SEC. 28-0017 SECTION 28 PAGE 0366
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PERSONAL SERVICE $ 99,524 $ $ 99,524 $ $ 99,524 $ $ 99,524
2 (4.00) (4.00) (4.00) (4.00)
3 OTHER OPERATING EXPENSES
4 CONTRACTUAL SERVICES 8,607 8,607 8,607 8,607
5 SUPPLIES AND MATERIALS 2,920 2,920 2,920 2,920
6 FIXED CHGS. & CONTRIB. 7,719 7,719 7,719 7,719
7 TRAVEL 2,330 2,330 2,330 2,330
8 EQUIPMENT 9,060 9,060 9,060 9,060
----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ 30,636 $ $ 30,636 $ $ 30,636 $ $ 30,636
$ ------ $ $ ------ $ $ ------ $ $ ------
10 TOTAL REMEDIAL & COMP
11 ASSESSMENT $ 130,160 $ $ 130,160 $ $ 130,160 $ $ 130,160
12 (4.00) (4.00) (4.00) (4.00)
13 ================================================================================================
================================================================================================
14 TOTAL BASIC SKILLS $ 83,627,341 $ $89,324,105 $ $86,520,114 $ $86,315,422
15 (15.00) (15.00) (15.00) (15.00)
16 ================================================================================================
17 C. TEACHING PROFESSION
18 1. ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 466,345 466,345 466,345 466,345
21 (16.50) (16.50) (16.50) (16.50)
22 OTHER PERSONAL SERVICE
23 TEMPORARY POSITIONS 15,500 15,500 15,500 15,500
------ ------ ------ ------
24 TOTAL PERSONAL SERVICE $ 481,845 $ $ 481,845 $ $ 481,845 $ $ 481,845
25 (16.50) (16.50) (16.50) (16.50)
26 OTHER OPERATING EXPENSES
27 CONTRACTUAL SERVICES 1,951,603 1,951,603 1,951,603 1,951,603
28 SUPPLIES AND MATERIALS 44,900 44,900 44,900 44,900
29 FIXED CHGS. & CONTRIB. 65,431 65,431 65,431 65,431
30 TRAVEL 26,800 26,800 26,800 26,800
31 EQUIPMENT 53,500 53,500 53,500 53,500
------ ------ ------ ------
32 TOTAL OTHER OPERATING EXP $ 2,142,234 $ $ 2,142,234 $ $ 2,142,234 $ $ 2,142,234
33 AID TO SUBDIVISIONS
34 ALLOC EIA-TEACHER SLRS 74,093,140 75,086,971 78,553,280 78,553,280
35 ALLOC EIA-EMPLYR CONTRIB 12,437,122 12,758,028 13,346,988 13,346,988
36 ALLOC EIA-PATHWAY COORD 1,248,000 1,299,168 1,292,429 1,289,275
37 ALLOC EIA-TCHR INSERV TRAIN 1,200,000 1,200,000 1,400,000 1,400,000
38 ALLOC EIA-COMP TCHR GRANTS 1,220,000 1,220,000 1,220,000 1,220,000
39 ALLOC EIA-INNOV GRANT 720,000 720,000 720,000 720,000
SEC. 28-0018 SECTION 28 PAGE 0367
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC EIA-CRIT TEACH NEEDS 1,000,000 1,000,000 1,000,000 1,000,000
2 ALLOC ED IMPV-EQUIPMENT 231,775 231,775 231,775 231,775
------- ------- ------- -------
3 TOTAL DIST SUBDIVISIONS $ 92,150,037 $ $93,515,942 $ $97,764,472 $ $97,761,318
$ ---------- $ $---------- $ $---------- $ $----------
4 TOTAL ADMINISTRATION $ 94,774,116 $ $96,140,021 $ 100,388,551 $ 100,385,397
5 (16.50) (16.50) (16.50) (16.50)
6 ================================================================================================
7 2. TEACHING EDUCATION
8 OTHER OPERATING EXPENSES
9 CONTRACTUAL SERVICES 37,100 37,100 37,100 37,100
10 SUPPLIES AND MATERIALS 500 500 500 500
11 FIXED CHGS. & CONTRIB. 4,000 4,000 4,000 4,000
12 TRAVEL 6,000 6,000 6,000 6,000
----- ----- ----- -----
13 TOTAL OTHER OPERATING EXP $ 47,600 $ $ 47,600 $ $ 47,600 $ $ 47,600
$ ------ $ $ ------ $ $ ------ $ $ ------
14 TOTAL TEACHING EDUCATION $ 47,600 $ $ 47,600 $ $ 47,600 $ $ 47,600
15 ================================================================================================
16 3. PROFESSIONAL TEACHING
17 CERTIFI
18 OTHER OPERATING EXPENSES
19 CONTRACTUAL SERVICES 398,620 398,620 398,620 398,620
------- ------- ------- -------
20 TOTAL OTHER OPERATING EXP $ 398,620 $ $ 398,620 $ $ 398,620 $ $ 398,620
$ ------- $ $ ------- $ $ ------- $ $ -------
21 TOTAL PROF TEACHING
22 CERTIFICATES $ 398,620 $ $ 398,620 $ $ 398,620 $ $ 398,620
23 ================================================================================================
24 4. TUITION REIMBURSEMENT
25 AID TO SUBDIVISIONS
26 ALLOC EIA-TUITION REIMBURSE 910,000 910,000 910,000 910,000
------- ------- ------- -------
27 TOTAL DIST SUBDIVISIONS $ 910,000 $ $ 910,000 $ $ 910,000 $ $ 910,000
$ ------- $ $ ------- $ $ ------- $ $ -------
28 TOTAL TUITION REIMBURSEMENT $ 910,000 $ $ 910,000 $ $ 910,000 $ $ 910,000
29 ================================================================================================
30 5. BLACK HISTORY & SC HISTORY
31 OTHER PERSONAL SERVICE
32 TEMPORARY POSITIONS 12,400 12,400 12,400 12,400
33 O.T. & SHIFT DIFFER. 1,000 1,000 1,000 1,000
----- ----- ----- -----
34 TOTAL PERSONAL SERVICE $ 13,400 $ $ 13,400 $ $ 13,400 $ $ 13,400
35 OTHER OPERATING EXPENSES
36 CONTRACTUAL SERVICES 51,093 51,093 51,093 51,093
37 SUPPLIES AND MATERIALS 49,500 49,500 49,500 49,500
38 FIXED CHGS. & CONTRIB. 1,200 1,200 1,200 1,200
39 TRAVEL 5,000 5,000 5,000 5,000
SEC. 28-0019 SECTION 28 PAGE 0368
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 106,793 $ $ 106,793 $ $ 106,793 $ $ 106,793
2 AID TO SUBDIVISIONS
3 ALLOC EIA-REIMB SCH DIST 3,000 3,000 3,000 3,000
4 ALLOC EIA-OTHER AGENCIES 45,500 45,500 45,500 45,500
------ ------ ------ ------
5 TOTAL DIST SUBDIVISIONS $ 48,500 $ $ 48,500 $ $ 48,500 $ $ 48,500
$ ------ $ $ ------ $ $ ------ $ $ ------
6 TOTAL BLACK HISTORY AND S C
7 HISTORY $ 168,693 $ $ 168,693 $ $ 168,693 $ $ 168,693
8 ================================================================================================
9 6. TEACHER EVALUATION SYSTEM
10 OTHER PERSONAL SERVICE
11 TEMPORARY POSITIONS 50,000 50,000 50,000 50,000
------ ------ ------ ------
12 TOTAL PERSONAL SERVICE $ 50,000 $ $ 50,000 $ $ 50,000 $ $ 50,000
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 196,744 196,744 196,744 196,744
15 SUPPLIES AND MATERIALS 8,200 8,200 8,200 8,200
16 FIXED CHGS. & CONTRIB. 7,240 7,240 7,240 7,240
17 TRAVEL 10,600 10,600 10,600 10,600
18 EQUIPMENT 8,500 8,500 8,500 8,500
----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 231,284 $ $ 231,284 $ $ 231,284 $ $ 231,284
20 AID TO SUBDIVISIONS
21 ALLOC EIA-SCI TEACHER EVAL 75,000 75,000 75,000 75,000
------ ------ ------ ------
22 TOTAL DIST SUBDIVISIONS $ 75,000 $ $ 75,000 $ $ 75,000 $ $ 75,000
$ ------ $ $ ------ $ $ ------ $ $ ------
23 TOTAL TEACHER EVALUATION
24 SYSTEM $ 356,284 $ $ 356,284 $ $ 356,284 $ $ 356,284
25 ================================================================================================
26 7. CAMPUS INCENTIVE PROGRAM
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 43,260 43,260 43,260 43,260
29 (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICE
31 TEMPORARY POSITIONS 2,000 2,000 2,000 2,000
----- ----- ----- -----
32 TOTAL PERSONAL SERVICE $ 45,260 $ $ 45,260 $ $ 45,260 $ $ 45,260
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER OPERATING EXPENSES
35 CONTRACTUAL SERVICES 44,246 44,246 44,246 44,246
36 SUPPLIES AND MATERIALS 5,784 5,784 5,784 5,784
37 FIXED CHGS. & CONTRIB. 2,140 2,140 2,140 2,140
38 TRAVEL 5,784 5,784 5,784 5,784
----- ----- ----- -----
39 TOTAL OTHER OPERATING EXP $ 57,954 $ $ 57,954 $ $ 57,954 $ $ 57,954
SEC. 28-0020 SECTION 28 PAGE 0369
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC EIA-CAMPUS INCENTIVE
2 PROGR 17,100,461 17,100,461 17,100,461 17,100,461
---------- ---------- ---------- ----------
3 TOTAL DIST SUBDIVISIONS $ 17,100,461 $ $17,100,461 $ $17,100,461 $ $17,100,461
$ ---------- $ $---------- $ $---------- $ $----------
4 TOTAL CAMPUS INCENTIVE PROGRAM $ 17,203,675 $ $17,203,675 $ $17,203,675 $ $17,203,675
5 (1.00) (1.00) (1.00) (1.00)
6 ================================================================================================
================================================================================================
7 TOTAL TEACHING PROFESSION $113,858,988 $ 115,224,893 $ 119,473,423 $ 119,470,269
8 (17.50) (17.50) (17.50) (17.50)
9 ================================================================================================
10 D. LEADERSHIP MANAGEMENT & EFF
11 1. LEADERSHIP MANAGEMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 278,979 278,979 278,979 278,979
14 (8.50) (8.50) (8.50) (8.50)
15 OTHER PERSONAL SERVICE
16 TEMPORARY POSITIONS 12,000 12,000 12,000 12,000
------ ------ ------ ------
17 TOTAL PERSONAL SERVICE $ 290,979 $ $ 290,979 $ $ 290,979 $ $ 290,979
18 (8.50) (8.50) (8.50) (8.50)
19 OTHER OPERATING EXPENSES
20 CONTRACTUAL SERVICES 154,395 154,395 154,395 154,395
21 SUPPLIES AND MATERIALS 36,210 36,210 36,210 36,210
22 FIXED CHGS. & CONTRIB. 33,042 33,042 33,042 33,042
23 TRAVEL 43,925 43,925 43,925 43,925
24 EQUIPMENT 14,967 14,967 14,967 14,967
25 LIB BOOKS, MAPS & FILMS 2,000 2,000 2,000 2,000
----- ----- ----- -----
26 TOTAL OTHER OPERATING EXP $ 284,539 $ $ 284,539 $ $ 284,539 $ $ 284,539
27 AID TO SUBDIVISIONS
28 ALLOC EIA-ADM APPRENTICE 743,426 743,426 743,426 743,426
29 ALLOC EIA-SLRY SUPP PRINCI 2,603,267 2,710,001 2,695,943 2,689,363
--------- --------- --------- ---------
30 TOTAL DIST SUBDIVISIONS $ 3,346,693 $ $ 3,453,427 $ $ 3,439,369 $ $ 3,432,789
$ --------- $ $ --------- $ $ --------- $ $ ---------
31 TOTAL LEADERSHIP MGMT $ 3,922,211 $ $ 4,028,945 $ $ 4,014,887 $ $ 4,008,307
32 (8.50) (8.50) (8.50) (8.50)
33 ================================================================================================
34 3. SCHOOL ADMINISTRATORS
35 PERSONAL SERVICE
36 OTHER PERSONAL SERVICE
37 TEMPORARY POSITIONS 2,000 2,000 2,000 2,000
----- ----- ----- -----
38 TOTAL PERSONAL SERVICE $ 2,000 $ $ 2,000 $ $ 2,000 $ $ 2,000
39 OTHER OPERATING EXPENSES
SEC. 28-0021 SECTION 28 PAGE 0370
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CONTRACTUAL SERVICES 96,404 96,404 96,404 96,404
2 SUPPLIES AND MATERIALS 6,500 6,500 6,500 6,500
3 TRAVEL 5,000 5,000 5,000 5,000
----- ----- ----- -----
4 TOTAL OTHER OPERATING EXP $ 107,904 $ $ 107,904 $ $ 107,904 $ $ 107,904
$ ------- $ $ ------- $ $ ------- $ $ -------
5 TOTAL SCHOOL ADMINISTRATORS $ 109,904 $ $ 109,904 $ $ 109,904 $ $ 109,904
6 ================================================================================================
================================================================================================
7 TOTAL LEADERSHIP MGMT &
8 EFFICIENCY $ 4,032,115 $ $ 4,138,849 $ $ 4,124,791 $ $ 4,118,211
9 (8.50) (8.50) (8.50) (8.50)
10 ================================================================================================
11 E. QUALITY CONTROL & PRODUCTION
12 1. SCHOOL IMPROVEMENT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 90,103 90,103 90,103 90,103
15 (2.50) (2.50) (2.50) (2.50)
16 OTHER PERSONAL SERVICE
17 TEMPORARY POSITIONS 17,500 17,500 17,500 17,500
------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 107,603 $ $ 107,603 $ $ 107,603 $ $ 107,603
19 (2.50) (2.50) (2.50) (2.50)
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES 9,377 9,377 9,377 9,377
22 FIXED CHGS. & CONTRIB. 4,269 4,269 4,269 4,269
23 EQUIPMENT 8,000 8,000 8,000 8,000
----- ----- ----- -----
24 TOTAL OTHER OPERATING EXP $ 21,646 $ $ 21,646 $ $ 21,646 $ $ 21,646
$ ------ $ $ ------ $ $ ------ $ $ ------
25 TOTAL SCHOOL IMPROVEMENT $ 129,249 $ $ 129,249 $ $ 129,249 $ $ 129,249
26 (2.50) (2.50) (2.50) (2.50)
27 ================================================================================================
28 2. SCHOOL INCENTIVE GRANTS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 39,240 39,240 39,240 39,240
31 (1.00) (1.00) (1.00) (1.00)
32 TEMPORARY POSITIONS 10,736 10,736 10,736 10,736
------ ------ ------ ------
33 TOTAL PERSONAL SERVICE $ 49,976 $ $ 49,976 $ $ 49,976 $ $ 49,976
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER OPERATING EXPENSES
36 CONTRACTUAL SERVICES 98,634 98,634 98,634 98,634
37 SUPPLIES AND MATERIALS 6,000 6,000 6,000 6,000
38 FIXED CHGS. & CONTRIB. 1,930 1,930 1,930 1,930
39 TRAVEL 4,778 4,778 4,778 4,778
SEC. 28-0022 SECTION 28 PAGE 0371
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 111,342 $ $ 111,342 $ $ 111,342 $ $ 111,342
2 DIST SUBDIVISIONS
3 ALLOC ED IMPV-INCENTIVE
4 GRANTS 5,000,000 5,000,000 5,000,000 5,000,000
--------- --------- --------- ---------
5 TOTAL DIST SUBDIVISIONS $ 5,000,000 $ $ 5,000,000 $ $ 5,000,000 $ $ 5,000,000
$ --------- $ $ --------- $ $ --------- $ $ ---------
6 TOTAL SCHOOL INCENTIVE GRANTS $ 5,161,318 $ $ 5,161,318 $ $ 5,161,318 $ $ 5,161,318
7 (1.00) (1.00) (1.00) (1.00)
8 ================================================================================================
================================================================================================
9 TOTAL QUALITY CONTROL &
10 PRODUCTION $ 5,290,567 $ $ 5,290,567 $ $ 5,290,567 $ $ 5,290,567
11 (3.50) (3.50) (3.50) (3.50)
12 ================================================================================================
13 F. SCHOOL BUILDING AID
14 DEBT SERVICE/BOND PROGRAM 3,500,000 3,500,000
--------- ---------
15 TOTAL DEBT SERVICE $ 3,500,000 $ $ 3,500,000
16 AID TO SUBDIVISIONS
17 ALLOC EIA-CONSTR & RENV 21,362,140 21,362,140 17,935,566 17,935,566
---------- ---------- ---------- ----------
18 TOTAL DIST SUBDIVISIONS $ 21,362,140 $ $21,362,140 $ $17,935,566 $ $17,935,566
$ ---------- $ $---------- $ $---------- $ $----------
19 TOTAL SCHOOL BUILDING AID $ 24,862,140 $ $24,862,140 $ $17,935,566 $ $17,935,566
20 ================================================================================================
21 G. SCHOOL INTERVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 307,153 307,153 307,153 307,153
24 (9.00) (9.00) (9.00) (9.00)
------ ------ ------ ------
25 TOTAL PERSONAL SERVICE $ 307,153 $ $ 307,153 $ $ 307,153 $ $ 307,153
26 (9.00) (9.00) (9.00) (9.00)
27 OTHER OPERATING EXPENSES
28 CONTRACTUAL SERVICES 142,355 142,355 142,355 142,355
29 SUPPLIES AND MATERIALS 8,500 8,500 8,500 8,500
30 FIXED CHGS. & CONTRIB. 20,000 20,000 20,000 20,000
31 TRAVEL 29,160 29,160 29,160 29,160
32 EQUIPMENT 15,240 15,240 15,240 15,240
------ ------ ------ ------
33 TOTAL OTHER OPERATING EXP $ 215,255 $ $ 215,255 $ $ 215,255 $ $ 215,255
34 AID TO SUBDIVISIONS
35 ALLOC EIA-IMPAIRED DIST 200,000 200,000 200,000 200,000
------- ------- ------- -------
36 TOTAL DIST SUBDIVISIONS $ 200,000 $ $ 200,000 $ $ 200,000 $ $ 200,000
$ ------- $ $ ------- $ $ ------- $ $ -------
37 TOTAL SCHOOL INTERVENTION $ 722,408 $ $ 722,408 $ $ 722,408 $ $ 722,408
38 (9.00) (9.00) (9.00) (9.00)
39 ================================================================================================
SEC. 28-0023 SECTION 28 PAGE 0372
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 H. EIA IMPLEMENTATION
2 1. ADMINISTRATION
3 OTHER OPERATING EXPENSES
4 CONTRACTUAL SERVICES 594,962 452,198 452,198 452,198
5 SUPPLIES AND MATERIALS 21,050 21,050 21,050 21,050
6 FIXED CHGS. & CONTRIB. 30,106 30,106 30,106 30,106
7 TRAVEL 27,500 27,500 27,500 27,500
8 EQUIPMENT 67,070 67,070 67,070 67,070
9 TRANSPORTATION 1,200 1,200 1,200 1,200
----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP $ 741,888 $ $ 599,124 $ $ 599,124 $ $ 599,124
$ ------- $ $ ------- $ $ ------- $ $ -------
11 TOTAL ADMINISTRATION $ 741,888 $ $ 599,124 $ $ 599,124 $ $ 599,124
12 ================================================================================================
13 2. DIVISION OF ACCOUNTING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 140,258 140,258 140,258
16 (5.00) (5.00) (5.00)
------ ------ ------
17 TOTAL PERSONAL SERVICE $ $ $ 140,258 $ $ 140,258 $ $ 140,258
18 (5.00) (5.00) (5.00)
19 OTHER OPERATING EXPENSES
20 CONTRACTUAL SERVICES 51,887 51,887 51,887 51,887
21 SUPPLIES AND MATERIALS 850 850 850 850
22 FIXED CHGS. & CONTRIB. 3,860 3,860 3,860 3,860
23 TRAVEL 3,119 3,119 3,119 3,119
----- ----- ----- -----
24 TOTAL OTHER OPERATING EXP $ 59,716 $ $ 59,716 $ $ 59,716 $ $ 59,716
$ ------ $ $ ------ $ $ ------ $ $ ------
25 TOTAL DIV OF ACCOUNTABILITY $ 59,716 $ $ 199,974 $ $ 199,974 $ $ 199,974
26 (5.00) (5.00) (5.00)
27 ================================================================================================
28 3. DIVISION OF AUDITS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 167,476 169,982 169,982 169,982
31 (10.50) (5.50) (5.50) (5.50)
------- ------ ------ ------
32 TOTAL PERSONAL SERVICE $ 167,476 $ $ 169,982 $ $ 169,982 $ $ 169,982
33 (10.50) (5.50) (5.50) (5.50)
34 OTHER OPERATING EXPENSES
35 CONTRACTUAL SERVICES 7,000 7,000 7,000 7,000
36 SUPPLIES AND MATERIALS 8,500 8,500 8,500 8,500
37 FIXED CHGS. & CONTRIB. 19,298 19,298 19,298 19,298
38 TRAVEL 8,744 8,744 8,744 8,744
39 EQUIPMENT 7,508 7,508 7,508 7,508
SEC. 28-0024 SECTION 28 PAGE 0373
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 51,050 $ $ 51,050 $ $ 51,050 $ $ 51,050
$ ------ $ $ ------ $ $ ------ $ $ ------
2 TOTAL DIV OF AUDITS $ 218,526 $ $ 221,032 $ $ 221,032 $ $ 221,032
3 (10.50) (5.50) (5.50) (5.50)
4 ================================================================================================
================================================================================================
5 TOTAL EIA IMPLEMENTATION $ 1,020,130 $ $ 1,020,130 $ $ 1,020,130 $ $ 1,020,130
6 (10.50) (10.50) (10.50) (10.50)
7 ================================================================================================
8 I. EFFECTIVE PARTNERSHIP
9 1. EFFECTIVE PARTNERS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 58,372 58,372 58,372 58,372
12 (2.00) (2.00) (2.00) (2.00)
13 OTHER PERSONAL SERVICE
14 TEMPORARY POSITIONS 4,556 4,556 4,556 4,556
----- ----- ----- -----
15 TOTAL PERSONAL SERVICE $ 62,928 $ $ 62,928 $ $ 62,928 $ $ 62,928
