General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 19-0001 SECTION 19 PAGE 0172
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 912,874 724,819 755,189 724,819 755,189 724,819 755,189 724,819
6 (20.00) (19.25) (20.00) (19.25) (19.60) (18.85) (19.60) (18.85)
7 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,024,381 836,326 866,696 836,326 866,696 836,326 866,696 836,326
9 (21.00) (20.25) (21.00) (20.25) (20.60) (19.85) (20.60) (19.85)
10 OTHER OPERATING EXPENSES 432,287 363,025 440,125 363,025 440,125 363,025 440,125 363,025
11 ================================================================================================
12 TOTAL STATE SUPT OF EDUCATION 1,456,668 1,199,351 1,306,821 1,199,351 1,306,821 1,199,351 1,306,821 1,199,351
13 (21.00) (20.25) (21.00) (20.25) (20.60) (19.85) (20.60) (19.85)
14 ================================================================================================
15 II. STATE BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295
19 OTHER OPERATING EXPENSES 51,495 51,495 51,495 51,495 51,495 51,495 51,495 51,495
20 ================================================================================================
21 TOTAL STATE BOARD OF EDUCATION 66,790 66,790 66,790 66,790 66,790 66,790 66,790 66,790
22 ================================================================================================
23 III. DIVISION OF EDUCATION
24 INITIATIVES
25 A. ADMINISTRATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,039,655 1,900,879 1,987,320 1,900,879 1,987,320 1,900,879 1,987,320 1,900,879
28 (58.34) (56.14) (57.54) (56.14) (55.54) (54.80) (55.54) (54.80)
29 OTHER PERSONAL SERVICE 13,900 13,900 139,344 22,500 139,344 22,500 139,344 22,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,053,555 1,914,779 2,126,664 1,923,379 2,126,664 1,923,379 2,126,664 1,923,379
31 (58.34) (56.14) (57.54) (56.14) (55.54) (54.80) (55.54) (54.80)
32 OTHER OPERATING EXPENSES 2,121,575 1,560,075 5,084,270 906,301 4,177,969 5,084,270 906,301
________________________________________________________________________________________________
33 TOTAL ADMINISTRATION 4,175,130 3,474,854 7,210,934 2,829,680 6,304,633 1,923,379 7,210,934 2,829,680
34 (58.34) (56.14) (57.54) (56.14) (55.54) (54.80) (55.54) (54.80)
35 ================================================================================================
36 III. DIVISION OF EDUCATION
37 INITIATIVES
38 B. TEXTBOOKS AND AV LIBRARY
39 PERSONAL SERVICE
SEC. 19-0002 SECTION 19 PAGE 0173
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 SPECIAL ITEMS
2 INSTRUCTIONAL MATERIALS 17,140,722 17,140,722 17,199,786 17,199,786 17,140,722 17,140,722
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 17,140,722 17,140,722 17,199,786 17,199,786 17,140,722 17,140,722
________________________________________________________________________________________________
4 TOTAL TEXTBOOKS 17,140,722 17,140,722 17,199,786 17,199,786 17,140,722 17,140,722
5 ================================================================================================
6 TOTAL EDUCATION INITIATIVES 4,175,130 3,474,854 24,351,656 19,970,402 23,504,419 19,123,165 24,351,656 19,970,402
7 (58.34) (56.14) (57.54) (56.14) (55.54) (54.80) (55.54) (54.80)
8 ================================================================================================
9 IV. DIVISION OF DEVELOPMENT
10 A. ADMINISTRATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 2,669,405 2,156,195 2,663,859 2,156,195 2,663,859 2,156,195 2,663,859 2,156,195
13 (84.24) (68.50) (74.25) (60.50) (72.25) (58.50) (72.25) (58.50)
14 OTHER PERSONAL SERVICE 27,000 12,000 26,700 12,000 26,700 12,000 26,700 12,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,696,405 2,168,195 2,690,559 2,168,195 2,690,559 2,168,195 2,690,559 2,168,195
16 (84.24) (68.50) (74.25) (60.50) (72.25) (58.50) (72.25) (58.50)
17 OTHER OPERATING EXPENSES 5,242,875 597,299 2,197,591 597,299 1,697,591 97,299 2,197,591 597,299
________________________________________________________________________________________________
18 TOTAL ADMINISTRATION 7,939,280 2,765,494 4,888,150 2,765,494 4,388,150 2,265,494 4,888,150 2,765,494
19 (84.24) (68.50) (74.25) (60.50) (72.25) (58.50) (72.25) (58.50)
20 ================================================================================================
21 IV. DIVISION OF DEVELOPMENT
22 B. TEXTBOOKS AND AV LIBRARY
23 PERSONAL SERVICE
24 OTHER PERSONAL SERVICES 17,300 8,600
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 17,300 8,600
26 OTHER OPERATING EXPENSES 1,730,311 62,930
27 SPECIAL ITEMS
28 INSTRUCTIONAL MATERIALS 17,140,722 17,140,722
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 17,140,722 17,140,722
________________________________________________________________________________________________
30 TOTAL TEXTBOOKS 18,888,333 17,212,252
31 ================================================================================================
32 TOTAL DEVELOPMENT 26,827,613 19,977,746 4,888,150 2,765,494 4,388,150 2,265,494 4,888,150 2,765,494
33 (84.24) (68.50) (74.25) (60.50) (72.25) (58.50) (72.25) (58.50)
34 ================================================================================================
35 V. DIVISION OF COLLABORATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,731,074 743,556 2,781,668 743,556 2,781,668 743,556 2,781,668 743,556
38 (81.38) (22.55) (63.34) (20.04) (62.34) (20.04) (62.34) (20.04)
39 OTHER PERSONAL SERVICES 23,780 140,536 140,536 140,536
SEC. 19-0003 SECTION 19 PAGE 0174
