South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,363,860   1,120,081   1,363,860   1,120,081   1,363,860   1,120,081
   6                                      (24.00)     (21.25)     (24.00)     (21.25)     (24.00)     (21.25)
   7   UNCLASSIFIED POSITIONS             189,867     189,867     189,867     189,867     189,867     189,867
   8   OTHER PERSONAL SERVICES             88,800                  88,800                  88,800
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,734,534   1,401,955   1,734,534   1,401,955   1,734,534   1,401,955
  10                                      (25.00)     (22.25)     (25.00)     (22.25)     (25.00)     (22.25)
  11  OTHER OPERATING EXPENSES            987,768     151,025     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   2,722,302   1,552,980
  14                                      (25.00)     (22.25)     (25.00)     (22.25)     (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       4,787       4,787
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE                4,787       4,787       4,787       4,787       4,787       4,787
  20  OTHER OPERATING EXPENSES             53,247      53,247      53,247      53,247      53,247      53,247
  21                                 ================================================================================================
  22 TOTAL BOARD OF EDUCATION              58,034      58,034      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   6,724,842   2,190,653
  28                                      (80.02)     (31.25)     (80.02)     (31.25)     (80.02)     (31.25)
  29   NEW POSITIONS
  30     EDUCATION ASSOCIATE                                      130,000     130,000     130,000     130,000
  31                                                               (3.00)      (3.00)      (3.00)      (3.00)
  32     DPTY/DIVISION DIRECTOR                                   119,000     119,000     119,000     119,000
  33                                                               (1.00)      (1.00)      (1.00)      (1.00)
  34    OTHER PERSONAL SERVICES           473,732      15,709     473,732      15,709     473,732      15,709
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE           7,198,574   2,206,362   7,447,574   2,455,362   7,447,574   2,455,362
  36                                      (80.02)     (31.25)     (84.02)     (35.25)     (84.02)     (35.25)
  37   OTHER OPERATING EXPENSES        18,019,972     210,254  18,019,972     210,254  18,019,972     210,254
  38   DISTRIBUTION TO SUBDIVISIONS
                                     ________________________________________________________________________________________________
  39   TOTAL OPERATIONS                25,218,546   2,416,616  25,467,546   2,665,616  25,467,546   2,665,616
  40                                      (80.02)     (31.25)     (84.02)     (35.25)     (84.02)     (35.25)
  41                                 ================================================================================================


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 2 ACT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 236,548 236,548 236,548 236,548 236,548 236,548 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 236,548 236,548 236,548 236,548 236,548 236,548 6 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 ________________________________________________________________________________________________ 7 TOTAL EDUCATION 8 ACCOUNTABILITY ACT 301,359 301,359 301,359 301,359 301,359 301,359 9 ================================================================================================ 10 TOTAL ACCOUNTABILITY 25,519,905 2,717,975 25,768,905 2,966,975 25,768,905 2,966,975 11 (80.02) (31.25) (84.02) (35.25) (84.02) (35.25) 12 ================================================================================================ 13 VI. CHIEF INFORMATION OFFICE 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600 16 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600 18 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) 19 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000 20 ================================================================================================ 21 TOTAL CHIEF INFORMATION OFFICE 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600 22 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) 23 ================================================================================================ 24 VIII. SCHOOL EFFECTIVENESS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 4,202,274 3,281,209 4,202,274 3,281,209 4,202,274 3,281,209 27 (70.49) (51.05) (70.49) (51.05) (70.49) (51.05) 28 NEW POSITIONS 29 EDUCATION ASSOCIATE 65,000 65,000 65,000 65,000 30 (1.00) (1.00) (1.00) (1.00) 31 ADMINISTRATIVE ASSISTANT 38,000 38,000 38,000 38,000 32 (1.00) (1.00) (1.00) (1.00) 33 PROGRAM MANAGER I 155,000 155,000 155,000 155,000 34 (2.00) (2.00) (2.00) (2.00) 35 UNCLASSIFIED POSITIONS 550,000 550,000 550,000 550,000 550,000 550,000 36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 37 NEW POSITIONS 38 TEACHER 220,000 220,000 220,000 220,000 39 (4.00) (4.00) (4.00) (4.00)


