H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 SPECIAL ITEMS 435,808 435,808 435,808 435,808 398,557 398,557 398,557 398,557
2 ================================================================================================
3 TOTAL CURRICULUM SERVICES &
4 ASSESSMENT 8,239,775 3,345,500 12,512,031 3,345,500 12,226,071 3,059,540 12,226,071 3,059,540
5 (98.99) (58.47) (102.99) (58.02) (102.99) (58.02) (102.99) (58.02)
6 ================================================================================================
7 IV. DIVISION OF PROF. DEV. &
8 SCHOOL QUALITY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 2,568,293 2,232,754 2,714,526 2,232,754 2,714,526 2,232,754 2,714,526 2,232,754
11 (69.18) (60.73) (68.38) (58.13) (68.38) (58.13) (68.38) (58.13)
12 OTHER PERSONAL SERVICES 231,520 11,520 200,997 11,520 200,997 11,520 200,997 11,520
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,799,813 2,244,274 2,915,523 2,244,274 2,915,523 2,244,274 2,915,523 2,244,274
14 (69.18) (60.73) (68.38) (58.13) (68.38) (58.13) (68.38) (58.13)
15 OTHER OPERATING EXPENSES 3,413,858 694,370 3,143,992 694,370 2,892,809 443,187 2,892,809 443,187
16 ================================================================================================
17 TOTAL PROFESSIONAL DEVEL &
18 SCHOOL QUALITY 6,213,671 2,938,644 6,059,515 2,938,644 5,808,332 2,687,461 5,808,332 2,687,461
19 (69.18) (60.73) (68.38) (58.13) (68.38) (58.13) (68.38) (58.13)
20 ================================================================================================
21 V. DIVISION OF DISTRICT &
22 COMMUNITY SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 6,788,324 3,648,407 6,424,976 3,648,407 6,424,976 3,648,407 6,424,976 3,648,407
25 (157.74) (77.43) (157.34) (91.69) (157.34) (91.69) (157.34) (91.69)
26 EDUCATION ASSOCIATE
27 (1.00) (1.00) (1.00)
28 ADMINISTRATIVE SPECIALIST
29 (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 897,173 792 888,900 792 888,900 792 888,900 792
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 7,685,497 3,649,199 7,313,876 3,649,199 7,313,876 3,649,199 7,313,876 3,649,199
32 (157.74) (77.43) (159.34) (91.69) (159.34) (91.69) (159.34) (91.69)
33 OTHER OPERATING EXPENSES 8,105,025 1,467,483 6,534,104 1,467,483 6,096,750 1,030,129 6,096,750 1,030,129
34 SPECIAL ITEMS:
35 CHARACTER EDUCATION 247,989 247,989 247,989 247,989 226,792 226,792 226,792 226,792
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 247,989 247,989 247,989 247,989 226,792 226,792 226,792 226,792
37 ================================================================================================
38 TOTAL DISTRICT & COMMUNITY
39 SERVICE 16,038,511 5,364,671 14,095,969 5,364,671 13,637,418 4,906,120 13,637,418 4,906,120
40 (157.74) (77.43) (159.34) (91.69) (159.34) (91.69) (159.34) (91.69)
41 ================================================================================================
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 VII. DIVISION OF FINANCE &
2 OPERATIONS
3 A. FINANCE AND OPERATIONS
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 2,544,275 2,130,034 2,538,002 2,130,034 2,538,002 2,130,034 2,538,002 2,130,034
6 (91.71) (82.04) (89.02) (78.35) (89.02) (78.35) (89.02) (78.35)
7 ACCOUNTING / FISCAL ANALYST
8 (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 35,760 5,760 35,760 5,760 35,760 5,760 35,760 5,760
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,580,035 2,135,794 2,573,762 2,135,794 2,573,762 2,135,794 2,573,762 2,135,794
11 (91.71) (82.04) (90.02) (78.35) (90.02) (78.35) (90.02) (78.35)
12 OTHER OPERATING EXPENSES 787,712 580,212 783,335 580,212 681,911 478,788 681,911 478,788
________________________________________________________________________________________________
13 TOTAL ADMINISTRATION 3,367,747 2,716,006 3,357,097 2,716,006 3,255,673 2,614,582 3,255,673 2,614,582
14 (91.71) (82.04) (90.02) (78.35) (90.02) (78.35) (90.02) (78.35)
15 ================================================================================================
16 B. INSTRUCTION
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000
20 INSTRUCTIONAL MATERIALS 43,527,884 42,027,884 43,527,884 42,027,884 39,857,042 38,357,042 39,857,042 38,357,042