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 2,754,854 743,556 2,922,204 743,556 2,922,204 743,556 2,922,204 743,556
2 (81.38) (22.55) (63.34) (20.04) (62.34) (20.04) (62.34) (20.04)
3 OTHER OPERATING EXPENSES 3,138,744 29,000 2,312,449 29,000 2,283,449 2,312,449 29,000
4 SPECIAL ITEMS
5 AGRICULTURAL EDUCATION 296,200 296,200 296,200 296,200
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 296,200 296,200 296,200 296,200
7 ================================================================================================
8 TOTAL COLLABORATION 5,893,598 772,556 5,234,653 772,556 5,501,853 1,039,756 5,530,853 1,068,756
9 (81.38) (22.55) (63.34) (20.04) (62.34) (20.04) (62.34) (20.04)
10 ================================================================================================
11 VI. DIVISION OF CURRICULUM
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,915,532 1,615,282 2,847,630 1,515,282 2,847,630 1,515,282 2,847,630 1,515,282
14 (79.38) (43.53) (68.96) (41.53) (67.96) (41.03) (67.96) (41.03)
15 OTHER PERSONAL SERVICE 2,200 61,920 61,920 61,920
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,917,732 1,615,282 2,909,550 1,515,282 2,909,550 1,515,282 2,909,550 1,515,282
17 (79.38) (43.53) (68.96) (41.53) (67.96) (41.03) (67.96) (41.03)
18 OTHER OPERATING EXPENSES 2,458,457 125,990 2,625,228 125,990 2,625,228 125,990 2,625,228 125,990
19 CASE SERVICES
20 CASE SERVICES 172,100 15,000 15,000 15,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 172,100 15,000 15,000 15,000
22 ================================================================================================
23 TOTAL CURRICULUM 5,548,289 1,741,272 5,549,778 1,641,272 5,549,778 1,641,272 5,549,778 1,641,272
24 (79.38) (43.53) (68.96) (41.53) (67.96) (41.03) (67.96) (41.03)
25 ================================================================================================
26 VII. DIVISION OF BUSINESS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,864,882 2,649,326 2,865,349 2,649,326 2,865,349 2,649,326 2,865,349 2,649,326
29 (90.94) (83.87) (89.44) (83.87) (88.44) (83.87) (88.44) (83.87)
30 OTHER PERSONAL SERVICE 13,500 6,000 13,500 6,000 13,500 6,000 13,500 6,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,878,382 2,655,326 2,878,849 2,655,326 2,878,849 2,655,326 2,878,849 2,655,326
32 (90.94) (83.87) (89.44) (83.87) (88.44) (83.87) (88.44) (83.87)
33 OTHER OPERATING EXPENSES 1,718,949 1,672,245 1,696,028 1,339,324 1,346,028 989,324 1,346,028 989,324
34 ================================================================================================
35 TOTAL BUSINESS 4,597,331 4,327,571 4,574,877 3,994,650 4,224,877 3,644,650 4,224,877 3,644,650
36 (90.94) (83.87) (89.44) (83.87) (88.44) (83.87) (88.44) (83.87)
37 ================================================================================================
38 VIII. DIVISION OF INTERNAL
39 ADMINISTRATION
SEC. 19-0004 SECTION 19 PAGE 0175
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 606,938 606,938 769,662 606,938 769,662 606,938 769,662 606,938
3 (22.10) (17.40) (22.10) (17.40) (22.10) (17.40) (22.10) (17.40)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 606,938 606,938 769,662 606,938 769,662 606,938 769,662 606,938
5 (22.10) (17.40) (22.10) (17.40) (22.10) (17.40) (22.10) (17.40)
6 OTHER OPERATING EXPENSES 279,645 221,645 129,857 79,695 129,857 79,695 129,857 79,695
7 ================================================================================================
8 TOTAL INTERNAL ADMINISTRATION 886,583 828,583 899,519 686,633 899,519 686,633 899,519 686,633
9 (22.10) (17.40) (22.10) (17.40) (22.10) (17.40) (22.10) (17.40)
10 ================================================================================================
11 IX. DIVISION OF SUPPORT SERVICE
12 A. ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,179,594 1,375,623 2,168,948 1,375,623 2,168,948 1,375,623 2,168,948 1,375,623
15 (60.25) (37.65) (60.25) (37.65) (60.25) (37.65) (60.25) (37.65)
16 OTHER PERSONAL SERVICE 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,189,594 1,375,623 2,178,948 1,375,623 2,178,948 1,375,623 2,178,948 1,375,623
18 (60.25) (37.65) (60.25) (37.65) (60.25) (37.65) (60.25) (37.65)
19 OTHER OPERATING EXPENSES 1,338,657 383,311 1,338,657 383,311 1,123,958 168,612 1,188,657 233,311
________________________________________________________________________________________________
20 TOTAL ADMINISTRATION 3,528,251 1,758,934 3,517,605 1,758,934 3,302,906 1,544,235 3,367,605 1,608,934
21 (60.25) (37.65) (60.25) (37.65) (60.25) (37.65) (60.25) (37.65)
22 ================================================================================================
23 B. BUS SHOPS AND
24 TRANSPORTATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 9,976,981 9,052,502 9,976,981 9,052,502 9,976,981 9,052,502 9,976,981 9,052,502
27 (458.00) (411.20) (454.10) (411.20) (453.10) (410.20) (453.10) (410.20)
28 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635 234,635 129,635
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,211,616 9,182,137 10,211,616 9,182,137 10,211,616 9,182,137 10,211,616 9,182,137
30 (458.00) (411.20) (454.10) (411.20) (453.10) (410.20) (453.10) (410.20)
31 OTHER OPERATING EXPENSES 22,277,755 20,677,755 16,516,090 14,916,090 16,516,090 14,916,090 16,516,090 14,916,090
32 DISTRIBUTION TO SUBDIVISIONS
33 AID SCHL DIST-DRVRS SLRY/F 28,549,473 28,549,473 34,230,001 34,230,001 34,230,001 34,230,001 34,230,001 34,230,001
34 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 394,303 394,303
35 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