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 892,155 469,751 892,155 469,751 892,155 469,751 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 5,644,429 4,300,960 6,122,429 4,778,960 6,122,429 4,778,960 3 (81.49) (62.05) (89.49) (70.05) (89.49) (70.05) 4 OTHER OPERATING EXPENSES 8,661,476 951,346 11,185,276 3,475,146 11,185,276 3,475,146 5 ================================================================================================ 6 TOTAL SCHOOL EFFECTIVENESS 14,305,905 5,252,306 17,307,705 8,254,106 17,307,705 8,254,106 7 (81.49) (62.05) (89.49) (70.05) (89.49) (70.05) 8 ================================================================================================ 9 IX. CHIEF FINANCE OFFICE 10 A. FINANCE AND OPERATIONS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024 13 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) 14 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225 16 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) 17 OTHER OPERATING EXPENSES 802,672 443,605 1,202,672 843,605 1,202,672 843,605 18 DISTRIBUTIONS TO SUBDIVISIONS 19 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 21 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 3,051,144 2,086,447 3,051,144 2,086,447 22 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) 23 ================================================================================================ 24 B. INSTRUCTIONAL MATERIALS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 161,064 161,064 161,064 27 (2.00) (2.00) (2.00) 28 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 30 (2.00) (2.00) (2.00) 31 OTHER OPERATING EXPENSES 1,336,838 1,336,838 1,336,838 ________________________________________________________________________________________________ 32 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902 1,527,902 33 (2.00) (2.00) (2.00) 34 ================================================================================================ 35 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,579,046 2,086,447 4,579,046 2,086,447 36 (50.02) (41.02) (50.02) (41.02) (50.02) (41.02) 37 ================================================================================================ 38 X. OPERATIONS AND SUPPORT 39 A. SUPPORT OPERATIONS


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081 3 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) 4 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715 6 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) 7 OTHER OPERATING EXPENSES 7,150,329 1,188,609 16,150,329 10,188,609 16,150,329 10,188,609 8 DISTRIBUTIONS TO SUBDIVISIONS 9 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 11 TOTAL SUPPORT OPERATIONS 13,906,972 4,658,022 22,906,972 13,658,022 22,906,972 13,658,022 12 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) 13 ================================================================================================ 14 B. BUS SHOPS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571 17 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) 18 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673 20 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) 21 OTHER OPERATING EXPENSES 50,023,599 43,348,599 50,023,599 43,348,599 50,023,599 43,348,599 22 DISTRIBUTION TO SUBDIVISIONS 23 AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 24 AID SCHL DIST-CONTRACT DRI 298,390 298,390 1,023,062 1,023,062 1,023,062 1,023,062 25 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548 26 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 27 AID SCHL DIST - BUS 28 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 39,727,504 39,727,504 40,452,176 40,452,176 40,452,176 40,452,176 ________________________________________________________________________________________________ 30 TOTAL BUS SHOPS 106,476,298 94,413,776 107,200,970 95,138,448 107,200,970 95,138,448 31 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) 32 ================================================================================================ 33 C. BUSES 34 SPECIAL ITEMS 35 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 36 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 37 BUS PURCHASES 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 ________________________________________________________________________________________________ 39 TOTAL BUSES 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 40 ================================================================================================


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 D. OFFICE OF FIRST STEPS TO 2 SCHOOL READINES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 759,000 65,000 759,000 65,000 759,000 65,000 5 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) 6 OTHER PERSONAL SERVICES 275,000 275,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 759,000 65,000 1,034,000 65,000 1,034,000 65,000 8 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) 9 OTHER OPERATING EXPENSES 1,200,000 5,003,392 5,003,392 10 SPECIAL ITEMS 11 BABYNET 6,781,000 7,581,000 7,581,000 12 CDEPP 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 13,205,200 6,424,200 14,005,200 6,424,200 14,005,200 6,424,200 14 EMPLOYER CONTRIBUTIONS 118,800 20,800 240,030 29,280 240,030 29,280 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 118,800 20,800 240,030 29,280 240,030 29,280 ________________________________________________________________________________________________ 16 TOTAL OFFICE OF FIRST STEPS TO 17 SCHOOL READIN 15,283,000 6,510,000 20,282,622 6,518,480 20,282,622 6,518,480 18 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) 19 ================================================================================================ 20 TOTAL OPERATIONS & SUPPORT 140,443,569 110,359,097 155,167,863 120,092,249 155,167,863 120,092,249 21 (559.62) (428.17) (559.62) (428.17) (559.62) (428.17) 22 ================================================================================================ 23 XII. EDUCATION IMPROVEMENT ACT 24 A. STANDARDS, TEACHING, 25 LEARNING, ACCOUNT. 26 1. STUDENT LEARNING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 58,629 58,629 58,629 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 30 OTHER OPERATING EXPENSES 136,739 136,739 136,739 31 AID TO SUBDIVISIONS: 32 AID TO DISTRICTS 37,386,600 37,386,600 37,386,600 33 STUDENT HEALTH AND FITNESS 34 ACT - NURSES 6,000,000 6,000,000 6,000,000 35 TECH PREP 3,021,348 3,021,348 3,021,348 36 MODERNIZE VOCATIONAL 37 EQUIPMENT 6,682,406 7,227,133 7,227,133 38 ALLOC EIA-ARTS CURRICULA 1,487,571 1,487,571 2,487,571 39 ADULT EDUCATION 13,573,736 15,073,736 15,073,736