16 (2.00) (2.00) (2.00) (2.00)
17 OTHER OPERATING EXPENSES
18 FIXED CHGS. & CONTRIB. 3,860 3,860 3,860 3,860
----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 3,860 $ $ 3,860 $ $ 3,860 $ $ 3,860
20 AID TO SUBDIVISIONS
21 ALLOC EIA-EFFECT PARTNER 156,309 156,309 156,309 156,309
------- ------- ------- -------
22 TOTAL DIST SUBDIVISIONS $ 156,309 $ $ 156,309 $ $ 156,309 $ $ 156,309
$ ------- $ $ ------- $ $ ------- $ $ -------
23 TOTAL EFFECTIVE PARTNERS $ 223,097 $ $ 223,097 $ $ 223,097 $ $ 223,097
24 (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 2. BUSINESS INDUSTRY
27 INVOLVEMENT
28 OTHER PERSONAL SERVICE
29 TEMPORARY POSITIONS 1,900 1,900 1,900 1,900
----- ----- ----- -----
30 TOTAL PERSONAL SERVICE $ 1,900 $ $ 1,900 $ $ 1,900 $ $ 1,900
31 OTHER OPERATING EXPENSES
32 CONTRACTUAL SERVICES 19,280 19,280 19,280 19,280
33 SUPPLIES AND MATERIALS 13,225 13,225 13,225 13,225
34 TRAVEL 5,500 5,500 5,500 5,500
----- ----- ----- -----
35 TOTAL OTHER OPERATING EXP $ 38,005 $ $ 38,005 $ $ 38,005 $ $ 38,005
$ ------ $ $ ------ $ $ ------ $ $ ------
36 TOTAL BUSINESS INDUSTRY
37 INVOLVEMENT $ 39,905 $ $ 39,905 $ $ 39,905 $ $ 39,905
38 ================================================================================================
39 3. COMMUNITY INVOLVEMENT
SEC. 28-0025 SECTION 28 PAGE 0374
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES
2 CONTRACTUAL SERVICES 16,500 16,500 16,500 16,500
3 SUPPLIES AND MATERIALS 1,500 1,500 1,500 1,500
4 TRAVEL 2,000 2,000 2,000 2,000
----- ----- ----- -----
5 TOTAL OTHER OPERATING EXP $ 20,000 $ $ 20,000 $ $ 20,000 $ $ 20,000
$ ------ $ $ ------ $ $ ------ $ $ ------
6 TOTAL COMMUNITY INVOLVEMENT $ 20,000 $ $ 20,000 $ $ 20,000 $ $ 20,000
7 ================================================================================================
================================================================================================
8 TOTAL EFFECTIVE PARTNERSHIP $ 283,002 $ $ 283,002 $ $ 283,002 $ $ 283,002
9 (2.00) (2.00) (2.00) (2.00)
10 ================================================================================================
11 J. EIA STATE EMP. CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 602,132 602,132 602,132 602,132
------- ------- ------- -------
13 TOTAL FRINGE BENEFITS $ 602,132 $ $ 602,132 $ $ 602,132 $ $ 602,132
$ ------- $ $ ------- $ $ ------- $ $ -------
14 TOTAL EIA ST EMPLOYER CONTRIB $ 602,132 $ $ 602,132 $ $ 602,132 $ $ 602,132
15 ================================================================================================
16 K. OTHER STATE AGENCIES AND ENTI
17 ALLOC EIA-SELECT COMM 205,000 205,000 205,000 205,000
18 ALLOC EIA-JNT BUS ED PROG 108,189 108,189 108,189 108,189
19 ALLOC EIA-TEACHER PAY 289,644 289,644 715,359 715,359
20 ALLOC EIA-WILL LOU GREY SCH 407,176 407,176 467,228 467,228
21 ALLOC EIA-SCH DEAF & BLIND 1,471,110 1,471,110 1,471,110 1,471,110
22 ALLOC EIA-MENTAL RETARD 969,970 969,970 969,970 969,970
23 ALLOC EIA-ALCHOL/DRUG ABUSE 1,104,921 1,104,921 1,104,921 1,104,921
24 ALLOC EIA-JH DE LA HOWE SCH 252,314 252,314 235,973 235,973
25 ALLOC EIA-CENTERS OF EXCELLENCE 367,850 367,850 367,850 367,850
26 ALLOC EIA-TCHR RECRUIT PROG 1,328,396 1,328,396 1,328,396 1,328,396
27 ALLOC EIA-TCHR LOAN PROG 4,600,000 4,775,000 4,600,000 4,600,000
28 ALLOC EIA-CONTINUUM CARE 6,763,861 6,763,861 6,763,861 6,763,861
29 ALLOC EIA-SCHL CNCL PROJ 173,735 173,735 173,735 173,735
------- ------- ------- -------
30 TOTAL DIST SUBDIVISIONS $ 18,042,166 $ $18,217,166 $ $18,511,592 $ $18,511,592
$ ---------- $ $---------- $ $---------- $ $----------
31 TOTAL OTHER STATE AGYS & ENTITIE$ 18,042,166 $ $18,217,166 $ $18,511,592 $ $18,511,592
32 ================================================================================================
33 L. NEW INITIATIVES
34 OTHER PERSONAL SERVICE
35 TEMPORARY POSITIONS 27,297 27,297 27,297 27,297
------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ 27,297 $ $ 27,297 $ $ 27,297 $ $ 27,297
37 OTHER OPERATING EXPENSES
38 CONTRACTUAL SERVICES 53,306 53,306 53,306 53,306
39 SUPPLIES AND MATERIALS 20,823 20,823 20,823 20,823
SEC. 28-0026 SECTION 28 PAGE 0375
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 FIXED CHGS. & CONTRIB. 4,000 4,000 4,000 4,000
2 TRAVEL 9,000 9,000 9,000 9,000
3 EQUIPMENT 4,800 4,800 4,800 4,800
----- ----- ----- -----
4 TOTAL OTHER OPERATING EXP $ 91,929 $ $ 91,929 $ $ 91,929 $ $ 91,929
5 AID TO SUBDIVISIONS
6 ALLOC EIA-OTHER STATE AGENCIES 20,000 20,000 20,000 20,000
7 SCHOOL INNOVATION GRANTS 2,557,579 3,602,997 2,557,579 2,557,579
8 ALLOCEIA-TCHR LEADERSHIP 700,000 700,000 700,000 700,000
9 ALLOC EIA-ARTS CURRICULA 1,179,589 1,179,589 1,179,589 1,179,589
10 ALLOC EIA-ORAL EXAM 39,055 39,055 39,055 39,055
11 NEW AMERICAN SCHOOL GRANTS 1,000,000
---------
12 TOTAL DIST SUBDIVISIONS $ 4,496,223 $ $ 6,541,641 $ $ 4,496,223 $ $ 4,496,223
$ --------- $ $ --------- $ $ --------- $ $ ---------
13 TOTAL NEW INITIATIVES $ 4,615,449 $ $ 6,660,867 $ $ 4,615,449 $ $ 4,615,449
14 ================================================================================================
15 M. NEW INITIATIVES-DROPOUT
16 PREVENTION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 78,598 78,598 78,598 78,598
19 (2.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICE
21 TEMPORARY POSITIONS 54,632 54,632 54,632 54,632
------ ------ ------ ------
22 TOTAL PERSONAL SERVICE $ 133,230 $ $ 133,230 $ $ 133,230 $ $ 133,230
23 (2.00) (2.00) (2.00) (2.00)
24 OTHER OPERATING EXPENSES
25 CONTRACTUAL SERVICES 52,500 52,500 52,500 52,500
26 SUPPLIES AND MATERIALS 15,500 15,500 15,500 15,500
27 FIXED CHGS. & CONTRIB. 30,000 30,000 30,000 30,000
28 TRAVEL 6,755 6,755 6,755 6,755
29 EQUIPMENT 16,695 16,695 16,695 16,695
------ ------ ------ ------
30 TOTAL OTHER OPERATING EXP $ 121,450 $ $ 121,450 $ $ 121,450 $ $ 121,450
31 AID TO SUBDIVISIONS
32 ALLOC EIA-DROPOUT PROGRAM 5,022,950 5,022,950 5,022,950 5,022,950
--------- --------- --------- ---------
33 TOTAL DIST SUBDIVISIONS $ 5,022,950 $ $ 5,022,950 $ $ 5,022,950 $ $ 5,022,950
$ --------- $ $ --------- $ $ --------- $ $ ---------
34 TOTAL NEW INITIATIVES-DROPOUT
35 PREVENTION $ 5,277,630 $ $ 5,277,630 $ $ 5,277,630 $ $ 5,277,630
36 (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 N. NEW INITIATIVES-PARENTING
39 PROGRAM
SEC. 28-0027 SECTION 28 PAGE 0376
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 39,962 39,962 39,962 39,962
3 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
4 TOTAL PERSONAL SERVICE $ 39,962 $ $ 39,962 $ $ 39,962 $ $ 39,962
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER OPERATING EXPENSES
7 CONTRACTUAL SERVICES 8,342 8,342 8,342 8,342
8 SUPPLIES AND MATERIALS 6,000 6,000 6,000 6,000
9 FIXED CHGS. & CONTRIB. 2,810 2,810 2,810 2,810
10 TRAVEL 3,153 3,153 3,153 3,153
11 EQUIPMENT 1,670 1,670 1,670 1,670
----- ----- ----- -----
12 TOTAL OTHER OPERATING EXP $ 21,975 $ $ 21,975 $ $ 21,975 $ $ 21,975
13 AID TO SUBDIVISIONS
14 ALLOC EIA-PARENT SUPPORT 2,231,114 3,231,114 2,231,114 2,231,114
--------- --------- --------- ---------
15 TOTAL DIST SUBDIVISIONS $ 2,231,114 $ $ 3,231,114 $ $ 2,231,114 $ $ 2,231,114
$ --------- $ $ --------- $ $ --------- $ $ ---------
16 TOTAL NEW
17 INITIATIVES-PARENTING PROGRAM $ 2,293,051 $ $ 3,293,051 $ $ 2,293,051 $ $ 2,293,051
18 (1.00) (1.00) (1.00) (1.00)
19 ================================================================================================
20 O. NEW INITIATIVES-HIGHER ORDER
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 34,669 34,669 34,669 34,669
23 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
24 TOTAL PERSONAL SERVICE $ 34,669 $ $ 34,669 $ $ 34,669 $ $ 34,669
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER OPERATING EXPENSES
27 CONTRACTUAL SERVICES 264,328 264,328 264,328 264,328
28 SUPPLIES AND MATERIALS 200,800 200,800 200,800 200,800
29 FIXED CHGS. & CONTRIB. 13,968 13,968 13,968 13,968
30 TRAVEL 6,894 6,894 6,894 6,894
----- ----- ----- -----
31 TOTAL OTHER OPERATING EXP $ 485,990 $ $ 485,990 $ $ 485,990 $ $ 485,990
32 AID TO SUBDIVISIONS
33 ALLOC EIA-HIGHER ORDER
34 THINKING 843,894 843,894 843,894 843,894
------- ------- ------- -------
35 TOTAL DIST SUBDIVISIONS $ 843,894 $ $ 843,894 $ $ 843,894 $ $ 843,894
$ ------- $ $ ------- $ $ ------- $ $ -------
36 TOTAL NEW INITIATIVES-HIGHER
37 ORDER PROB SOLVI $ 1,364,553 $ $ 1,364,553 $ $ 1,364,553 $ $ 1,364,553
38 (1.00) (1.00) (1.00) (1.00)
39 ================================================================================================
SEC. 28-0028 SECTION 28 PAGE 0377
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 P. NEW INITIATIVES-SCHOOL
2 FLEXIBILITY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 39,490 39,490 39,490 39,490
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICE
7 TEMPORARY POSITIONS 15,646 15,646 15,646 15,646
------ ------ ------ ------
8 TOTAL PERSONAL SERVICE $ 55,136 $ $ 55,136 $ $ 55,136 $ $ 55,136
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES
11 CONTRACTUAL SERVICES 3,979 3,979 3,979 3,979
12 SUPPLIES AND MATERIALS 3,954 3,954 3,954 3,954
13 FIXED CHGS. & CONTRIB. 3,620 3,620 3,620 3,620
14 TRAVEL 1,621 1,621 1,621 1,621
15 EQUIPMENT 4,605 4,605 4,605 4,605
----- ----- ----- -----
16 TOTAL OTHER OPERATING EXP $ 17,779 $ $ 17,779 $ $ 17,779 $ $ 17,779
17 AID TO SUBDIVISIONS
18 ALLOC EIA-SCHOOL FLEXIBILITY
19 GRANTS 419,421 419,421 419,421 419,421
------- ------- ------- -------
20 TOTAL DIST SUBDIVISIONS $ 419,421 $ $ 419,421 $ $ 419,421 $ $ 419,421
$ ------- $ $ ------- $ $ ------- $ $ -------
21 TOTAL NEW INITIATIVES-SCHOOL
22 FLEX GRANTS $ 492,336 $ $ 492,336 $ $ 492,336 $ $ 492,336
23 (1.00) (1.00) (1.00) (1.00)
24 ================================================================================================
25 TOTAL EDUCATION IMPROVEMENT ACT $309,240,950 $ 320,662,000 $ 312,279,095 $ 312,001,095
26 (71.00) (71.00) (71.00) (71.00)
27 ================================================================================================
28 XII. GOVERNOR'S SCHOOL MATH/SCI
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 257,282 229,282 257,281 229,281 160,968 132,968 160,968 132,968
31 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
32 UNCLASSIFIED POSITIONS 566,703 566,703 566,703 566,703 669,626 669,626 669,626 669,626
33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
34 OTHER PERSONAL SERVICE
35 TEMPORARY HELP 51,752 37,166 50,346 35,760 75,077 60,491 75,077 60,491
------ ------ ------ ------ ------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ 875,737 $ 833,151 $ 874,330 $ 831,744 $ 905,671 $ 863,085 $ 905,671 $ 863,085
37 (25.00) (24.00) (25.00) (24.00) (25.00) (24.00) (25.00) (24.00)
38 OTHER OPERATING EXPENSE
39 CONTRACTUAL SERVICES 341,263 259,423 290,618 208,778 155,598 73,758 155,598 73,758
SEC. 28-0029 SECTION 28 PAGE 0378
DEPARTMENT OF EDUCATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 106,997 102,797 80,583 76,383 30,169 25,969 30,169 25,969
2 FIXED CHGS. & CONTRIB. 53,725 49,765 32,492 28,532 779,828 775,868 779,828 775,868
3 TRAVEL 19,599 18,399 16,672 15,472 18,872 17,672 18,872 17,672
4 EQUIPMENT 13,853 13,853 9,606 9,606 13,753 13,753 13,753 13,753
5 TRANSPORTATION 4,729 4,729 3,868 3,868 3,139 3,139 3,139 3,139
----- ----- ----- ----- ----- ----- ----- -----
6 TOTAL OTHER OPERATING EXP $ 540,166 $ 448,966 $ 433,839 $ 342,639 $ 1,001,359 $ 910,159 $ 1,001,359 $ 910,159
7 DISTRIBUTION TO SUBDIVISIONS
8 AID TO OTHER ENTITIES 606,690 593,490 606,690 593,490 13,200 13,200
------- ------- ------- ------- ------ ------
9 TOTAL DIST SUBDIVISIONS $ 606,690 $ 593,490 $ 606,690 $ 593,490 $ 13,200 $ $ 13,200
10 GOV. SCHOOL EMPLOYER
11 CONTRIBUTIO
12 EMPLOYER CONTRIBUTIONS 191,706 181,483 186,736 176,513 181,365 171,142 181,365 171,142
------- ------- ------- ------- ------- ------- ------- -------
13 TOTAL FRINGE BENEFITS $ 191,706 $ 181,483 $ 186,736 $ 176,513 $ 181,365 $ 171,142 $ 181,365 $ 171,142
14 ================================================================================================
15 TOTAL GOVERNOR'S SCH MATH &
16 SCIENCE $ 2,214,299 $ 2,057,090 $ 2,101,595 $ 1,944,386 $ 2,101,595 $ 1,944,386 $ 2,101,595 $ 1,944,386
17 (25.00) (24.00) (25.00) (24.00) (25.00) (24.00) (25.00) (24.00)
18 ================================================================================================
19 XIII. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 7,233,450 5,549,651 6,959,994 5,549,343 6,959,832 5,549,181 6,959,832 5,549,181
--------- --------- --------- --------- --------- --------- --------- ---------
22 TOTAL FRINGE BENEFITS $ 7,233,450 $ 5,549,651 $ 6,959,994 $ 5,549,343 $ 6,959,832 $ 5,549,181 $ 6,959,832 $ 5,549,181
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS $ 7,233,450 $ 5,549,651 $ 6,959,994 $ 5,549,343 $ 6,959,832 $ 5,549,181 $ 6,959,832 $ 5,549,181
25 ================================================================================================
26 TOTAL DEPARTMENT OF EDUCATION 1703,105,8111144,269,8281826,572,1821218,961,1491828,544,4081217,282,0871828,266,4081217,282,087
27
28 TOTAL AUTHORIZED FTE POSITIONS (1112.80) (845.26) (1105.80) (843.26) (1105.80) (843.26) (1105.80) (843.26)
29 ================================================================================================
SEC. 28-0030 SECTION 28 PAGE 0379
DEPARTMENT OF EDUCATION
1 28.1. (Administrative Cost - Revenue) The Department of required by Act 187 of 1979 for full admittance into an
2 Education is hereby authorized to collect, expend, and carry undergraduate teacher education program.
3 forward revenues in the following programs: Sale of publi- 28.8. (Carl D. Perkins Vocational Educ. Act) Set-aside
4 cations and brochures, sale of photo copies, sale of listing funds authorized herein from the Carl D. Perkins Vocational
5 and labels, sale of State Code and Supplements, sale of Di- Education Act for adult vocational training must be allo-
6 rectory of South Carolina Schools, sale of Student Health cated on the same basis as in Fiscal Year 1985-86. Sixty
7 Record Cards, out-of-state and instate investigation fees, percent of the funds must be allocated to the State Board
8 sale of items to be recycled, collection of registration for Technical and Comprehensive Education and forty percent
9 fees for non-SDE employees, and teacher certification fees. must be administered by the State Board of Education for
10 28.2. (Agriculture Teachers) The funds appropriated for short-term training. The Private Job Training Review Com-
11 "Aid to School Districts - 12 Months Agriculture Teachers" mittee shall review the expenditures of the State Board for
12 in Section X, "Instructional Support" shall be used to cover Technical and Comprehensive Education and the State Board of
13 the additional cost to school districts of placing all voca- Education to evaluate whether or not these boards are in
14 tional agriculture teachers on twelve-month contracts. compliance with the provisions of the Carl D. Perkins Voca-
15 28.3. (Archibald Rutledge Scholarships) $19,240 of the tional Education Act.
16 General Funds provided for in VI. Division of Curriculum 28.9. (Certified Personnel Rehired) Funds appropriated
17 must be used for Archibald Rutledge Scholarships. in this section may be used to pay the salaries of certified
18 28.4. (Attendance Supervisors) The amount appropriated personnel rehired pursuant to this paragraph. Certified
19 in this section for Attendance Supervisors shall be used for personnel who have taught in a school district for at least
20 the payment of salaries of one supervisor for each county. one year and who are dismissed for economic reasons have
21 In the absence of a County Board of Education or with the priority for being rehired to fill any vacancy for which
22 approval of the County Board of Education in multi-district they are qualified which occurs within two years from the
23 counties, the salary will be proportionately distributed date of their dismissal. A school district has complied
24 among the districts of the county on the basis of the 135 with the requirements of this paragraph by mailing a notice
25 average daily membership of the prior year, provided, that of intent to rehire to the teacher's last known address.
26 such funds must be used for supervision of the Attendance 28.10. (Child Development) The amount appropriated for
27 Program. "Aid-to-School Districts Child Development" must be used to
28 28.5. (Attendance/Lunch Supervisors) For the current fund child development programs according to the order of
29 fiscal year the local supplement to salaries of county priorities passed by the General Assembly.
30 School Lunch Supervisors and School Attendance Supervisors 28.11. (Children's Case Resolution System) Any funds ap-
31 shall not be reduced below the supplements paid in the prior propriated to the Department of Education for the placement
32 fiscal year. of handicapped children through the Children's Case Resol-
33 28.6. (Audio Visual - Revenue) Any revenues generated ution System which are not expended at the end of the prior
34 from the handling of audio visual film may be retained and fiscal year may be carried forward into the current fiscal
35 expended by the South Carolina Department of Education for year to be spent for the same purpose as originally appro-
36 the operation of the Audio-Visual Library program. Any bal- priated.