________________________________________________________________________________________________
21 TOTAL INSTRUCTIONAL MATERIALS 43,557,884 42,027,884 43,557,884 42,027,884 39,887,042 38,357,042 39,887,042 38,357,042
22 ================================================================================================
23 C. BUS SHOPS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 12,226,823 11,444,301 12,526,823 11,444,301 12,526,823 11,444,301 12,526,823 11,444,301
26 (459.87) (436.00) (464.00) (442.13) (464.00) (442.13) (464.00) (442.13)
27 OTHER PERSONAL SERVICES 229,450 124,450 329,450 124,450 329,450 124,450 329,450 124,450
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 12,456,273 11,568,751 12,856,273 11,568,751 12,856,273 11,568,751 12,856,273 11,568,751
29 (459.87) (436.00) (464.00) (442.13) (464.00) (442.13) (464.00) (442.13)
30 OTHER OPERATING EXPENSES 19,497,875 16,322,875 19,782,495 16,182,495 15,667,085 12,067,085 15,667,085 12,067,085
31 DIST TO SUBDIVISIONS
32 AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 39,755,002 39,755,002 38,834,622 38,834,622 38,834,622 38,834,622
33 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531
34 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
35 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418 40,391,798 40,391,798 39,471,418 39,471,418 39,471,418 39,471,418
37 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
39 TOTAL BUS SHOPS 72,988,899 68,926,377 74,593,899 69,706,377 69,558,109 64,670,587 69,558,109 64,670,587
40 (459.87) (436.00) (464.00) (442.13) (464.00) (442.13) (464.00) (442.13)
41 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 D. BUSES
2 SPECIAL ITEMS
3 EAA - TRANSPORTATION 4,124,000 4,124,000 4,124,000 4,124,000 4,124,000 4,124,000 4,124,000 4,124,000
4 BUS PURCHASES 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888
________________________________________________________________________________________________
6 TOTAL BUS 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888 12,385,888
7 ================================================================================================
8 TOTAL FINANCE & OPERATIONS 132,300,418 126,056,155 133,894,768 126,836,155 125,086,712 118,028,099 125,086,712 118,028,099
9 (551.58) (518.04) (554.02) (520.48) (554.02) (520.48) (554.02) (520.48)
10 ================================================================================================
11 VIII. GOVERNMENTAL AFFAIRS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 420,584 420,584 420,584 420,584 420,584 420,584 420,584 420,584
14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 420,584 420,584 420,584 420,584 420,584 420,584 420,584 420,584
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 OTHER OPERATING EXPENSES 59,038 59,038 59,038 59,038 41,127 41,127 41,127 41,127
18 SPECIAL ITEMS
19 AID TO OTHER ENTITIES 8,000 8,000 8,000 8,000 7,701 7,701 7,701 7,701
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 8,000 8,000 8,000 8,000 7,701 7,701 7,701 7,701
21 ================================================================================================
22 TOTAL GOVERNMENTAL AFFAIRS 487,622 487,622 487,622 487,622 469,412 469,412 469,412 469,412
23 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
24 ================================================================================================
25 XI. EDUCATION IMPROVEMENT ACT
26 A. STANDARDS, TEACHING,
27 LEARNING, ACCOUNT.
28 1. STUDENT LEARNING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 54,949 54,949 54,949 54,949
31 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 54,949 54,949 54,949 54,949
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER OPERATING EXPENSES 164,506 164,506 164,506 164,506
35 AID TO SUBDIVISIONS
36 ALLOC EIA-ADV. PLACEMENT 1,983,814 1,983,814 2,783,814 2,633,814
37 ALLOC EIA-GIFT/TALENT PRG 29,899,783 29,899,783 29,497,533 29,497,533
38 ALLOC EIA-SRVC STUDENTS
39 W/DISABILITIES 4,105,017 4,105,017 4,105,017 4,105,017
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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-SCH DIST. JR.
