South Carolina Legislature

 

(Use of stop words in a search will not produce desired results.)
(For help with formatting search criteria, click here.)
Appropriation Act, Part 1B, section 1 found 12 times.    Next

Part 1A SECTION 1 - H630 - DEPARTMENT OF EDUCATION
2018-2019 Senate Finance


H630 Sec. 1-1 SECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 1
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1 I. SUPERINTENDENT OF EDUCATION
2 STATE SUPERINTENDENT OF 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
3    EDUCATION (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,391,706 1,147,927 1,391,706 1,147,927 1,391,706 1,147,927 1,391,706 1,147,927
5    (25.00) (21.25) (25.00) (21.25) (25.00) (21.25) (25.00) (21.25)
6 UNCLASSIFIED POSITIONS 123,247 123,247 123,247 123,247 123,247 123,247 123,247 123,247
7 OTHER PERSONAL SERVICES 88,800   88,800   88,800   88,800  
8 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025 987,768 151,025 987,768 151,025
9 TOTAL I. SUPERINTENDENT OF 2,683,528 1,514,206 2,683,528 1,514,206 2,683,528 1,514,206 2,683,528 1,514,206
10 EDUCATION (26.00) (22.25) (26.00) (22.25) (26.00) (22.25) (26.00) (22.25)
11                  
12 II. BOARD OF EDUCATION
13 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787 4,787 4,787 4,787 4,787
14 OTHER OPERATING EXPENSES 53,247 53,247 53,247 53,247 53,247 53,247 53,247 53,247
15 TOTAL II. BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034 58,034 58,034
16                  
17 III. ACCOUNTABILITY
18 A. OPERATIONS
19 CLASSIFIED POSITIONS 6,922,125 2,387,936 6,922,125 2,387,936 6,922,125 2,387,936 6,922,125 2,387,936
20    (83.02) (34.25) (84.02) (34.25) (84.02) (34.25) (84.02) (34.25)
21 UNCLASSIFIED POSITIONS 122,868 122,868 122,868 122,868 122,868 122,868 122,868 122,868
22    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709 473,732 15,709 473,732 15,709
24 OTHER OPERATING EXPENSES 20,019,972 210,254 20,019,972 210,254 20,019,972 210,254 20,019,972 210,254
25 TOTAL A. OPERATIONS 27,538,697 2,736,767 27,538,697 2,736,767 27,538,697 2,736,767 27,538,697 2,736,767
26 (84.02) (35.25) (85.02) (35.25) (85.02) (35.25) (85.02) (35.25)
27                  
28 B. EDUCATIONAL ACCOUNTABILITY ACT
29 CLASSIFIED POSITIONS 244,236 244,236 244,236 244,236 244,236 244,236 244,236 244,236
30 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 64,811 64,811
31 TOTAL B. EDUCATIONAL 309,047 309,047 309,047 309,047 309,047 309,047 309,047 309,047
32 ACCOUNTABILITY ACT                
33                  
34 C. SCOICC
H630 Sec. 1-2 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 2
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 259,102 259,102 259,102 259,102 259,102 259,102 259,102 259,102
2    (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 44,882 44,882 44,882 44,882
4 OTHER OPERATING EXPENSES 32,973 32,973 32,973 32,973 32,973 32,973 32,973 32,973
5 TOTAL C. SCOICC 336,957 336,957 336,957 336,957 336,957 336,957 336,957 336,957
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7                  
8 TOTAL III. ACCOUNTABILITY 28,184,701 3,382,771 28,184,701 3,382,771 28,184,701 3,382,771 28,184,701 3,382,771
9 (88.02) (39.25) (89.02) (39.25) (89.02) (39.25) (89.02) (39.25)
10                  