37 ance on June 30, of the prior fiscal year, will be carried 28.12. (Computer Services - Revenue) The State Depart-
38 forward and expended for the same purpose during the current ment of Education may provide contract computer services to
39 fiscal year. school districts and other state agencies and any revenue
40 28.7. (Basic Skill Examination) Not more than $130,000 generated from these services may be retained and expended
41 of the amount provided for implementation of Act 187, Con- by the Department for operation of the Educational Data Cen-
42 tractual Services in Section 28, Item III.C. may be expended ter and may be carried forward and expended for the same
43 for a third administration of the basic skills examination purpose in the current fiscal year.
SEC. 28-0031 SECTION 28 PAGE 0380
DEPARTMENT OF EDUCATION
1 28.13. (Corrections/DYS Instructional Salaries) The cer- Program is developed and implemented and that during the
2 tified instructional personnel of the Department of Youth current fiscal year a percentage increase equal to that
3 Services and the Department of Corrections shall receive a granted to school teachers shall be provided for the teach-
4 percentage increase in their annual salary for the current ers of these programs.
5 fiscal year equal to the percentage allocated to the in- 28.17. (EFA - Speech Handicapped Pupils) Notwithstanding
6 structional personnel throughout the State. any other provision of law, during the current fiscal year
7 28.13A. (Cost Savings Program) The Department shall re- the eighty-five percent spending requirement included in the
8 port to the House Ways & Means Committee and Senate Finance Education Finance Act shall not apply to the funds generated
9 Committee, by December 1 of the current fiscal year, the cu- by children in the pupil classification "Speech Handicapped
10 mulative awards and general findings from the Public School Pupils."
11 Employee Cost Savings Program. The Department shall also 28.18. DELETED (EFA - Carry Forward)
12 include a plan for encouraging greater participation within 28.19. (EFA - Audits) Notwithstanding Subsection (6) of
13 the districts. Section 59-20-60, the Legislative Audit Council will perform
14 28.14. (Day Care Centers) The State Department of Educa- audits of the Education Finance Act as directed by the Sen-
15 tion shall promulgate regulations and competitive guidelines ate Finance Committee, the House Ways and Means Committee,
16 to enable any school district in the State to compete for the Senate Education Committee, or the House Education and
17 funds to establish day care centers and receive funds from Public Works Committee.
18 appropriations to day care centers if the district's day 28.20. (EFA - Index of Taxpaying Ability) No additional
19 care program is approved by the department. The school dis- districts should receive hold harmless funds under Section
20 tricts added to the day care center program may initiate 59-20-50 (1) due to decreases in student numbers or upward
21 their programs beginning with the current school year. adjustments in the index of taxpaying ability.
22 28.15. (DHEC - Comprehensive Health Assessment Pilot) Of 28.21. (EFA - Formula Funding) To the extent possible
23 the appropriation for Instructional Support, Other Operating within available funds, it is the intent of the General As-
24 Expenses: Contractual Services, $100,000 must be transferred sembly to provide for 100 percent of full implementation of
25 to the Department of Health and Environmental Control to pi- the Education Finance Act. The base student cost at full
26 lot a comprehensive health assessment program in a group of implementation is determined to be $1,569, which includes
27 school districts with more than fifty percent of the stu- an inflation rate of 4.3% for the current fiscal year.
28 dents eligible for free or reduced price lunches. The pilot The projected inflation factor for determining the level of
29 project shall provide comprehensive health assessments be- the salary portion of the base student cost shall be that
30 fore the children enter the first grade. The Department of amount projected by the Division of Research and Statistical
31 Health and Environmental Control will report to the Senate Services to match inflation wages of public school employees
32 and House Education Committees on the effectiveness of the in the Southeast.
33 program in identifying and improving children's health sta- In the event that the formulas as devised by the Depart-
34 tus and the need for follow-up services. The State Depart- ment of Education and approved by the State Board of Educa-
35 ment of Education and designated school districts are tion and the Budget and Control Board should provide for
36 required to provide whatever assistance is necessary to im- distribution to the various school districts totaling more
37 plement the pilot project. than the amount appropriated for such purposes, subject to
38 28.16. (Early Childhood Development) No school district the provisions of this proviso, the Department of Education
39 which received state funding for early childhood development shall reduce each school district entitlement by an equal
40 education programs in the prior fiscal year and which con- amount per weighted pupil so as to bring the total disburse-
41 tinues to meet State Board of Education standards in effect ments into conformity with the total funds appropriated for
42 in 1983-84 shall receive less funding for that purpose until this purpose. If a reduction is required in the State's
43 the State Plan on Early Childhood Development and Education contribution, the required local funding shall be reduced by
SEC. 28-0032 SECTION 28 PAGE 0381
DEPARTMENT OF EDUCATION
1 the proportionate share of local funds per weighted pupil the base student costs, adjusted for twelve months opera-
2 unit. The Department of Education shall continually monitor tion. The Palmetto Unified School District No. 1 shall com-
3 the distribution of funds under the provisions of the Educa- ply with the following provisions of Act 163 of 1977 (The
4 tion Finance Act and shall make periodic adjustments to dis- Education Finance Act) Section 5, paragraph (4); Section 6,
5 bursements to insure that the aggregate of such paragraphs (1), (2), (3a), (4b, c, d, e and f). The South
6 disbursements do not exceed the appropriated funds. Carolina Department of Education annually shall determine
7 Any unallocated Education Finance Act funds at the end of that these provisions are being met and include its finding
8 the current fiscal year must be allocated to the school dis- in the report mandated in Subsection (5)(e) of Section 6 of
9 tricts for school building aid on a non-matching basis on Act 163 of 1977. If the accreditation standards as set
10 the same basis that districts receive Education Finance Act forth in the Defined Minimum Program for the Palmetto Uni-
11 allocations. The Department of Education may not transfer fied School District No. 1 as approved by the State Board of
12 EFA funds for any purpose other than for EFA allocations and Education are not met, funds by this proviso will be reduced
13 as authorized herein. the following fiscal year according to the provisions set
14 28.22. (EFA - ADM Pupil Teacher Ratio) It is the intent forth in the South Carolina Education Finance Act of 1977.
15 of the General Assembly that the ADM Pupil-Teacher ratio for 28.24. (EFA - DYS Funding) Funds previously received by
16 grades 1 through 3 stipulated in the Education Finance Act the South Carolina Department of Youth Services from the
17 of 1977 be implemented to the extent possible on an individ- South Carolina Department of Education for programs now be-
18 ual class basis and that the pupil enrollment in these ing consolidated under the South Carolina Education Finance
19 grades should not exceed 28 pupils in each class. Act of 1977 will be disbursed to South Carolina Department
20 28.22A. (EFA - Base Student Cost Study Implementation) of Youth Services by the Department of Education from the
21 The Joint Legislative Committee to Study Formula Funding in appropriation provided in this section and entitled "Educa-
22 Education Programs shall develop plans based on the recom- tion Finance Act". The amount to be disbursed to South
23 mendations of the Base Student Cost Study and the Adult Edu- Carolina Department of Youth Services will be sufficient to
24 cation Study by October 1 of the current year. The State produce funds equal to the product of the number of students
25 Department of Education is directed to assist the committee served by Youth Services weighted according to the criteria
26 by consulting with the local school superintendents, school established by the South Carolina Department of Education
27 boards, teachers, and the Business-Education Subcommittee, under the provisions of the South Carolina Education Finance
28 Business-Education Partnership for Excellence in Education Act of 1977 and the state portion of the appropriated value
29 and providing technical assistance as required. statewide of the base student cost, adjusted for twelve
30 28.23. (EFA - Palmetto Unified School months operation. The South Carolina Department of Youth
31 District/Corrections) The Palmetto Unified School District Services shall comply with the following provisions of Act
32 1 of the South Carolina Department of Corrections will sub- 163 of 1977 (The Education Finance Act). Section 5, para-
33 mit appropriate student membership information to the State graph (4); Section 6, paragraphs (1), (2), (3a), (4b, c, d,
34 Department of Education and sufficient funds will be in- e, and f). The South Carolina Department of Education annu-
35 cluded in the South Carolina Department of Education's Ap- ally shall determine that these provisions are being met and
36 propriation Request under the line item "Education Finance include its findings in the report mandated in Subsection
37 Act". The amount to be requested for the Palmetto Unified (5) (e) of Section 6 of Act 163 of 1977. If the accredi-
38 School District 1 will be sufficient to produce funds equal tation standards as set forth in the Defined Minimum Program
39 to the product of the number of students served by the for South Carolina Department of Youth Services as approved
40 school district weighted according to the criteria estab- by the State Board of Education are not met, funds by this
41 lished by the South Carolina Department of Education under proviso will be reduced the following fiscal year according
42 the provisions of the South Carolina Education Act of 1977 to the provisions set forth in the South Carolina Education
43 and the state portion of the appropriated value statewide of Finance Act of 1977.
SEC. 28-0033 SECTION 28 PAGE 0382
DEPARTMENT OF EDUCATION
1 28.25. (EFA - Formula) The amount appropriated in this fund a proportionate share of fringe benefits costs for food
2 Section for "Education Finance Act" shall be the maximum service personnel.
3 paid under the provisions of Act 163 of 1977 (the South 28.27A. (Employer Contributions - Hold Harmless) The
4 Carolina Education Finance Act of 1977) to the aggregate of funds allocated under X. Employer Contributions - NONRECUR-
5 all recipients. The South Carolina Education Department RING shall be distributed to those districts that receive
6 shall develop formulas to determine the State and required less funding from the Employer Contributions distribution on
7 local funding as stipulated in the South Carolina Education the EFA formula as compared to the weighted pupil unit
8 Finance Act of 1977. Such formulas shall require the ap- method. From the available funds, districts shall receive
9 proval of the State Board of Education and the Budget and their proportionate share based on their reduced amount to
10 Control Board. After computing the EFA allocations for all the total reduction, provided no district shall receive more
11 districts, the Department shall determine whether any dis- than they would under the weighted pupil method.
12 tricts' minimum required local revenue exceeds the dis- 28.28. (Employer Contributions - Plan) The appropriation
13 tricts' total EFA Foundation Program. When such instance is in this section under Item X, Direct Aid to School Districts
14 found, the Department shall adjust the index of taxpaying shall be expended for employer contributions for public
15 ability to reflect a local effort equal to the cost of the school employees. Any portion of the employer contribution
16 districts' EFA Foundation Program. The districts' weighted expended by the school districts to provide group health,
17 pupil units are to be included in determination of the funds life, and accidental death, dismemberment, and disability
18 needed for implementation of the Education Finance Act insurance for active employees of public school districts of
19 statewide. South Carolina and their eligible dependents, shall be in
20 28.25A. (Employer Contributions - Distribution of Funds) accord with such plans as may be determined by the Budget
21 In determining school district allocations of state funds and Control Board to be equitable and of maximum benefit to
22 appropriated for school district employer contributions for those covered.
23 the 1992-93 school year, the Department of Education shall 28.29. (Employer Contributions - Recipients)
24 allocate the available funds by taking the average of the Notwithstanding any other provisions of law, the amounts ap-
25 amount the district would receive if the funds were distrib- propriated in this section under "State Employer Contrib-
26 uted under the EFA formula and the amount the districts utions" for State Retirement, Group Life Insurance, Social
27 would receive if the funds were allocated on the weighted Security, and Health Insurance for Public School Employees
28 pupil method. shall be the total amount provided for these purposes,
29 28.26. (Employer Contributions - Federal Funded Employ- herein, and shall be the maximum paid to the aggregate of
30 ees) It is the intent of the General Assembly that the ap- recipients.
31 propriation contained herein for "Public School Employee 28.30. (Employer Contributions - Educational Subdivision)
32 Benefits" shall not be utilized to provide employer contrib- In the event the Department of Education is notified that an
33 utions for any portion of a school district employees salary Educational Subdivision has failed to remit proper payments
34 which is federally funded. to cover Employee Fringe Benefit obligations, the Department
35 28.27. (Employer Contributions - Formula) Funds con- of Education is directed to withhold the Educational Subdi-
36 tained herein for school district employer contributions vision's state funds until such obligations are met.
37 must be allocated by a formula based on the number of 28.31. (Employer Contributions - Retiree Insurance) Any
38 weighted pupil units in each district and must be used first unexpended balance on June 30, of the prior fiscal year of
39 by each district to cover the cost of fringe benefits for funds appropriated for Employer Contributions for School
40 personnel required by the Defined Minimum Program, food ser- Districts - Insurance, Retirees, may be carried forward and
41 vice personnel and other personnel required by law. Once a expended for this purpose. In order to finalize each school
42 district has expended all state allocated funds for fringe district's allocations of these funds from the prior fiscal
43 benefits, the district may utilize food service revenues to year, the Department of Education is authorized to adjust a
SEC. 28-0034 SECTION 28 PAGE 0383
DEPARTMENT OF EDUCATION
1 school district's allocation in the current fiscal year ac- ing a facility for treatment of mental illness or chemical
2 cordingly to reflect actual payroll and payments to the Re- dependence located within the jurisdiction of the school
3 tirement System from the prior fiscal year. district. The districts concerned may agree upon acceptable
4 28.32. (Employer Contributions - DYS/Corrections) The local cost reimbursement. If no agreement is reached, dis-
5 Department of Youth Services and the Department of Cor- tricts providing education shall receive from the district
6 rections school districts must be allocated funds under the where the child last resided before placement in a facility
7 fringe benefit program in accordance with criteria estab- an additional amount equivalent to the statewide average of
8 lished for all school districts. the local base student cost multiplied by the appropriate
9 28.33. DELETED (Extended School Year Pilot Project Carry pupil weighting as set forth in Section 59-20-40 of the Edu-
10 Forward) cation Finance Act. School districts providing the educa-
11 28.34. (Fees - Incidental & Matriculation) tion shall notify the non-resident district in writing
12 Notwithstanding any other provision of law, the board of within 45 calendar days that a student from the non-resident
13 trustees of any school district which does not have the au- district is receiving education services pursuant to the
14 thority by any special act of the General Assembly to charge provisions of the proviso. The notice shall also contain
15 matriculation and incidental fees is authorized to charge a the student's name, date of birth, and handicapping condi-
16 fee to offset the cost of education materials and supplies tion if available. Children residing in institutions of the
17 with the consent of the majority of the legislative deleg- state shall be educated with non-handicapped children to the
18 ation representing the school district. The board of trus- extent appropriate. If appropriate financial arrangements
19 tees of each school district which charges such fees is cannot be effected between institutions of the state and
20 directed to develop rules and regulations for such fees school districts, institutions receiving educational appro-
21 which take into account the students' ability to pay and to priations shall pay the local base student cost multiplied
22 hold the fee to a minimum reasonable amount. Fees may not by the appropriate pupil weighting.
23 be charged to students eligible for free lunch and must be 28.38. (Handicapped Preschool Children/PL 99-457) The
24 pro rata for students eligible for reduced price lunches, if Early Intervention Programs for Preschool-Age Handicapped
25 charged at all. Children Act, Act 322 of 1990 is authorized through Fiscal
26 28.35. (Felton Lab) Funds in the amount of $204,000 will Year 1992-93 to meet the provisions of Public Law 99-457.
27 be disbursed to S. C. State College from the appropriation Funding for the programs provided for the three- and four-
28 provided under Program X of this section "Direct Aid to year-old handicapped children served under this act must
29 School Districts" for the operation of the Felton Lab be distributed based on the district's index of taxpaying
30 School. ability as defined in Section 59-20-20(3) and the service
31 28.36. (Governor's School for Science & Math Carry For- model chosen for each child. The average amount for per
32 ward) Any unexpended balance on June 30, of the prior fis- child served in the speech model must be $125 and an av-
33 cal year of funds appropriated for the Governor's School for erage amount per child served under the three other ser-
34 Science and Mathematics may be carried forward and expended vice models must be $900 to the extent possible within
35 in the current fiscal year pursuant to the direction of the the funds appropriated under X. Direct Aid School Districts,
36 Board of Trustees of the School. P.L. 99-457. For the purposes of this paragraph, the four
37 28.37. (Handicapped Educational Responsibility) models of service are those proposed by the Office of Pro-
38 Notwithstanding any other provision of law, the responsibil- grams for Handicapped for implementation of P.L. 99-457,
39 ity for providing a free and appropriate public education speech, self-contained, itinerant, and homebased instruc-
40 program for all children including handicapped students is tion. Five-year-old handicapped children must continue to
41 vested in the public school district wherein a child of law- be funded under the Education Finance Act of 1977. For the
42 ful school age resides in a foster home, group home, purposes of ascertaining costs, service to all five-year-
43 orphanage, or a state operated health care facility includ- olds with handicapping conditions funded under the Education
SEC. 28-0035 SECTION 28 PAGE 0384
DEPARTMENT OF EDUCATION
1 Finance Act must be classified according to the four ser- mileage allowed by the State. These funds may be used as an
2 vice models. aid in improving the School Lunch Program. In the absence
3 28.39. (Handicapped - Trainable Mentally) $160,000.00 of of a County Board of Education in multi-district counties,
4 the amount provided for the "Direct Aid to School Districts" the funds will be divided among the school districts of the
5 in Item X plus the amount generated through the weighting county on the basis of the number of schools participating
6 factor 2.04, for the trainable mentally handicapped pupil in the School Lunch Program in each district during the
7 program shall be used only for profoundly mentally hand- prior school year.
8 icapped pupils. 28.45. (Lunch Supervisors) The amount appropriated in
9 28.40. (Health Education) Of the funds appropriated this section for County School Lunch Supervisors shall be
10 herein for Comprehensive Health Education, $100,000 must be used for the payment of salaries of one supervisor for each
11 used to support the operations of a mobile comprehensive county and no such salary shall be supplemented from funds
12 health education unit in cooperation with the South Carolina provided in this section for "School Lunch Program Aid". In
13 Medical Association. the absence of a County Board of Education or with the ap-
14 28.41. (High School Diplomas - Revenue) Any revenue gen- proval of the County Board of Education in multi-district
15 erated from the sale of high school diplomas and certif- counties, the salary shall be proportionately distributed
16 icates may be retained and expended by the South Carolina among the districts of the county on the basis of the 135
17 Department of Education for the operation of the high school average daily membership of the prior year, provided that
18 diploma/certificate program. Any balance on June 30, of the such funds must be used for the supervision of the School
19 prior fiscal year, may be carried forward and expended for Food Service Program.
20 the same purpose during the current fiscal year. 28.46. DELETED (Nutritional Policies)
21 28.42. (Index of Taxpaying Ability) The index of 28.47. (Other Agencies - Teachers) Employees in teaching
22 taxpaying ability for school year 1992-93 shall not in- positions in schools operated by the Department of Youth
23 clude the assessed value of property in a school district Services, the S. C. Department of Corrections and the South
24 which is classified under Section 12-43-220(a) and Section Carolina School for the Deaf and the Blind shall be exempt
25 12-43-220(e), which is at least fifteen percent of the total from classification by the Human Resource Management Divi-
26 assessed value of real property in the school district, sion during the current fiscal year.
27 which on February first of each year has been in bankruptcy 28.48. (PBS Video Library Revenue) Any revenue generated
28 status for a minimum of thirty consecutive months, and on from school districts participating in the PBS Video Library
29 which no local school property taxes have been collected for broadcast service offered by the South Carolina Department
30 at least two consecutive fiscal years. It is the responsi- of Education may be retained by the Department and expended
31 bility of the county auditor to report such exclusions from for the operation of the service. Any balance on June 30,
32 the index to the Tax Commission and to immediately notify of the prior fiscal year, may be carried forward and ex-
33 the Tax Commission of any change in the bankruptcy status of pended for the same purpose during the current fiscal year.
34 such real property or any collection of school property 28.49. DELETED (Proprietary School Fees)
35 taxes from such real property. 28.50. (Reports - Section 59-20-60(5)(a)) The Department
36 28.43. DELETED (Legal Settlement) of Education is not required to receive and review summary
37 28.44. (Lunch Program) The amount appropriated herein reports from each school as required by Section
38 for School Lunch Program Aid shall be divided among the 59-20-60(5)(a) of the Code of Laws.
39 County Boards of Education of the State upon the basis of 28.51. (SC Council on Holocaust) $20,000 of the General
40 the number of schools participating in the School Lunch Pro- Funds provided for in VI. Division of Curriculum must be
41 gram in each county during the prior school year. The transferred to the South Carolina Council on the Holocaust
42 travel expenses of the County School Lunch Supervisor shall for the development and distribution of teaching resource
43 be paid from this appropriation at the prevailing rate of guides for middle school teachers.
SEC. 28-0036 SECTION 28 PAGE 0385
DEPARTMENT OF EDUCATION
1 28.52. (Social Services Block Grants) School districts during the current fiscal year.
2 which operate Social Services Block Grant Child Development 28.56. (Teacher Salary Supplements) School districts are
3 Centers shall be exempt from Department of Education rules required to maintain local salary supplements per teacher,
4 and regulations concerning Child Development Centers during no less than their prior fiscal year level.
5 the current fiscal year. 28.57. (Television/Audio - Revenue Carry Forward) Any
6 28.53. (Statistics - Revenue) Any revenue generated revenues generated from the leasing or sale of any programs
7 through agreements with the National Center for Education of television, audio, or microcomputer software developed by
8 Statistics in the United States Department of Education for the Office of Instructional Technology, State Department of
9 providing education-related statistics to the federal gov- Education, for use with students or teachers may be retained
10 ernment may be retained and expended by the South Carolina and expended for the operation of the Office of Instruc-
11 Department of Education for the purpose of providing such tional Technology. Any balance on June 30, of the current
12 data. Any balance on June 30, of the prior fiscal year, may fiscal year may be carried forward and expended for the same
13 be carried forward and expended for the same purpose during purpose.
