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Part 1A SECTION 1 - H630 - DEPARTMENT OF EDUCATION

2018-2019 As passed by the House

H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION					pg. 1
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	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)
4	CLASSIFIED POSITIONS	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)
6	UNCLASSIFIED POSITIONS	123,247	123,247	123,247	123,247	123,247	123,247
7	OTHER PERSONAL SERVICES	88,800		88,800		88,800
8	OTHER OPERATING EXPENSES	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
10	EDUCATION	(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
14	OTHER OPERATING EXPENSES	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
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
20		(83.02)	(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
22		(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
24	OTHER OPERATING EXPENSES	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
26		(84.02)	(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
30	OTHER OPERATING EXPENSES	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
32	ACCOUNTABILITY ACT
33
34	C. SCOICC

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION					pg. 2
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	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)
3	OTHER PERSONAL SERVICES	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
5	TOTAL C. SCOICC	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)
7
8	TOTAL III. ACCOUNTABILITY	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)
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
13		(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
15	TOTAL IV. CHIEF INFORMATION	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)
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
20		(102.49)	(78.05)	(104.49)	(79.05)	(104.49)	(79.05)
21	UNCLASSIFIED POSITIONS	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)
23	OTHER PERSONAL SERVICES	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
25	TOTAL V. SCHOOL	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)
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
31		(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
32	OTHER PERSONAL SERVICES	44,201	4,201	44,201	4,201	44,201	4,201
33	OTHER OPERATING EXPENSES	1,202,672	843,605	1,202,672	843,605	1,202,672	843,605
34	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION					pg. 3
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL A. FINANCE &	3,250,176	2,285,479	3,250,176	2,285,479	3,250,176	2,285,479
2	OPERATIONS	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
3
4	B. INSTRUCTIONAL MATERIALS
5	CLASSIFIED POSITIONS	161,064		161,064		161,064
6		(2.00)		(2.00)		(2.00)
7	OTHER PERSONAL SERVICES	30,000		30,000		30,000
8	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838
9	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902
10	MATERIALS	(2.00)		(2.00)		(2.00)
11
12	TOTAL VI. CHIEF FINANCE	4,778,078	2,285,479	4,778,078	2,285,479	4,778,078	2,285,479
13	OPERATIONS	(50.02)	(41.02)	(50.02)	(41.02)	(50.02)	(41.02)
14
15	VII. OPERATIONS AND SUPPORT
16	A. SUPPORT OPERATIONS
17	CLASSIFIED POSITIONS	5,115,998	3,706,759	5,115,998	3,706,759	5,115,998	3,706,759
18		(106.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
19	OTHER PERSONAL SERVICES	1,878,625	634	1,878,625	634	1,878,625	634
20	OTHER OPERATING EXPENSES	20,180,329	1,218,609	20,180,329	1,218,609	20,180,329	1,218,609
21	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698
22	TOTAL A. SUPPORT OPERATIONS	27,198,650	4,949,700	27,198,650	4,949,700	27,198,650	4,949,700
23		(106.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
24
25	B. BUS SHOPS
26	CLASSIFIED POSITIONS	16,604,855	11,604,855	16,604,855	11,604,855	16,604,855	11,604,855
27		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
28	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102
29	OTHER OPERATING EXPENSES	28,604,202	21,929,202	47,886,721	41,211,721	47,886,721	41,211,721
30	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000
31	AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
32	WORKERS' COMP
33	AID SCH DISTRICT - DRIVER	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213
34	SALARY/F