11 IV. CHIEF INFORMATION OFFICE
12 CLASSIFIED POSITIONS 1,695,821 1,665,821 1,695,821 1,665,821 1,695,821 1,665,821 1,695,821 1,665,821
13    (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
14 OTHER OPERATING EXPENSES 2,024,656 2,019,656 2,024,656 2,019,656 2,024,656 2,019,656 2,024,656 2,019,656
15 TOTAL IV. CHIEF INFORMATION 3,720,477 3,685,477 3,720,477 3,685,477 3,720,477 3,685,477 3,720,477 3,685,477
16 OFFICE (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
17                  
18 V. SCHOOL EFFECTIVENESS & VIRTUALSC
19 CLASSIFIED POSITIONS 5,691,872 4,770,807 5,691,872 4,770,807 5,691,872 4,770,807 5,691,872 4,770,807
20    (102.49) (78.05) (104.49) (79.05) (104.49) (79.05) (104.49) (79.05)
21 UNCLASSIFIED POSITIONS 795,025 795,025 795,025 795,025 795,025 795,025 795,025 795,025
22    (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
23 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751 892,155 469,751
24 OTHER OPERATING EXPENSES 12,350,276 4,640,146 12,350,276 4,640,146 12,350,276 4,640,146 12,350,276 4,640,146
25 TOTAL V. SCHOOL 19,729,328 10,675,729 19,729,328 10,675,729 19,729,328 10,675,729 19,729,328 10,675,729
26 EFFECTIVENESS & VIRTUALSC (117.49) (93.05) (119.49) (94.05) (119.49) (94.05) (119.49) (94.05)
27                  
28 VI. CHIEF FINANCE OPERATIONS
29 A. FINANCE & OPERATIONS
30 CLASSIFIED POSITIONS 1,997,686 1,432,056 1,997,686 1,432,056 1,997,686 1,432,056 1,997,686 1,432,056
31    (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
32 NEW POSITION AUDITOR IV             113,894 113,894
33                (2.00) (2.00)
34 NEW POSITION             56,947 56,947
H630 Sec. 1-3 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 3
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1    ACCOUNTANT/FISCAL ANALYST II             (1.00) (1.00)
2 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 134,201 94,201
3 OTHER OPERATING EXPENSES 1,202,672 843,605 1,202,672 843,605 1,202,672 843,605 1,215,722 856,655
4 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
5 TOTAL A. FINANCE & 3,250,176 2,285,479 3,250,176 2,285,479 3,250,176 2,285,479 3,524,067 2,559,370
6 OPERATIONS (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (51.02) (44.02)
7                  
8 B. INSTRUCTIONAL MATERIALS
9 CLASSIFIED POSITIONS 161,064   161,064   161,064   161,064  
10    (2.00)   (2.00)   (2.00)   (2.00)  
11 OTHER PERSONAL SERVICES 30,000   30,000   30,000   30,000  
12 OTHER OPERATING EXPENSES 1,336,838   1,336,838   1,336,838   1,336,838  
13 TOTAL B. INSTRUCTIONAL 1,527,902 1,527,902 1,527,902 1,527,902
14 MATERIALS (2.00) (2.00) (2.00) (2.00)
15                  
16 TOTAL VI. CHIEF FINANCE 4,778,078 2,285,479 4,778,078 2,285,479 4,778,078 2,285,479 5,051,969 2,559,370
17 OPERATIONS (50.02) (41.02) (50.02) (41.02) (50.02) (41.02) (53.02) (44.02)
18                  
19 VII. OPERATIONS AND SUPPORT
20 A. SUPPORT OPERATIONS
21 CLASSIFIED POSITIONS 5,115,998 3,706,759 5,115,998 3,706,759 5,115,998 3,706,759 5,115,998 3,706,759
22    (106.00) (53.15) (109.00) (53.15) (109.00) (53.15) (109.00) (53.15)
23 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 1,878,625 634
24 OTHER OPERATING EXPENSES 20,180,329 1,218,609 20,180,329 1,218,609 20,180,329 1,218,609 20,180,329 1,218,609