14 the current fiscal year. 28.58. (Temporary/Emergency Certificates) Of the funds
15 28.54. (Student Performance System) Notwithstanding any provided for teacher salaries funds may be used to pay sala-
16 other provision of law, the schools participating in the ries for those teachers holding temporary or emergency cer-
17 twelve schools project during the 1991-92 school year will tificates which shall remain valid for the current school
18 continue to work with the State Department of Education and year if the local board of education so requests. The State
19 the South Carolina Curriculum Congress to develop multi- Department of Education shall submit to the General Assembly
20 tiered assessments as the basis for a revised student per- by March 1, of the current fiscal year, a report showing by
21 formance system aligned with the curriculum frameworks . district the number of emergency certificates by category;
22 The project schools will continue to be excused from including an enumeration of the certificates carried forward
23 participation in all state mandated testing programs, with from the previous year. After July 1, 1992, no temporary
24 the exception of the Exit Examination, for the 1992-93 or emergency certificate shall be continued for more than
25 school year. Schools participating in the project shall be two years; provided, however, that for Fiscal Year 1992-93
26 considered to have met all criteria related to programs pro- only, any emergency or temporary certificate which would
27 vided for under Sections 59-5-65, 59-18-10, 59-18-11, have otherwise been discontinued may remain valid for one
28 59-18-15, 59-18-30, and 59-21-800 (campus model). The State additional year.
29 Board of Education, in conjunction with the Department and 28.59. (Textbooks - Free - Carry Forward) Any balance in
30 the selected schools, will continue to develop alternate the Free Textbook Program on June 30, of the prior fiscal
31 criteria for the placement of students in state funded reme- year, shall be carried forward and expended for the same
32 dial and compensatory education programs and in the gifted purpose in the current fiscal year.
33 and talented program and for the promotion of students to 28.60. (Textbooks - Contracts) Notwithstanding the pro-
34 the next higher grade. Deregulated schools participating in visions of Section 59-31-530, the funds appropriated herein
35 this project shall not be removed from deregulated status as for the purchase of instructional material which have been
36 a result of non-participation in the state testing program. adopted by the State Board of Education, must not be used
37 The Department of Education is authorized to expend not to enter into any new contract which is less than one year
38 more than $250,000 of the funds appropriated for the Basic or more than six years in duration.
39 Skills Assessment Program for carrying out the purposes of 28.61. (Textbooks - Used) There may be expended from
40 this proviso. funds appropriated for textbooks furnished by the State
41 28.55. (Teacher of the Year) Any balance on June 30 of whatever amount is necessary for the repair, testing, redis-
42 the prior fiscal year for the Teacher of the Year Program tribution and preservation of used textbooks.
43 may be carried forward and expended for the same purpose 28.62. (Textbooks - Damaged/Sale of - Revenue Carry For-
SEC. 28-0037 SECTION 28 PAGE 0386
DEPARTMENT OF EDUCATION
1 ward) The State Department of Education is hereby author- retained and expended in the transportation program by the
2 ized to collect fees for damages to textbooks and sell State Department of Education for payment of state approved
3 textbooks that may be determined no longer usable either positions, purchase of school buses and maintenance and op-
4 through wear on the textbook or expiration of the contract erations of the school buses. Any balance on June 30, of
5 on the textbook. The proceeds of the revenue generated from the prior fiscal year, will be carried forward and expended
6 the sale of textbooks or collection for damaged textbooks for the same purpose during the current fiscal year.
7 shall be retained by the Department of Education to be used 28.69. (Transportation - Used Bus Revenue) The State De-
8 in the state free textbook program. Any balance on June 30, partment of Education is hereby authorized to sell used
9 of the prior fiscal year, will be carried forward and ex- school buses that may be determined to be no longer safe or
10 pended for the same purpose during the current fiscal year. economical in transporting school children, and the proceeds
11 28.63. (Transportation - Hazardous) In relation to ex- of such sales shall be deposited to the Department of Educa-
12 penditures for transportation, the department shall develop tion School Bus fund. Any balance on June 30, of the prior
13 a policy allowing school districts to apply for special fiscal year, may be carried forward and expended for the
14 funds for transportation within hazardous areas as author- purchase of school buses during the current fiscal year.
15 ized by Section 59-67-420 of the 1976 Code and no school 28.70. (Travel - Outside of Continental U.S.) School
16 district shall suffer liability for designation of such area District allocations from General Funds and EIA funds shall
17 as within the authority of said section or for failure to not be used for travel outside of the continental United
18 designate any area as hazardous. States.
19 28.64. (Transportation - Contract w/ Private Companies) 28.71. (YMCA - Youth in Government) Of the funds appro-
20 The School Bus Transportation Study Committee created by S. priated herein, the Department of Education must transfer
21 1152 of 1988, in addition to its stated duties, must con- $25,000 to the Young Men's Christian Association (YMCA) for
22 tinue to meet during the current fiscal year to evaluate pi- the Youth in Government Program.
23 lot projects for contracting with private companies for the EIA - 28A
24 operation of public school bus systems. 28A.1. (EIA - Local Financial Support) The amounts ap-
25 28.65. (Transportation - Staggered School Openings) propriated under "Education Improvement Program", "Academic
26 School districts are directed to implement staggered school Standards Increase", "Basic Skills", "Teaching Profession",
27 opening times where feasible to improve the efficiency of "Leadership, Management and Efficiency", "Quality Control
28 the school bus transportation system. The Department of Ed- and Productivity", and "School Building Aid", or any of them
29 ucation must report to the House Ways and Means Committee which may be appropriated under this section, shall include
30 and the Senate Finance Committee on the status of each dis- any local financial support which otherwise would be re-
31 trict's compliance with this requirement and an analysis of quired under this State's Education Finance Act.
32 the cost savings achieved on a district basis. 28A.2. (EIA - Program Distribution) The money appropri-
33 28.66. (Transportation - Parking Lots) The Department of ated in Section XI, Education Improvement Program, A., Raise
34 Education is prohibited from using any of the funds appro- Academic Standards Increase High School Requirements, Ad-
35 priated herein to build or improve school district parking vanced Placement Courses, C., Teaching Profession, In-
36 lots for adult driver parking and school bus parking. service Teacher Training, and F., School Building Aid, shall
37 28.67. (Transportation - Bus Driver Pay) With the funds be distributed to the school districts of the state on a per
38 appropriated herein, the State Department of Education shall pupil basis.
39 devise a bus driver pay schedule which must be approved by 28A.3. (EIA - Adult Education - Rural Literacy) From the
40 the House Ways and Means Committee and the Senate Finance EIA funds provided herein for adult education, $150,000 must
41 Committee. be used to provide for ten pilot projects for rural literacy
42 28.68. (Transportation - Equipment Revenue) Any revenue development and $175,000 must be provided to the S. C. Lit-
43 generated from the use of transportation equipment may be eracy Association. Funds for the Literacy Association must
SEC. 28-0038 SECTION 28 PAGE 0387
DEPARTMENT OF EDUCATION
1 be used to provide direct services to the illiterate. carried forward into the current fiscal year to be expended
2 28A.4. (EIA - Advanced Placement) Of the funds appropri- for the same purpose.
3 ated for Advanced Placement under Section 28, XI.A., no more 28A.10. (EIA - Building Aid) Of the amount appropriated
4 than $500,000 of the funds above the amount needed to in- under Item XI. F. Alloc EIA-Construction and Renovation,
5 flate the base funds by the EFA inflation factor must be $17,933,310, after being appropriately adjusted, shall be
6 made available on a flat rate per class basis to schools of- transferred to a special trust fund established by the Comp-
7 fering "singleton" Advanced Placement classes with a troller General. Such funds shall remain available to the
8 student/teacher ratio equal to or less than ten to one. The school districts of the State until approved for use in ac-
9 State Board of Education shall develop guidelines for the cordance with Section 59-21-350 of the Code of Laws of 1976.
10 distribution of these funds. 28A.11. (EIA - Building Aid) Of the amount appropriated
11 28A.5. (EIA - Advanced Placement) Funds appropriated un- under Section XI for School Building Aid, $17,933,310 must
12 der Section 28, X. A. EIA-Advanced Placement may be used to be allocated to eligible school districts at $30 per pupil
13 defray the testing costs of the International Baccalaureate for grades 1 through 12 and $15 per pupil for the state-
14 Program which are incurred by school districts at the same financed kindergarten program. The allocation must be based
15 per-test reimbursement rate provided for Advanced Placement on the 135 day count of average daily membership for the
16 examinations. second preceding fiscal year.
17 28A.6. (EIA - Basic Skills - Remedial) Of funds appro- 28A.11A. (EIA - Building Fund Use) Notwithstanding any
18 priated in Item XI, Education Improvement Act, Item B.1, other provision of law, for Fiscal Year 1992-93 school dis-
19 Basic Skills Remedial an amount not to exceed $1,000,000 tricts are permitted to receive and spend any unallocated
20 must be used for adult education students scoring below the building funds on account with the Department of Education
21 BSAP standard on any portion of the exit examination at a for any general school purpose.
22 remedial weight of .114 of the base student cost as defined 28A.12. (EIA - Campus Incentive Program) Of the EIA
23 in the Education Finance Act. funds allocated to the Campus Incentive Program, $10,500,000
24 28A.7. (EIA - Basic Skills - Remedial) Any unexpended must be used to reward classroom teachers as defined by De-
25 balance on June 30, of the prior fiscal year, in the appro- partment of Education position codes 03 through 11, 85, 18,
26 priation for Basic Skills Remedial Instruction as contained 36 through 40 and this amount must be included in the calcu-
27 in item B of Subsection XI hereof may be carried forward to lation of the South Carolina average teacher salary. Of the
28 the current fiscal year to be expended for the same purpose remaining funds, $3,462,250 shall be used to reward other
29 in the current fiscal year. Funds carried forward may only faculty members, such as principals, assistant principals,
30 be used for basic skills programs operated during the normal vocational education directors, and aides and $3,138,211 may
31 school year and shall not be used to operate summer school be used by school districts and any school to compensate
32 programs. faculty for their time and effort in the area of school im-
33 28A.8. (EIA - Basic Skills) Funds appropriated for Basic provement and planning, and such activities as research,
34 Skills Monitoring under Section 28, XI.B. Improving Basic curriculum development, coordination of courses, and special
35 Skills must be used only for providing staff to the Divi- projects, or other activities the faculty may wish to under-
36 sion of Curriculum and Instruction of the State Department take for improving student performance, development, and
37 of Education to assist schools and school districts with im- learning and coordination of services with other social and
38 proving the quality of instruction and providing technical health agencies.
39 assistance on programs of the Basic Skills Assessment Act of 28A.12A. (EIA - Cities-In-Schools) Notwithstanding any
40 1978 and the Education Improvement Act of 1984, as required other provision of law, the State Department of Education
41 by Act 631 of 1978. shall transfer $200,000 from the funds appropriated under
42 28A.9. (EIA - Black History) Funds previously provided Section 28 Item X.M. Dropout Prevention, to Cities-In-
43 for the development of the Black History curricula may be Schools. These funds are to be utilized to provide techni-
SEC. 28-0039 SECTION 28 PAGE 0388
DEPARTMENT OF EDUCATION
1 cal assistance to local communities in establishing the Child Abuse Awareness and Prevention Project at Winthrop
2 Cities-In-Schools programs statewide. Cities-In-Schools College.
3 will provide annual reports to the State Department of Edu- 28A.17. (EIA - Dropout Prevention/Parenting) Of the
4 cation which will include: budget expenditure data, a list- funds appropriated for Dropout Prevention and Retrieval and
5 ing of the communities served and the services provided. for Parenting Programs, the Department of Education shall
6 28A.13. (EIA - Compensatory & Remedial) Any monies ap- use up to $75,000 of the Dropout Prevention funds and
7 propriated for the EIA Select Committee to conduct an evalu- $50,000 of the Parenting funds for technical assistance to
8 ation of compensatory and remedial programs may be carried the participating districts.
9 over from the prior fiscal year to the current fiscal year. 28A.17A. (EIA - Early Childhood Network) The State De-
10 28A.14. (EIA - Compensatory & Remedial-Staff Dev. for partment of Education shall develop and present to the EIA
11 Teachers) Of funds appropriated for Education Improvement Select Committee, by October 1 of the current year, a plan
12 Act Compensatory and Remedial Education Programs, $18,000 for establishing a collaborative early childhood network.
13 must be provided for the Instrumental Enrichment Program and This network would consolidate, coordinate, and expand early
14 $255,000 must be provided to the South Carolina Educational childhood, parent education, and adult education programs
15 Policy Center at the University of South Carolina to support for parents of young children into early development center,
16 staff development for teachers of remedial writing. The collaborations for at-risk 3-4 year olds, and parents or
17 Policy Center will report to the EIA Select Committee on the adults of young children in all schools. These programs
18 activities and effectiveness of the program no later than should also collaborate with appropriate health and social
19 April 15, of the current fiscal year. services and with new federal early childhood programs. The
20 28A.14A. (EIA - Continuous Improvement) The State De- Department shall present to and solicit recommendations from
21 partment of Education shall develop and present to the EIA local district superintendents, principals, teachers, school
22 Select Committee, by October 1 of the current year, a plan boards, and the Joint Business Education Subcommittee before
23 for establishing a fund for continuous improvement through presenting the final recommendation to the Select
24 innovation. This fund would combine existing education Committee.
25 funds for innovation in order to facilitate a single school 28A.18. (EIA - Excess Revenue) Any unexpended funds or
26 planning and continuous improvement process to promote a excess revenue in the Education Improvement Act Fund in the
27 total quality education program. The Department shall pres- current fiscal year shall be allocated to the school build-
28 ent to and solicit recommendations from local school super- ing aid program.
29 intendents, principals, teachers, school boards, and the 28A.19. (EIA - Excess Revenue - HUGO Match)
30 Joint Business Education Subcommittee before presenting its Notwithstanding any other provision of law, surplus revenue
31 final recommendations to the Select Committee. from the EIA fund received for the prior fiscal year above
32 28A.15. (EIA - DARE) Of the Education Improvement Act the appropriated amount, not to exceed $782,000, must be
33 funds appropriated herein under Subsection XI.K. Other State carried forward and used to match federal funds for school
34 Agencies and Entities for the Alcohol and Drug Abuse Commis- district losses due to hurricane Hugo.
35 sion, $150,000 must be transferred to the State Law Enforce- 28A.20. (EIA - Gifted & Talented - Artistically)
36 ment Division for the operation of Drug Abuse Resistance Notwithstanding the provisions for Section 59-29-170, ten
37 Education (DARE) program and for the training of DARE offi- percent (10%) of the total state dollars appropriated annu-
38 cers in the fifth grade classes of public schools in the ally for gifted and talented programs shall be set aside for
39 state, and $25,000 shall be used by the South Carolina Alco- serving artistically gifted and talented students in grades
40 hol and Drug Abuse Commission to provide matching funds for 3-12. The State Department of Education shall allocate to
41 local governments and school districts for the DARE program. districts a proportionate share of the ten percent (10%)
42 28A.16. (EIA - Dropout Prevention) Of the funds appro- based on the preceding year's total average daily membership
43 priated for the Drop Out Program, $100,000 must be used for in grades 3-12. School districts shall service students
SEC. 28-0040 SECTION 28 PAGE 0389
DEPARTMENT OF EDUCATION
1 identified as artistically gifted and talented in one or appropriated in Section XI, Education Improvement Program,
2 more of the following visual and performing arts areas: A., Handicapped Student Services, shall be used only for ed-
3 dance, drama, music and visual arts areas. Districts may ucational services for trainable mentally handicapped pupils
4 utilize their proportionate share of the ten percent (10%) and profoundly mentally handicapped pupils.
5 for the purpose of contracting with other entities to pro- 28A.27. (EIA - Hazardous Transportation) The Department
6 vide services to students identified as artistically gifted of Education is authorized and directed to fund Alloc EIA -
7 and talented if personnel or facilities are not available in Hazardous Transportation, Section 28, XI. A. at no less than
8 the school district for that service. The remaining ninety the level appropriated for that purpose in the prior fiscal
9 percent (90%) of the state dollars appropriated for gifted year. The Department may transfer other operating funds
10 and talented programs shall be expended in accordance with from any source to support this program.
11 Section 59-29-170. 28A.28. (EIA - Higher Order Thinking Skills) Provided,
12 28A.21. (EIA - Gifted & Talented - 8th Grade Advisement) however, that the funds appropriated for the higher order
13 Of the funds appropriated under Section XI. A. Alloc EIA - thinking and problem solving skills program shall be used
14 Gifted and Talented Program, $252,250 shall be transferred solely to train teachers and to acquire teacher training and
15 to the Commission on Higher Education to be expended on the instructional materials, which are consistent with the defi-
16 eighth grade advisement program. nition of higher order thinking and problem solving skills
17 28A.22. (EIA - Gifted & Talented - Jr. Academy of Sci- which is defined as the attaining of higher levels of learn-
18 ence) $5,000 of the appropriated EIA funds for the Gifted ing and problem solving including knowledge, comprehension,
19 and Talented Program must be provided to the Junior Academy application, analysis, synthesis, evaluation, and the use of
20 of Science. these skills by the utilization of instructional techniques
21 28A.23. (EIA - Junior Scholars) Of funds appropriated not reasonably construed to employ altered states of con-
22 for Education Improvement Act Gifted and Talented Programs, sciousness by means of spiritually guided imagery or
23 $250,000 must be used to support and coordinate the Junior transcendental meditation. It is not the intent of the Gen-
24 Scholars Program as directed by the State Board of Educa- eral Assembly that the instruction in higher order thinking
25 tion. The State Board of Education shall report to the Edu- skills promote New Age religion or any other religion,
26 cation Improvement Act Select Committee not later than March faith, or belief.
27 15, of the current fiscal year on the activities and effec- 28A.29. (EIA - Higher Order Thinking Skills) The funds
28 tiveness of the program. appropriated under Higher Order Thinking Skills must first
29 28A.24. (EIA - Governor's School Arts - Training) Of the be used to fund the Alternative Program now under develop-
30 funds appropriated under the Education Improvement Act, ment by the State Board of Education Higher Order Thinking
31 Gifted and Talented Program, $50,000 must be provided to the Skills Committee.
32 Governor's School for the Arts for training teachers, admin- 28A.29A. (EIA - One Year Grants) Notwithstanding any
33 istrators and supervisory personnel to work effectively in other provision of law, any first year competitive grants
34 the identification, program development and evaluation of awarded for the 1992-93 school year under XI. L. School In-
35 artistically talented students. The Governor's School for novation, XI. M. Dropout Program, and XI. N. Parent Support
36 the Arts shall report to the Education Improvement Act Se- shall be for one year only.
37 lect Committee on the effectiveness of the program annually 28A.30. (EIA - Other State Agencies) Notwithstanding the
38 by September 15. provisions of Sections 2-7-66 and 11-3-50, S.C. Code of
39 28A.25. (EIA - Governor's School Arts - Outreach) Laws, it is the intent of the General Assembly that Educa-
40 $60,000 of the appropriated EIA funds for the Gifted and tion Improvement Act funds appropriated herein under "Sub-
41 Talented Program must be provided to the Governor's School section XI.K. Other State Agencies and Entities" shall be
42 for the Arts - Outreach Program. disbursed on a quarterly basis directly to the state agen-
43 28A.26. (EIA - Handicapped Student Services) The money cies and entities referenced in Subsection XI.K. by the
SEC. 28-0041 SECTION 28 PAGE 0390
DEPARTMENT OF EDUCATION
1 State Tax Commission except for the Teacher Loan Program for the parenting programs shall be used to extend the pilot
2 and Centers of Excellence, who shall receive their full ap- phase of Target 2000 through 1991-92 and the statewide
3 propriation at the start of the fiscal year from available phase-in rescheduled to begin in 1992-93 with full implemen-
4 revenue . The Comptroller General's Office is authorized to tation by 1994-95.
5 make necessary appropriation reductions in Section 28, Sub- 28A.35. DELETED (EIA - Principal Incentive Program)
6 section XI.K. to prevent duplicate appropriations. If the 28A.36. (EIA - Principals - Salary Supplement) Funds ap-
7 Education Improvement Act appropriations in the agency and propriated for "salary supplements for principals" and ac-
8 entity respective sections of the General Appropriations Act companying "employer contributions" appropriated in item D,
9 at the start of the fiscal year do not agree with the appro- Subsection XI of this Section 28 must be distributed to
10 priations in Section 28, Subsection XI.K. Other State Agen- school districts based on average daily membership (ADM).
11 cies and Entities, the appropriations in the respective Each school district shall distribute the funds as salary
12 agency and entity section will be adjusted to conform to the supplements in addition to existing compensation equally
13 appropriations in Subsection XI.K. Other State Agencies and among principals and assistant principals employed by the
14 Entities. district.
15 28A.31. (EIA - Paperwork Reduction) The funds appropri- 28A.37. (EIA - Reading Recovery) Of the EIA funds appro-
16 ated in Section 28, XI. C. 1., EIA Teaching Profession, Ad- priated herein for the Remedial and Compensatory Program,
17 ministration, for the Reduction of Paperwork Project, must $600,000 shall be used for the Reading Recovery programs
18 be expended for orientation, training, support, or other ac- throughout the State. The State Department of Education
19 tivities or materials which will directly reduce the time shall report to the EIA Select Committee on the allocation
20 classroom teachers are required to devote to paperwork. The and expenditure of these funds by September 1.