2 SCHOLARS 51,558 51,558 51,558 51,558
3 ALLOC EIA - OTHER ENTITIES 29,908 29,908 29,908 29,908
4 ALLOC EIA - OTHER AGENCIES 150,490 150,490 150,490 150,490
5 ALLOC EIA-TECH PREP 4,257,742 4,257,742 4,257,742 4,257,742
6 ALLOC EIA - OTHER ENTITIES 475 475 475 475
7 ALLOC EIA - OTHER AGENCIES 15,642 15,642 15,642 15,642
8 MODERNIZE VOCATIONAL
9 EQUIPMENT 9,000,000 9,000,000 4,151,978 4,151,978
10 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584 1,597,584
11 LOCAL SCHOOL INNOVATION
12 FUNDS 20,888,245 20,888,245 20,888,245 20,888,245
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 71,980,258 71,980,258 67,529,986 67,379,986
________________________________________________________________________________________________
14 TOTAL STUDENT LEARNING 72,199,713 72,199,713 67,749,441 67,599,441
15 (1.00) (1.00) (1.00) (1.00)
16 ================================================================================================
17 2. STUDENT TESTING
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 195,190 195,190 195,190 195,190
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 195,190 195,190 195,190 195,190
21 OTHER OPERATING EXPENSES 1,000,559 1,000,559 1,000,559 1,000,559
________________________________________________________________________________________________
22 TOTAL STUDENT TESTING 1,195,749 1,195,749 1,195,749 1,195,749
23 ================================================================================================
24 3. CURRICULUM & STANDARDS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 55,246 55,246 55,246 55,246
27 (1.00) (4.00) (4.00) (4.00)
28 OTHER PERSONAL SERVICES 5,697 5,697 5,697 5,697
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 60,943 60,943 60,943 60,943
30 (1.00) (4.00) (4.00) (4.00)
31 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513
32 SPECIAL ITEMS:
33 GOVERNOR'S INSTITUTE OF
34 READING 3,085,763 3,085,763 1,312,874
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 3,085,763 3,085,763 1,312,874
36 AID TO SUBDIVISIONS
37 ALLOC EIA-COMP TCHR GRANTS 1,348,241 1,348,241 1,348,241 1,348,241
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 1,348,241 1,348,241 1,348,241 1,348,241
________________________________________________________________________________________________
39 TOTAL CURRICULUM & STANDARDS 4,545,460 4,545,460 1,459,697 2,772,571
40 (1.00) (4.00) (4.00) (4.00)
41 ================================================================================================
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 4. ASSISTANCE, INTERVENTION
2 & REWARD
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,876,804 1,941,804 1,941,804 1,941,804
5 (38.35) (36.77) (36.77) (36.77)
6 UNCLASSIFIED POSITIONS 65,000
7 (1.00)
8 OTHER PERSONAL SERVICES 9,779 9,779 9,779 9,779
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,951,583 1,951,583 1,951,583 1,951,583
10 (39.35) (36.77) (36.77) (36.77)
11 OTHER OPERATING EXPENSES 3,694,435 3,694,435 3,694,435 3,694,435
12 SPECIAL ITEMS:
13 HOMEWORK CENTERS (EAA) 2,067,936 5,067,936 2,067,936 2,067,936
14 TEACHER/PRINCIPAL
15 SPECIALISTS (EAA) 13,199,637 34,699,637 13,199,637 13,199,637
16 EXTERNAL REVIEW TEAMS 4,000,000 14,000,000 4,000,000 4,000,000
17 RETRAINING GRANTS 4,628,645 9,628,645 4,628,645 4,628,645
18 REPORT CARDS 868,000 868,000 1,018,000 1,018,000
19 ASSESSMENT 12,000,000
20 PALMETTO GOLD & SILVER
21 AWARDS 3,000,000 2,000,000 1,000,000
22 SUMMER SCHOOLS 21,000,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 24,764,218 100,264,218 26,914,218 25,914,218
24 AID TO SUBDIVISIONS
25 ALLOC EIA - OTHER AGENCIES 170,904 170,904 170,904 170,904
26 ACADEMIC ASSISTANCE 120,412,397 120,412,397 120,262,397 120,412,397
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 120,583,301 120,583,301 120,433,301 120,583,301
________________________________________________________________________________________________
28 TOTAL ASSISTANCE,
29 INTERVENTION, REWARD 150,993,537 226,493,537 152,993,537 152,143,537
30 (39.35) (36.77) (36.77) (36.77)