25 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698
26 TOTAL A. SUPPORT OPERATIONS 27,198,650 4,949,700 27,198,650 4,949,700 27,198,650 4,949,700 27,198,650 4,949,700
27 (106.00) (53.15) (109.00) (53.15) (109.00) (53.15) (109.00) (53.15)
28                  
29 B. BUS SHOPS
30 CLASSIFIED POSITIONS 16,604,855 11,604,855 16,604,855 11,604,855 16,604,855 11,604,855 16,604,855 11,604,855
31    (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
32 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102
33 OTHER OPERATING EXPENSES 28,604,202 21,929,202 47,886,721 41,211,721 47,886,721 41,211,721 47,770,820 41,095,820
34 AID TO DISTRICTS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
H630 Sec. 1-4 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 4
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1 AID SCHL DIST - BUS DRIVERS' 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
2    WORKERS' COMP                
3 AID SCH DISTRICT - DRIVER 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213 56,611,213
4    SALARY/F                
5 AID SCH DISTRICT - CONTRACT 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
6    DRIVERS                
7 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548 129,548 129,548
8 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 69,751 69,751
9 TOTAL B. BUS SHOPS 107,024,450 94,961,928 126,306,969 114,244,447 126,306,969 114,244,447 126,191,068 114,128,546
10 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
11                  
12 C. BUSES
13 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
14 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 608,657 608,657
15 BUS PURCHASES 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506
16 BUS LEASES     3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
17 TOTAL C. BUSES 8,777,299 8,777,299 11,777,299 11,777,299 11,777,299 11,777,299 11,777,299 11,777,299
18                  
19 TOTAL VII. OPERATIONS AND 143,000,399 108,688,927 165,282,918 130,971,446 165,282,918 130,971,446 165,167,017 130,855,545
20 SUPPORT (563.62) (429.17) (566.62) (429.17) (566.62) (429.17) (566.62) (429.17)
21                  
22 VIII. EDUCATION IMPROVEMENT ACT
23 A. STANDARDS,TEACHING,LEARNING
24 1. STUDENT LEARNING
25 CLASSIFIED POSITIONS 58,629   58,629   58,629   58,629  
26 OTHER OPERATING EXPENSES 136,739   136,739   136,739   136,739  
27 INDUSTRY             550,000  
28    CERTIFICATIONS/CREDENTIALS                
29 ADULT EDUCATION 15,073,736   15,073,736   15,073,736   15,073,736  
30 AID TO DISTRICTS 14,386,600   36,401,779   36,401,779   24,401,779  
31 STUDENT AT RISK OF SCHOOL 79,551,723   79,551,723   79,551,723   79,551,723  
32    FAILURE                
33 ALLOC EIA - ARTS CURRICULA 1,487,571   1,487,571   1,487,571   1,487,571  
34 CAREER & TECHNOLOGY EDUCATION 18,966,830   20,966,830   20,966,830   18,966,830  
H630 Sec. 1-5 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 5
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1 AID TO DISTRICTS-TECHNOLOGY 12,000,000           12,000,000  
2 SUMMER READING CAMPS 7,500,000   7,500,000   7,500,000   7,500,000  
3 READING COACHES 9,922,556   9,922,556   9,922,556   9,922,556  
4 EEDA 8,413,832   8,413,832   8,413,832   8,413,832  