36 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 102,703 102,703
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 29,206,149 29,206,149 34,886,677 34,886,677 34,886,677 34,886,677 34,886,677 34,886,677
________________________________________________________________________________________________
38 TOTAL BUS SHOPS AND
39 TRANSPORTATION 61,695,520 59,066,041 61,614,383 58,984,904 61,614,383 58,984,904 61,614,383 58,984,904
40 (458.00) (411.20) (454.10) (411.20) (453.10) (410.20) (453.10) (410.20)
41 ================================================================================================
SEC. 19-0005 SECTION 19 PAGE 0176
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 SUPPORT SERVICES 65,223,771 60,824,975 65,131,988 60,743,838 64,917,289 60,529,139 64,981,988 60,593,838
2 (518.25) (448.85) (514.35) (448.85) (513.35) (447.85) (513.35) (447.85)
3 ================================================================================================
4 X. EDUCATION IMPROVEMENT ACT
5 A. RAISE ACADEMIC STANDARDS
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICE
8 OTHER OPERATING EXPENSES 32,500 32,500 32,500 32,500
9 AID TO SUBDIVISIONS
10 ALLOC EIA-CREDITS HS DIPL 5,532,800 5,532,800 5,532,800
11 ALLOC EIA-ADV PLACEMENT 2,000,000 2,000,000 2,000,000
12 ALLOC EIA-GIFT/TALENT PRG 23,000,000 22,960,000 22,960,000 22,960,000
13 ALLOC EIA-MOD VOC EQUIP 8,060,000 8,000,000 8,000,000 8,000,000
14 ALLOC EIA-HNDCAP STD SRVC 3,447,493 3,447,493 3,447,493 3,447,493
15 ALLOC EIA-SCH DIST JR
16 SCHOLARS 54,302 54,302 54,302
17 ALLOC EIA-ADULT EDUCATION 9,204,958 9,204,958 9,204,958
18 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500
19 ALLOC-EIA-OTHER STATE
20 AGENCIES 158,500 158,500 158,500
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 51,489,553 34,407,493 51,389,553 51,389,553
________________________________________________________________________________________________
22 TOTAL RAISE ACADEMIC
23 STANDARDS 51,522,053 34,439,993 51,422,053 51,422,053
24 ================================================================================================
25 B. ACT 135 OF 1993
26 1. ADMINISTRATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 209,533 209,533 209,533 209,533
29 (6.00) (3.00) (3.00) (3.00)
30 OTHER PERSONAL SERVICE 10,300 10,300 10,300 10,300
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 219,833 219,833 219,833 219,833
32 (6.00) (3.00) (3.00) (3.00)
33 OTHER OPERATING EXPENSES 3,001,943 3,001,943 3,001,943 3,001,943
34 AID TO SUBDIVISIONS
35 ALLOC EIA-BASIC SKILL TEST 5,274
36 ALLOC EIA-4 YR EARLY CHILD 19,559,481 21,197,121 21,197,121 21,197,121
37 ALLOC EIA-ACADEMIC
38 ASSISTANCE AC 94,319,696 99,568,758 99,568,758 99,568,758
SEC. 19-0006 SECTION 19 PAGE 0177
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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-SCHOOL BUS
2 DRIVERS SAL 497,343 497,343 497,343 497,343
3 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 114,561,794 121,443,222 121,443,222 121,443,222
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 117,783,570 124,664,998 124,664,998 124,664,998
6 (6.00) (3.00) (3.00) (3.00)
7 ================================================================================================
8 2. TESTING
9 OTHER OPERATING EXPENSES 320,000 320,000 320,000 320,000
________________________________________________________________________________________________
10 TOTAL 5TH & 11TH GRADE
11 TESTING 320,000 320,000 320,000 320,000
12 ================================================================================================
13 3. EARLY CHILDHOOD
14 ASSESSMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 91,981 91,981 91,981 91,981
17 (2.20) (1.20) (1.20) (1.20)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 91,981 91,981 91,981 91,981
19 (2.20) (1.20) (1.20) (1.20)
20 OTHER OPERATING EXPENSES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
21 TOTAL EARLY CHILDHOOD
22 ASSESSMENT 97,981 97,981 97,981 97,981
23 (2.20) (1.20) (1.20) (1.20)
24 ================================================================================================
25 4. EARLY CHILDHOOD
26 ACADEMIC ASSISTANCE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 58,731 58,731 58,731 58,731
29 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 58,731 58,731 58,731 58,731
31 (2.00) (2.00) (2.00) (2.00)
32 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
33 TOTAL REMEDIAL & COMP
34 ASSESSMENT 63,731 63,731 63,731 63,731
35 (2.00) (2.00) (2.00) (2.00)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL BASIC SKILLS 118,265,282 125,146,710 125,146,710 125,146,710
38 (10.20) (6.20) (6.20) (6.20)
39 ================================================================================================
SEC. 19-0007 SECTION 19 PAGE 0178
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 C. TEACHING PROFESSION
2 1. ADMINISTRATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 788,509 742,520 788,509 788,509
5 (22.12) (20.12) (19.12) (19.12)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 788,509 742,520 788,509 788,509
7 (22.12) (20.12) (19.12) (19.12)
8 OTHER OPERATING EXPENSES 1,309,555 1,309,555 1,309,555 1,309,555
9 AID TO SUBDIVISIONS
10 TEACHER SALARIES - SPECIAL 13,750,000
11 ALLOC EIA-TEACHER SLRS 102,886,100 107,062,750 107,062,750 107,062,750
12 ALLOC EIA-EMPLYR CONTRIB 3,786,498
13 ALLOC EIA-EMPLYR CONTRIB 17,904,239 18,625,707 18,625,707 18,625,707
14 FULL DAY KINDERGARTEN
15 TEACHER SALARY 677,067 670,445
16 FULL DAY - FRINGE BENEFITS 117,789 116,462
17 ALLOC EIA-PROFESSIONAL