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION					pg. 4
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
2	DRIVERS
3	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548
4	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751
5	TOTAL B. BUS SHOPS	107,024,450	94,961,928	126,306,969	114,244,447	126,306,969	114,244,447
6		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
7
8	C. BUSES
9	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
10	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657
11	BUS PURCHASES	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506
12	BUS LEASES			3,000,000	3,000,000	3,000,000	3,000,000
13	TOTAL C. BUSES	8,777,299	8,777,299	11,777,299	11,777,299	11,777,299	11,777,299
14
15	TOTAL VII. OPERATIONS AND	143,000,399	108,688,927	165,282,918	130,971,446	165,282,918	130,971,446
16	SUPPORT	(563.62)	(429.17)	(566.62)	(429.17)	(566.62)	(429.17)
17
18	VIII. EDUCATION IMPROVEMENT ACT
19	A. STANDARDS,TEACHING,LEARNING
20	1. STUDENT LEARNING
21	CLASSIFIED POSITIONS	58,629		58,629		58,629
22	OTHER OPERATING EXPENSES	136,739		136,739		136,739
23	ADULT EDUCATION	15,073,736		15,073,736		15,073,736
24	AID TO DISTRICTS	14,386,600		36,401,779		36,401,779
25	STUDENT AT RISK OF SCHOOL	79,551,723		79,551,723		79,551,723
26	FAILURE
27	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571
28	CAREER & TECHNOLOGY EDUCATION	18,966,830		20,966,830		20,966,830
29	AID TO DISTRICTS-TECHNOLOGY	12,000,000
30	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000
31	READING COACHES	9,922,556		9,922,556		9,922,556
32	EEDA	8,413,832		8,413,832		8,413,832
33	TOTAL 1. STUDENT LEARNING	167,498,216		179,513,395		179,513,395
34

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION					pg. 5
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. STUDENT TESTING
2	CLASSIFIED POSITIONS	548,518		548,518		548,518
3		(9.00)		(9.00)		(9.00)
4	OTHER OPERATING EXPENSES	678,748		678,748		678,748
5	ASSESSMENT/TESTING	27,261,400		27,261,400		27,261,400
6	TOTAL 2. STUDENT TESTING	28,488,666		28,488,666		28,488,666
7		(9.00)		(9.00)		(9.00)
8
9	3. CURRICULUM & STANDARDS
10	CLASSIFIED POSITIONS	126,232		126,232		126,232
11		(2.00)		(2.00)		(2.00)
12	OTHER PERSONAL SERVICES	4,736		4,736		4,736
13	OTHER OPERATING EXPENSES	41,987		41,987		41,987
14	READING	6,542,052		3,271,026		3,271,026
15	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839
16	TOTAL 3. CURRICULUM &	27,637,846		24,366,820		24,366,820
17	STANDARDS	(2.00)		(2.00)		(2.00)
18
19	4. ASSIST, INTERVENTION & REWARD
20	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436
21		(28.35)		(29.10)		(29.10)
22	OTHER OPERATING EXPENSES	1,374,752		1,374,752		1,374,752
23	EAA TECHNICAL ASSISTANCE	12,801,301		23,801,301		23,801,301
24	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000
25	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000
26	TOTAL 4. ASSIST,	24,312,489		35,312,489		35,312,489
27	INTERVENTION & REWARD	(28.35)		(29.10)		(29.10)
28
29	TOTAL A.	247,937,217		267,681,370		267,681,370
30	STANDARDS,TEACHING,LEARNING	(39.35)		(40.10)		(40.10)
31
32	B. EARLY CHILDHOOD EDUCATION
33	CLASSIFIED POSITIONS	831,246		831,246		831,246
34		(13.50)		(13.50)		(13.50)