5 TOTAL 1. STUDENT LEARNING 167,498,216 179,513,395 179,513,395 178,063,395
6                  
7 2. STUDENT TESTING
8 CLASSIFIED POSITIONS 548,518   548,518   548,518   548,518  
9    (9.00)   (9.00)   (9.00)   (9.00)  
10 OTHER OPERATING EXPENSES 678,748   678,748   678,748   678,748  
11 ASSESSMENT/TESTING 27,261,400   27,261,400   27,261,400   27,261,400  
12 TOTAL 2. STUDENT TESTING 28,488,666 28,488,666 28,488,666 28,488,666
13 (9.00) (9.00) (9.00) (9.00)
14                  
15 3. CURRICULUM & STANDARDS
16 CLASSIFIED POSITIONS 126,232   126,232   126,232   126,232  
17    (2.00)   (2.00)   (2.00)   (2.00)  
18 OTHER PERSONAL SERVICES 4,736   4,736   4,736   4,736  
19 OTHER OPERATING EXPENSES 41,987   41,987   41,987   41,987  
20 READING 6,542,052   3,271,026   3,271,026   3,271,026  
21 INSTRUCTIONAL MATERIALS 20,922,839   20,922,839   20,922,839   20,922,839  
22 TOTAL 3. CURRICULUM & 27,637,846 24,366,820 24,366,820 24,366,820
23 STANDARDS (2.00) (2.00) (2.00) (2.00)
24                  
25 4. ASSIST, INTERVENTION & REWARD
26 CLASSIFIED POSITIONS 1,236,436   1,236,436   1,236,436   1,236,436  
27    (28.35)   (29.10)   (29.10)   (29.10)  
28 OTHER OPERATING EXPENSES 1,374,752   1,374,752   1,374,752   1,374,752  
29 EAA TECHNICAL ASSISTANCE 12,801,301   23,801,301   23,801,301   23,801,301  
30 POWER SCHOOLS/DATA COLLECTION 7,500,000   7,500,000   7,500,000   8,605,305  
31 SCHOOL VALUE ADDED INSTRUMENT 1,400,000   1,400,000   1,400,000   1,400,000  
32 TOTAL 4. ASSIST, 24,312,489 35,312,489 35,312,489 36,417,794
33 INTERVENTION & REWARD (28.35) (29.10) (29.10) (29.10)
34                  
H630 Sec. 1-6 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 6
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1 TOTAL A. 247,937,217 267,681,370 267,681,370 267,336,675
2 STANDARDS,TEACHING,LEARNING (39.35) (40.10) (40.10) (40.10)
3                  
4 B. EARLY CHILDHOOD EDUCATION
5 CLASSIFIED POSITIONS 831,246   831,246   831,246   831,246  
6    (13.50)   (13.50)   (13.50)   (13.50)  
7 OTHER OPERATING EXPENSES 556,592   556,592   556,592   556,592  
8 ALLOC EIA - 4 YR EARLY 15,513,846   15,513,846   15,513,846   15,513,846  
9    CHILDHOOD                
10 CDEPP - SCDE 34,324,437   34,324,437   34,324,437   34,324,437  
11 TOTAL B. EARLY CHILDHOOD 51,226,121 51,226,121 51,226,121 51,226,121
12 EDUCATION (13.50) (13.50) (13.50) (13.50)
13                  
14 C. TEACHER QUALITY
15 1. CERTIFICATION
16 CLASSIFIED POSITIONS 1,068,102   1,068,102   1,068,102   1,068,102  
17    (25.25)   (25.25)   (25.25)   (25.25)  
18 NEW POSITION EDUCATION -
19    ASSOCIATE             (2.00)  
20 OTHER PERSONAL SERVICES 1,579   1,579   1,579   1,579  
21 OTHER OPERATING EXPENSES 638,999   638,999   638,999   638,999  
22 TOTAL 1. CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680
23 (25.25) (25.25) (25.25) (27.25)
24                  
25 2. RETENTION & REWARD
26 TEACHER OF THE YEAR 155,000   155,000   155,000   155,000  
27 TEACHER QUALITY COMMISSION 372,724   372,724   372,724   372,724  
28 NEW POSITION EDUCATION -
29    ASSOCIATE             (1.00)  
30 ALLOC EIA - TEACHER SALARIES 150,823,453   183,323,453   183,323,453   181,230,766  