21 reduction of time related to paperwork for classroom teach- 28A.37A. (EIA - Roper Mountain) Of the funds appropri-
22 ers should be greater than that for other school personnel. ated in XI. C. Teacher Inservice Training, $200,000 shall be
23 28A.32. (EIA - Paperwork Reduction - Pathway Coordina- disbursed to the Roper Mountain Science Center for summer
24 tors) Of the EIA funds appropriated for the Paperwork Re- workshops for public school science teachers.
25 duction Program, $1,292,429 must be allocated to the 28A.38. (EIA - School Building Aid) A minimum of one-
26 school districts to provide a minimum of one Pathways Co- half of one percent of the total estimated EIA revenue must
27 ordinator in each school district. The Pathways Coordina- be appropriated for School Building Aid. In the event that
28 tor shall provide direct technical assistance to teachers. an official revenue shortfall is declared in EIA funds, the
29 In order to receive funding for a Pathways Coordinator, appropriation for EIA School Building Aid must first be re-
30 school districts must employ a person who meets the quali- duced. In the event that EIA School Building Aid is not
31 fications outlined in a Pathways Coordinator job description sufficient to cover the shortfall, then each remaining EIA
32 distributed by the State Department of Education. This per- program will be reduced on a pro rata basis to the extent
33 son shall be a full time district employee (full time to that the total program reductions are equal to the total re-
34 mean not less than a 10 month contract) who spends at least venue shortfall. Such pro rata reduction shall not apply to
35 50 percent of his or her time on Pathways work. In addi- the funds appropriated for EIA teacher salaries, related
36 tion, the percentage of the employee's time spent on Path- fringe benefits and teacher incentive pay contained in
37 ways efforts must equal or exceed the percentage of the XI.C.1 Aid to Subdivisions. The term EIA 'School Building
38 State's share of this person's salary. Aid' does not include the EIA appropriation for debt service
39 28A.33. (EIA - Paperwork Reduction) The Department of for the Public School Facility Program. The EIA appropri-
40 Education must provide a report evaluating the Paperwork Re- ation for debt service must not be reduced or used for any
41 duction Program to the Members of the General Assembly by other purpose except by authorization of the General Assem-
42 January 1, 1992. bly.
43 28A.34. (EIA - Parenting Programs) Funds appropriated 28A.39. (EIA - School Incentive Grants) Funds appropri-
SEC. 28-0042 SECTION 28 PAGE 0391
DEPARTMENT OF EDUCATION
1 ated under Section 28, Subsection XI, Item E, Subitem 2, 28A.44. (EIA - Student Loan - Gov's Teaching Scholarship)
2 School Incentive Grants of the prior Appropriations Act may Of the EIA funds provided herein for the Student Loan Pro-
3 be expended during the current fiscal year by the school gram, $1,175,000 must be used to implement the Governor's
4 districts that earned School Incentive Awards during the Teaching Scholarship Program. Students receiving these
5 prior fiscal year. scholarships are eligible for the accelerated payback method
6 28A.40. (EIA - School Intervention Program) In consulta- provided for in Section 59-26-20 (k). Any funds in the Gov-
7 tion with the EIA Select Committee, the Department of Educa- ernor's Teaching Scholarship program which are not committed
8 tion must conduct an evaluation of the School Intervention as of July 1 of the current fiscal year may be used to fund
9 Program (SCIP) during the current fiscal year. The Depart- student loans provided for in Section 59-26-20 (k).
10 ment shall report the findings of the evaluation to the EIA 28A.45. (EIA - Student Loan Pgm - Paul Douglas Scholar-
11 Select Committee by June 30. ship) Of the EIA funds appropriated herein for the Student
12 28A.41. (EIA - Seriously Impaired Grants) The amount of Loan Program, an amount not to exceed $44,000 shall be au-
13 $200,000 is authorized for the "Seriously Impaired Grant thorized to pay administrative costs associated with the
14 Program" under the State Department of Education for school Paul Douglas Scholarship Program.
15 districts classified as "seriously impaired". Districts are 28A.46. (EIA - Teacher Evaluation) The State Department
16 eligible to receive such grants as may be awarded by the of Education, with the cooperation of the school districts
17 State Department of Education to assist in correcting dis- and teacher education institutions, must, subject to the ap-
18 trict deficiencies leading to the designation of "seriously proval of the State Board of Education, revise the system
19 impaired". No portion of the funds shall be used used for for the observation and evaluation of student and provi-
20 administration or distribution of the funds. When the sional contract teachers.
21 screening process indicates that the quality of education in The Department of Education is authorized to expend funds
22 a given school or school district is seriously impaired, the provided in Section XI for the teacher evaluation System to-
23 State Superintendent, with the approval of the State Board ward the revision of the evaluation system.
24 of Education shall appoint a Review Committee to study edu- The Select Committee also may continue to initiate evalu-
25 cational programs in that school or school district and ations of programs and policies implemented under the EIA
26 identify factors affecting the impairment of quality and, no and Target 2000 Acts. To this end, $300,000 appropriated
27 later than the end of the school year, make recommendations under Education Improvement Act XI. H. EIA Implementation
28 to the State Board of Education for corrective action. shall be used by the Select Committee for needed studies.
29 Within 30 days, thereafter, the State Department of Educa- 28A.47. (EIA - Teacher Evaluation) The Department of Ed-
30 tion shall notify the superintendent and district board of ucation is directed to implement the Continuing Teacher Con-
31 trustees of the recommendations approved by the State Board tract Evaluation Project, funded under Section 28, XI. C.
32 of Education. Such Review Committee shall be composed of 12., EIA, Teaching Profession Teacher Evaluation, with ex-
33 State Department of Education staff, representative(s) from isting Department personnel. Vacant positions may be trans-
34 selected school districts, representative(s) from higher ed- ferred from other programs, if needed.
35 ucation, and one or more non-educator(s). 28A.48. DELETED (EIA - Teacher Incentive Program)
36 28A.42. (EIA - Impaired Districts - Full Day 28A.49. (EIA - Teacher Recruitment) Of the $1,328,396
37 Kindergarten) Of the funds appropriated for the Education Education Improvement Act funds appropriated herein, the S.
38 Improvement Act-Impaired Districts, $92,000 must be used to C. Commission on Higher Education shall distribute $886,396
39 support a pilot full-day kindergarten program in Hampton and to the S. C. Center for Teacher Recruitment of which
40 Clarendon counties. The districts shall report to the Edu- $200,000 must be used for teacher recruitment efforts for
41 cation Improvement Act Select Committee on the implementa- specific programs to recruit minority teachers, $206,000 to
42 tion and effectiveness of the program. Benedict College and $236,000 to S. C. State College to be
43 28A.43. DELETED (EIA - Special Projects) used only for the operation of a minority teacher recruit-
SEC. 28-0043 SECTION 28 PAGE 0392
DEPARTMENT OF EDUCATION
1 ment program and therefore shall not be used for the opera- during the appropriation process.
2 tion of their established general education programs. The 28A.52. (EIA - Teacher Salaries) Of the EIA funds appro-
3 S. C. Commission on Higher Education shall ensure that all priated herein for Teacher Salaries, $3.4 million must be
4 funds are used to promote teacher recruitment on a statewide provided to the school districts as an enhancement to main-
5 basis, shall ensure the continued coordination of efforts tain the base salary schedule.
6 among the three teacher recruitment projects, shall review 28A.53. (EIA - Teacher Salaries) The funds appropriated
7 the use of funds and shall have prior program and budget ap- herein for "Aid to Subdivisions - Alloc. EIA - Teacher Sala-
8 proval. Annually, the Commission on Higher Education shall ries" must be used to increase the salaries of classroom
9 evaluate the effectiveness of each of the teacher recruit- teachers, librarians, guidance counselors, psychologists,
10 ment projects and shall report its findings and its program social workers, occupational and physical therapists, school
11 and budget recommendations to the House and Senate Education nurses, orientation/mobility instructors and audiologists in
12 Committees and the Education Improvement Act Select Commit- the school districts of the state.
13 tee by December 1. 28A.54. (EIA - Teacher Salaries) Each state agency which
14 28A.50. (EIA - Teacher Salaries) Funds appropriated in does not contain a school district but has instructional
15 item C of subsection XI, Education Improvement Act, for personnel shall receive an allocation from the line item
16 teachers' salaries must be distributed to those teachers el- "Aid to State Agency - TEACHER PAY" for teachers salaries
17 igible pursuant to subitem 4 of item (b) of subsection (4) based on the following formula: Each state agency shall re-
18 of Act 163 of 1977, however, continued employment is allowed ceive such funds as are required to adjust the pay of all
19 for those teachers receiving an overall rating of satisfac- instructional personnel to the appropriate salary provided
20 tory or its equivalent on a school district's official eval- by the salary schedules of the school district in which the
21 uation instrument developed pursuant to Act 187 of 1979. agency is located. Instructional personnel may, include all
22 Teachers failing to achieve a satisfactory rating on any of positions which would be eligible for EIA supplements in a
23 the evaluation criteria included in the instrument required public school district, and may at the discretion of the
24 pursuant to Act 187 of 1979 shall complete appropriate staff state agency, be defined to cover curriculum development
25 development experiences prescribed by the district super- specialists, educational testing psychologists, psycholog-
26 intendent. ical and guidance counselors, and principals.
27 28A.51. (EIA - Teacher Salaries) The average teacher The funds appropriated herein in the line item "State
28 salary shall be increased to the projected Southeastern av- Agency Teacher Pay" must be distributed to the agencies by
29 erage teacher salary of $29,600 for the current school the Budget and Control Board.
30 year. The projected Southeastern average teacher salary The funds appropriated to the Opportunity School are allo-
31 shall be the average of the average teachers salaries of the cated for the teacher pay increase necessary for comparabil-
32 southeastern states as projected by the Division of Research ity with the surrounding school districts after Opportunity
33 and Statistical Services. The Department shall achieve this School teachers have been converted to a ten-month work
34 increase by distributing EIA salary supplement funds based schedule.
35 on the percentage that the average statewide projected sal- 28A.55. (EIA - Teacher Salary Supplements) The amount
36 ary supplement represents above the prior year's EFA average appropriated or authorized herein for "Teacher Salary In-
37 base salary component. Such funds shall be utilized by the crease - Distributions to Subdivisions - Aid to School Dis-
38 School Districts for salaries as above defined to award sal- tricts - State Salary Supplement" shall be the total amount
39 ary increases on an equal percentage basis using the dis- provided for these purposes, and shall be the maximum paid
40 trict's salary schedule. EIA employer contributions must be to the aggregate of recipients. In the event, the distrib-
41 distributed in the same manner as the EIA Salary Supplement. ution to the various school districts totals more than the
42 The projected Southeastern average teacher salary shall be amount authorized for such purposes, the Department of Edu-
43 set as of February 15 and must not be increased or decreased cation shall reduce the percentage increase to the EFA mini-
SEC. 28-0044 SECTION 28 PAGE 0393
DEPARTMENT OF EDUCATION
1 mum salary schedule so as to bring total expenditures and services to every school district by the end of the current
2 disbursements into conformity with funds authorized for this school year. Such training may be provided on a county-wide
3 purpose. basis. The School Council Assistance Project must submit a
4 28A.56. (EIA - Teaching Leadership Center) report of the training to the State Board of Education and
5 Notwithstanding any other provision of law, the South the EIA Select Committee annually, by October 1.
6 Carolina Center for the Advancement of Teaching and School Notwithstanding any regulation prescribed by the State Board
7 Leadership is allowed to carry forward and expend up to of Education, the role of the State Department of Education
8 $100,000 in EIA funds during the current fiscal year. shall be to evaluate the training and services provided by
9 28A.57. DELETED (EIA - USC School Council Assistance the School Council Assistance Project through the Depart-
10 Carry Forward) ment's established method for annually assessing EIA pro-
11 28A.58. (EIA - USC School Council Assistance) Education grams.
12 Improvement Act Funds appropriated herein for the USC, 28A.59. (EIA - Vocational Equipment) Of the funds appro-
13 School Council Assistance Project, operating at the Univer- priated under XI. Education Improvement Act, A. Raise Aca-
14 sity of South Carolina, shall be utilized by the School demic Standards, Alloc-EIA Modernize Vocational Equipment,
15 Council Assistance Project to conduct activities specified $60,000 shall be transferred to the Wil Lou Gray Opportunity
16 in the Education Improvement Act. The role of the School School to support its vocational education component.
17 Council Assistance Project shall be to provide training and 28A.60. DELETED (EIA - New American Schools)
SEC. 29-0001 SECTION 29 PAGE 0394
EDUCATIONAL TELEVISION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INTERNAL ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT & GENERAL MGR. 92,885 92,885 92,885 92,885 92,885 92,885 92,885 92,885
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,697,414 1,321,937 1,715,314 1,339,837 1,715,314 1,339,837 1,715,314 1,339,837
6 (60.05) (48.05) (60.05) (48.05) (60.05) (48.05) (60.05) (48.05)
7 UNCLASSIFIED POSITIONS 77,362 77,362 60,000 60,000 60,000 60,000 60,000 60,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE
10 TEMPORARY POSITIONS 60,538 538 60,000 60,000 60,000
11 PER DIEM 3,956 1,290 3,956 1,290 3,956 1,290 3,956 1,290
12 SPECIAL CONTRACT EMPLOYEE 10,000 157,000 157,000 157,000
------ ------- ------- -------
13 TOTAL PERSONAL SERVICE $ 1,942,155 $ 1,494,012 $ 2,089,155 $ 1,494,012 $ 2,089,155 $ 1,494,012 $ 2,089,155 $ 1,494,012
14 (62.05) (50.05) (62.05) (50.05) (62.05) (50.05) (62.05) (50.05)
15 OTHER OPERATING EXPENSES
16 CONTRACTUAL SERVICES 815,243 283,576 1,105,243 283,576 1,105,243 283,576 1,105,243 283,576
17 SUPPLIES AND MATERIALS 339,408 163,869 339,408 163,869 339,408 163,869 339,408 163,869
18 FIXED CHGS. & CONTRIB. 1,700,541 500,541 1,413,541 213,541 1,413,541 213,541 1,413,541 213,541
19 TRAVEL 64,973 9,973 115,873 9,973 115,873 9,973 115,873 9,973
20 EQUIPMENT 179,204 88,204 179,204 88,204 154,204 63,204 154,204 63,204
21 SALES TAX PAID 64,241 22,241 64,241 22,241 64,241 22,241 64,241 22,241
22 LIGHT/POWER/HEAT 69,035 49,395 69,035 49,395 69,035 49,395 69,035 49,395
23 TRANSPORTATION 69,029 57,029 69,029 57,029 69,029 57,029 69,029 57,029
------ ------ ------ ------ ------ ------ ------ ------
24 TOTAL OTHER OPERATING EXP $ 3,301,674 $ 1,174,828 $ 3,355,574 $ 887,828 $ 3,330,574 $ 862,828 $ 3,330,574 $ 862,828
25 ================================================================================================
26 TOTAL INTERNAL ADMINISTRATION $ 5,243,829 $ 2,668,840 $ 5,444,729 $ 2,381,840 $ 5,419,729 $ 2,356,840 $ 5,419,729 $ 2,356,840
27 (62.05) (50.05) (62.05) (50.05) (62.05) (50.05) (62.05) (50.05)
28 ================================================================================================
29 II. ED. ASSESSMENT & PROGRAM DEV
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,066,799 781,143 1,067,261 781,605 1,067,261 781,605 1,067,261 781,605
32 (31.60) (22.00) (31.60) (22.00) (31.60) (22.00) (31.60) (22.00)
33 UNCLASSIFIED POSITIONS 87,634 87,634 87,634 87,634
34 (4.00) (4.00) (4.00) (4.00)
35 OTHER PERSONAL SERVICE:
36 TEMPORARY POSITIONS 20,462 462 20,000 20,000 20,000
------ --- ------ ------ ------
37 TOTAL PERSONAL SERVICE $ 1,174,895 $ 781,605 $ 1,174,895 $ 781,605 $ 1,174,895 $ 781,605 $ 1,174,895 $ 781,605
38 (35.60) (22.00) (35.60) (22.00) (35.60) (22.00) (35.60) (22.00)
39 OTHER OPERATING EXPENSES
SEC. 29-0002 SECTION 29 PAGE 0395
EDUCATIONAL TELEVISION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CONTRACTUAL SERVICES 1,567,808 27,076 1,567,808 27,076 1,567,808 27,076 1,567,808 27,076
2 SUPPLIES AND MATERIALS 16,974 967 16,974 967 16,974 967 16,974 967
3 TRAVEL 59,287 4,787 59,287 4,787 59,287 4,787 59,287 4,787
4 EQUIPMENT 100,000 100,000 100,000 100,000
------- ------- ------- -------
5 TOTAL OTHER OPERATING EXP $ 1,744,069 $ 32,830 $ 1,744,069 $ 32,830 $ 1,744,069 $ 32,830 $ 1,744,069 $ 32,830
6 ================================================================================================
7 TOTAL EDUCA ASSESS & PGM DEVELOP$ 2,918,964 $ 814,435 $ 2,918,964 $ 814,435 $ 2,918,964 $ 814,435 $ 2,918,964 $ 814,435
8 (35.60) (22.00) (35.60) (22.00) (35.60) (22.00) (35.60) (22.00)
9 ================================================================================================
10 III. TV, RADIO & OTHER PRODUCTIO
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 4,851,343 4,327,253 4,853,053 4,328,963 4,853,053 4,328,963 4,853,053 4,328,963
13 (202.50) (180.50) (202.50) (180.50) (202.50) (180.50) (202.50) (180.50)
14 OTHER PERSONAL SERVICES
15 TEMPORARY POSITIONS 41,710 1,710 40,000 40,000 40,000
------ ----- ------ ------ ------
16 TOTAL PERSONAL SERVICE $ 4,893,053 $ 4,328,963 $ 4,893,053 $ 4,328,963 $ 4,893,053 $ 4,328,963 $ 4,893,053 $ 4,328,963
17 (202.50) (180.50) (202.50) (180.50) (202.50) (180.50) (202.50) (180.50)
18 OTHER OPERATING EXPENSES
19 CONTRACTUAL SERVICES 538,849 238,849 558,849 238,849 548,849 228,849 548,849 228,849
20 SUPPLIES AND MATERIALS 698,046 298,046 721,785 298,046 681,785 258,046 681,785 258,046
21 FIXED CHGS. & CONTRIB. 82,142 54,452 82,142 54,452 82,142 54,452 82,142 54,452
22 TRAVEL 215,390 35,390 276,290 35,390 276,290 35,390 276,290 35,390
23 EQUIPMENT 772,613 80,175 812,555 80,175 812,555 80,175 812,555 80,175
24 LIGHT/POWER/HEAT 185,240 139,479 185,240 139,479 185,240 139,479 185,240 139,479
------- ------- ------- ------- ------- ------- ------- -------
25 TOTAL OTHER OPERATING EXP $ 2,492,280 $ 846,391 $ 2,636,861 $ 846,391 $ 2,586,861 $ 796,391 $ 2,586,861 $ 796,391
26 SPECIAL ITEMS:
27 CAPITAL PURCHASES 580,200 580,200
------- -------
28 TOTAL SPECIAL ITEMS $ 580,200 $ 580,200
29 ================================================================================================
30 TOTAL T V RADIO & OTHER
31 PRODUCTION $ 7,965,533 $ 5,755,554 $ 7,529,914 $ 5,175,354 $ 7,479,914 $ 5,125,354 $ 7,479,914 $ 5,125,354
32 (202.50) (180.50) (202.50) (180.50) (202.50) (180.50) (202.50) (180.50)
33 ================================================================================================
34 IV. TRANSMISSION & RECEPTION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 2,193,372 2,093,451 2,195,082 2,095,161 2,195,082 2,095,161 2,195,082 2,095,161
37 (100.40) (94.90) (100.40) (94.90) (100.40) (94.90) (100.40) (94.90)
38 OTHER PERSONAL SERVICE
39 TEMPORARY POSITIONS 19,710 1,710 18,000 18,000 18,000
SEC. 29-0003 SECTION 29 PAGE 0396
EDUCATIONAL TELEVISION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PERSONAL SERVICE $ 2,213,082 $ 2,095,161 $ 2,213,082 $ 2,095,161 $ 2,213,082 $ 2,095,161 $ 2,213,082 $ 2,095,161
2 (100.40) (94.90) (100.40) (94.90) (100.40) (94.90) (100.40) (94.90)
3 OTHER OPERATING EXPENSES
4 CONTRACTUAL SERVICES 2,513,293 2,103,293 2,526,418 2,103,293 2,426,418 2,003,293 2,426,418 2,003,293
5 SUPPLIES AND MATERIALS 332,073 232,073 363,693 232,073 358,517 226,897 358,517 226,897
6 TRAVEL 78,003 68,003 95,579 68,003 95,579 68,003 95,579 68,003
7 EQUIPMENT 290,555 190,555 627,555 190,555 627,555 190,555 627,555 190,555
8 LIGHT/POWER/HEAT 743,628 648,064 743,628 648,064 743,628 648,064 743,628 648,064
------- ------- ------- ------- ------- ------- ------- -------
9 TOTAL OTHER OPERATING EXP $ 3,957,552 $ 3,241,988 $ 4,356,873 $ 3,241,988 $ 4,251,697 $ 3,136,812 $ 4,251,697 $ 3,136,812
10 DEBT SERVICES
11 PRINCIPAL - IPP NOTE 635,328 635,328 1,068,928 1,068,928 1,068,928 1,068,928 1,068,928 1,068,928
12 INTEREST - IPP NOTE 742,426 742,426 1,176,026 1,176,026 1,176,026 1,176,026 1,176,026 1,176,026
------- ------- --------- --------- --------- --------- --------- ---------
13 TOTAL DEBT SERVICE $ 1,377,754 $ 1,377,754 $ 2,244,954 $ 2,244,954 $ 2,244,954 $ 2,244,954 $ 2,244,954 $ 2,244,954
14 ================================================================================================
15 TOTAL TRANSMISSION & RECEPTION $ 7,548,388 $ 6,714,903 $ 8,814,909 $ 7,582,103 $ 8,709,733 $ 7,476,927 $ 8,709,733 $ 7,476,927
16 (100.40) (94.90) (100.40) (94.90) (100.40) (94.90) (100.40) (94.90)
17 ================================================================================================
18 V. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 2,433,807 2,063,883 2,471,221 2,069,459 2,471,221 2,069,459 2,471,221 2,069,459
--------- --------- --------- --------- --------- --------- --------- ---------
21 TOTAL FRINGE BENEFITS $ 2,433,807 $ 2,063,883 $ 2,471,221 $ 2,069,459 $ 2,471,221 $ 2,069,459 $ 2,471,221 $ 2,069,459
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS $ 2,433,807 $ 2,063,883 $ 2,471,221 $ 2,069,459 $ 2,471,221 $ 2,069,459 $ 2,471,221 $ 2,069,459
24 ================================================================================================
25 VI. NON-RECURRING APPROPRIATION
26 DIGITIAL SATELLITE DELIVERY
27 SYSTEM 100,000 100,000 100,000 100,000
------- ------- ------- -------
28 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 100,000 $ 100,000 $ 100,000 $ 100,000
29 ================================================================================================
30 TOTAL NON-RECURRING $ $ $ $ $ 100,000 $ 100,000 $ 100,000 $ 100,000
31 ================================================================================================
32 TOTAL EDUCATIONAL TELEVISION
33 COMMISSION $ 26,110,521 $18,017,615 $27,179,737 $18,023,191 $27,099,561 $17,943,015 $27,099,561 $17,943,015
34
35 TOTAL AUTHORIZED FTE POSITIONS (400.55) (347.45) (400.55) (347.45) (400.55) (347.45) (400.55) (347.45)
36 ================================================================================================
SEC. 29-0004 SECTION 29 PAGE 0397
EDUCATIONAL TELEVISION COMMISSION
1 29.1. The Educational Television Commission shall be per- Commission in sub-subitem (b) of subitem (15), Section 1, of
2 mitted to carry forward any funds derived from grant awards Act 638 of 1988, may also be used for the construction and
3 or designated contributions and any state funds necessary to renovation of properties adjacent to the state owned State-
4 match such funds, provided that these funds be expended for Record property. These funds must not be spent on facili-
5 the programs which they were originally designated. ties located on the adjacent properties until they are owned
6 29.2. The Educational Television Commission shall annu- by the Education Television Endowment of South Carolina and
7 ally report the cost of providing production services to until the State has an option to acquire these properties
8 governmental agencies by including a summary of these from the Endowment for $1.00.