31 ================================================================================================
________________________________________________________________________________________________
32 TOTAL STANDARDS, TEACHING,
33 LEARNING, ACCOUNT 228,934,459 304,434,459 223,398,424 223,711,298
34 (41.35) (41.77) (41.77) (41.77)
35 ================================================================================================
36 B. EARLY CHILDHOOD EDUCATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 52,649 52,649 52,649 52,649
39 (1.00) (.70) (.70) (.70)
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 52,649 52,649 52,649 52,649
2 (1.00) (.70) (.70) (.70)
3 OTHER OPERATING EXPENSES 25,823 25,823 25,823 25,823
4 AID TO SUBDIVIDIONS
5 ALLOC EIA-4 YR EARLY CHILD 22,870,783 22,870,783 22,870,783 22,870,783
6 ALLOC EIA-SCHOOL BUS
7 DRIVERS SALARIES 472,210 472,210 472,210 472,210
8 ALLOC EIA-PARENT SUPPORT 4,454,304 4,454,304 4,354,304 4,354,304
9 FAMILY LITERACY 1,779,642 1,779,642 1,779,642 1,779,642
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 29,576,939 29,576,939 29,476,939 29,476,939
________________________________________________________________________________________________
11 TOTAL EARLY CHILDHOOD EDUCATION 29,655,411 29,655,411 29,555,411 29,555,411
12 (1.00) (.70) (.70) (.70)
13 ================================================================================================
14 C. TEACHER QUALITY
15 2. CERTIFICATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 738,791 738,791 738,791 738,791
18 (19.00) (20.10) (20.10) (20.10)
19 OTHER PERSONAL SERVICES 1,899 1,899 1,899 1,899
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 740,690 740,690 740,690 740,690
21 (19.00) (20.10) (20.10) (20.10)
22 OTHER OPERATING EXPENSES 1,301,615 1,301,615 1,301,615 1,301,615
________________________________________________________________________________________________
23 TOTAL CERTIFICATION 2,042,305 2,042,305 2,042,305 2,042,305
24 (19.00) (20.10) (20.10) (20.10)
25 ================================================================================================
26 3. RETENTION & REWARD
27 SPECIAL ITEMS:
28 TEACHER OF THE YEAR 174,000 174,000 174,000 174,000
29 TEACHER QUALITY COMMISSION 569,679 569,679 569,679 569,679
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 743,679 743,679 743,679 743,679
31 AID TO SUBDIVISIONS
32 ALLOC EIA-TEACHER SLRS 192,300,328 107,598,510 204,594,180 204,594,180
33 ALLOC EIA-EMPLYR CONTRIB 34,635,369 34,635,369 37,849,923 37,849,923
34 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 602,911 602,911
35 NATIONAL BOARD CERTIFICATION 12,024,241 40,150,000
36 TEACHER QUALITY (TAP) 4,000,000
37 TEACHER SUPPLIES 10,000,000 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 249,562,849 196,986,790 253,047,014 253,047,014
________________________________________________________________________________________________
39 TOTAL RETENTION & REWARD 250,306,528 197,730,469 253,790,693 253,790,693
40 ================================================================================================
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 4. PROFESSIONAL DEVELOPMENT
2 SPECIAL ITEMS:
3 PROFESSIONAL DEVELOPMENT 6,646,260 6,646,260 6,646,260 6,646,260
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 6,646,260 6,646,260 6,646,260 6,646,260
5 AID TO SUBDIVISIONS
6 ALLOC EIA-PROF DEV-NSF
7 GRANTS 3,038,290 3,038,290 3,038,290 3,038,290
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 3,038,290 3,038,290 3,038,290 3,038,290
________________________________________________________________________________________________
9 TOTAL PROFESSIONAL DEVELOPMENT 9,684,550 9,684,550 9,684,550 9,684,550
10 ================================================================================================
11 TOTAL TEACHER QUALITY 262,033,383 209,457,324 265,517,548 265,517,548
12 (19.00) (20.10) (20.10) (20.10)
13 ================================================================================================
14 D. SAFE & HEALTHY SCHOOLS
15 2. FACILITIES
16 AID TO SUBDIVISIONS