31 TEACHER SUPPLIES 14,721,500   14,721,500   14,721,500   14,721,500  
32 ALLOC EIA - EMPLOYER 22,521,917   34,397,332   34,397,332   35,269,769  
33    CONTRIBUTIONS                
34 INCENTIVE FOR COMPUTER 100,000   100,000   100,000   100,000  
H630 Sec. 1-7 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 7
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1    CODING TEACHERS                
2 NATIONAL BOARD CERTIFICATION 51,000,000   44,000,000   44,000,000   44,500,000  
3 RURAL TEACHER RECRUITMENT 9,748,392   9,748,392   9,748,392   9,748,392  
4 TOTAL 2. RETENTION & REWARD 249,442,986 286,818,401 286,818,401 286,098,151
5 (1.00)
6                  
7 3. PROFESSIONAL DEVELOPMENT
8 PROFESSIONAL DEVELOPMENT 9,515,911   2,771,758   2,771,758   2,771,758  
9 ADEPT 873,909   873,909   873,909   873,909  
10 TOTAL 3. PROFESSIONAL 10,389,820 3,645,667 3,645,667 3,645,667
11 DEVELOPMENT                
12                  
13 4. ADEPT
14 CLASSIFIED POSITIONS 65,000   65,000   65,000   65,000  
15    (1.00)   (1.00)   (1.00)   (1.00)  
16 TOTAL 4. ADEPT 65,000 65,000 65,000 65,000
17 (1.00) (1.00) (1.00) (1.00)
18                  
19 TOTAL C. TEACHER QUALITY 261,606,486 292,237,748 292,237,748 291,517,498
20 (26.25) (26.25) (26.25) (29.25)
21                  
22 D. LEADERSHIP
23 CLASSIFIED POSITIONS 82,049   82,049   82,049   82,049  
24    (10.77)   (10.77)   (10.77)   (10.77)  
25 OTHER PERSONAL SERVICES 83,121   83,121   83,121   83,121  
26 OTHER OPERATING EXPENSES 279,032   279,032   279,032   279,032  
27 TECHNOLOGY 12,271,826   12,271,826   12,271,826   12,271,826  
28 TOTAL D. LEADERSHIP 12,716,028 12,716,028 12,716,028 12,716,028
29 (10.77) (10.77) (10.77) (10.77)
30                  
31 E. EIA EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 1,249,821   1,249,821   1,249,821   1,249,821  
33 TOTAL E. EIA EMPLOYER 1,249,821 1,249,821 1,249,821 1,249,821
34 CONTRIBUTIONS                
H630 Sec. 1-8 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 8
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1                  
2 F. PARTNERSHIPS
3 ETV - K-12 PUBLIC EDUCATION 3,576,409   3,576,409   3,576,409   3,576,409  
4    (H670)                
5 ETV - INFRASTRUCTURE (H670) 2,000,000   2,000,000   2,000,000   2,150,000  
6 LITERACY & DISTANCE LEARNING 415,000   415,000   415,000   415,000  
7    (P360)                
8 REACH OUT & READ (A850) 1,000,000   1,000,000   1,000,000   1,000,000  
9 SC YOUTH CHALLENGE ACADEMY 1,000,000   1,000,000   1,000,000   1,000,000  
10    (E240)                
11 ARTS EDUCATION PROG ( H910) 1,070,000   1,070,000   1,070,000   1,170,000  
12 EDUCATION OVERSIGHT 1,793,242   1,793,242   1,793,242   1,793,242  
13    COMMITTEE (A850)                
14 SCIENCE PLUS (A850) 563,406   563,406   563,406   563,406  
15 STEM CENTERS SC (H120) 1,750,000   1,750,000   1,750,000   1,750,000  
16 TEACH FOR AMERICA SC (A850) 3,000,000   3,000,000   3,000,000   3,000,000  
17 GOVERNOR'S SCHOOL FOR ARTS & 1,355,672   1,483,819   1,483,819   1,449,647  
18    HUMANITIES (H630)                
19 WIL LOU GRAY OPPORTUNITY 651,383   695,335   695,335   681,998  
20    SCHOOL (H710)                
21 SCHOOL FOR DEAF & BLIND 7,557,223   7,679,341   7,679,341   7,618,282  
22    (H750)                