9 projects in the Commission's annual report to the Legisla- 29.6. DELETED (Non-Recurring Equipment Purchase Carry
10 ture. The information reported in this summary shall in- Forward)
11 clude an itemization by agency and program of the direct and 29.7. South Carolina ETV is hereby authorized to finance
12 indirect costs including in kind costs incurred by the Com- or refinance the purchase of additional equipment related to
13 mission by category of the production services provided to the relocation of the 'tower' and expanded delivery includ-
14 governmental agencies. ing digital satellite services in an amount not to exceed
15 29.3. Of the funds appropriated to ETV for transmission $8,900,000 at a rate and repayment schedule to be determined
16 and reception equipment, $279,775 must be used exclusively by the State Treasurer and to be paid from annual appropri-
17 to purchase school reception equipment. ations made available to ETV by the General Assembly.
18 29.4. Notwithstanding any other provisions of law, the 29.8. (Digital Satellite Delivery System) Of the funds
19 Commission, with approval by the Budget and Control Board, appropriated to the Educational Television Commission,
20 is allowed to sell or lease its facilities, equipment, pro- $100,000 shall be used on a pilot project basis to purchase
21 grams, publications, and other program related materials, transponder time for the implementation of the Digital Sat-
22 and funds received therefrom may be used for equipment pur- ellite Delivery System to serve colleges, universities, and
23 chases and renovations of the new facility. state agencies.
24 29.5. The funds authorized for the Educational Television
SEC. 30-0001 SECTION 30 PAGE 0398
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 SUPERINTENDENT 58,798 58,798 58,798 58,798 58,798 58,798 58,798 58,798
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 256,662 256,662 256,662 256,662 256,662 256,662 256,662 256,662
6 (4.00) (3.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 TEMPORARY POSITIONS 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000
8 OTHER PERSONAL SERVICE:
9 PER DIEM 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 332,660 $ 332,660 $ 332,660 $ 332,660 $ 332,660 $ 332,660 $ 332,660 $ 332,660
11 (5.00) (4.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 9,627 9,027 10,369 9,769 10,369 9,769 10,369 9,769
14 SUPPLIES AND MATERIALS 4,014 3,014 4,014 3,014 4,014 3,014 4,014 3,014
15 FIXED CHGS. & CONTRIB. 2,073 2,073 2,073 2,073 2,073 2,073 2,073 2,073
16 TRAVEL 18,261 3,535 18,261 3,535 18,261 3,535 18,261 3,535
17 EQUIPMENT 1,642 1,642 1,642 1,642
18 INTEREST EXPENSE 742 742
--- ---
19 TOTAL OTHER OPERATING EXP $ 36,359 $ 18,391 $ 36,359 $ 18,391 $ 36,359 $ 18,391 $ 36,359 $ 18,391
20 ================================================================================================
21 TOTAL ADMINISTRATION $ 369,019 $ 351,051 $ 369,019 $ 351,051 $ 369,019 $ 351,051 $ 369,019 $ 351,051
22 (5.00) (4.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
23 ================================================================================================
24 II. EDUCATIONAL PROGRAM
25 A. ACADEMIC PROGRAM
26 CLASSIFIED POSITIONS 137,316 130,250 137,316 130,250 137,316 130,250 137,316 130,250
27 (4.90) (4.90) (5.82) (5.00) (5.82) (5.00) (5.82) (5.00)
28 UNCLASSIFIED POSITIONS 581,175 322,722 516,356 322,722 516,356 322,722 516,356 322,722
29 (13.98) (10.71) (8.50) (8.50) (8.50) (8.50) (8.50) (8.50)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 AND THE JOINT LEGISLATIVE
33 COMMITTEE ON PERSONAL
34 SERVICE, FINANCING AND
35 BUDGETING
36 CLASSROOM TEACHER
37 (.63) (.63) (.63)
38 UNCLASSIFIED POSITION 64,819 64,819 64,819
39 TEMPORARY POSITIONS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
SEC. 30-0002 SECTION 30 PAGE 0399
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PERSONAL SERVICE $ 723,491 $ 457,972 $ 723,491 $ 457,972 $ 723,491 $ 457,972 $ 723,491 $ 457,972
2 (18.88) (15.61) (14.95) (13.50) (14.95) (13.50) (14.95) (13.50)
3 OTHER OPERATING EXPENSES:
4 CONTRACTUAL SERVICES 18,196 5,106 18,196 5,106 18,196 5,106 18,196 5,106
5 SUPPLIES AND MATERIALS 36,458 20,146 36,458 20,146 36,458 20,146 36,458 20,146
6 FIXED CHGS. & CONTRIB. 3,221 3,221 3,221 3,221
7 TRAVEL 2,749 2,749 2,749 2,749 2,749 2,749 2,749 2,749
8 EQUIPMENT 8,800 8,800 8,800 8,800
----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ 69,424 $ 28,001 $ 69,424 $ 28,001 $ 69,424 $ 28,001 $ 69,424 $ 28,001
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
10 TOTAL ACADEMIC PROGRAM $ 792,915 $ 485,973 $ 792,915 $ 485,973 $ 792,915 $ 485,973 $ 792,915 $ 485,973
11 (18.88) (15.61) (14.95) (13.50) (14.95) (13.50) (14.95) (13.50)
12 ================================================================================================
13 B. VOCATIONAL EDUCATION
14 PERSONAL SERVICE:
15 UNCLASSIFIED POSITIONS 141,542 88,077 141,543 88,077 141,543 88,077 141,543 88,077
16 (7.17) (3.97) (3.24) (3.24) (3.24) (3.24) (3.24) (3.24)
17 NEW POSITIONS ADDED BY THE
18 BUDGET AND CONTROL BOARD
19 AND THE JOINT LEGISLATIVE
20 COMMITTEE ON PERSONAL
21 SERVICE, FINANCING AND
22 BUDGETING
23 CLASSROOM TEACHER
24 (.66) (.66) (.66)
25 TEMPORARY POSITIONS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- ----- ----- -----
26 TOTAL PERSONAL SERVICE $ 146,542 $ 93,077 $ 146,543 $ 93,077 $ 146,543 $ 93,077 $ 146,543 $ 93,077
27 (7.17) (3.97) (3.90) (3.24) (3.90) (3.24) (3.90) (3.24)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000
30 SUPPLIES AND MATERIALS 5,273 1,000 5,273 1,000 5,273 1,000 5,273 1,000
31 EQUIPMENT 9,500 9,500 9,500 9,500
----- ----- ----- -----
32 TOTAL OTHER OPERATING EXP $ 79,773 $ 66,000 $ 79,773 $ 66,000 $ 79,773 $ 66,000 $ 79,773 $ 66,000
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
33 TOTAL VOCATIONAL EDUCATION $ 226,315 $ 159,077 $ 226,316 $ 159,077 $ 226,316 $ 159,077 $ 226,316 $ 159,077
34 (7.17) (3.97) (3.90) (3.24) (3.90) (3.24) (3.90) (3.24)
35 ================================================================================================
36 C. LIBRARY
37 PERSONAL SERVICE:
38 UNCLASSIFIED POSITIONS 33,180 20,738 33,180 20,738 33,180 20,738 33,180 20,738
39 (.80) (.58) (.80) (.50) (.80) (.50) (.80) (.50)
SEC. 30-0003 SECTION 30 PAGE 0400
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS ADDED BY THE
2 BUDGET AND CONTROL BOARD
3 AND THE JOINT LEGISLATIVE
4 COMMITTEE ON PERSONAL
5 SERVICE, FINANCING AND
6 BUDGETING
7 CLASSROOM TEACHER
8 (.08) (.08) (.08)
----- ----- -----
9 TOTAL PERSONAL SERVICE $ 33,180 $ 20,738 $ 33,180 $ 20,738 $ 33,180 $ 20,738 $ 33,180 $ 20,738
10 (.80) (.58) (.88) (.50) (.88) (.50) (.88) (.50)
11 OTHER OPERATING EXPENSES:
12 SUPPLIES AND MATERIALS 2,618 384 3,418 384 3,418 384 3,418 384
13 EQUIPMENT 800
---
14 TOTAL OTHER OPERATING EXP $ 3,418 $ 384 $ 3,418 $ 384 $ 3,418 $ 384 $ 3,418 $ 384
$ ----- $ --- $ ----- $ --- $ ----- $ --- $ ----- $ ---
15 TOTAL LIBRARY $ 36,598 $ 21,122 $ 36,598 $ 21,122 $ 36,598 $ 21,122 $ 36,598 $ 21,122
16 (.80) (.58) (.88) (.50) (.88) (.50) (.88) (.50)
17 ================================================================================================
18 TOTAL EDUCATIONAL PROGRAM $ 1,055,828 $ 666,172 $ 1,055,829 $ 666,172 $ 1,055,829 $ 666,172 $ 1,055,829 $ 666,172
19 (26.85) (20.16) (19.73) (17.24) (19.73) (17.24) (19.73) (17.24)
20 ================================================================================================
21 III. STUDENT SERVICES
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 511,627 489,034 511,627 489,034 511,627 489,034 511,627 489,034
24 (28.64) (28.25) (29.74) (28.18) (29.74) (28.18) (29.74) (28.18)
25 UNCLASSIFIED POSITIONS 166,406 98,240 166,405 98,240 166,405 98,240 166,405 98,240
26 (8.19) (2.79) (8.19) (2.79) (8.19) (2.79)
27 NEW POSITIONS ADDED BY THE
28 BUDGET AND CONTROL BOARD
29 AND THE JOINT LEGISLATIVE
30 COMMITTEE ON PERSONAL
31 SERVICE, FINANCING AND
32 BUDGETING
33 GUIDANCE COUNSELOR
34 (1.78) (1.78) (1.78)
35 TEMPORARY POSITIONS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- ----- ----- -----
36 TOTAL PERSONAL SERVICE $ 683,033 $ 592,274 $ 683,032 $ 592,274 $ 683,032 $ 592,274 $ 683,032 $ 592,274
37 (28.64) (28.25) (39.71) (30.97) (39.71) (30.97) (39.71) (30.97)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 16,928 6,285 16,929 6,285 16,929 6,285 16,929 6,285
SEC. 30-0004 SECTION 30 PAGE 0401
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 47,390 17,274 47,447 17,274 47,447 17,274 47,447 17,274
2 FIXED CHGS. & CONTRIB. 357 357 357 357 357 357 357 357
3 TRAVEL 2,934 2,934 2,934 2,934 2,934 2,934 2,934 2,934
4 EQUIPMENT 7,212 2,817 7,212 2,817 7,212 2,817 7,212 2,817
5 SCHOLARSHIP-NON-STATE EMP 6,000 6,000 6,000 6,000
----- ----- ----- -----
6 TOTAL OTHER OPERATING EXP $ 80,821 $ 29,667 $ 80,879 $ 29,667 $ 80,879 $ 29,667 $ 80,879 $ 29,667
7 ================================================================================================
8 TOTAL STUDENT SERVICES $ 763,854 $ 621,941 $ 763,911 $ 621,941 $ 763,911 $ 621,941 $ 763,911 $ 621,941
9 (28.64) (28.25) (39.71) (30.97) (39.71) (30.97) (39.71) (30.97)
10 ================================================================================================
11 IV. SUPPORT SERVICES
12 CLASSIFIED POSITIONS 341,104 341,104 341,104 341,104 341,104 341,104 341,104 341,104
13 (27.96) (27.96) (20.16) (20.16) (20.16) (20.16) (20.16) (20.16)
14 TEMPORARY POSITIONS 33,250 5,000 33,250 5,000 33,250 5,000 33,250 5,000
------ ----- ------ ----- ------ ----- ------ -----
15 TOTAL PERSONAL SERVICE $ 374,354 $ 346,104 $ 374,354 $ 346,104 $ 374,354 $ 346,104 $ 374,354 $ 346,104
16 (27.96) (27.96) (20.16) (20.16) (20.16) (20.16) (20.16) (20.16)
17 CONTRACTUAL SERVICES 101,206 38,804 101,206 38,804 101,206 38,804 101,206 38,804
18 SUPPLIES AND MATERIALS 201,827 40,695 201,827 40,695 201,827 40,695 201,827 40,695
19 FIXED CHGS. & CONTRIB. 27,261 12,067 27,261 12,067 27,261 12,067 27,261 12,067
20 TRAVEL 3,063 1,563 3,063 1,563 3,063 1,563 3,063 1,563
21 LIGHT/POWER/HEAT 211,834 138,627 211,834 138,627 211,834 138,627 211,834 138,627
22 TRANSPORTATION 4,714 4,714 4,714 4,714 4,714 4,714 4,714 4,714
----- ----- ----- ----- ----- ----- ----- -----
23 TOTAL OTHER OPERATING EXP $ 549,905 $ 236,470 $ 549,905 $ 236,470 $ 549,905 $ 236,470 $ 549,905 $ 236,470
24 ================================================================================================
25 TOTAL SUPPORT SERVICES $ 924,259 $ 582,574 $ 924,259 $ 582,574 $ 924,259 $ 582,574 $ 924,259 $ 582,574
26 (27.96) (27.96) (20.16) (20.16) (20.16) (20.16) (20.16) (20.16)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTION
30 EMPLOYER CONTRIBUTIONS 572,434 460,513 573,754 461,891 573,754 461,891 573,754 461,891
------- ------- ------- ------- ------- ------- ------- -------
31 TOTAL FRINGE BENEFITS $ 572,434 $ 460,513 $ 573,754 $ 461,891 $ 573,754 $ 461,891 $ 573,754 $ 461,891
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
32 TOTAL STATE EMPLOYER
33 CONTRIBUTIONS $ 572,434 $ 460,513 $ 573,754 $ 461,891 $ 573,754 $ 461,891 $ 573,754 $ 461,891
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS $ 572,434 $ 460,513 $ 573,754 $ 461,891 $ 573,754 $ 461,891 $ 573,754 $ 461,891
36 ================================================================================================
37 TOTAL WIL LOU GRAY OPPORTUNITY
SEC. 30-0005 SECTION 30 PAGE 0402
WIL LOU GRAY OPPORTUNITY SCHOOL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SCHOOL $ 3,685,394 $ 2,682,251 $ 3,686,772 $ 2,683,629 $ 3,686,772 $ 2,683,629 $ 3,686,772 $ 2,683,629
2
3 TOTAL AUTHORIZED FTE POSITIONS (88.45) (80.37) (91.60) (80.37) (91.60) (80.37) (91.60) (80.37)
4 ================================================================================================
5
6
7 30.1. The Opportunity School will incorporate into its Opportunity School's program.
8 program services for students, ages 15 and over, who are 30.2. The Wil Lou Gray Opportunity School may upgrade
9 deemed truant; and will cooperate with the Department of counselor positions to an unclassified scale in order to re-
10 Youth Services, the Family Courts, and School districts to cruit and retain counselors certified by the State Depart-
11 encourage the removal of truant students to the Opportunity ment of Education.
