H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 64,811 64,811 64,811 64,811
________________________________________________________________________________________________
2 TOTAL EDUCATION
3 ACCOUNTABILITY ACT 301,359 301,359 301,359 301,359
4 ================================================================================================
5 TOTAL ACCOUNTABILITY 25,519,905 2,717,975 25,519,905 2,717,975
6 (97.02) (47.25) (80.02) (31.25)
7 ================================================================================================
8 VI. CHIEF INFORMATION OFFICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,654,600 1,624,600 1,654,600 1,624,600
11 (32.51) (26.76) (22.51) (16.76)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,654,600 1,624,600 1,654,600 1,624,600
13 (32.51) (26.76) (22.51) (16.76)
14 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000
15 ================================================================================================
16 TOTAL CHIEF INFORMATION OFFICE 2,009,600 1,974,600 2,009,600 1,974,600
17 (32.51) (26.76) (22.51) (16.76)
18 ================================================================================================
19 VIII. SCHOOL EFFECTIVENESS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,027,274 3,106,209 4,027,274 3,106,209
22 (75.49) (53.05) (67.49) (48.05)
23 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 4,919,429 3,575,960 4,919,429 3,575,960
25 (75.49) (53.05) (67.49) (48.05)
26 OTHER OPERATING EXPENSES 8,561,476 851,346 8,561,476 851,346
27 ================================================================================================
28 TOTAL SCHOOL EFFECTIVENESS 13,480,905 4,427,306 13,480,905 4,427,306
29 (75.49) (53.05) (67.49) (48.05)
30 ================================================================================================
31 IX. CHIEF FINANCE OFFICE
32 A. FINANCE AND OPERATIONS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024
35 (49.02) (42.02) (48.02) (41.02)
36 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,842,855 1,237,225 1,842,855 1,237,225
38 (49.02) (42.02) (48.02) (41.02)
39 OTHER OPERATING EXPENSES 802,672 443,605 802,672 443,605
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 DISTRIBUTIONS TO SUBDIVISIONS
2 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
4 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 2,651,144 1,686,447
5 (49.02) (42.02) (48.02) (41.02)
6 ================================================================================================
7 B. INSTRUCTIONAL MATERIALS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 161,064 161,064
10 (2.00) (2.00)
11 OTHER PERSONAL SERVICES 30,000 30,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 191,064 191,064
13 (2.00) (2.00)
14 OTHER OPERATING EXPENSES 1,336,838 1,336,838
________________________________________________________________________________________________
15 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902
16 (2.00) (2.00)
17 ================================================================================================
18 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,179,046 1,686,447
19 (51.02) (42.02) (50.02) (41.02)
20 ================================================================================================
21 X. OPERATIONS AND SUPPORT
22 A. SUPPORT OPERATIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 4,854,320 3,445,081 4,854,320 3,445,081
25 (105.00) (54.15) (96.00) (51.15)
26 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 6,732,945 3,445,715 6,732,945 3,445,715
28 (105.00) (54.15) (96.00) (51.15)
29 OTHER OPERATING EXPENSES 7,150,329 1,188,609 7,150,329 1,188,609
30 DISTRIBUTIONS TO SUBDIVISIONS
31 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
33 TOTAL SUPPORT OPERATIONS 13,906,972 4,658,022 13,906,972 4,658,022
34 (105.00) (54.15) (96.00) (51.15)
35 ================================================================================================
36 B. BUS SHOPS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 16,239,571 11,239,571 16,239,571 11,239,571
39 (461.62) (378.02) (457.62) (376.02)
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PERSONAL SERVICES 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 16,725,195 11,337,673 16,725,195 11,337,673
3 (461.62) (378.02) (457.62) (376.02)