23 DIABILITIES & SPECIAL NEEDS 548,653   468,653   468,653   468,653  
24    (J160)                
25 SC COUNCIL ON ECONOMIC 300,000   300,000   300,000   300,000  
26    EDUCATION (H270)                
27 JOHN DE LA HOWE SC (L120) 417,734   417,734   417,734   417,734  
28 CLEMSON AGRICULTURE 989,758   1,020,328   1,020,328   1,008,253  
29    EDUCATION TEACHERS (P200)                
30 CENTER FOR EDUCATIONAL 715,933   715,933   715,933   715,933  
31    PARTNERSHIPS (H270)                
32 CENTERS OF EXCELLENCE (H030) 1,137,526   1,137,526   1,137,526   1,137,526  
33 TEACHER RECRUIT PROGRAM 4,243,527   4,243,527   4,243,527   4,243,527  
34    (H030)                
H630 Sec. 1-9 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 9
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1 TEACHER LOAN PROGRAM (E160) 5,089,881   5,089,881   5,089,881   5,089,881  
2 QUAVER MUSIC (SDE) 100,000   100,000   100,000   100,000  
3 BABYNET AUTISM THERAPY (J020) 3,926,408   3,926,408   3,926,408   3,926,408  
4 CALL ME MISTER (H120)             500,000  
5 REGIONAL EDUCATION CENTERS 1,952,000   1,952,000   1,952,000   1,952,000  
6    (P320)                
7 FAMILY CONNECTION SC (H630) 300,000   300,000   300,000   300,000  
8 GOV SCHOOL FOR MATH & 860,442   1,066,319   1,066,319   1,032,006  
9    SCIENCE (H630)                
10 CENTER FOR EDUC RECRUIT, 531,680   531,680   531,680   531,680  
11    RETEN, & ADV (CERRA) (H470)                
12 TOTAL F. PARTNERSHIPS 46,845,877 47,296,541 47,296,541 47,891,585
13                  
14 G. TRANSPORTATION
15 OTHER OPERATING EXPENSES 41,198,813   21,916,294   21,916,294   22,032,195  
16 TOTAL G. TRANSPORTATION 41,198,813 21,916,294 21,916,294 22,032,195
17                  
18 H. CHARTER SCHOOL DISTRICT
19 CHARTER SCHOOL DISTRICT 100,556,551              
20 SOUTH CAROLINA PUBLIC     113,680,850   113,680,850   113,680,850  
21    CHARTER SCHOOLS                
22 TOTAL H. CHARTER SCHOOL 100,556,551 113,680,850 113,680,850 113,680,850
23 DISTRICT                
24                  
25 I. FIRST STEPS TO SCHOOL READINESS
26 CLASSIFIED POSITIONS 2,179,885   2,179,885   2,179,885   2,179,885  
27    (26.50)   (31.50)   (31.50)   (31.50)  
28 NEW POSITION ADMINISTRATIVE -
29    ASSISTANT             (2.00)  
30 NEW POSITION FISCAL -
31    TECHNICIAN II             (1.00)  
32 NEW POSITION SENIOR -
33    CONSULTANT             (1.00)  
34 NEW POSITION INFO RESOURCE -
H630 Sec. 1-10 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 10
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1    CONSULTANT I             (1.00)  
2 NEW POSITION EDUCATION -
3    ASSOCIATE             (2.00)  
4 UNCLASSIFIED POSITIONS 121,540   121,540   121,540   121,540  
5    (1.00)   (1.00)   (1.00)   (1.00)  
6 OTHER PERSONAL SERVICES 150,000   150,000   150,000   150,000  
7 OTHER OPERATING EXPENSES 1,906,225   1,906,225   1,906,225   1,906,225  
8 COUNTY PARTNERSHIPS 14,435,228   14,435,228   14,435,228   14,435,228  
9 CDEPP 9,767,864   9,767,864   9,767,864   9,767,864  
10 EMPLOYER CONTRIBUTIONS 775,485   775,485   775,485   775,485  
11 TOTAL I. FIRST STEPS TO 29,336,227 29,336,227 29,336,227 29,336,227
12 SCHOOL READINESS (27.50) (32.50) (32.50) (39.50)