18 DEVELOPME 2,411,421 2,411,421
19 ALLOC EIA-COMP TCHR GRANTS 1,220,000 1,220,000 1,220,000 1,220,000
20 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 635,000
21 ALLOC EIA-PROF DEV-NSF
22 GRANTS 1,800,000 1,800,000 1,800,000 1,800,000
23 ALLOC EIA-TECHNOLOGY 3,250,000 3,250,000 3,250,000 3,250,000
24 ALLOC EIA-TECH PREP 3,500,000 3,500,000 4,472,300 3,500,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 151,143,258 136,093,457 140,272,034 136,880,364
________________________________________________________________________________________________
26 TOTAL ADMINISTRATION 153,241,322 138,145,532 142,370,098 138,978,428
27 (22.12) (20.12) (19.12) (19.12)
28 ================================================================================================
29 2. TEACHING EDUCATION
30 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
31 TOTAL TEACHING EDUCATION 15,000 15,000 15,000 15,000
32 ================================================================================================
33 3. PROFESSIONAL TEACHING
34 CERTIFICATES
35 OTHER OPERATING EXPENSES 398,620 398,620 398,620 398,620
________________________________________________________________________________________________
36 TOTAL PROF TEACHING
37 CERTIFICATES 398,620 398,620 398,620 398,620
38 ================================================================================================
39 4. TUITION REIMBURSEMENT
SEC. 19-0008 SECTION 19 PAGE 0179
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 AID TO SUBDIVISIONS
________________________________________________________________________________________________
2 TOTAL TUITION REIMBURSEMENT
3 ================================================================================================
4 5. BLACK HISTORY & SC
5 HISTORY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 46,606 46,606 46,606 46,606
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 9,000 9,000 9,000 9,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 55,606 55,606 55,606 55,606
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER OPERATING EXPENSES 47,261 47,261 47,261 47,261
13 AID TO SUBDIVISIONS
14 ALLOC EIA-REIMB SCH DIST 3,000 3,000
15 ALLOC-EIA-OTHER STATE
16 AGENCIES 45,500 45,500
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 48,500 48,500
________________________________________________________________________________________________
18 TOTAL BLACK HISTORY AND S
19 C HISTORY 151,367 102,867 151,367 102,867
20 (1.00) (1.00) (1.00) (1.00)
21 ================================================================================================
22 6. TEACHER EVALUATION
23 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
24 TOTAL TEACHER EVALUATION
25 SYSTEM 50,000 50,000 50,000 50,000
26 ================================================================================================
________________________________________________________________________________________________
27 TOTAL TEACHING PROFESSION 153,856,309 138,712,019 142,985,085 139,544,915
28 (23.12) (21.12) (20.12) (20.12)
29 ================================================================================================
30 D. LEADERSHIP MANAGEMENT &
31 EFF
32 1. LEADERSHIP MANAGEMENT
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 344,772 344,772 344,772 344,772
35 (9.45) (8.45) (8.45) (8.45)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 344,772 344,772 344,772 344,772
37 (9.45) (8.45) (8.45) (8.45)
38 OTHER OPERATING EXPENSES 135,614 135,614 135,614 135,614
39 AID TO SUBDIVISIONS
SEC. 19-0009 SECTION 19 PAGE 0180
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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-SLRY SUPP PRINCI 2,772,375 2,869,408 2,869,408
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 2,772,375 2,869,408 2,869,408
________________________________________________________________________________________________
3 TOTAL LEADERSHIP MGMT 3,252,761 480,386 3,349,794 3,349,794
4 (9.45) (8.45) (8.45) (8.45)
5 ================================================================================================
6 2. SCHOOL ADMINISTRATORS
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICE 32,000 32,000 32,000 32,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000
10 OTHER OPERATING EXPENSES 70,508 70,508 70,508 70,508
________________________________________________________________________________________________
11 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 102,508
12 ================================================================================================
________________________________________________________________________________________________
13 TOTAL LEADERSHIP MGMT &
14 EFFICIENCY 3,355,269 582,894 3,452,302 3,452,302
15 (9.45) (8.45) (8.45) (8.45)
16 ================================================================================================
17 E. QUALITY CONTROL &
18 PRODUCTION
19 1. SCHOOL IMPROVEMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 84,132 84,132 84,132 84,132
22 (2.25) (1.77) (1.77) (1.77)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 84,132 84,132 84,132 84,132
24 (2.25) (1.77) (1.77) (1.77)
25 OTHER OPERATING EXPENSES 25,088 25,088 25,088 25,088
________________________________________________________________________________________________
26 TOTAL SCHOOL IMPROVEMENT 109,220 109,220 109,220 109,220
27 (2.25) (1.77) (1.77) (1.77)
28 ================================================================================================
29 2. SCHOOL INCENTIVE GRANTS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 51,372 51,372 51,372 51,372