4 OTHER OPERATING EXPENSES 39,991,193 33,316,193 46,532,392 39,857,392
5 DISTRIBUTION TO SUBDIVISIONS
6 AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620 36,233,620 36,233,620
7 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390
8 BUS DRV AIDE 129,548 129,548 129,548 129,548
9 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751
10 AID SCHL DIST - BUS
11 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 39,727,504 39,727,504 39,727,504 39,727,504
________________________________________________________________________________________________
13 TOTAL BUS SHOPS 96,443,892 84,381,370 102,985,091 90,922,569
14 (461.62) (378.02) (457.62) (376.02)
15 ================================================================================================
16 C. BUSES
17 SPECIAL ITEMS
18 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136
19 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657
20 BUS PURCHASES 15,506 15,506 15,506 15,506
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,777,299 3,777,299 3,777,299 3,777,299
________________________________________________________________________________________________
22 TOTAL BUSES 3,777,299 3,777,299 3,777,299 3,777,299
23 ================================================================================================
24 TOTAL OPERATIONS & SUPPORT 114,128,163 92,816,691 120,669,362 99,357,890
25 (566.62) (432.17) (553.62) (427.17)
26 ================================================================================================
27 XI. S.C. PUBLIC CHARTER SCHOOL
28 DISTRICT
29 SPECIAL ITEMS:
30 PUBLIC CHARTER SCHOOL DISTRICT 30,343,146 30,343,146 42,473,146 42,473,146
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 30,343,146 30,343,146 42,473,146 42,473,146
32 ================================================================================================
33 TOTAL SC PUBLIC CHARTER SCHOOL
34 DISTRICT 30,343,146 30,343,146 42,473,146 42,473,146
35 ================================================================================================
36 XII. EDUCATION IMPROVEMENT ACT
37 A. STANDARDS, TEACHING,
38 LEARNING, ACCOUNT.
39 1. STUDENT LEARNING
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 58,629 58,629
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 58,629 58,629
4 OTHER OPERATING EXPENSES 136,739 136,739
5 AID TO SUBDIVISIONS:
6 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246
7 AID TO DISTRICTS 37,736,600 37,736,600
8 STUDENT HEALTH AND FITNESS
9 ACT - NURSES 6,000,000 6,000,000
10 TECH PREP 3,021,348 3,021,348
11 MODERNIZE VOCATIONAL
12 EQUIPMENT 6,359,609 6,359,609
13 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571
14 ADULT EDUCATION 13,573,736 13,573,736
15 STUDENTS AT RISK OF SCHOOL
16 FAILURE 136,163,204 136,163,204
17 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 232,816,813 232,816,813
19 SPECIAL ITEMS:
20 EEDA 7,315,832 7,315,832
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 7,315,832 7,315,832
________________________________________________________________________________________________
22 TOTAL STUDENT LEARNING 240,328,013 240,328,013
23 ================================================================================================
24 2. STUDENT TESTING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 488,518 488,518
27 (8.00) (8.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 488,518 488,518
29 (8.00) (8.00)
30 OTHER OPERATING EXPENSES 332,948 332,948
31 SPECIAL ITEMS
32 ASSESSMENT / TESTING 24,761,400 24,761,400
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 24,761,400 24,761,400
________________________________________________________________________________________________
34 TOTAL STUDENT TESTING 25,582,866 25,582,866
35 (8.00) (8.00)
36 ================================================================================================
37 3. CURRICULUM AND STANDARDS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 126,232 126,232
40 (2.00) (2.00)
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PERSONAL SERVICES 4,736 4,736
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 130,968 130,968
3 (2.00) (2.00)
4 OTHER OPERATING EXPENSES 41,987 41,987
5 SPECIAL ITEMS:
6 READING 6,542,052 6,542,052
7 INSTRUCTIONAL MATERIALS 20,922,839 20,922,839