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 STUDENTS AT RISK OF SCHOOL 2 FAILURE 79,551,723 79,551,723 79,551,723 3 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499 2,146,499 4 SUMMER READING CAMPS 1,500,000 1,500,000 5 READING COACHES 4,961,278 4,961,278 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 149,849,883 158,355,888 159,355,888 7 SPECIAL ITEMS: 8 EEDA 6,013,832 6,013,832 6,013,832 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 6,013,832 6,013,832 6,013,832 ________________________________________________________________________________________________ 10 TOTAL STUDENT LEARNING 156,059,083 164,565,088 165,565,088 11 ================================================================================================ 12 2. STUDENT TESTING 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 488,518 488,518 488,518 15 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 17 (8.00) (8.00) (8.00) 18 OTHER OPERATING EXPENSES 332,948 332,948 332,948 19 SPECIAL ITEMS 20 ASSESSMENT / TESTING 27,261,400 27,261,400 27,261,400 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 27,261,400 27,261,400 27,261,400 ________________________________________________________________________________________________ 22 TOTAL STUDENT TESTING 28,082,866 28,082,866 28,082,866 23 (8.00) (8.00) (8.00) 24 ================================================================================================ 25 3. CURRICULUM AND STANDARDS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 126,232 126,232 126,232 28 (2.00) (2.00) (2.00) 29 NEW POSITIONS 30 EDUCATION ASSOCIATE 110,000 110,000 110,000 110,000 31 (2.00) (2.00) (2.00) (2.00) 32 PROGRAM COORDINATOR I 95,000 95,000 95,000 95,000 33 (2.00) (2.00) (2.00) (2.00) 34 OTHER PERSONAL SERVICES 4,736 4,736 4,736 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 130,968 335,968 205,000 335,968 205,000 36 (2.00) (6.00) (4.00) (6.00) (4.00) 37 OTHER OPERATING EXPENSES 41,987 41,987 41,987 38 SPECIAL ITEMS: 39 READING 6,542,052 6,542,052 6,542,052


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 20,922,839 20,922,839 20,922,839 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 27,464,891 27,464,891 27,464,891 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS ________________________________________________________________________________________________ 5 TOTAL CURRICULUM & STANDARDS 27,637,846 27,842,846 205,000 27,842,846 205,000 6 (2.00) (6.00) (4.00) (6.00) (4.00) 7 ================================================================================================ 8 4. ASSISTANCE, INTERVENTION & 9 REWARD 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 12 (28.35) (28.35) (28.35) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 14 (28.35) (28.35) (28.35) 15 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 16 SPECIAL ITEMS: 17 EAA TECHNICAL ASSIST 8,800,000 8,800,000 8,800,000 18 POWER SCHOOLS/DATA COLLECTION 7,500,000 9,600,000 9,600,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 16,300,000 18,400,000 18,400,000 ________________________________________________________________________________________________ 20 TOTAL ASSISTANCE, 21 INTERVENTION, REWARD 18,711,188 20,811,188 20,811,188 22 (28.35) (28.35) (28.35) 23 ================================================================================================ ________________________________________________________________________________________________ 24 TOTAL STANDARDS, TEACHING, 25 LEARNING, ACCOUNT 230,490,983 241,301,988 205,000 242,301,988 205,000 26 (38.35) (42.35) (4.00) (42.35) (4.00) 27 ================================================================================================ 28 B. EARLY CHILDHOOD 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 376,246 376,246 376,246 31 (6.50) (6.50) (6.50) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 33 (6.50) (6.50) (6.50) 34 OTHER OPERATING EXPENSES 556,592 556,592 556,592 35 AID TO SUBDIVISIONS 36 CDEPP - SCDE 34,324,437 34,324,437 34,324,437 37 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846 15,513,846 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 49,838,283 49,838,283 49,838,283 ________________________________________________________________________________________________ 39 TOTAL EARLY CHILDHOOD EDUCATION 50,771,121 50,771,121 50,771,121 40 (6.50) (6.50) (6.50) 41 ================================================================================================