13                  
14 TOTAL VIII. EDUCATION 792,673,141 837,341,000 837,341,000 836,987,000
15 IMPROVEMENT ACT (117.37) (123.12) (123.12) (133.12)
16                  
17 IX. GOVERNORS SCH SCIENCE & MATH
18 CLASSIFIED POSITIONS 2,600,068 2,600,068 2,600,068 2,600,068 2,600,068 2,600,068 2,600,068 2,600,068
19    (59.30) (59.30) (59.30) (59.30) (59.30) (59.30) (59.30) (59.30)
20 NEW POSITION HUMAN RESOURCES     50,000 50,000 50,000 50,000 50,000 50,000
21    SPECIALIST     (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 UNCLASSIFIED POSITIONS 3,748,211 3,638,211 3,748,211 3,638,211 3,748,211 3,638,211 3,748,211 3,638,211
23    (32.79) (32.02) (32.79) (32.02) (32.79) (32.02) (32.79) (32.02)
24 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600
25 OTHER OPERATING EXPENSES 4,709,485 4,230,485 4,765,485 4,286,485 4,765,485 4,286,485 4,765,485 4,286,485
26 ALLOC OTHER ENTITIES 13,200   13,200   13,200   13,200  
27 EMPLOYER CONTRIBUTIONS 2,129,590 2,087,790 2,147,590 2,105,790 2,147,590 2,105,790 2,147,590 2,105,790
28 TOTAL IX. GOVERNORS SCH 13,371,654 12,625,154 13,495,654 12,749,154 13,495,654 12,749,154 13,495,654 12,749,154
29 SCIENCE & MATH (92.09) (91.32) (93.09) (92.32) (93.09) (92.32) (93.09) (92.32)
30                  
31 X. AID TO SCHOOL DISTRICTS
32 A. DISTRIBUTION TO SUBDIVISIONS
33 CDEPP - SCDE 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665 13,099,665
34 ALLOC SCHOOL DIST 808,180,265   808,180,265   808,180,265   808,180,265  
H630 Sec. 1-11 PreviousSECTION 1Next
DEPARTMENT OF EDUCATION		 pg. 11
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1 ALLOC OTHER STATE AGENCIES 14,597,340   14,597,340   14,597,340   14,597,340  
2 ALLOC OTHER ENTITIES 13,560,038   13,560,038   13,560,038   13,560,038  
3 TEACHER SUPPLY 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
4 ADULT ED 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
5 AID SCHOOL DISTRICTS 89,839 89,839            
6 STUDENT HEALTH AND FITNESS 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502
7 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
8 LUNCH PROGRAM 25,800 25,800            
9 EMPLOYER CONTRIBUTIONS - EFA 777,778,389 777,778,389 788,764,958 788,764,958 788,764,958 788,764,958 790,465,219 790,465,219
10 EDUCATION FINANCE ACT 1,777,702,211 1,777,702,211 1,823,096,181 1,823,096,181 1,823,096,181 1,823,096,181 1,829,729,825 1,829,729,825
11 GUIDANCE/CAREER SPECIALIST 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113
12 AID SCHOOL DISTRICT - 146,664,513 146,664,513 146,664,513 146,664,513 146,664,513 146,664,513 146,664,513 146,664,513
13    RETIREE INS                
14 TOTAL A. DISTRIBUTION TO 3,639,940,775 2,803,603,132 3,696,205,675 2,859,868,032 3,696,205,675 2,859,868,032 3,704,539,580 2,868,201,937
15 SUBDIVISIONS                
16                  
17 B. SPECIAL ALLOCATIONS
18 STATE MUSEUM (H950) 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000
19 VOCATIONAL EQUIPMENT (H710) 39,978 39,978 39,978 39,978 39,978 39,978 39,978 39,978
20 ARCHIVES AND HISTORY (H790) 22,377 22,377 22,377 22,377 22,377 22,377 22,377 22,377
21 STATUS OFFENDER (L120) 346,473 346,473 346,473 346,473 346,473 346,473 346,473 346,473
22 HANDICAPPED - PROFOUNDLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286