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 27,464,891 27,464,891
9 INSTRUCTIONAL MATERIALS -
10 NONRECURRING 13,727,331 8,000,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 13,727,331 8,000,000
________________________________________________________________________________________________
12 TOTAL CURRICULUM & STANDARDS 41,365,177 35,637,846
13 (2.00) (2.00)
14 ================================================================================================
15 4. ASSISTANCE, INTERVENTION &
16 REWARD
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,236,436 1,236,436
19 (28.35) (28.35)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,236,436 1,236,436
21 (28.35) (28.35)
22 OTHER OPERATING EXPENSES 1,174,752 1,174,752
23 SPECIAL ITEMS:
24 EAA TECHNICAL ASSIST 5,250,000 6,000,000
25 POWER SCHOOLS/DATA COLLECTION 5,000,000 7,500,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 10,250,000 13,500,000
________________________________________________________________________________________________
27 TOTAL ASSISTANCE,
28 INTERVENTION, REWARD 12,661,188 15,911,188
29 (28.35) (28.35)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL STANDARDS, TEACHING,
32 LEARNING, ACCOUNT 319,937,244 317,459,913
33 (38.35) (38.35)
34 ================================================================================================
35 B. EARLY CHILDHOOD
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 376,246 376,246
38 (6.50) (6.50)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 376,246 376,246
40 (6.50) (6.50)
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 20,240,998
4 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 32,813,846 35,754,844
________________________________________________________________________________________________
6 TOTAL EARLY CHILDHOOD EDUCATION 33,746,684 36,687,682
7 (6.50) (6.50)
8 ================================================================================================
9 C. TEACHER QUALITY
10 1. CERTIFICATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,068,102 1,068,102
13 (25.25) (25.25)
14 OTHER PERSONAL SERVICES 1,579 1,579
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,069,681 1,069,681
16 (25.25) (25.25)
17 OTHER OPERATING EXPENSES 638,999 638,999
________________________________________________________________________________________________
18 TOTAL CERTIFICATION 1,708,680 1,708,680
19 (25.25) (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 77,061,350 125,756,960
28 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752
29 TEACHER SALARY SUPPORT
30 STATE SHARE - RECU 38,625,010
31 TEACHER SALARY SUPPORT
32 STATE SHARE - NON- 10,070,600
33 NATIONAL BOARD CERTIFICATION 64,000,000 54,000,000
34 TEACHER SUPPLIES 13,199,520 13,596,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 218,723,232 209,119,712
________________________________________________________________________________________________
36 TOTAL RETENTION & REWARD 219,250,956 209,647,436
37 ================================================================================================
38 3. PROFESSIONAL DEVELOPMENT
39 SPECIAL ITEMS:
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 PROFESSIONAL DEVELOPMENT 5,515,911 5,515,911
2 ADEPT 873,909 873,909
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 6,389,820 6,389,820
________________________________________________________________________________________________
4 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 6,389,820
5 ================================================================================================
6 TOTAL TEACHER QUALITY 227,349,456 217,745,936
7 (25.25) (25.25)
8 ================================================================================================
9 E. LEADERSHIP
10 2. STATE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 82,049 82,049
13 (10.77) (10.77)
14 OTHER PERSONAL SERVICES 83,121 83,121
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 165,170 165,170
16 (10.77) (10.77)
17 OTHER OPERATING EXPENSES 300,032 150,032
18 DIST SUBDIVISIONS
19 TECHNOLOGY 10,171,826 10,171,826
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826
21 EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,064,221 1,064,221
________________________________________________________________________________________________
24 TOTAL STATE 11,701,249 11,551,249