32 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 51,372 51,372 51,372 51,372
34 (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICE
36 OTHER OPERATING EXPENSES 41,406 41,406 41,406 41,406
37 DIST SUBDIVISIONS
38 ALLOC ED IMPV-INCENTIVE
39 GRANTS 5,000,000 10,000,000 5,000,000 5,000,000
SEC. 19-0010 SECTION 19 PAGE 0181
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 DIST SUBDIVISIONS 5,000,000 10,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
2 TOTAL SCHOOL INCENTIVE
3 GRANTS 5,092,778 10,092,778 5,092,778 5,092,778
4 (1.00) (1.00) (1.00) (1.00)
5 ================================================================================================
________________________________________________________________________________________________
6 TOTAL QUALITY CONTROL &
7 PRODUCTIVITY 5,201,998 10,201,998 5,201,998 5,201,998
8 (3.25) (2.77) (2.77) (2.77)
9 ================================================================================================
10 F. SCHOOL BUILDING AID
11 AID TO SUBDIVISIONS
12 ALLOC EIA-CONSTR & RENV 15,416,909 15,416,909 15,416,909 15,416,909
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 15,416,909 15,416,909 15,416,909 15,416,909
________________________________________________________________________________________________
14 TOTAL SCHOOL BUILDING AID 15,416,909 15,416,909 15,416,909 15,416,909
15 ================================================================================================
16 G. SCHOOL INTERVENTION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 340,022 340,022 340,022 340,022
19 (9.25) (4.50) (4.50) (4.50)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 340,022 340,022 340,022 340,022
21 (9.25) (4.50) (4.50) (4.50)
22 OTHER OPERATING EXPENSES 241,576 241,576 241,576 241,576
23 AID TO SUBDIVISIONS
24 ALLOC EIA-IMPAIRED DIST 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
26 TOTAL SCHOOL INTERVENTION 781,598 781,598 781,598 781,598
27 (9.25) (4.50) (4.50) (4.50)
28 ================================================================================================
29 H. EIA IMPLEMENTATION
30 1. ADMINISTRATION
31 OTHER OPERATING EXPENSES 599,124 349,124 599,124 599,124
________________________________________________________________________________________________
32 TOTAL ADMINISTRATION 599,124 349,124 599,124 599,124
33 ================================================================================================
34 2. DIVISION OF ACCOUNTING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 178,423 178,423 178,423 178,423
37 (5.23) (4.93) (4.93) (4.93)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 178,423 178,423 178,423 178,423
39 (5.23) (4.93) (4.93) (4.93)
SEC. 19-0011 SECTION 19 PAGE 0182
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 75,172 75,172 75,172 75,172
________________________________________________________________________________________________
2 TOTAL ACCOUNTING 253,595 253,595 253,595 253,595
3 (5.23) (4.93) (4.93) (4.93)
4 ================================================================================================
5 3. DIVISION OF AUDITS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 165,724 165,724 165,724 165,724
8 (5.50) (5.50) (4.90) (4.90)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 165,724 165,724 165,724 165,724
10 (5.50) (5.50) (4.90) (4.90)
11 OTHER OPERATING EXPENSES 49,953 49,953 49,953 49,953
________________________________________________________________________________________________
12 TOTAL AUDITING 215,677 215,677 215,677 215,677
13 (5.50) (5.50) (4.90) (4.90)
14 ================================================================================================
________________________________________________________________________________________________
15 TOTAL EIA IMPLEMENTATION 1,068,396 818,396 1,068,396 1,068,396
16 (10.73) (10.43) (9.83) (9.83)
17 ================================================================================================
18 I. EFFECTIVE PARTNERSHIP
19 1. EFFECTIVE PARTNERS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 71,515 71,515 71,515
22 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 71,515 71,515 71,515
24 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL EFFECTIVE PARTNERS 71,515 71,515 71,515
26 (2.00) (2.00) (2.00) (2.00)
27 ================================================================================================
28 2. BUSINESS INDUSTRY
29 INVOLVEMENT
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICE 4,800 4,800 4,800 4,800
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,800 4,800 4,800 4,800
33 OTHER OPERATING EXPENSES 55,200 55,200 43,720 55,200
________________________________________________________________________________________________
34 TOTAL BUSINESS INDUSTRY
35 INVOLVEMENT 60,000 60,000 48,520 60,000
36 ================================================================================================
37 3. COMMUNITY INVOLVEMENT
38 OTHER OPERATING EXPENSES 28,000 28,000 28,000 28,000
________________________________________________________________________________________________
39 TOTAL COMMUNITY INVOLVEMENT 28,000 28,000 28,000 28,000
40 ================================================================================================
SEC. 19-0012 SECTION 19 PAGE 0183
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 EFFECTIVE PARTNERSHIP 159,515 159,515 76,520 159,515
2 (2.00) (2.00) (2.00) (2.00)
3 ================================================================================================