17 PALMETTO BUILDS 10,000,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 10,000,000
________________________________________________________________________________________________
19 TOTAL FACILITIES 10,000,000
20 ================================================================================================
21 TOTAL SAFE & HEALTHY SCHOOLS 10,000,000
22 ================================================================================================
23 E. LEADERSHIP
24 1. SCHOOLS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 297,545 297,545 297,545 297,545
27 (7.45) (7.75) (7.75) (7.75)
28 OTHER PERSONAL SERVICES 31,902 31,902 31,902 31,902
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 329,447 329,447 329,447 329,447
30 (7.45) (7.75) (7.75) (7.75)
31 OTHER OPERATING EXPENSES 179,151 179,151 179,151 179,151
32 SPECIAL ITEMS:
33 PRINCIPAL EXECUTIVE
34 INSTITUTE (EAA) 949,466 949,466 949,466 949,466
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 949,466 949,466 949,466 949,466
36 AID TO SUBDIVISIONS
37 ALLOC EIA-SLRY SUPP PRINCI 3,095,968 3,095,968 3,095,968 3,095,968
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 3,095,968 3,095,968 3,095,968 3,095,968
________________________________________________________________________________________________
39 TOTAL SCHOOL 4,554,032 4,554,032 4,554,032 4,554,032
40 (7.45) (7.75) (7.75) (7.75)
41 =================================================================================================
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 3. STATE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 270,973 270,973 270,973 270,973
4 (7.85) (6.97) (6.97) (6.97)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 270,973 270,973 270,973 270,973
6 (7.85) (6.97) (6.97) (6.97)
7 OTHER OPERATING EXPENSES 674,578 674,578 649,578 649,578
8 EMPLOYER CONTRIBUTIONS 795,610 795,610 795,610 795,610
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 795,610 795,610 795,610 795,610
10 SPECIAL ITEMS:
11 EOC PUBLIC RELATIONS 237,366 237,366 237,366 237,366
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 237,366 237,366 237,366 237,366
________________________________________________________________________________________________
13 TOTAL STATE 1,978,527 1,978,527 1,953,527 1,953,527
14 (7.85) (6.97) (6.97) (6.97)
15 ================================================================================================
16 TOTAL LEADERSHIP 6,532,559 6,532,559 6,507,559 6,507,559
17 (15.30) (14.72) (14.72) (14.72)
18 ================================================================================================
19 F. PARTNERSHIPS
20 2. BUSINESS & COMMUNITY
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
24 OTHER OPERATING EXPENSES 77,037 77,037 77,037 77,037
________________________________________________________________________________________________
25 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837
26 ================================================================================================
27 3. OTHER AGENCIES & ENTITIES
28 ALLOCATIONS - OTHER ENTITIES
29 TEACHER PAY (F30) 56,564 525,000 725,178 725,178
30 WRITING IMPROVEMENT NETWORK
31 (H27) 302,158 302,158 302,158 302,158
32 EDUCATION OVERSIGHT
33 COMMITTEE (A85) 1,062,774 1,091,059 1,062,774 1,062,774
34 S.C. GEOGRAPHIC ALLIANCE -
35 USC (H27) 188,631 188,631 188,631 188,631
36 GOVERNOR'S SCHOOL FOR ARTS
37 AND HUMANITIES 43,807 45,177 45,177 45,177
38 WIL LOU GRAY OPPORTUNITY
39 SCHOOL (H71) 442,091 447,033 447,033 447,033
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 SCH DEAF & BLIND (H75) 3,919,866 3,962,831 3,962,831 3,962,831
2 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653
3 JH DE LA HOWE SC(L12) 316,894 320,550 320,550 320,550
4 SCHOOL IMPROVEMENT COUNCIL
5 PROJECT (H27) 188,759 188,759 188,759 188,759
6 CLEMSON AGRICULTURE
7 EDUCATION TEACHERS (P2 160,421 162,195 162,195 162,195
8 CENTERS OF EXCELLENCE (H03) 500,226 500,226 651,796 500,226
9 TCHR RECRUIT PROG (H03) 4,974,891 4,974,891 6,274,891 6,113,587