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION					pg. 6
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	556,592		556,592		556,592
2	ALLOC EIA - 4 YR EARLY	15,513,846		15,513,846		15,513,846
3	CHILDHOOD
4	CDEPP - SCDE	34,324,437		34,324,437		34,324,437
5	TOTAL B. EARLY CHILDHOOD	51,226,121		51,226,121		51,226,121
6	EDUCATION	(13.50)		(13.50)		(13.50)
7
8	C. TEACHER QUALITY
9	1. CERTIFICATION
10	CLASSIFIED POSITIONS	1,068,102		1,068,102		1,068,102
11		(25.25)		(25.25)		(25.25)
12	OTHER PERSONAL SERVICES	1,579		1,579		1,579
13	OTHER OPERATING EXPENSES	638,999		638,999		638,999
14	TOTAL 1. CERTIFICATION	1,708,680		1,708,680		1,708,680
15		(25.25)		(25.25)		(25.25)
16
17	2. RETENTION & REWARD
18	TEACHER OF THE YEAR	155,000		155,000		155,000
19	TEACHER QUALITY COMMISSION	372,724		372,724		372,724
20	ALLOC EIA - TEACHER SALARIES	150,823,453		183,323,453		183,323,453
21	TEACHER SUPPLIES	14,721,500		14,721,500		14,721,500
22	ALLOC EIA - EMPLOYER	22,521,917		34,397,332		34,397,332
23	CONTRIBUTIONS
24	INCENTIVE FOR COMPUTER	100,000		100,000		100,000
25	CODING TEACHERS
26	NATIONAL BOARD CERTIFICATION	51,000,000		44,000,000		44,000,000
27	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392
28	TOTAL 2. RETENTION & REWARD	249,442,986		286,818,401		286,818,401
29
30	3. PROFESSIONAL DEVELOPMENT
31	PROFESSIONAL DEVELOPMENT	9,515,911		2,771,758		2,771,758
32	ADEPT	873,909		873,909		873,909
33	TOTAL 3. PROFESSIONAL	10,389,820		3,645,667		3,645,667
34	DEVELOPMENT

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION					pg. 7
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	4. ADEPT
3	CLASSIFIED POSITIONS	65,000		65,000		65,000
4		(1.00)		(1.00)		(1.00)
5	TOTAL 4. ADEPT	65,000		65,000		65,000
6		(1.00)		(1.00)		(1.00)
7
8	TOTAL C. TEACHER QUALITY	261,606,486		292,237,748		292,237,748
9		(26.25)		(26.25)		(26.25)
10
11	D. LEADERSHIP
12	CLASSIFIED POSITIONS	82,049		82,049		82,049
13		(10.77)		(10.77)		(10.77)
14	OTHER PERSONAL SERVICES	83,121		83,121		83,121
15	OTHER OPERATING EXPENSES	279,032		279,032		279,032
16	TECHNOLOGY	12,271,826		12,271,826		12,271,826
17	TOTAL D. LEADERSHIP	12,716,028		12,716,028		12,716,028
18		(10.77)		(10.77)		(10.77)
19
20	E. EIA EMPLOYER CONTRIBUTIONS
21	EMPLOYER CONTRIBUTIONS	1,249,821		1,249,821		1,249,821
22	TOTAL E. EIA EMPLOYER	1,249,821		1,249,821		1,249,821
23	CONTRIBUTIONS
24
25	F. PARTNERSHIPS
26	ETV - K-12 PUBLIC EDUCATION	3,576,409		3,576,409		3,576,409
27	(H670)
28	ETV - INFRASTRUCTURE (H670)	2,000,000		2,000,000		2,000,000
29	LITERACY & DISTANCE LEARNING	415,000		415,000		415,000
30	(P360)
31	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000
32	SC YOUTH CHALLENGE ACADEMY	1,000,000		1,000,000		1,000,000
33	(E240)
34	ARTS EDUCATION PROG ( H910)	1,070,000		1,070,000		1,070,000

