - FELTON LAB 108,736 108,736
STUDENT LOAN CORP-CAREER
CHANGERS 1,065,125 1,065,125
VOCATIONAL EQUIPMENT (H71) 39,978 39,978
ARCHIVES AND HISTORY (H79) 22,377 22,377
STATUS OFFENDER (L12) 346,473 346,473
_____________________________
TOTAL DIST SUBDIV 1,732,717 1,732,717
_____________________________
TOT SPECIAL ALLOCATIONS 1,732,717 1,732,717
=============================
TOT DIRECT AID TO
SCHOOL DISTRICTS 2,929,311,732 2,092,974,089
=============================
XV. GOV SCHL FOR ARTS
& HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,817,136 1,752,136
(39.02) (38.52)
UNCLASSIFIED POSITIONS 2,518,958 2,449,958
(32.33) (31.58)
OTHER PERSONAL SRVCS 845,106 526,835
_____________________________
TOTAL PERSONAL SRVC 5,181,200 4,728,929
(71.35) (70.10)
OTHER OPERATING EXP 1,431,826 981,826
FRINGE BENEFITS
EMPLOYER CONTRIB 1,628,649 1,526,149
_____________________________
TOTAL FRINGE BENEFITS 1,628,649 1,526,149
=============================
TOT GOV'S SCHOOL FOR THE
ARTS AND HUMANITIES 8,241,675 7,236,904
(71.35) (70.10)
=============================
XVII. FIRST STEPS TO SCHL
READINESS
A. POLICY AND ACCOUNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 661,939 661,939
(20.00)
UNCLASSIFIED POSITIONS 121,540 121,540
(1.00)
OTHER PERSONAL SRVCS 50,000 50,000
_____________________________
TOTAL PERSONAL SRVC 833,479 833,479
(21.00)
OTHER OPERATING EXP 443,257 443,257
SPECIAL ITEMS
_____________________________
TOTAL POLICY AND
ACCOUNTABILITY 1,276,736 1,276,736
(21.00)
=============================
B. EARLY CHILDHOOD SRVCS
PERSONAL SERVICE
OTHER PERSONAL SRVCS 135,000
_____________________________
TOTAL PERSONAL SRVC 135,000
OTHER OPERATING EXP 1,535,195 983,000
SPECIAL ITEMS
COUNTY PARTNERSHIPS 12,202,714 11,262,214
_____________________________
TOTAL SPECIAL ITEMS 12,202,714 11,262,214
_____________________________
TOT EARLY CHILD SRVCS 13,872,909 12,245,214
=============================
C. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,575,514 881,514
(36.50) (31.50)
OTHER PERSONAL SRVCS 435,000 100,000
_____________________________
TOTAL PERSONAL SRVC 2,010,514 981,514
(36.50) (31.50)
OTHER OPERATING EXP 7,813,112 467,112
_____________________________
TOTAL BABYNET 9,823,626 1,448,626
(36.50) (31.50)
=============================
D. CHILD DEVELOPMENT
EDUC PILOT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 158,000 158,000
(3.00)
NEW POSITIONS:
PROGRAM MANAGER II 80,000 80,000
(1.00) (1.00)
EDUC ASSOCIATE 130,000 130,000
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SRVC 368,000 368,000
(6.00) (3.00)
OTHER OPERATING EXP 9,967,864 9,767,864
_____________________________
TOT CHILD DEVELOPMENT
EDUC PILOT PROGRAM 10,335,864 10,135,864
(6.00) (3.00)
=============================
E. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 795,269 656,769
_____________________________
TOTAL FRINGE BENEFITS 795,269 656,769
_____________________________
TOT EMPLOYEE BENEFITS 795,269 656,769
=============================
TOTAL FIRST STEPS TO
SCHOOL READINESS 36,104,404 25,763,209
(63.50) (34.50)
=============================
XVIII. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 14,224,092 9,011,275
_____________________________
TOTAL FRINGE BENEFITS 14,224,092 9,011,275
=============================
TOT EMPLOYEE BENEFITS 14,224,092 9,011,275
=============================
DEPT OF EDUCATION
TOT FUNDS AVAILABLE 3,846,212,204 2,299,096,105
TOT AUTH FTE POSITIONS (1,085.47) (761.42)
=============================