10 TCHR LOAN PROG(E16) 2,863,826 4,002,522 2,863,826 2,863,826
11 GOV SCHOOL FOR MATH AND
12 SCIENCE (H63) 120,837 122,694 122,694 122,694
13 SUMTER ENV EDUC INITIATIVES 94,947 94,947
14 EOC FAMILY INVOLVEMENT 47,473 47,473 47,473 47,473
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 16,047,818 17,739,799 18,129,619 17,816,745
________________________________________________________________________________________________
16 TOTAL OTHER 16,047,818 17,739,799 18,129,619 17,816,745
17 ================================================================================================
18 TOTAL PARTNERSHIPS 16,126,655 17,818,636 18,208,456 17,895,582
19 ================================================================================================
20 TOTAL EDUCATION IMPROVEMENT ACT 543,282,467 577,898,389 543,187,398 543,187,398
21 (76.65) (77.29) (77.29) (77.29)
22 ================================================================================================
23 XII. GOVERNOR'S SCHOOL
24 SCIENCE/MATH
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 330,153 330,153 393,438 393,438 393,438 393,438 393,438 393,438
27 (12.31) (12.31) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
28 UNCLASSIFIED POSITIONS 1,046,759 936,759 1,181,336 1,071,336 1,181,336 1,071,336 1,181,336 1,071,336
29 (20.13) (20.13) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
30 OTHER PERSONAL SERVICES 154,017 51,517 172,500 70,000 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,530,929 1,318,429 1,747,274 1,534,774 1,747,274 1,534,774 1,747,274 1,534,774
32 (32.44) (32.44) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
33 OTHER OPERATING EXPENSES 1,758,444 1,279,444 1,480,836 1,001,836 1,383,672 904,672 1,383,672 904,672
34 DISTRIBUTION TO SUBDIVISIONS
35 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
37 EMPLOYER CONTRIBUTIONS 339,711 297,911 400,974 359,174 400,974 359,174 400,974 359,174
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 339,711 297,911 400,974 359,174 400,974 359,174 400,974 359,174
39 ================================================================================================
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 GOVERNOR'S SCH SCIENCE &
2 MATH 3,642,284 2,895,784 3,642,284 2,895,784 3,545,120 2,798,620 3,545,120 2,798,620
3 (32.44) (32.44) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
4 ================================================================================================
5 XIII. AID TO SCHOOL DISTRICTS
6 A. DISTRIBUTION TO SUBDIVISIONS
7 AID TO SUBDIVISION - APT/ADEPT 2,479,968 2,479,968 2,355,970 2,355,970 2,267,991 2,267,991 2,267,991 2,267,991
8 HEALTH & DENTAL PART TIME
9 TEACHERS 250,000 250,000 237,500 237,500 228,631 228,631 228,631 228,631
10 ALLOC SCHOOL DIST 370,534,801 420,141,718 420,141,718 420,141,718
11 ALLOC OTHER STATE AGENCIES 12,849,433 11,493,985 11,493,985 11,493,985
12 ALLOC OTHER ENTITIES 5,335,860 4,492,940 4,492,940 4,492,940
13 AID SCHL DIST-EMPLR CONTRI 368,430,403 368,430,403 388,377,219 388,377,219 368,430,403 368,430,403 368,430,403 368,430,403
14 AID SCHL DIST-EDUC FIN ACT 1110,060,654 1110,060,654 1314,542,605 1314,542,605 963,740,766 963,740,766 963,740,766 963,740,766
15 AID SCHL DIST-ADULT EDUC 14,179,898 14,179,898 13,470,903 13,470,903 12,967,859 12,967,859 12,967,859 12,967,859
16 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126
17 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
18 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
19 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
20 AID SCHL DIST-PL99-457 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584
21 AID OTHER STATE AGY-ADULT 563,227 563,227 535,066 535,066 515,085 515,085 515,085 515,085
22 AID SCHOOL DISTRICTS 125,878 125,878 119,584 119,584 115,118 115,118 115,118 115,118
23 AID SCHL DIST-PILOT EXT YEAR 47,843 47,843 45,451 45,451 43,754 43,754 43,754 43,754
24 AID SCHL DIST-RETIREE INS 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957 52,751,957
25 NATIONAL BOARD CERTIFICATION 20,790,266 20,790,266 36,803,080 36,803,080 36,803,080 36,803,080