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION					pg. 8
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242
2	COMMITTEE (A850)
3	SCIENCE PLUS (A850)	563,406		563,406		563,406
4	STEM CENTERS SC (H120)	1,750,000		1,750,000		1,750,000
5	TEACH FOR AMERICA SC (A850)	3,000,000		3,000,000		3,000,000
6	GOVERNOR'S SCHOOL FOR ARTS &	1,355,672		1,483,819		1,483,819
7	HUMANITIES (H630)
8	WIL LOU GRAY OPPORTUNITY	651,383		695,335		695,335
9	SCHOOL (H710)
10	SCHOOL FOR DEAF & BLIND	7,557,223		7,679,341		7,679,341
11	(H750)
12	DIABILITIES & SPECIAL NEEDS	548,653		468,653		468,653
13	(J160)
14	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000
15	EDUCATION (H270)
16	JOHN DE LA HOWE SC (L120)	417,734		417,734		417,734
17	CLEMSON AGRICULTURE	989,758		1,020,328		1,020,328
18	EDUCATION TEACHERS (P200)
19	CENTER FOR EDUCATIONAL	715,933		715,933		715,933
20	PARTNERSHIPS (H270)
21	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526
22	TEACHER RECRUIT PROGRAM	4,243,527		4,243,527		4,243,527
23	(H030)
24	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881
25	QUAVER MUSIC (SDE)	100,000		100,000		100,000
26	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408
27	REGIONAL EDUCATION CENTERS	1,952,000		1,952,000		1,952,000
28	(P320)
29	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000
30	GOV SCHOOL FOR MATH &	860,442		1,066,319		1,066,319
31	SCIENCE (H630)
32	CENTER FOR EDUC RECRUIT,	531,680		531,680		531,680
33	RETEN, & ADV (CERRA) (H470)
34	TOTAL F. PARTNERSHIPS	46,845,877		47,296,541		47,296,541

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION					pg. 9
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	G. TRANSPORTATION
3	OTHER OPERATING EXPENSES	41,198,813		21,916,294		21,916,294
4	TOTAL G. TRANSPORTATION	41,198,813		21,916,294		21,916,294
5
6	H. CHARTER SCHOOL DISTRICT
7	CHARTER SCHOOL DISTRICT	100,556,551
8	SOUTH CAROLINA PUBLIC			113,680,850		113,680,850
9	CHARTER SCHOOLS
10	TOTAL H. CHARTER SCHOOL	100,556,551		113,680,850		113,680,850
11	DISTRICT
12
13	I. FIRST STEPS TO SCHOOL READINESS
14	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885
15		(26.50)		(31.50)		(31.50)
16	UNCLASSIFIED POSITIONS	121,540		121,540		121,540
17		(1.00)		(1.00)		(1.00)
18	OTHER PERSONAL SERVICES	150,000		150,000		150,000
19	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225
20	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228
21	CDEPP	9,767,864		9,767,864		9,767,864
22	EMPLOYER CONTRIBUTIONS	775,485		775,485		775,485
23	TOTAL I. FIRST STEPS TO	29,336,227		29,336,227		29,336,227
24	SCHOOL READINESS	(27.50)		(32.50)		(32.50)
25
26	TOTAL VIII. EDUCATION	792,673,141		837,341,000		837,341,000
27	IMPROVEMENT ACT	(117.37)		(123.12)		(123.12)
28
29	IX. GOVERNORS SCH SCIENCE & MATH
30	CLASSIFIED POSITIONS	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068
31		(59.30)	(59.30)	(59.30)	(59.30)	(59.30)	(59.30)
32	NEW POSITION HUMAN RESOURCES			50,000	50,000	50,000	50,000
33	SPECIALIST			(1.00)	(1.00)	(1.00)	(1.00)
34	UNCLASSIFIED POSITIONS	3,748,211	3,638,211	3,748,211	3,638,211	3,748,211	3,638,211