25 (10.77) (10.77)
26 ================================================================================================
27 TOTAL LEADERSHIP 11,701,249 11,551,249
28 (10.77) (10.77)
29 ================================================================================================
30 F. PARTNERSHIPS
31 2. OTHER AGENCIES AND ENTITIES
32 DIST SUBDIVISIONS
33 TEACHER PAY (F30) 209,381 716,323
34 WRITING IMPROVEMENT NETWORK
35 (H27) 182,761
36 EDUCATION OVERSIGHT
37 COMMITTEE (A85) 1,193,242 1,293,242
38 CENTER FOR EDUCATIONAL
39 PARTNERSHIPS (H27) 715,933
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 S.C. GEOGRAPHIC ALLIANCE -
2 USC (H27) 155,869
3 SC COUNCIL ON ECONOMIC
4 EDUCATION 300,000
5 SCIENCE PLUS 150,000 503,406
6 GOVERNOR'S SCHOOL FOR ARTS
7 AND HUMANITIES 828,185 828,185
8 WIL LOU GRAY OPPORTUNITY
9 SCHOOL (H71) 605,294 605,294
10 SCH DEAF & BLIND (H75) 7,176,110 7,176,110
11 DISB & SPECIAL NEEDS (J16) 613,653 613,653
12 JH DE LA HOWE SC(L12) 417,734 417,734
13 SCHOOL IMPROVEMENT COUNCIL
14 PROJECT (H27) 127,303
15 CLEMSON AGRICULTURE
16 EDUCATION TEACHERS (P 758,627 758,627
17 CENTERS OF EXCELLENCE (H03) 887,526 887,526
18 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527
19 CENTER FOR EDUC RECRUIT,
20 RETEN, & ADV (CE 31,680 531,680
21 TCHR LOAN PROG(E16) 4,000,722 5,089,881
22 GOV SCHOOL FOR MATH AND
23 SCIENCE (H63) 416,784 416,784
24 SCIENCE SOUTH 500,000 500,000
25 STEM CENTERS SC 1,750,000
26 STEM CENTERS SC 1,750,000
27 TEACH FOR AMERICA SC 2,000,000 3,000,000
28 ETV - K-12 PUBLIC EDUCATION
29 (H67) 2,829,281 2,829,281
30 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000
31 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 32,077,679 36,177,186
________________________________________________________________________________________________
33 TOTAL PARTNERSHIPS 32,077,679 36,177,186
34 ================================================================================================
35 G. TRANSPORTATION
36 OTHER OPERATING EXPENSES 17,462,672 16,347,285
37 NON-RECURRING TRANSPORTATION 2,242,483
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 2,242,483
________________________________________________________________________________________________
39 TOTAL TRANSPORTATION 19,705,155 16,347,285
40 ================================================================================================
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 644,517,467 635,969,251
2 (80.87) (80.87)
3 ================================================================================================
4 XIII. GOVERNOR'S SCHOOL
5 SCIENCE & MATH
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,264,826 1,264,826 1,264,826 1,264,826
8 (9.30) (9.30) (39.30) (39.30)
9 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,239,794 3,129,794
10 (20.79) (20.02) (29.79) (29.02)
11 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 4,675,720 4,463,220 4,675,720 4,463,220
13 (30.09) (29.32) (69.09) (68.32)
14 OTHER OPERATING EXPENSES 3,357,985 2,878,985 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 1,346,442 1,304,642 1,346,442 1,304,642
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 1,346,442 1,304,642 1,346,442 1,304,642
21 ================================================================================================
22 TOTAL GOVERNOR'S SCH SCIENCE &
23 MATHEMATICS 9,393,347 8,646,847 9,393,347 8,646,847
24 (30.09) (29.32) (69.09) (68.32)
25 ================================================================================================
26 XIV. AID TO SCHOOL DISTRICTS
27 A. AID TO SCHOOL DISTRICTS
28 SPECIAL ITEMS
29 ALLOC SCHOOL DIST 808,180,265 808,180,265
30 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340
31 ALLOC OTHER ENTITIES 13,560,038 13,560,038
32 EMPLOYER CONTRIB - EFA 553,536,268 553,536,268 557,002,465 557,002,465
33 EDUCATION FINANCE ACT 1262,135,590 1262,135,590 1335,811,295 1335,811,295
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-RETIREE INS 136,796,735 136,796,735 136,796,735 136,796,735
38 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 322,797 322,797 322,797 322,797
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2830,904,287 1994,566,644 2908,046,189 2071,708,546
________________________________________________________________________________________________
4 TOTAL DISTRIBUTION TO