26 REDUCE CLASS SIZE 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067
27 CREDITS HIGH SCHOOL DIPLOMA 23,931,950 23,931,950 23,931,950 23,931,950 23,931,950 23,931,950 23,931,950 23,931,950
28 SCHOOL SAFETY 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032
29 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
30 MODERNIZE VOCATIONAL EQUIPMENT 4,848,022 4,848,022 4,848,022 4,848,022
31 OFFSET DHHS MEDICAID
32 REIMBURSEMENT 20,000,000 20,000,000
33 CHILDREN'S EDUCATION
34 ENDOWMENT FUND 19,617,500 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 2055,392,985 1647,055,391 2305,557,695 1849,811,552 1975,834,106 1520,087,963 1995,834,106 1540,087,963
________________________________________________________________________________________________
36 TOTAL DISTRIBUTION TO
37 SUBDIVISIONS 2055,392,985 1647,055,391 2305,557,695 1849,811,552 1975,834,106 1520,087,963 1995,834,106 1540,087,963
38 ================================================================================================
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 B. GOVERNOR'S WORKFORCE
2 INITIATIVE
3 AID SCHOOL DISTRICTS 199,344 199,344 199,344 199,344 182,305 182,305 182,305 182,305
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 199,344 199,344 199,344 199,344 182,305 182,305 182,305 182,305
________________________________________________________________________________________________
5 TOTAL GOVERNOR'S WORKFORCE
6 INITIATIVE 199,344 199,344 199,344 199,344 182,305 182,305 182,305 182,305
7 ================================================================================================
8 D. SPECIAL ALLOCATIONS
9 DISTRIBUTION TO SUBDIVISIONS
10 SC COUNCIL ON HOLOCAUST 49,286 49,286 49,286 49,286 45,074 45,074 45,074 45,074
11 YMCA - YOUTH IN GOVERNMENT 20,631 20,631 20,631 20,631 18,867 18,867 18,867 18,867
12 ARCHIBALD RUTLEDGE
13 SCHOLARSHIPS 17,854 17,854 17,854 17,854 16,328 16,328 16,328 16,328
14 HANDICAPPED - PROFOUNDLY
15 MENTALLY 145,324 145,324 145,324 145,324 132,902 132,902 132,902 132,902
16 SC STATE - FELTON LAB 185,288 185,288 185,288 185,288 169,451 169,451 169,451 169,451
17 TECHNOLOGY INITIATIVE 17,837,271 17,837,271 17,837,271 17,837,271 16,312,614 16,312,614 16,312,614 16,312,614
18 STUDENT LOAN CORP-CAREER
19 CHANGERS 1,814,933 1,814,933 1,814,933 1,814,933 1,659,800 1,659,800 1,659,800 1,659,800
20 VOCATIONAL EQUIPMENT (H71) 68,121 68,121 68,121 68,121 62,298 62,298 62,298 62,298
21 ARCHIVES AND HISTORY (H79) 39,056 39,056 39,056 39,056 35,717 35,717 35,717 35,717
22 STATUS OFFENDER (L12) 590,378 590,378 590,378 590,378 539,915 539,915 539,915 539,915
23 ALCOHOL AND DRUG ABUSE (J20) 1,048,985 1,048,985 1,048,985 1,048,985 959,322 959,322 959,322 959,322
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 21,817,127 21,817,127 21,817,127 21,817,127 19,952,288 19,952,288 19,952,288 19,952,288
________________________________________________________________________________________________
25 TOTAL SPECIAL ALLOCATION 21,817,127 21,817,127 21,817,127 21,817,127 19,952,288 19,952,288 19,952,288 19,952,288
26 ================================================================================================
27 TOTAL DIRECT AID - SCHOOL DIST 2077,409,456 1669,071,862 2327,574,166 1871,828,023 1995,968,699 1540,222,556 2015,968,699 1560,222,556
28 ================================================================================================
29 XIV. GOV. SCHL FOR
30 ARTS/HUMANITIES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,480,273 1,391,773 1,187,273 1,098,773 1,187,273 1,098,773 1,187,273 1,098,773
33 (47.25) (44.50) (40.17) (38.42) (40.17) (38.42) (40.17) (38.42)
34 UNCLASSIFIED POSITIONS 1,885,919 1,820,919 1,989,919 1,920,919 1,989,919 1,920,919 1,989,919 1,920,919
35 (32.25) (31.50) (38.82) (37.07) (38.82) (37.07) (38.82) (37.07)
36 OTHER PERSONAL SERVICES 35,000 743,271 425,000 743,271 425,000 743,271 425,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,401,192 3,212,692 3,920,463 3,444,692 3,920,463 3,444,692 3,920,463 3,444,692