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION					pg. 10
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(32.79)	(32.02)	(32.79)	(32.02)	(32.79)	(32.02)
2	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600
3	OTHER OPERATING EXPENSES	4,709,485	4,230,485	4,765,485	4,286,485	4,765,485	4,286,485
4	ALLOC OTHER ENTITIES	13,200		13,200		13,200
5	EMPLOYER CONTRIBUTIONS	2,129,590	2,087,790	2,147,590	2,105,790	2,147,590	2,105,790
6	TOTAL IX. GOVERNORS SCH	13,371,654	12,625,154	13,495,654	12,749,154	13,495,654	12,749,154
7	SCIENCE & MATH	(92.09)	(91.32)	(93.09)	(92.32)	(93.09)	(92.32)
8
9	X. AID TO SCHOOL DISTRICTS
10	A. DISTRIBUTION TO SUBDIVISIONS
11	CDEPP - SCDE	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665
12	ALLOC SCHOOL DIST	808,180,265		808,180,265		808,180,265
13	ALLOC OTHER STATE AGENCIES	14,597,340		14,597,340		14,597,340
14	ALLOC OTHER ENTITIES	13,560,038		13,560,038		13,560,038
15	TEACHER SUPPLY	600,000	600,000	600,000	600,000	600,000	600,000
16	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000
17	AID SCHOOL DISTRICTS	89,839	89,839
18	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502
19	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
20	LUNCH PROGRAM	25,800	25,800
21	EMPLOYER CONTRIBUTIONS - EFA	777,778,389	777,778,389	788,764,958	788,764,958	788,764,958	788,764,958
22	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
23	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113
24	AID SCHOOL DISTRICT -	146,664,513	146,664,513	146,664,513	146,664,513	146,664,513	146,664,513
25	RETIREE INS
26	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
27	SUBDIVISIONS
28
29	B. SPECIAL ALLOCATIONS
30	STATE MUSEUM (H950)	275,000	275,000	275,000	275,000	275,000	275,000
31	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978	39,978	39,978
32	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377
33	STATUS OFFENDER (L120)	346,473	346,473	346,473	346,473	346,473	346,473
34	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION					pg. 11
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	MENTALLY
2	STUDENT LOAN CORP - CAREER	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
3	CHANGERS
4	SC COUNCIL ON HOLOCAUST	150,000	150,000	150,000	150,000	150,000	150,000
5	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478
6	SCHOLARSHIPS
7	TOTAL B. SPECIAL ALLOCATIONS	1,994,717	1,994,717	1,994,717	1,994,717	1,994,717	1,994,717
8
9	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
10	DISTRICTS
11
12	XI. GOV SCHL FOR ARTS & HUMANITIES
13	CLASSIFIED POSITIONS	2,067,979	2,002,979	2,067,979	2,002,979	2,067,979	2,002,979
14		(44.02)	(43.52)	(46.02)	(45.52)	(46.02)	(45.52)
15	UNCLASSIFIED POSITIONS	2,706,820	2,637,820	2,706,820	2,637,820	2,706,820	2,637,820
16		(33.33)	(32.58)	(36.33)	(35.58)	(36.33)	(35.58)
17	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835
18	OTHER OPERATING EXPENSES	1,624,826	1,174,826	1,624,826	1,174,826	1,624,826	1,174,826
19	EMPLOYER CONTRIBUTIONS	2,030,772	1,928,272	2,030,772	1,928,272	2,030,772	1,928,272
20	TOTAL XI. GOV SCHL FOR ARTS	9,275,503	8,270,732	9,275,503	8,270,732	9,275,503	8,270,732
21	& HUMANITIES	(77.35)	(76.10)	(82.35)	(81.10)	(82.35)	(81.10)
22
23	XII. FIRST STEPS TO SCH READINESS
24	CLASSIFIED POSITIONS	761,621	67,621	761,621	67,621	761,621	67,621
25		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
26	OTHER PERSONAL SERVICES	275,000		275,000		275,000
27	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392
28	FIRST STEPS TO SCH READINESS	240,439	29,689	240,439	29,689	240,439	29,689
29	CDEPP-PRIVATE	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
30	TOTAL XII. FIRST STEPS TO	12,704,652	6,521,510	12,704,652	6,521,510	12,704,652	6,521,510
31	SCH READINESS	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
32
33	XIII. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	16,688,302	11,475,485	16,688,302	11,475,485	16,688,302	11,475,485

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION					pg. 12
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL XIII. EMPLOYEE	16,688,302	11,475,485	16,688,302	11,475,485	16,688,302	11,475,485
2	BENEFITS
3
4	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
5	EDUCATION	(1,160.47)	(809.92)	(1,178.22)	(816.92)	(1,178.22)	(816.92)

ight;">(816.92)

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