4 J. EIA STATE EMP.
5 CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 672,289 672,289 672,289 672,289
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 672,289 672,289 672,289 672,289
________________________________________________________________________________________________
8 TOTAL STATE EMPLOYER
9 CONTRIBUTION 672,289 672,289 672,289 672,289
10 ================================================================================================
11 K. OTHER STATE AGENCIES AND
12 ENTI
13 SELECT COMM (A01) 105,000 130,000 105,000
14 TEACHER/OTHER PAY (F30) 326,809 334,940 334,940 334,940
15 WIL LOU GRAY OPPORTUNITY
16 (H71) 359,377 389,136 389,136 389,136
17 SCH DEAF & BLIND (H75) 2,454,329 2,635,878 2,635,878 2,635,878
18 DEPT DISB & SPECIAL NEEDS
19 (J16) 1,067,531 1,112,880 1,112,880 1,112,880
20 ALCHOL/DRUG ABUSE (J12) 1,104,921 1,104,921 1,104,921
21 JH DE LA HOWE SCH (L12) 258,165 266,627 266,627 266,627
22 CENTERS OF EXCELLENCE (H03) 387,850 387,850 387,850 387,850
23 TCHR RECRUIT PROG (H03) 1,359,736 1,442,000 1,359,736 1,409,686
24 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250 3,016,250
25 CONTINUUM CARE (D17) 6,929,663 6,929,663 6,929,663 6,929,663
26 BUSINESS ED PARTNERSHIP (H47) 108,189 128,189
27 STATUS OFFENDER (L12) 650,000 650,000 650,000 650,000
28 GOV SCHOOL FOR MATH AND
29 SCIENCE 45,989 70,874 70,874 70,874
30 WRITING IMPROVEMENT NETWORK
31 (H27) 343,000 312,000 312,000
32 GOVERNOR'S SCHOOL FOR THE
33 ARTS (D17) 50,000 50,000
34 VOCATIONAL EQUIPMENT (H71) 60,000 60,000 60,000
35 TECHNOLOGY (F07) 20,000,000 9,013,771 10,000,000
36 TCHR LEADERSHIP (H03) 365,000
37 S.C. GEOGRAPHIC ALLIANCE -
38 USC (H27) 40,000 40,000 40,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 18,538,809 37,679,098 27,992,715 28,875,705
SEC. 19-0013 SECTION 19 PAGE 0184
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 STATE AGYS &
2 ENTITIES 18,538,809 37,679,098 27,992,715 28,875,705
3 ================================================================================================
4 L. NEW INITIATIVES
5 OTHER OPERATING EXPENSES 158,733 158,733 112,990 158,733
6 AID TO SUBDIVISIONS
7 ALLOC EIA-OTHER ENTITIES 500 500 500 500
8 ALLOC EIA-OTHER STATE
9 AGENCIES 16,475 16,475 16,475 16,475
10 ALLOC EIA-ARTS CURRICULA 1,232,614 1,232,614 1,182,614 1,182,614
11 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,300,000 3,300,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 4,549,589 4,549,589 4,499,589 4,499,589
________________________________________________________________________________________________
13 TOTAL NEW INITIATIVES 4,708,322 4,708,322 4,612,579 4,658,322
14 ================================================================================================
15 M. NEW INITIATIVES-DROPOUT
16 PREVE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 43,418 43,418 43,418
19 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 43,418 43,418 43,418
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER OPERATING EXPENSES 60,500 60,500 60,500
________________________________________________________________________________________________
23 TOTAL NEW INITIATIVES-DROPOUT
24 PREVENTION 103,918 103,918 103,918
25 (1.00) (1.00) (1.00) (1.00)
26 ================================================================================================
27 N. NEW INITIATIVES-PARENTING
28 PRO
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 45,908 45,908 45,908 45,908
31 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 45,908 45,908 45,908 45,908
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER OPERATING EXPENSES 30,000 30,000 30,000
35 AID TO SUBDIVISIONS
36 ALLOC EIA-PARENT SUPPORT 6,856,158 1,725,000 6,856,158 4,691,380
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 6,856,158 1,725,000 6,856,158 4,691,380
________________________________________________________________________________________________
38 TOTAL NEW
39 INITIATIVES-PARENTING PROGRAM 6,932,066 1,800,908 6,902,066 4,767,288
40 (1.00) (1.00) (1.00) (1.00)
41 ================================================================================================
SEC. 19-0014 SECTION 19 PAGE 0185
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 O. PROBLEM SOLVING SKILLS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 46,316 46,316 46,316 46,316
4 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 46,316 46,316 46,316 46,316
6 (1.00) (1.00) (1.00) (1.00)
7 AID TO SUBDIVISIONS
8 ALLOC EIA-PROBLEM SOLVING
9 SKILLS 1,012,393
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,012,393
________________________________________________________________________________________________
11 TOTAL PROBLEM SOLVING SKILLS 1,058,709 46,316 46,316 46,316
12 (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 P. NEW INITIATIVES-SCHOOL