5 SUBDIVISIONS 2830,904,287 1994,566,644 2908,046,189 2071,708,546
6 ================================================================================================
7 B. SPECIAL ALLOCATIONS
8 DISTRIBUTION TO SUBDIVISIONS
9 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264
10 ARCHIBALD RUTLEDGE
11 SCHOLARSHIPS 10,478 10,478 10,478 10,478
12 HANDICAPPED - PROFOUNDLY
13 MENTALLY 85,286 85,286 85,286 85,286
14 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736
15 STUDENT LOAN CORP-CAREER
16 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125
17 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978
18 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377
19 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,732,717 1,732,717
________________________________________________________________________________________________
21 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,732,717 1,732,717
22 ================================================================================================
23 TOTAL DIRECT AID TO SCHOOL
24 DISTRICTS 2832,637,004 1996,299,361 2909,778,906 2073,441,263
25 ================================================================================================
26 XV. GOV. SCHL FOR ARTS &
27 HUMANITIES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,817,136 1,752,136 1,817,136 1,752,136
30 (40.85) (40.35) (39.02) (38.52)
31 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958
32 (32.33) (31.58) (32.33) (31.58)
33 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,181,200 4,728,929
35 (73.18) (71.93) (71.35) (70.10)
36 OTHER OPERATING EXPENSES 1,331,826 881,826 1,431,826 981,826
37 FRINGE BENEFITS
38 EMPLOYER CONTRIBUTIONS 1,623,493 1,520,993 1,623,493 1,520,993
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,623,493 1,520,993 1,623,493 1,520,993
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 ================================================================================================
2 TOTAL GOVERNOR'S SCHOOL FOR
3 THE ARTS AND HUM 8,136,519 7,131,748 8,236,519 7,231,748
4 (73.18) (71.93) (71.35) (70.10)
5 ================================================================================================
6 XVII. FIRST STEPS TO SCHOOL
7 READINESS
8 A. POLICY AND ACCOUNTABILITY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 661,939 661,939 661,939 661,939
11 (20.00) (20.00)
12 UNCLASSIFIED POSITIONS 121,540 121,540 121,540 121,540
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 833,479 833,479 833,479 833,479
16 (21.00) (21.00)
17 OTHER OPERATING EXPENSES 1,426,257 1,426,257 443,257 443,257
18 SPECIAL ITEMS
19 COUNTY PARTNERSHIPS 11,889,909 11,262,214
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 11,889,909 11,262,214
________________________________________________________________________________________________
21 TOTAL POLICY AND ACCOUNTABILITY 14,149,645 13,521,950 1,276,736 1,276,736
22 (21.00) (21.00)
23 ================================================================================================
24 B. EARLY CHILDHOOD SERVICES
25 PERSONAL SERVICE
26 OTHER PERSONAL SERVICES 135,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 135,000
28 OTHER OPERATING EXPENSES 1,535,195 983,000
29 SPECIAL ITEMS
30 LOCAL SERVICES 12,202,714 11,262,214
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 12,202,714 11,262,214
________________________________________________________________________________________________
32 TOTAL EARLY CHILDHOOD SERVICES 13,872,909 12,245,214
33 ================================================================================================
34 C. BABYNET
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,231,514 881,514 1,575,514 881,514
37 (36.50) (31.50) (36.50) (31.50)
38 OTHER PERSONAL SERVICES 100,000 100,000 435,000 100,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,331,514 981,514 2,010,514 981,514
40 (36.50) (31.50) (36.50) (31.50)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 6,069,112 467,112 7,813,112 467,112
________________________________________________________________________________________________
2 TOTAL BABYNET 7,400,626 1,448,626 9,823,626 1,448,626
3 (36.50) (31.50) (36.50) (31.50)
4 ================================================================================================