12 School when such students can be served appropriately by the 30.3. DELETED (Budget Realignment)
SEC. 31-0001 SECTION 31 PAGE 0403
VOCATIONAL REHABILITATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 COMMISSIONER/S 91,989 91,989 91,989 91,989 91,989 91,989 91,989 91,989
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,996,963 1,063,945 2,096,794 1,153,237 2,096,794 1,153,237 2,096,794 1,153,237
5 (67.00) (40.08) (67.00) (40.08) (67.00) (40.08) (67.00) (40.08)
6 UNCLASSIFIED POSITIONS 143,728 73,507 143,728 73,507 143,728 73,507 143,728 73,507
7 (5.00) (1.20) (5.00) (1.20) (5.00) (1.20) (5.00) (1.20)
8 OTHER PERSONAL SERVICE
9 TEMPORARY POSITIONS 35,000 35,000 35,000 35,000
10 PER DIEM 3,927 2,127 3,927 2,127 3,927 2,127 3,927 2,127
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 2,271,607 $ 1,231,568 $ 2,371,438 $ 1,320,860 $ 2,371,438 $ 1,320,860 $ 2,371,438 $ 1,320,860
12 (73.00) (42.28) (73.00) (42.28) (73.00) (42.28) (73.00) (42.28)
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 380,000 22,600 390,000 11,700 390,000 11,700 390,000 11,700
15 SUPPLIES AND MATERIALS 106,000 6,906 110,000 3,300 110,000 3,300 110,000 3,300
16 FIXED CHGS. & CONTRIB. 86,650 5,650 86,650 2,600 86,650 2,600 86,650 2,600
17 TRAVEL 40,000 2,511 40,000 1,200 40,000 1,200 40,000 1,200
18 EQUIPMENT 207,000 13,497 250,000 7,500 250,000 7,500 250,000 7,500
19 LIGHT/POWER/HEAT 57,767 3,767 57,767 1,733 57,767 1,733 57,767 1,733
20 TRANSPORTATION 10,000 377 10,000 300 10,000 300 10,000 300
------ --- ------ --- ------ --- ------ ---
21 TOTAL OTHER OPERATING EXP $ 887,417 $ 55,308 $ 944,417 $ 28,333 $ 944,417 $ 28,333 $ 944,417 $ 28,333
22 ================================================================================================
23 TOTAL ADMINISTRATION $ 3,159,024 $ 1,286,876 $ 3,315,855 $ 1,349,193 $ 3,315,855 $ 1,349,193 $ 3,315,855 $ 1,349,193
24 (73.00) (42.28) (73.00) (42.28) (73.00) (42.28) (73.00) (42.28)
25 ================================================================================================
26 II. VOCATIONAL REHAB. PROGRAMS
27 A. BASIC SERVICE PROGRAM
28 CLASSIFIED POSITIONS 17,893,632 9,521,750 18,398,755 10,026,873 18,398,755 10,026,873 18,398,755 10,026,873
29 (770.00) (424.37) (773.00) (424.37) (773.00) (424.37) (773.00) (424.37)
30 UNCLASSIFIED POSITIONS 135,000 135,000 135,000 135,000
31 (9.70) (9.70) (9.70) (9.70)
32 OTHER PERSONAL SERVICE
33 TEMPORARY POSITIONS 515,000 515,000 515,000 515,000
------- ------- ------- -------
34 TOTAL PERSONAL SERVICE $ 18,543,632 $ 9,521,750 $19,048,755 $10,026,873 $19,048,755 $10,026,873 $19,048,755 $10,026,873
35 (779.70) (424.37) (782.70) (424.37) (782.70) (424.37) (782.70) (424.37)
36 OTHER OPERATING EXPENSES
37 CONTRACTUAL SERVICES 3,144,888 141,879 3,144,888 78,147 3,144,888 78,147 3,144,888 78,147
38 SUPPLIES AND MATERIALS 975,000 53,362 1,000,000 28,500 1,000,000 28,500 1,000,000 28,500
39 FIXED CHGS. & CONTRIB. 625,806 40,807 650,806 19,524 650,806 19,524 650,806 19,524
SEC. 31-0002 SECTION 31 PAGE 0404
VOCATIONAL REHABILITATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TRAVEL 390,000 22,914 450,000 13,500 450,000 13,500 450,000 13,500
2 EQUIPMENT 1,500,000 95,737 1,750,000 52,500 1,750,000 52,500 1,750,000 52,500
3 LIGHT/POWER/HEAT 600,000 34,528 650,000 19,500 650,000 19,500 650,000 19,500
4 TRANSPORTATION 150,000 9,417 150,000 4,500 150,000 4,500 150,000 4,500
------- ----- ------- ----- ------- ----- ------- -----
5 TOTAL OTHER OPERATING EXP $ 7,385,694 $ 398,644 $ 7,795,694 $ 216,171 $ 7,795,694 $ 216,171 $ 7,795,694 $ 216,171
6 CASE SERVICES
7 CASE SERVICES 8,500,000 794,391 9,168,733 207,062 9,021,057 59,386 9,021,057 59,386
--------- ------- --------- ------- --------- ------ --------- ------
8 TOTAL CASE SRVC/PUB ASST $ 8,500,000 $ 794,391 $ 9,168,733 $ 207,062 $ 9,021,057 $ 59,386 $ 9,021,057 $ 59,386
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------ $ --------- $ ------
9 TOTAL BASIC SERVICE PROGRAM $ 34,429,326 $10,714,785 $36,013,182 $10,450,106 $35,865,506 $10,302,430 $35,865,506 $10,302,430
10 (779.70) (424.37) (782.70) (424.37) (782.70) (424.37) (782.70) (424.37)
11 ================================================================================================
12 B. SPECIAL PROJECTS
13 CLASSIFIED POSITIONS 966,243 57,230 1,019,619 57,230 1,019,619 57,230 1,019,619 57,230
14 (44.00) (3.00) (44.00) (3.00) (44.00) (3.00) (44.00) (3.00)
15 OTHER PERSONAL SERVICE
16 UNCLASSIFIED POSITION 236,500 236,500 236,500 236,500
17 TEMPORARY POSITIONS 98,376 11,604 98,376 11,604 98,376 11,604 98,376 11,604
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 1,301,119 $ 68,834 $ 1,354,495 $ 68,834 $ 1,354,495 $ 68,834 $ 1,354,495 $ 68,834
19 (44.00) (3.00) (44.00) (3.00) (44.00) (3.00) (44.00) (3.00)
20 OTHER OPERATING EXPENSES
21 CONTRACTUAL SERVICES 271,367 3,767 290,867 3,767 290,867 3,767 290,867 3,767
22 SUPPLIES AND MATERIALS 90,850 7,257 98,280 7,257 98,280 7,257 98,280 7,257
23 FIXED CHGS. & CONTRIB. 27,456 1,256 30,088 888 30,088 888 30,088 888
24 TRAVEL 134,477 1,256 139,586 1,256 139,586 1,256 139,586 1,256
25 EQUIPMENT 103,142 9,417 113,142 9,417 113,142 9,417 113,142 9,417
26 LIGHT/POWER/HEAT 13,298 11,298 13,299 11,299 13,299 11,299 13,299 11,299
27 TRANSPORTATION 6,139 3,139 6,139 3,139 6,139 3,139 6,139 3,139
----- ----- ----- ----- ----- ----- ----- -----
28 TOTAL OTHER OPERATING EXP $ 646,729 $ 37,390 $ 691,401 $ 37,023 $ 691,401 $ 37,023 $ 691,401 $ 37,023
29 CASE SERVICES
30 CASE SERVICES 383,383 35,860 415,317 35,860 415,317 35,860 415,317 35,860
------- ------ ------- ------ ------- ------ ------- ------
31 TOTAL CASE SRVC/PUB ASST $ 383,383 $ 35,860 $ 415,317 $ 35,860 $ 415,317 $ 35,860 $ 415,317 $ 35,860
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
32 TOTAL SPECIAL PROJECTS $ 2,331,231 $ 142,084 $ 2,461,213 $ 141,717 $ 2,461,213 $ 141,717 $ 2,461,213 $ 141,717
33 (44.00) (3.00) (44.00) (3.00) (44.00) (3.00) (44.00) (3.00)
34 ================================================================================================
35 C. WORKSHOP PRODUCTION
36 OTHER OPERATING EXPENSES
37 CONTRACTUAL SERVICES 450,000 450,000 450,000 450,000
38 SUPPLIES AND MATERIALS 239,000 250,000 250,000 250,000
39 FIXED CHGS. & CONTRIB. 170,000 175,000 175,000 175,000
SEC. 31-0003 SECTION 31 PAGE 0405
VOCATIONAL REHABILITATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EQUIPMENT 300,000 300,000 300,000 300,000
2 PURCHASE FOR RESALE 2,900,000 2,800,000 2,800,000 2,800,000
3 SALES TAX PAID 5,000 5,000 5,000 5,000
4 LIGHT/POWER/HEAT 6,000 15,000 15,000 15,000
5 TRANSPORTATION 60,000 65,000 65,000 65,000
6 STIPEND 4,212,405 4,282,405 4,282,405 4,282,405
--------- --------- --------- ---------
7 TOTAL OTHER OPERATING EXP $ 8,342,405 $ $ 8,342,405 $ $ 8,342,405 $ $ 8,342,405
$ --------- $ $ --------- $ $ --------- $ $ ---------
8 TOTAL WORKSHOP PRODUCTION $ 8,342,405 $ $ 8,342,405 $ $ 8,342,405 $ $ 8,342,405
9 ================================================================================================
10 TOTAL VOCATIONAL REHAB PGM $ 45,102,962 $10,856,869 $46,816,800 $10,591,823 $46,669,124 $10,444,147 $46,669,124 $10,444,147
11 (823.70) (427.37) (826.70) (427.37) (826.70) (427.37) (826.70) (427.37)
12 ================================================================================================
13 III. DISABILITY DETERM. DIV.
14 CLASSIFIED POSITIONS 6,759,229 6,400,000 6,400,000 6,400,000
15 (267.00) (267.00) (267.00) (267.00)
16 OTHER PERSONAL SERVICE
17 TEMPORARY POSITIONS 55,000 70,000 70,000 70,000
------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 6,814,229 $ $ 6,470,000 $ $ 6,470,000 $ $ 6,470,000
19 (267.00) (267.00) (267.00) (267.00)
20 OTHER OPERATING EXPENSES
21 CONTRACTUAL SERVICES 700,000 575,000 575,000 575,000
22 SUPPLIES AND MATERIALS 330,000 300,000 300,000 300,000
23 FIXED CHGS. & CONTRIB. 680,000 585,000 585,000 585,000
24 TRAVEL 75,000 40,000 40,000 40,000
25 EQUIPMENT 250,000 500,000 500,000 500,000
------- ------- ------- -------
26 TOTAL OTHER OPERATING EXP $ 2,035,000 $ $ 2,000,000 $ $ 2,000,000 $ $ 2,000,000
27 CASE SERVICES
28 CASE SERVICES 4,383,345 3,000,000 3,000,000 3,000,000
--------- --------- --------- ---------
29 TOTAL CASE SRVC/PUB ASST $ 4,383,345 $ $ 3,000,000 $ $ 3,000,000 $ $ 3,000,000
30 ================================================================================================
31 TOTAL DISABILITY DETERMINATION
32 DIV $ 13,232,574 $ $11,470,000 $ $11,470,000 $ $11,470,000
33 (267.00) (267.00) (267.00) (267.00)
34 ================================================================================================
35 IV. OTHER AUXILIARY PROGRAMS
36 A. JTPA
37 CLASSIFIED POSITIONS 48,963 25,500 25,500 25,500
38 (2.00) (3.00) (3.00) (3.00)
------ ------ ------ ------
39 TOTAL PERSONAL SERVICE $ 48,963 $ $ 25,500 $ $ 25,500 $ $ 25,500
40 (2.00) (3.00) (3.00) (3.00)
SEC. 31-0004 SECTION 31 PAGE 0406
VOCATIONAL REHABILITATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL JTPA $ 48,963 $ $ 25,500 $ $ 25,500 $ $ 25,500
2 (2.00) (3.00) (3.00) (3.00)
3 ================================================================================================
4 B. WORK ACTIVITY CENTERS
5 CLASSIFIED POSITIONS 104,000
6 (4.00)
7 OTHER PERSONAL SERVICE
8 TEMPORARY POSITIONS 25,000
------
9 TOTAL PERSONAL SERVICE $ 129,000
10 (4.00)
11 OTHER OPERATING EXPENSES
12 CONTRACTUAL SERVICES 6,000
13 SUPPLIES AND MATERIALS 3,000
14 FIXED CHGS. & CONTRIB. 2,000
15 TRAVEL 1,000
16 LIGHT/POWER/HEAT 8,000
17 TRANSPORTATION 5,000
-----
18 TOTAL OTHER OPERATING EXP $ 25,000
$ ------
19 TOTAL WORK ACTIVITY CENTERS $ 154,000
20 (4.00)
21 ================================================================================================
22 TOTAL OTHER AUXILIARY PROGRAM $ 202,963 $ $ 25,500 $ $ 25,500 $ $ 25,500
23 (6.00) (3.00) (3.00) (3.00)
24 ================================================================================================
25 V. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 6,946,726 2,623,892 7,173,920 2,833,710 7,173,920 2,833,710 7,173,920 2,833,710
--------- --------- --------- --------- --------- --------- --------- ---------
28 TOTAL FRINGE BENEFITS $ 6,946,726 $ 2,623,892 $ 7,173,920 $ 2,833,710 $ 7,173,920 $ 2,833,710 $ 7,173,920 $ 2,833,710
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
29 TOTAL STATE EMPLOYER
30 CONTRIBUTIONS $ 6,946,726 $ 2,623,892 $ 7,173,920 $ 2,833,710 $ 7,173,920 $ 2,833,710 $ 7,173,920 $ 2,833,710
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS $ 6,946,726 $ 2,623,892 $ 7,173,920 $ 2,833,710 $ 7,173,920 $ 2,833,710 $ 7,173,920 $ 2,833,710
33 ================================================================================================
34 TOTAL VOCATIONAL REHABILITATION $ 68,644,249 $14,767,637 $68,802,075 $14,774,726 $68,654,399 $14,627,050 $68,654,399 $14,627,050
35
36 TOTAL AUTHORIZED FTE POSITIONS (1169.70) (469.65) (1169.70) (469.65) (1169.70) (469.65) (1169.70) (469.65)
37 ================================================================================================
SEC. 31-0005 SECTION 31 PAGE 0407
VOCATIONAL REHABILITATION
1 31.1. All revenues derived from production contracts be applied at the maximum allowable percentage and the level
2 earned by the handicapped trainees of the Evaluation and of those funds on hand which have resulted from the overpar-
3 Training Facilities (Workshops) may be retained by the State ticipation of State funds shall be remitted to the General
4 Agency of Vocational Rehabilitation and used in the facili- Fund within 120 days following the close of the Federal fis-
5 ties for Client Wages and any other production costs; and cal year. This reconciliation and subsequent remission to
6 further, any excess funds derived from these production con- the General Fund shall be reviewed by the State Auditor to
7 tracts be used for other operating expenses and/or permanent ensure that appropriate Federal/State percentages are ap-
8 improvements of these facilities. plied. It is the intent of the General Assembly that
9 31.2. To maximize utilization of federal funding and pre- Federal/State percentages budgeted and appropriated shall in
10 vent the loss of such funding to other states in the Basic no way be construed as authorization for the Department to
11 Service Program, the State Agency of Vocational Rehabili- retain the Federal funds involved.
12 tation be allowed to budget reallotment and other funds re- 31.4. Any revenues generated from user fees or service
13 ceived in excess of original projections in following State fees charged to the general public or other parties ineligi-
14 fiscal years. ble for the Department's services may be retained to offset
15 31.3. The General Assembly hereby directs the Department costs associated with the related activities so as to not
16 of Vocational Rehabilitation to complete a reconciliation of affect the level of service for regular agency clients.
17 the cost to operate the Basic Support program related to the 31.5. All revenues generated from sale of meal tickets
18 combination of State and Federal funds available following may be retained by the agency and expended for supplies to
19 the close of each Federal fiscal year. Such reconciliation operate the agency's food service programs or cafeteria.
20 shall begin with the Federal fiscal year ending September 31.6. TABLED (Rock Hill Industrial Park 2.290 Acres)
21 30, 1989. Federal funds participation for that period shall
SEC. 32-0001 SECTION 32 PAGE 0408
SCHOOL FOR THE DEAF AND THE BLIND
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION AND PHYSICAL S
2 PRESIDENT 65,462 65,462 65,462 65,462 65,462 65,462 65,462 65,462
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,731,781 1,619,956 765,060 605,363 765,060 605,363 765,060 605,363
5 (75.85) (67.58) (76.12) (67.58) (76.12) (67.58) (76.12) (67.58)
6 OTHER PERSONAL SERVICE
7 TEMPORARY POSITIONS 145,654 85,554 119,263 59,263 119,263 59,263 119,263 59,263
8 PER DIEM 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,901
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 1,945,798 $ 1,773,873 $ 952,686 $ 732,989 $ 952,686 $ 732,989 $ 952,686 $ 732,989
10 (76.85) (68.58) (77.12) (68.58) (77.12) (68.58) (77.12) (68.58)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 283,781 188,781 193,781 178,781 193,781 178,781 193,781 178,781
13 SUPPLIES AND MATERIALS 523,985 327,773 443,914 327,773 443,914 327,773 443,914 327,773
14 FIXED CHGS. & CONTRIB. 101,700 96,700 97,200 96,700 97,200 96,700 97,200 96,700
15 TRAVEL 28,419 26,919 31,419 26,919 31,419 26,919 31,419 26,919
16 EQUIPMENT 120,000 75,000 75,000 75,000
17 LIB BOOKS, MAPS & FILMS 10,269 6,769
18 LIGHT/POWER/HEAT 430,063 415,063 417,959 402,959 417,959 402,959 417,959 402,959
19 TRANSPORTATION 78,350 48,350 30,000 30,000 30,000
20 SCHOLARSHIP-NON-STATE EMP 1,000 1,000 1,000 1,000
----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ 1,577,567 $ 1,110,355 $ 1,290,273 $ 1,033,132 $ 1,290,273 $ 1,033,132 $ 1,290,273 $ 1,033,132
22 SPECIAL ITEMS:
23 SPECIAL ITEMS
24 MISCELLANEOUS OPERATIONS 113,007 113,007 113,007 113,007 113,007 113,007 113,007 113,007
------- ------- ------- ------- ------- ------- ------- -------
25 TOTAL SPECIAL ITEMS $ 113,007 $ 113,007 $ 113,007 $ 113,007 $ 113,007 $ 113,007 $ 113,007 $ 113,007
26 ================================================================================================
27 TOTAL ADMIN & PHYSICAL SUPPORT $ 3,636,372 $ 2,997,235 $ 2,355,966 $ 1,879,128 $ 2,355,966 $ 1,879,128 $ 2,355,966 $ 1,879,128
28 (76.85) (68.58) (77.12) (68.58) (77.12) (68.58) (77.12) (68.58)
29 ================================================================================================
30 II. SUPPORT & OUTREACH SERVICES
31 CLASSIFIED POSITIONS 988,128 778,142 1,233,634 1,069,127 1,233,634 1,069,127 1,233,634 1,069,127
32 (54.62) (44.64) (49.92) (42.56) (49.92) (42.56) (49.92) (42.56)
33 UNCLASSIFIED POSITIONS 591,782 338,552 376,066 212,552 376,066 212,552 376,066 212,552
34 (14.87) (8.76) (14.79) (8.76) (14.79) (8.76) (14.79) (8.76)
35 OTHER PERSONAL SERVICE
36 TEMPORARY POSITIONS 95,900 303,832 233,650 303,832 233,650 303,832 233,650
------ ------- ------- ------- ------- ------- -------
37 TOTAL PERSONAL SERVICE $ 1,675,810 $ 1,116,694 $ 1,913,532 $ 1,515,329 $ 1,913,532 $ 1,515,329 $ 1,913,532 $ 1,515,329
38 (69.49) (53.40) (64.71) (51.32) (64.71) (51.32) (64.71) (51.32)
39 OTHER OPERATING EXPENSES:
SEC. 32-0002 SECTION 32 PAGE 0409
SCHOOL FOR THE DEAF AND THE BLIND
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CONTRACTUAL SERVICES 234,870 15,294 89,344 89,344 89,344
2 SUPPLIES AND MATERIALS 46,200 66,141 66,141 66,141
3 FIXED CHGS. & CONTRIB. 21,583 1,583 20,000 20,000 20,000
4 TRAVEL 12,307 207 29,800 29,800 29,800
5 EQUIPMENT 15,000 5,500 5,500 5,500
6 LIBRARY BOOKS MAPS FILMS 10,769 6,769 10,769 6,769 10,769 6,769
7 TRANSPORTATION 81,210 80,350 81,210 80,350 81,210 80,350
------ ------ ------ ------ ------ ------
8 TOTAL OTHER OPERATING EXP $ 329,960 $ 17,084 $ 302,764 $ 87,119 $ 302,764 $ 87,119 $ 302,764 $ 87,119
9 CASE SERVICES 55,685 53,185 2,500 2,500 2,500
------ ------ ----- ----- -----
10 TOTAL CASE SRVC/PUB ASST $ 55,685 $ 53,185 $ 2,500 $ $ 2,500 $ $ 2,500
11 DEAF PRE SCHOOL 247,628 247,628 247,628 247,628 247,628 247,628 247,628 247,628
------- ------- ------- ------- ------- ------- ------- -------
12 TOTAL SPECIAL ITEMS $ 247,628 $ 247,628 $ 247,628 $ 247,628 $ 247,628 $ 247,628 $ 247,628 $ 247,628
13 ================================================================================================
14 TOTAL SUPPORT & OUTREACH
15 SERVICES $ 2,309,083 $ 1,434,591 $ 2,466,424 $ 1,850,076 $ 2,466,424 $ 1,850,076 $ 2,466,424 $ 1,850,076
16 (69.49) (53.40) (64.71) (51.32) (64.71) (51.32) (64.71) (51.32)
17 ================================================================================================
18 III. MULTIHANDICAPPED
19 CLASSIFIED POSITIONS 1,014,460 984,668 1,028,837 998,838 1,028,837 998,838 1,028,837 998,838
20 (67.41) (65.71) (67.41) (65.71) (67.41) (65.71) (67.41) (65.71)
21 UNCLASSIFIED POSITIONS 797,421 484,952 767,180 449,452 767,180 449,452 767,180 449,452
22 (21.75) (13.94) (21.48) (13.94) (21.48) (13.94) (21.48) (13.94)
23 OTHER PERSONAL SERVICES:
24 TEMPORARY POSITIONS 25,000 20,800 20,800 20,800
------ ------ ------ ------
25 TOTAL PERSONAL SERVICE $ 1,836,881 $ 1,469,620 $ 1,816,817 $ 1,448,290 $ 1,816,817 $ 1,448,290 $ 1,816,817 $ 1,448,290
26 (89.16) (79.65) (88.89) (79.65) (88.89) (79.65) (88.89) (79.65)
27 OTHER OPERATING EXPENSES
28 CONTRACTUAL SERVICES 14,269 6,769 6,800 6,800 6,800
29 SUPPLIES AND MATERIALS 7,500 17,300 17,300 17,300
30 FIXED CHGS. & CONTRIB. 387 387
31 TRAVEL 3,000 3,800 3,800 3,800
32 EQUIPMENT 7,500 5,000 5,000 5,000
----- ----- ----- -----
33 TOTAL OTHER OPERATING EXP $ 32,656 $ 7,156 $ 32,900 $ $ 32,900 $ $ 32,900
34 ================================================================================================
35 TOTAL MULTIHANDICAPPED $ 1,869,537 $ 1,476,776 $ 1,849,717 $ 1,448,290 $ 1,849,717 $ 1,448,290 $ 1,849,717 $ 1,448,290
36 (89.16) (79.65) (88.89) (79.65) (88.89) (79.65) (88.89) (79.65)
37 ================================================================================================
38 IV. DEAF SCHOOL
39 CLASSIFIED POSITIONS 958,791 780,343 935,976 734,216 935,976 734,216 935,976 734,216
40 (50.03) (41.46) (50.03) (41.46) (50.03) (41.46) (50.03) (41.46)
SEC. 32-0003 SECTION 32 PAGE 0410
SCHOOL FOR THE DEAF AND THE BLIND
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 953,564 544,943 1,014,330 550,943 1,014,330 550,943 1,014,330 550,943
2 (27.80) (15.14) (27.80) (15.14) (27.80) (15.14) (27.80) (15.14)
3 OTHER PERSONAL SERVICES
4 TEMPORARY POSITIONS 123,457 68,921 135,800 135,800 135,800
------- ------ ------- ------- -------