15 FLEX G
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 43,686 43,686 43,686 43,686
18 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 43,686 43,686 43,686 43,686
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER OPERATING EXPENSES 10,861 10,861 10,861 10,861
________________________________________________________________________________________________
22 TOTAL NEW INITIATIVES-SCHOOL
23 FLEX GRANTS 54,547 54,547 54,547 54,547
24 (1.00) (1.00) (1.00) (1.00)
25 ================================================================================================
26 R. LOCAL SCH. INNOVATION PROG.
27 LOCAL SCHOOL INNOVATION FUNDS 32,006,362 17,536,498 22,000,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 32,006,362 17,536,498 22,000,000
________________________________________________________________________________________________
29 TOTAL INNOVATION PROGRAM 32,006,362 17,536,498 22,000,000
30 ================================================================================================
31 TOTAL EDUCATION IMPROVEMENT ACT 381,695,989 403,331,792 403,368,581 403,372,781
32 (72.00) (59.47) (57.87) (57.87)
33 ================================================================================================
34 XI. DIVISION OF REGIONAL
35 SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 425,461 222,452 430,886 222,452 430,886 222,452 430,886 222,452
38 (12.30) (6.34) (9.30) (6.34) (9.30) (6.34) (9.30) (6.34)
39 OTHER PERSONAL SERVICE 825 825 2,825 825 2,825 825 2,825 825
SEC. 19-0015 SECTION 19 PAGE 0186
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 426,286 223,277 433,711 223,277 433,711 223,277 433,711 223,277
2 (12.30) (6.34) (9.30) (6.34) (9.30) (6.34) (9.30) (6.34)
3 OTHER OPERATING EXPENSES 359,563 24,900 359,563 24,900 359,563 24,900 359,563 24,900
4 ================================================================================================
5 TOTAL REGIONAL SERVICES &
6 PARTNERSHIPS 785,849 248,177 793,274 248,177 793,274 248,177 793,274 248,177
7 (12.30) (6.34) (9.30) (6.34) (9.30) (6.34) (9.30) (6.34)
8 ================================================================================================
9 XII. GOVERNOR'S SCHOOL
10 SCIENCE/MATH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 188,760 188,760 188,760 188,760 188,760 188,760 188,760 188,760
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 UNCLASSIFIED POSITIONS 751,268 702,858 744,975 702,858 744,975 702,858 744,975 702,858
15 (18.87) (18.00) (18.87) (18.00) (18.87) (18.00) (18.87) (18.00)
16 OTHER PERSONAL SERVICE 68,250 53,664 68,250 53,664 68,250 53,664 68,250 53,664
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,008,278 945,282 1,001,985 945,282 1,001,985 945,282 1,001,985 945,282
18 (25.87) (25.00) (25.87) (25.00) (25.87) (25.00) (25.87) (25.00)
19 OTHER OPERATING EXPENSES 1,182,498 1,020,260 1,122,140 959,902 1,247,140 1,084,902 1,122,140 959,902
20 DISTRIBUTION TO SUBDIVISIONS
21 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
23 EMPLOYER CONTRIBUTIONS 238,115 221,606 227,586 221,606 227,586 221,606 227,586 221,606
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 238,115 221,606 227,586 221,606 227,586 221,606 227,586 221,606
25 ================================================================================================
26 TOTAL GOVERNOR'S SCH SCIENCE &
27 MATH 2,442,091 2,187,148 2,364,911 2,126,790 2,489,911 2,251,790 2,364,911 2,126,790
28 (25.87) (25.00) (25.87) (25.00) (25.87) (25.00) (25.87) (25.00)
29 ================================================================================================
30 XIII. DIRECT AID TO SCHOOL DIST
31 A. DISTRIBUTION TO SUBDIVISIONS
32 AID SCHL DIST-ACT 187 280,956 280,956 280,956 280,956 280,956 280,956 280,956 280,956
33 AID SCHL DIST-TESTING 86,250 86,250 86,250 86,250 86,250 86,250 86,250 86,250
34 ALLOC SCHOOL DIST 305,054,165 280,587,924 280,587,924 280,587,924
35 ALLOC OTHER STATE AGENCIES 12,634,747 12,759,997 12,759,997 12,759,997
36 ALLOC OTHER ENTITIES 3,984,493 3,053,322 3,053,322 3,053,322
37 AID OTHER AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 5,563 5,563
38 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536
39 AID SCHL DIST-EMPLR CONTRI 245,180,243 245,180,243 245,180,243 245,180,243 245,180,243 245,180,243 245,180,243 245,180,243
SEC. 19-0016 SECTION 19 PAGE 0187
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 AID SCHL DIST-EDUC FIN ACT 901,429,197 901,429,197 901,429,197 901,429,197 901,429,197 901,429,197 901,429,197 901,429,197
2 FULL DAY KINDERGARTEN 17,917,987 17,917,987 12,812,800 12,812,800
3 FULL DAY - FRINGE BENEFITS 1,719,600 1,719,600 1,300,329 1,300,329
4 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549
5 AID SCHL DIST-DAY CARE CNT 1,188,421 1,188,421