23    MENTALLY                
24 STUDENT LOAN CORP - CAREER 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
25    CHANGERS                
26 SC COUNCIL ON HOLOCAUST 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
27 ARCHIBALD RUTLEDGE 10,478 10,478 10,478 10,478 10,478 10,478 10,478 10,478
28    SCHOLARSHIPS                
29 TOTAL B. SPECIAL ALLOCATIONS 1,994,717 1,994,717 1,994,717 1,994,717 1,994,717 1,994,717 1,994,717 1,994,717
30                  
31 TOTAL X. AID TO SCHOOL 3,641,935,492 2,805,597,849 3,698,200,392 2,861,862,749 3,698,200,392 2,861,862,749 3,706,534,297 2,870,196,654
32 DISTRICTS                
33                  
34 XI. GOV SCHL FOR ARTS & HUMANITIES
H630 Sec. 1-12 PreviousSECTION 1
DEPARTMENT OF EDUCATION		 pg. 12
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)		 TOTAL
FUNDS
(7)		 GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 2,067,979 2,002,979 2,067,979 2,002,979 2,067,979 2,002,979 2,067,979 2,002,979
2    (44.02) (43.52) (46.02) (45.52) (46.02) (45.52) (46.02) (45.52)
3 NEW POSITION ACADEMIC             67,100 67,100
4    PROGRAM DIRECTOR             (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 2,706,820 2,637,820 2,706,820 2,637,820 2,706,820 2,637,820 2,706,820 2,637,820
6    (33.33) (32.58) (36.33) (35.58) (36.33) (35.58) (36.33) (35.58)
7 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835
8 OTHER OPERATING EXPENSES 1,624,826 1,174,826 1,624,826 1,174,826 1,624,826 1,174,826 1,624,826 1,174,826
9 EMPLOYER CONTRIBUTIONS 2,030,772 1,928,272 2,030,772 1,928,272 2,030,772 1,928,272 2,050,772 1,948,272
10 TOTAL XI. GOV SCHL FOR ARTS 9,275,503 8,270,732 9,275,503 8,270,732 9,275,503 8,270,732 9,362,603 8,357,832
11 & HUMANITIES (77.35) (76.10) (82.35) (81.10) (82.35) (81.10) (83.35) (82.10)
12                  
13 XII. FIRST STEPS TO SCH READINESS
14 CLASSIFIED POSITIONS 761,621 67,621 761,621 67,621 761,621 67,621 761,621 67,621
15    (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
16 OTHER PERSONAL SERVICES 275,000   275,000   275,000   275,000  
17 OTHER OPERATING EXPENSES 5,003,392   5,003,392   5,003,392   5,003,392  
18 EMPLOYER CONTRIBUTIONS 240,439 29,689 240,439 29,689 240,439 29,689 240,439 29,689
19 CDEPP-PRIVATE 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
20 TOTAL XII. FIRST STEPS TO 12,704,652 6,521,510 12,704,652 6,521,510 12,704,652 6,521,510 12,704,652 6,521,510
21 SCH READINESS (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
22                  
23 XIII. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 16,688,302 11,475,485 16,688,302 11,475,485 16,688,302 11,475,485 16,798,554 11,585,737
25 TOTAL XIII. EMPLOYEE 16,688,302 11,475,485 16,688,302 11,475,485 16,688,302 11,475,485 16,798,554 11,585,737
26 BENEFITS                
27                  
28 TOTAL DEPARTMENT OF 4,688,803,289 2,974,781,353 4,812,142,567 3,053,452,772 4,812,142,567 3,053,452,772 4,820,477,814 3,062,142,019
29 EDUCATION (1,160.47) (809.92) (1,178.22) (816.92) (1,178.22) (816.92) (1,192.22) (820.92)
td style="font-weight:bold;color:black;text-align:right;">(816.92)		 (1,178.22) (816.92) (1,192.22) (820.92)


Legislative Services Agency
h t t p : / / w w w . s c s t a t e h o u s e . g o v