5 D. CHILD DEVELOPMENT
6 EDUCATION PILOT PROGRA
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 158,000 158,000
9 (3.00) (3.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 158,000 158,000
11 (3.00) (3.00)
12 OTHER OPERATING EXPENSES 2,484,628 2,484,628 2,526,628 2,326,628
________________________________________________________________________________________________
13 TOTAL CHILD DEVELOPMENT
14 EDUCATION PILOT PRO 2,484,628 2,484,628 2,684,628 2,484,628
15 (3.00) (3.00)
16 ================================================================================================
17 E. EMPLOYEE BENEFITS
18 STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 689,740 591,740 730,240 591,740
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 689,740 591,740 730,240 591,740
________________________________________________________________________________________________
21 TOTAL EMPLOYEE BENEFITS 689,740 591,740 730,240 591,740
22 ================================================================================================
23 TOTAL FIRST STEPS TO SCHOOL
24 READINESS 24,724,639 18,046,944 28,388,139 18,046,944
25 (60.50) (31.50) (60.50) (31.50)
26 ================================================================================================
27 XVIII. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 14,161,056 8,948,239 14,161,056 8,948,239
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 14,161,056 8,948,239 14,161,056 8,948,239
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 14,161,056 8,948,239 14,161,056 8,948,239
33 ================================================================================================
34 XIX. NON-RECURRING
35 APPROPRIATIONS
36 GSAH - ADMINISTRATION BUILDING 1,250,000 1,250,000
37 EFA-IDEA CONTINGENCY RESERVE 36,202,909 36,202,909 36,202,909
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 37,452,909 37,452,909 36,202,909
39 ================================================================================================
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 NON-RECURRING 37,452,909 37,452,909 36,202,909
2 ================================================================================================
3 DEPARTMENT OF EDUCATION
4 TOTAL RECURRING BASE 3726,011,133 2174,650,318 3817,039,518 2270,563,419
5
6 TOTAL FUNDS AVAILABLE 3763,464,042 2212,103,227 3853,242,427 2270,563,419
7 TOTAL AUTHORIZED FTE POSITIONS (1094.30) (758.25) (1080.47) (756.42)
8 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 1,363,860 1,120,081 1,363,860 1,120,081
6 (26.00) (23.25) (24.00) (21.25)
7 UNCLASSIFIED POSITIONS 189,867 189,867 189,867 189,867
8 OTHER PERSONAL SERVICES 88,800 88,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,734,534 1,401,955 1,734,534 1,401,955
10 (27.00) (24.25) (25.00) (22.25)
11 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025
12 ================================================================================================
13 TOTAL SUPT OF EDUCATION 2,722,302 1,552,980 2,722,302 1,552,980
14 (27.00) (24.25) (25.00) (22.25)
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 53,247 53,247 53,247 53,247
21 ================================================================================================
22 TOTAL BOARD OF EDUCATION 58,034 58,034 58,034 58,034
23 ================================================================================================
24 IV. ACCOUNTABILITY
25 A. OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,724,842 2,190,653 6,724,842 2,190,653
28 (97.02) (47.25) (80.02) (31.25)
29 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 7,198,574 2,206,362 7,198,574 2,206,362
31 (97.02) (47.25) (80.02) (31.25)
32 OTHER OPERATING EXPENSES 18,019,972 210,254 18,019,972 210,254
________________________________________________________________________________________________
33 TOTAL OPERATIONS 25,218,546 2,416,616 25,218,546 2,416,616
34 (97.02) (47.25) (80.02) (31.25)
35 ================================================================================================
36 B. EDUCATION ACCOUNTABILITY ACT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 236,548 236,548 236,548 236,548
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 236,548 236,548 236,548 236,548
This web page was last updated on Wednesday, February 27, 2013 at 11:32 AM