6 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126
7 AID SCHL DIST-12 MNTH AGRI 479,234 479,234 479,234 479,234 479,234 479,234 479,234 479,234
8 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
9 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
10 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
11 AID SCHL DIST-PL99-457 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484
12 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 586,695 586,695
13 AID OTHER STATE AGY-VOC ED 25,204 25,204 25,204 25,204 25,204 25,204 25,204 25,204
14 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 136,331 136,331
15 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 51,125 51,125
16 AID SCHL DIST-RETIREE INS 31,293,916 31,293,916 31,293,916 31,293,916 31,293,916 31,293,916 31,293,916 31,293,916
17 CHILDREN'S EDUCATION
18 ENDOWMENT FUND 70,000,000 70,000,000 70,000,000
19 AID SCHL DIST-EMPLR CONTRI 8,385,343 8,385,343 8,385,343 8,385,343 8,385,343 8,385,343
20 AID SCHL DIST-EDUC FIN ACT 47,009,952 47,009,952 47,009,952 47,009,952 47,009,952 47,009,952
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 1508,364,7731186,691,3681607,299,4851240,898,2421626,937,0721260,535,8291621,412,6141255,011,371
________________________________________________________________________________________________
22 TOTAL DISTRIBUTION TO
23 SUBDIVISIONS 1508,364,7731186,691,3681607,299,4851240,898,2421626,937,0721260,535,8291621,412,6141255,011,371
24 ================================================================================================
25 B. GOVERNOR'S WORKFORCE INITIAT
26 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
28 TOTAL GOVERNOR'S WORKFORCE
29 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
30 ================================================================================================
31 C. GOVERNOR'S SCHOOL FOR ARTS
32 AID TO OTHER ENTITIES 49,488 49,488 49,488 49,488 49,488 49,488 49,488 49,488
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 49,488 49,488 49,488 49,488 49,488 49,488 49,488 49,488
________________________________________________________________________________________________
34 TOTAL GOVERNOR'S SCHOOL FOR ARTS 49,488 49,488 49,488 49,488 49,488 49,488 49,488 49,488
35 ================================================================================================
36 D. SPECIAL ALLOCATIONS
37 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 44,883 44,883 19,883 19,883
38 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 22,714 22,714
39 AID TO OTHER ENTITIES 150,000 150,000
SEC. 19-0017 SECTION 19 PAGE 0188
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 19,147 19,147
2 HANDICAPPED - PROFOUNDLY
3 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
4 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000
5 KINDERGARTEN STUDY/MILEAGE 10,000 10,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 575,744 575,744 435,744 435,744 450,744 450,744 425,744 425,744
________________________________________________________________________________________________
7 TOTAL SPECIAL ALLOCATION 575,744 575,744 435,744 435,744 450,744 450,744 425,744 425,744
8 ================================================================================================
9 TOTAL DIRECT AID - SCHOOL DIST 1509,203,0231187,529,6181607,997,7351241,596,4921627,650,3221261,249,0791622,100,8641255,699,621
10 ================================================================================================
11 XIV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 8,144,339 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 8,144,339 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 8,144,339 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174
17 ================================================================================================
18 XV. NON-RECURRING
19 GOV SCHOOL FOR SCIENCE & MATH 2,000,000 2,000,000
20 TUGALOO 150,000 150,000
21 TEXTBOOKS 10,000,000 10,000,000
22 TEACHER FRINGE 8,500,000 8,500,000
23 BUS DRIVR PAY 1,500,000 1,500,000
24 LIBRARY 1,000,000 1,000,000
25 DARLINGTON DESEGREGATION 500,000 500,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 23,650,000 23,650,000
27 ================================================================================================
28 TOTAL NON-RECURRING 23,650,000 23,650,000
29 ================================================================================================
30 TOTAL DEPARTMENT OF EDUCATION 2040,597,0641313,400,8152134,655,9791342,384,6192152,825,6191360,517,4702148,596,2971356,283,948
31
32 TOTAL AUTHORIZED FTE POSITIONS (1065.80) (792.43) (1005.62) (779.92) (995.62) (774.68) (995.62) (774.68)
33 ================================================================================================