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 C. TEACHER QUALITY 2 1. CERTIFICATION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 5 (25.25) (25.25) (25.25) 6 OTHER PERSONAL SERVICES 1,579 1,579 1,579 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 8 (25.25) (25.25) (25.25) 9 OTHER OPERATING EXPENSES 638,999 638,999 638,999 ________________________________________________________________________________________________ 10 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 11 (25.25) (25.25) (25.25) 12 ================================================================================================ 13 2. RETENTION AND REWARD 14 SPECIAL ITEMS 15 TEACHER OF THE YEAR 155,000 155,000 155,000 16 TEACHER QUALITY COMMISSION 372,724 372,724 372,724 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 18 DIST SUBDIVISIONS 19 ALLOC EIA-TEACHER SLRS 127,640,691 127,640,691 127,640,691 20 ALLOC EIA-EMPLYR CONTRIB 15,766,752 20,766,752 20,766,752 21 NATIONAL BOARD CERTIFICATION 55,500,000 55,500,000 55,500,000 22 TEACHER SUPPLIES 13,596,000 13,596,000 13,596,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 212,503,443 217,503,443 217,503,443 ________________________________________________________________________________________________ 24 TOTAL RETENTION & REWARD 213,031,167 218,031,167 218,031,167 25 ================================================================================================ 26 3. PROFESSIONAL DEVELOPMENT 27 SPECIAL ITEMS: 28 PROFESSIONAL DEVELOPMENT 5,515,911 9,515,911 9,515,911 29 ADEPT 873,909 873,909 873,909 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 6,389,820 10,389,820 10,389,820 ________________________________________________________________________________________________ 31 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 10,389,820 10,389,820 32 ================================================================================================ 33 TOTAL TEACHER QUALITY 221,129,667 230,129,667 230,129,667 34 (25.25) (25.25) (25.25) 35 ================================================================================================ 36 E. LEADERSHIP 37 2. STATE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 82,049 82,049 82,049 40 (10.77) (10.77) (10.77)


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 83,121 83,121 83,121 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 3 (10.77) (10.77) (10.77) 4 OTHER OPERATING EXPENSES 279,032 279,032 279,032 5 DIST SUBDIVISIONS 6 TECHNOLOGY 10,171,826 10,171,826 10,171,826 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 8 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 10 TOTAL LEADERSHIP 11,680,249 11,680,249 11,680,249 11 (10.77) (10.77) (10.77) 12 ================================================================================================ 13 F. PARTNERSHIPS 14 2. OTHER AGENCIES AND ENTITIES 15 DIST SUBDIVISIONS 16 TEACHER PAY (F30) 73,861 73,861 73,861 17 EDUCATION OVERSIGHT 18 COMMITTEE (A85) 1,643,242 1,643,242 1,643,242 19 CENTER FOR EDUCATIONAL 20 PARTNERSHIPS (H27) 715,933 715,933 715,933 21 SC COUNCIL ON ECONOMIC 22 EDUCATION 300,000 300,000 300,000 23 SCIENCE PLUS 503,406 563,406 563,406 24 GOVERNOR'S SCHOOL FOR ARTS 25 AND HUMANITIES 959,994 959,994 959,994 26 WIL LOU GRAY OPPORTUNITY 27 SCHOOL (H71) 605,294 605,294 605,294 28 SCH DEAF & BLIND (H75) 7,439,286 7,439,286 7,439,286 29 DISB & SPECIAL NEEDS (J16) 613,653 613,653 613,653 30 JH DE LA HOWE SC(L12) 417,734 417,734 417,734 31 CLEMSON AGRICULTURE 32 EDUCATION TEACHERS (P 889,758 889,758 889,758 33 CENTERS OF EXCELLENCE (H03) 1,137,526 1,137,526 1,137,526 34 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527 35 CENTER FOR EDUC RECRUIT, 36 RETEN, & ADV (CE 531,680 531,680 531,680 37 TCHR LOAN PROG(E16) 5,089,881 5,089,881 5,089,881 38 GOV SCHOOL FOR MATH AND 39 SCIENCE (H63) 533,130 533,130 533,130