5 TOTAL PERSONAL SERVICE $ 2,035,812 $ 1,394,207 $ 2,086,106 $ 1,285,159 $ 2,086,106 $ 1,285,159 $ 2,086,106 $ 1,285,159
6 (77.83) (56.60) (77.83) (56.60) (77.83) (56.60) (77.83) (56.60)
7 OTHER OPERATING EXPENSE
8 CONTRACTUAL SERVICES 33,041 10,521 15,200 15,200 15,200
9 SUPPLIES AND MATERIALS 15,800 35,486 35,486 35,486
10 FIXED CHGS. & CONTRIB. 2,792 387 1,000 1,000 1,000
11 TRAVEL 5,524 24 8,000 8,000 8,000
12 EQUIPMENT 9,000 2,000 2,000 2,000
13 SCHOLARSHIP-NON-STATE EMP 2,224 2,224 2,224 2,224 2,224 2,224 2,224 2,224
----- ----- ----- ----- ----- ----- ----- -----
14 TOTAL OTHER OPERATING EXP $ 68,381 $ 13,156 $ 63,910 $ 2,224 $ 63,910 $ 2,224 $ 63,910 $ 2,224
15 CASE SERVICES 5,250 11,250 11,250 11,250
----- ------ ------ ------
16 TOTAL CASE SRVC/PUB ASST $ 5,250 $ $ 11,250 $ $ 11,250 $ $ 11,250
17 ================================================================================================
18 TOTAL DEAF SCHOOL $ 2,109,443 $ 1,407,363 $ 2,161,266 $ 1,287,383 $ 2,161,266 $ 1,287,383 $ 2,161,266 $ 1,287,383
19 (77.83) (56.60) (77.83) (56.60) (77.83) (56.60) (77.83) (56.60)
20 ================================================================================================
21 V. BLIND SCHOOL
22 CLASSIFIED POSITIONS 233,470 227,980 326,312 310,817 326,312 310,817 326,312 310,817
23 (17.43) (17.31) (17.43) (17.31) (17.43) (17.31) (17.43) (17.31)
24 UNCLASSIFIED POSITIONS 639,129 417,940 704,528 344,861 704,528 344,861 704,528 344,861
25 (18.25) (11.60) (18.25) (11.60) (18.25) (11.60) (18.25) (11.60)
26 OTHER PERSONAL SERVICES
27 TEMPORARY POSITIONS 141,150 23,650 45,000 45,000 45,000
------- ------ ------ ------ ------
28 TOTAL PERSONAL SERVICE $ 1,013,749 $ 669,570 $ 1,075,840 $ 655,678 $ 1,075,840 $ 655,678 $ 1,075,840 $ 655,678
29 (35.68) (28.91) (35.68) (28.91) (35.68) (28.91) (35.68) (28.91)
30 OTHER OPERATING EXPENSE
31 CONTRACTUAL SERVICES 8,974 774 12,850 12,850 12,850
32 SUPPLIES AND MATERIALS 8,500 18,041 18,041 18,041
33 FIXED CHGS. & CONTRIB. 131 131
34 TRAVEL 8,354 54 9,749 9,749 9,749
35 EQUIPMENT 9,500 10,300 10,300 10,300
36 TRANSPORTATION 2,843 2,843 2,843
37 SCHOLARSHIP-NON-STATE EMP 677 677 677 677 677 677 677 677
--- --- --- --- --- --- --- ---
38 TOTAL OTHER OPERATING EXP $ 36,136 $ 1,636 $ 54,460 $ 677 $ 54,460 $ 677 $ 54,460 $ 677
39 CASE SERVICES 7,500 7,500 7,500
SEC. 32-0004 SECTION 32 PAGE 0411
SCHOOL FOR THE DEAF AND THE BLIND
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL CASE SRVC/PUB ASST $ $ $ 7,500 $ $ 7,500 $ $ 7,500
2 DISTRIBUTION TO SUB-DIVISIONS
3 AID OTHER STATE AGENCIES 3,273 3,273 3,273 3,273 3,273 3,273 3,273 3,273
----- ----- ----- ----- ----- ----- ----- -----
4 TOTAL DIST SUBDIVISIONS $ 3,273 $ 3,273 $ 3,273 $ 3,273 $ 3,273 $ 3,273 $ 3,273 $ 3,273
5 ================================================================================================
6 TOTAL BLIND SCHOOL $ 1,053,158 $ 674,479 $ 1,141,073 $ 659,628 $ 1,141,073 $ 659,628 $ 1,141,073 $ 659,628
7 (35.68) (28.91) (35.68) (28.91) (35.68) (28.91) (35.68) (28.91)
8 ================================================================================================
9 VI. VOCATIONAL SCHOOL
10 CLASSIFIED POSITIONS 262,918 244,721 1,166,112 1,151,218 1,166,112 1,151,218 1,166,112 1,151,218
11 (22.25) (19.13) (22.25) (19.13) (22.25) (19.13) (22.25) (19.13)
12 UNCLASSIFIED POSITIONS 477,791 345,581 314,300 175,581 314,300 175,581 314,300 175,581
13 (11.75) (6.98) (11.75) (6.98) (11.75) (6.98) (11.75) (6.98)
14 OTHER PERSONAL SERVICE:
15 TEMPORARY POSITIONS 56,242 8,242 267,732 204,870 267,732 204,870 267,732 204,870
16 STUDENT EARNINGS 90,000 24,280 24,280 24,280
------ ------ ------ ------
17 TOTAL PERSONAL SERVICE $ 886,951 $ 598,544 $ 1,772,424 $ 1,531,669 $ 1,772,424 $ 1,531,669 $ 1,772,424 $ 1,531,669
18 (34.00) (26.11) (34.00) (26.11) (34.00) (26.11) (34.00) (26.11)
19 OTHER OPERATING EXPENSES
20 CONTRACTUAL SERVICES 100,110 66,703 5,400 5,400 5,400
21 SUPPLIES AND MATERIALS 40,010 37,130 37,130 37,130
22 FIXED CHGS. & CONTRIB. 483 483
23 TRAVEL 2,750 3,100 3,100 3,100
24 EQUIPMENT 10,000 10,000 10,000 10,000
25 TRANSPORTATION 1,777 1,777 1,777
----- ----- -----
26 TOTAL OTHER OPERATING EXP $ 153,353 $ 67,186 $ 57,407 $ $ 57,407 $ $ 57,407
27 ================================================================================================
28 TOTAL VOCATIONAL SCHOOL $ 1,040,304 $ 665,730 $ 1,829,831 $ 1,531,669 $ 1,829,831 $ 1,531,669 $ 1,829,831 $ 1,531,669
29 (34.00) (26.11) (34.00) (26.11) (34.00) (26.11) (34.00) (26.11)
30 ================================================================================================
31 VII. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 2,012,070 1,558,807 2,144,301 1,563,965 2,144,301 1,563,965 2,144,301 1,563,965
--------- --------- --------- --------- --------- --------- --------- ---------
34 TOTAL FRINGE BENEFITS $ 2,012,070 $ 1,558,807 $ 2,144,301 $ 1,563,965 $ 2,144,301 $ 1,563,965 $ 2,144,301 $ 1,563,965
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
35 TOTAL STATE EMPLOYER
36 CONTRIBUTIONS $ 2,012,070 $ 1,558,807 $ 2,144,301 $ 1,563,965 $ 2,144,301 $ 1,563,965 $ 2,144,301 $ 1,563,965
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS $ 2,012,070 $ 1,558,807 $ 2,144,301 $ 1,563,965 $ 2,144,301 $ 1,563,965 $ 2,144,301 $ 1,563,965
39 ================================================================================================
SEC. 32-0005 SECTION 32 PAGE 0412
SCHOOL FOR THE DEAF AND THE BLIND
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL SCHOOL FOR THE DEAF AND
2 THE BLIND $ 14,029,967 $10,214,981 $13,948,578 $10,220,139 $13,948,578 $10,220,139 $13,948,578 $10,220,139
3
4 TOTAL AUTHORIZED FTE POSITIONS (383.01) (313.25) (378.23) (311.17) (378.23) (311.17) (378.23) (311.17)
5 ================================================================================================
6
7
8 32.1. The amount appropriated in this Section for "Blind end of the fiscal year. This shall include any students ad-
9 Placement Bureau" is conditional upon the receipt of federal mitted into the Re-education program for emotionally hand-
10 matching funds in the amount of $15,000. icapped students.
11 32.2. The School for the Deaf and Blind is authorized to 32.6. Deaf, blind, multi-handicapped and other hand-
12 contract for the services of a physician and to provide of- icapped students identified by the Board of Commissioners as
13 fice space for the physician to be used to treat both stu- target groups for admission to the South Carolina School for
14 dents of the school and private patients; the School shall the Deaf and Blind may be admitted by the School either
15 charge the physician a fair market rental value for the of- through direct application by parents or on referral from
16 fice space. the local school district. The Board of Commissioners shall
17 32.3. The School for the Deaf and Blind is authorized to define the appropriate admissions criteria including mental
18 charge to the parents of students at the school a student capacity, degree of disability, functioning level, age, and
19 activity fee, differentiated according to the income of the other factors deemed necessary by the Board. All placement
20 family. The required student activity fee shall not exceed hearings for admission to the South Carolina School for the
21 $40.00. Such revenue may be retained and carried forward Deaf and the Blind shall be organized by the School. The
22 into the current fiscal year and expended for the purpose of South Carolina School for the Deaf and the Blind shall ob-
23 covering expenses for student activities. tain information from the local school district concerning
24 32.4. The School for the Deaf and Blind is authorized to the needs of the student and shall prepare an Individualized
25 charge local school districts a fee equal to the required Education Plan for each student admitted. All parents ap-
26 district share through the Education Finance Act of the plying for admission of their children must sign a statement
27 weighted student cost of each new student entering the certifying that they feel the South Carolina School for the
28 multi-handicapped school. This charge shall be levied only Deaf and the Blind is the most appropriate placement which
29 for new students accepted into the multi-handicapped school constitutes the least restrictive environment for the indi-
30 after June 1, 1982, with the recommendation of the local vidual student, based upon needs identified in the placement
31 school district. meeting and the Individualized Education Plan. The decision
32 32.5. The School for the Deaf and Blind shall receive concerning placement and least restrictive environment shall
33 through the Education Finance Act the average State share of be reviewed annually at the IEP Conference.
34 the required weighted student cost for each student newly 32.7. The School for the Deaf and the Blind is authorized
35 admitted into the multi-handicapped school with the recom- to charge appropriate tuition, room and board, and other
36 mendation of the local school district. The estimated State fees to students accepted into the Adult Vocational Program
37 share shall come directly from the State Board of Education after July 1, 1986. Such fees will be determined by the
38 at the beginning of the fiscal year to be adjusted at the School Board of Commissioners, and such revenue shall be re-
SEC. 32-0006 SECTION 32 PAGE 0413
SCHOOL FOR THE DEAF AND THE BLIND
1 tained and carried forward into the current fiscal year and pose of covering actual expenses in cafeteria operations.
2 expended by the School for the purpose of covering expenses 32.11. The school buses of the South Carolina School for
3 in the Adult Vocational Program. the Deaf and Blind are authorized to travel at speeds up to
4 32.8. The School for the Deaf and Blind is authorized to 55 miles per hour, not to exceed posted limit. No funds ap-
5 charge a fee for the services of a mobility instructor to propriated herein for equipment shall be used for the pur-
6 provide service on a contractual basis to various school chase of governors for school buses of the South Carolina
7 districts in the state, and such revenue shall be retained School for the Deaf and Blind.
8 and carried forward into the current fiscal year and ex- 32.12. All revenues generated from U.S.D.A. federal
9 pended by the School for the purpose of covering expenses in grants may be retained and expended by the SCSDB in accord-
10 the Blind School. ance with Federal regulations for the purpose of covering
11 32.9. The School for the Deaf and the Blind is authorized actual expenses in the cafeteria/food service operations of
12 to charge appropriate fees for housing of hearing impaired the school.
13 adults who receive vocational education services by the Vo- 32.13. The School for the Deaf and the Blind is author-
14 cational Rehabilitation Facility located on the SCSDB cam- ized to sell goods that are by-products of the school's pro-
15 pus. Fees will be determined by the SCSDB Board of grams and operations, charge user fees and fees for services
16 Commissioners, and such revenue shall be retained and car- to the general public: individuals, organizations, agencies
17 ried forward into the current fiscal year and expended by and school districts, and such revenue may be retained and
18 the School to offset the additional operating costs of hous- carried forward into the current fiscal year and expended
19 ing, meals and supervision. for the purpose of covering expenses of the school's pro-
20 32.10. All revenues generated from cafeteria operations grams and operations.
21 may be retained and expended by the institution for the pur-
SEC. 33-0001 SECTION 33 PAGE 0414
DEPARTMENT OF ARCHIVES AND HISTORY
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION AND PLANNING:
2 PERSONAL SERVICE:
3 DIRECTOR 64,958 64,958 64,958 64,958 64,958 64,958 64,958 64,958
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 342,690 342,690 337,357 337,357 337,357 337,357 337,357 337,357
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 51,738 51,738 52,820 52,820 52,820 52,820 52,820 52,820
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336
11 PER DIEM 967 967 967 967 967 967 967 967
--- --- --- --- --- --- --- ---
12 TOTAL PERSONAL SERVICE $ 484,689 $ 484,689 $ 480,438 $ 480,438 $ 480,438 $ 480,438 $ 480,438 $ 480,438
13 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 128,274 127,274 125,774 125,774 115,774 115,774 115,774 115,774
16 SUPPLIES AND MATERIALS 56,233 56,233 56,233 56,233 56,233 56,233 56,233 56,233
17 FIXED CHGS. & CONTRIB. 549,771 549,771 549,771 549,771 558,771 558,771 558,771 558,771
18 TRAVEL 19,030 18,530 18,530 18,530 18,530 18,530 18,530 18,530
19 EQUIPMENT 9,477 9,477 9,477 9,477 9,477 9,477 9,477 9,477
20 TRANSPORTATION 1,160 1,160 2,660 2,660 2,660 2,660 2,660 2,660
----- ----- ----- ----- ----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ 763,945 $ 762,445 $ 762,445 $ 762,445 $ 761,445 $ 761,445 $ 761,445 $ 761,445
22 ================================================================================================
23 TOTAL ADMINISTRATION & PLANNING $ 1,248,634 $ 1,247,134 $ 1,242,883 $ 1,242,883 $ 1,241,883 $ 1,241,883 $ 1,241,883 $ 1,241,883
24 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
25 ================================================================================================
26 II. PUBLIC PROGRAMS:
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 562,442 562,442 567,726 552,876 567,726 552,876 567,726 552,876
29 (22.00) (21.00) (22.00) (21.00) (22.00) (21.00) (22.00) (21.00)
------- ------- ------- ------- ------- ------- ------- -------
30 TOTAL PERSONAL SERVICE $ 562,442 $ 562,442 $ 567,726 $ 552,876 $ 567,726 $ 552,876 $ 567,726 $ 552,876
31 (22.00) (21.00) (22.00) (21.00) (22.00) (21.00) (22.00) (21.00)
32 OTHER OPERATING EXPENSES:
33 CONTRACTUAL SERVICES 90,065 20,065 95,065 20,065 90,365 15,365 90,365 15,365
34 SUPPLIES AND MATERIALS 31,982 1,982 31,982 1,982 31,982 1,982 31,982 1,982
35 TRAVEL 10,551 6,551 12,551 6,551 12,551 6,551 12,551 6,551
36 EQUIPMENT 18,000 21,500 21,500 21,500
37 LIB BOOKS, MAPS & FILMS 7,368 3,868 7,868 3,868 7,868 3,868 7,868 3,868
----- ----- ----- ----- ----- ----- ----- -----
38 TOTAL OTHER OPERATING EXP $ 157,966 $ 32,466 $ 168,966 $ 32,466 $ 164,266 $ 27,766 $ 164,266 $ 27,766
39 SPECIAL ITEMS
SEC. 33-0002 SECTION 33 PAGE 0415
DEPARTMENT OF ARCHIVES AND HISTORY
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 JOINT LEGISLATIVE MEMBERSHIP 49,057 49,057 49,057 49,057 48,057 48,057 48,057 48,057
------ ------ ------ ------ ------ ------ ------ ------
2 TOTAL SPECIAL ITEMS $ 49,057 $ 49,057 $ 49,057 $ 49,057 $ 48,057 $ 48,057 $ 48,057 $ 48,057
3 ================================================================================================
4 TOTAL PUBLIC PROGRAMS $ 769,465 $ 643,965 $ 785,749 $ 634,399 $ 780,049 $ 628,699 $ 780,049 $ 628,699
5 (22.00) (21.00) (22.00) (21.00) (22.00) (21.00) (22.00) (21.00)
6 ================================================================================================
7 III. ARCHIVES & RECORDS MGMT:
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 1,231,368 1,139,127 1,210,424 1,150,424 1,198,064 1,138,064 1,198,064 1,138,064
10 (65.50) (61.50) (65.50) (61.50) (65.50) (61.50) (65.50) (61.50)
11 UNCLASSIFIED POSITIONS 44,747 44,747 49,172 49,172 49,172 49,172 49,172 49,172
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICE:
14 TEMPORARY POSITIONS 18,389 63,224 63,224 63,224
------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 1,294,504 $ 1,183,874 $ 1,322,820 $ 1,199,596 $ 1,310,460 $ 1,187,236 $ 1,310,460 $ 1,187,236
16 (66.50) (62.50) (66.50) (62.50) (66.50) (62.50) (66.50) (62.50)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES 80,321 17,992 90,428 17,992 89,903 17,467 89,903 17,467
19 SUPPLIES AND MATERIALS 115,476 8,020 138,094 25,344 138,844 26,094 138,844 26,094
20 FIXED CHGS. & CONTRIB. 150 150 150 150
21 TRAVEL 16,983 9,593 15,993 9,593 18,268 11,868 18,268 11,868
22 EQUIPMENT 40,196 20,196 24,872 2,872 23,372 1,372 23,372 1,372
23 LIB BOOKS, MAPS & FILMS 1,200 1,200 1,200 1,200
----- ----- ----- -----
24 TOTAL OTHER OPERATING EXP $ 254,326 $ 55,801 $ 270,737 $ 55,801 $ 271,737 $ 56,801 $ 271,737 $ 56,801
25 DISTRIBUTIONS TO SUBDIVISIONS
26 ALLOC MUN-RESTRICTED 28,163 21,972 21,972 21,972
27 ALLOC CNTY-RESTRICTED 28,162 21,973 21,973 21,973
------ ------ ------ ------
28 TOTAL DIST SUBDIVISIONS $ 56,325 $ $ 43,945 $ $ 43,945 $ $ 43,945
29 ================================================================================================
30 TOTAL ARCHIVES & RECORDS
31 MANAGEMENT $ 1,605,155 $ 1,239,675 $ 1,637,502 $ 1,255,397 $ 1,626,142 $ 1,244,037 $ 1,626,142 $ 1,244,037
32 (66.50) (62.50) (66.50) (62.50) (66.50) (62.50) (66.50) (62.50)
33 ================================================================================================
34 IV. HISTORIC PRESERVATION
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 401,443 355,836 415,822 353,931 415,822 353,931 415,822 353,931
37 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) (18.00) (15.00)
38 OTHER PERSONAL SERVICES:
39 PER DIEM 677 677 677 677 677 677 677 677
SEC. 33-0003 SECTION 33 PAGE 0416
DEPARTMENT OF ARCHIVES AND HISTORY
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PERSONAL SERVICE $ 402,120 $ 356,513 $ 416,499 $ 354,608 $ 416,499 $ 354,608 $ 416,499 $ 354,608
2 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) (18.00) (15.00)
3 OTHER OPERATING EXPENSES
4 CONTRACTUAL SERVICES 8,872 8,872 8,872 8,872 7,502 7,502 7,502 7,502
5 SUPPLIES AND MATERIALS 1,625 1,625 1,625 1,625 1,625 1,625 1,625 1,625
6 TRAVEL 13,441 13,441 13,441 13,441 12,101 12,101 12,101 12,101
7 EQUIPMENT 629 629 629 629 232 232 232 232
8 LIB BOOKS, MAPS & FILMS 580 580 580 580 380 380 380 380
9 PURCHASE FOR RESALE 4,500 4,500 4,500 4,500
----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP $ 29,647 $ 25,147 $ 29,647 $ 25,147 $ 26,340 $ 21,840 $ 26,340 $ 21,840
11 SPECIAL ITEMS:
12 STATE HISTORIC GRANT FUND 448,829 448,829 448,829 448,829
------- ------- ------- -------
13 TOTAL SPECIAL ITEMS $ 448,829 $ $ 448,829 $ $ 448,829 $ $ 448,829
14 DISTRIBUTIONS TO SUBDIVISIONS
15 ALLOC MUN-RESTRICTED 80,000 90,000 90,000 90,000
16 ALLOC CNTY-RESTRICTED 20,000 40,000 40,000 40,000
17 ALLOC OTHER STATE AGENCIES 40,000 40,000 40,000 40,000
18 ALLOC-PRIVATE SECTOR 40,000 40,000 40,000 40,000
------ ------ ------ ------
19 TOTAL DIST SUBDIVISIONS $ 180,000 $ $ 210,000 $ $ 210,000 $ $ 210,000
20 ================================================================================================
21 TOTAL HISTORIC PRESERVATION $ 1,060,596 $ 381,660 $ 1,104,975 $ 379,755 $ 1,101,668 $ 376,448 $ 1,101,668 $ 376,448
22 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) (18.00) (15.00)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 661,643 624,242 677,688 626,023 677,688 626,023 677,688 626,023
------- ------- ------- ------- ------- ------- ------- -------
27 TOTAL FRINGE BENEFITS $ 661,643 $ 624,242 $ 677,688 $ 626,023 $ 677,688 $ 626,023 $ 677,688 $ 626,023
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS $ 661,643 $ 624,242 $ 677,688 $ 626,023 $ 677,688 $ 626,023 $ 677,688 $ 626,023
30 ================================================================================================
31 VI. NON-RECURRING APPROPRIATION
32 EQUIPMENT 47,400 47,400 47,400 47,400
------ ------ ------ ------
33 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 47,400 $ 47,400 $ 47,400 $ 47,400
34 ================================================================================================
35 TOTAL NON-RECURRING $ $ $ $ $ 47,400 $ 47,400 $ 47,400 $ 47,400
36 ================================================================================================
37 TOTAL DEPARTMENT OF ARCHIVES