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 SCIENCE SOUTH 500,000 500,000 500,000 2 STEM CENTERS SC 1,750,000 1,750,000 1,750,000 3 TEACH FOR AMERICA SC 3,000,000 3,000,000 3,000,000 4 ETV - K-12 PUBLIC EDUCATION 5 (H67) 2,829,281 2,829,281 2,829,281 6 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000 7 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000 8 LITERACY & DISTANCE 9 LEARNING (P360) 415,000 415,000 415,000 10 ARTS & EDUCATION GRANTS 11 PROGRAM 1,000,000 12 REGIONAL EDUCATION CENTERS 13 (P32) 1,302,000 1,302,000 1,302,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 38,494,186 39,554,186 38,554,186 ________________________________________________________________________________________________ 15 TOTAL PARTNERSHIPS 38,494,186 39,554,186 38,554,186 16 ================================================================================================ 17 G. TRANSPORTATION 18 OTHER OPERATING EXPENSES 12,575,684 12,575,684 12,575,684 ________________________________________________________________________________________________ 19 TOTAL TRANSPORTATION 12,575,684 12,575,684 12,575,684 20 ================================================================================================ 21 H. CHARTER SCHOOL DISTRICT 22 SPECIAL ITEMS 23 CHARTER SCHOOL DISTRICT 56,253,692 68,131,619 68,131,619 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 56,253,692 68,131,619 68,131,619 ________________________________________________________________________________________________ 25 TOTAL CHARTER SCHOOL DISTRICT 56,253,692 68,131,619 68,131,619 26 ================================================================================================ 27 I. FIRST STEPS TO SCHOOL 28 READINESS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,911,453 1,911,453 1,911,453 31 (57.50) (57.50) (57.50) 32 NEW POSITIONS 33 PROGRAM COORDINATOR II 34 (23.00) (23.00) 35 UNCLASSIFIED POSITIONS 121,540 121,540 121,540 36 (1.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICES 150,000 150,000 150,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,182,993 2,182,993 2,182,993 39 (58.50) (81.50) (81.50)


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 1,872,789 1,872,789 1,872,789 2 SPECIAL ITEMS 3 COUNTY PARTNERSHIPS 11,262,214 12,693,265 12,693,265 4 CDEPP 9,767,864 9,767,864 9,767,864 5 BABYNET AUTISM THERAPY 437,476 1,322,976 1,322,976 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 21,467,554 23,784,105 23,784,105 7 EMPLOYER CONTRIBUTIONS 677,349 918,849 918,849 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 677,349 918,849 918,849 ________________________________________________________________________________________________ 9 TOTAL FIRST STEPS TO SCHOOL 10 READINESS 26,200,685 28,758,736 28,758,736 11 (58.50) (81.50) (81.50) 12 ================================================================================================ 13 TOTAL EDUCATION IMPROVEMENT ACT 647,596,267 682,903,250 205,000 682,903,250 205,000 14 (139.37) (166.37) (4.00) (166.37) (4.00) 15 ================================================================================================ 16 XIII. GOVERNOR'S SCHOOL 17 SCIENCE & MATH 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,645,926 1,645,926 1,922,926 1,922,926 1,922,926 1,922,926 20 (50.30) (50.30) (50.30) (50.30) (50.30) (50.30) 21 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,379,794 3,269,794 3,379,794 3,269,794 22 (29.79) (29.02) (29.79) (29.02) (29.79) (29.02) 23 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 5,056,820 4,844,320 5,473,820 5,261,320 5,473,820 5,261,320 25 (80.09) (79.32) (80.09) (79.32) (80.09) (79.32) 26 OTHER OPERATING EXPENSES 3,457,985 2,978,985 4,057,985 3,578,985 4,057,985 3,578,985 27 DISTRIBUTION TO SUBDIVISIONS 28 ALLOC OTHER ENTITIES 13,200 13,200 13,200 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 30 EMPLOYER CONTRIBUTIONS 1,509,564 1,467,764 1,706,280 1,664,480 1,706,280 1,664,480 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 1,509,564 1,467,764 1,706,280 1,664,480 1,706,280 1,664,480 32 ================================================================================================ 33 TOTAL GOVERNOR'S SCH SCIENCE & 34 MATHEMATICS 10,037,569 9,291,069 11,251,285 10,504,785 11,251,285 10,504,785 35 (80.09) (79.32) (80.09) (79.32) (80.09) (79.32) 36 ================================================================================================ 37 XIV. AID TO SCHOOL DISTRICTS 38 A. AID TO SCHOOL DISTRICTS 39 SPECIAL ITEMS


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 ALLOC SCHOOL DIST 808,180,265 808,180,265 808,180,265 2 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340 14,597,340 3 ALLOC OTHER ENTITIES 13,560,038 13,560,038 13,560,038 4 EMPLOYER CONTRIB - EFA 601,849,043 601,849,043 659,377,101 659,377,101 659,377,101 659,377,101 5 EDUCATION FINANCE ACT 1470,506,649 1470,506,649 1548,569,004 1548,569,004 1548,569,004 1548,569,004 6 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800 7 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 8 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 9 AID SCHL DIST-RETIREE INS 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 10 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 11 CDDEP - SCDE 12,004,200 12,004,200 12,004,200 12,004,200 12,004,200 12,004,200 12 TRANSITION PAYMENTS 8,500,000 8,500,000 8,500,000 8,500,000 13 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 14 SUMMER READING CAMPS 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 3134,752,624 2298,414,981 3278,843,037 2442,505,394 3278,843,037 2442,505,394 ________________________________________________________________________________________________ 16 TOTAL AID TO SCHOOL DISTRICTS 3134,752,624 2298,414,981 3278,843,037 2442,505,394 3278,843,037 2442,505,394 17 ================================================================================================ 18 B. SPECIAL ALLOCATIONS 19 DISTRIBUTION TO SUBDIVISIONS 20 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 21 ARCHIBALD RUTLEDGE 22 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 23 HANDICAPPED - PROFOUNDLY 24 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 25 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 26 STUDENT LOAN CORP-CAREER 27 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 28 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 29 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 30 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 33 ================================================================================================ 34 TOTAL DIRECT AID TO SCHOOL 35 DISTRICTS 3136,485,341 2300,147,698 3280,575,754 2444,238,111 3280,575,754 2444,238,111 36 ================================================================================================ 37 XV. GOV. SCHL FOR ARTS & 38 HUMANITIES 39 PERSONAL SERVICE


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 CLASSIFIED POSITIONS 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136 2 (41.02) (40.52) (41.02) (40.52) (41.02) (40.52) 3 NEW POSITIONS 4 PROGRAM COORDINATOR II 54,000 54,000 54,000 5 (1.00) (1.00) (1.00) 6 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958 7 (32.33) (31.58) (32.33) (31.58) (32.33) (31.58) 8 NEW POSITIONS 9 NON CERTIFIED TEACHER 68,000 68,000 68,000 10 (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,303,200 4,728,929 5,303,200 4,850,929 13 (73.35) (72.10) (75.35) (72.10) (75.35) (74.10) 14 OTHER OPERATING EXPENSES 1,496,826 1,046,826 1,496,826 1,046,826 1,496,826 1,046,826 15 EMPLOYER CONTRIBUTIONS 1,675,984 1,573,484 1,835,772 1,650,792 1,835,772 1,650,792 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 1,675,984 1,573,484 1,835,772 1,650,792 1,835,772 1,650,792 17 ================================================================================================ 18 TOTAL GOVERNOR'S SCHOOL FOR 19 THE ARTS AND HUM 8,354,010 7,349,239 8,635,798 7,426,547 8,635,798 7,548,547 20 (73.35) (72.10) (75.35) (72.10) (75.35) (74.10) 21 ================================================================================================ 22 XVIII. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 14,738,354 9,525,537 15,392,828 10,180,011 15,392,828 10,262,491 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 14,738,354 9,525,537 15,392,828 10,180,011 15,392,828 10,262,491 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 14,738,354 9,525,537 15,392,828 10,180,011 15,392,828 10,262,491 28 ================================================================================================ 29 DEPARTMENT OF EDUCATION 30 31 TOTAL FUNDS AVAILABLE 4006,449,902 2449,914,982 4206,372,370 2609,539,845 4206,372,370 2609,744,325 32 TOTAL AUTHORIZED FTE POSITIONS (1111.47) (752.92) (1152.47) (768.92) (1152.47) (770.92) 33 ================================================================================================

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