38 (79.50) (76.00) (78.99) (75.49) (78.99) (75.49) (78.99) (75.49)
39 OTHER OPERATING EXPENSES 3,399,532 2,616,261 2,816,261 2,366,261 2,261,152 1,811,152 2,261,152 1,811,152
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 EMPLOYER CONTRIBUTIONS 707,843 674,843 771,843 692,843 771,843 692,843 771,843 692,843
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 707,843 674,843 771,843 692,843 771,843 692,843 771,843 692,843
3 ================================================================================================
4 TOTAL GOVERNOR'S SCHOOL FOR
5 THE ARTS AND HUMA 7,508,567 6,503,796 7,508,567 6,503,796 6,953,458 5,948,687 6,953,458 5,948,687
6 (79.50) (76.00) (78.99) (75.49) (78.99) (75.49) (78.99) (75.49)
7 ================================================================================================
8 XV. EDUCATION ACCOUNTABILITY ACT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 647,702 647,702 647,702 647,702 647,702 647,702 647,702 647,702
11 (18.85) (18.85) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 647,702 647,702 647,702 647,702 647,702 647,702 647,702 647,702
13 (18.85) (18.85) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 OTHER OPERATING EXPENSES 678,535 678,535 678,535 678,535 565,174 565,174 565,174 565,174
15 SPECIAL ITEMS
16 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277
17 ASSESSMENT 14,788,633 14,788,633 14,788,633 14,788,633 13,524,562 13,524,562 13,524,562 13,524,562
18 PRINCIPALS AND TEACHERS ON
19 SITE 5,811,581 5,811,581 5,811,581 5,811,581 5,314,831 5,314,831 5,314,831 5,314,831
20 SUMMER SCHOOLS 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000
21 PRINCIPAL MENTORS 81,000 81,000 81,000 81,000 58,722 58,722 58,722 58,722
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 52,657,491 52,657,491 31,657,491 31,657,491 50,874,392 50,874,392 50,874,392 50,874,392
23 ================================================================================================
24 TOTAL EDUCATION ACCT ACT 53,983,728 53,983,728 32,983,728 32,983,728 52,087,268 52,087,268 52,087,268 52,087,268
25 (18.85) (18.85) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
26 ================================================================================================
27 XVI. FIRST STEPS TO SCHOOL
28 READINESS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 298,900 298,900 298,900 298,900 298,900 298,900 298,900 298,900
31 (12.00) (16.00) (16.00) (16.00)
32 UNCLASSIFIED POSITIONS 67,200 67,200 67,200 67,200 67,200 67,200 67,200 67,200
33 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 366,100 366,100 366,100 366,100 366,100 366,100 366,100 366,100
35 (13.00) (17.00) (17.00) (17.00)
36 SPECIAL ITEMS
37 S.C. FIRST STEPS 23,561,453 20,561,453 42,218,457 38,561,453 21,831,325 18,174,321 21,831,325 18,174,321
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 23,561,453 20,561,453 42,218,457 38,561,453 21,831,325 18,174,321 21,831,325 18,174,321
39 ================================================================================================
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 FIRST STEPS TO SCHOOL
2 READINESS 23,927,553 20,927,553 42,584,557 38,927,553 22,197,425 18,540,421 22,197,425 18,540,421
3 (13.00) (17.00) (17.00) (17.00)
4 ================================================================================================
5 XVII. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 8,767,830 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 8,767,830 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 8,767,830 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493 8,687,007 6,705,493
11 ================================================================================================
12 XVIII. NON-RECURRING
13 APPROPRIATIONS
14 FIRST STEPS 7,000,000 7,000,000
15 EDUCATION FINANCE ACT 67,380,268 67,380,268
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 74,380,268 74,380,268
17 ================================================================================================
18 TOTAL NON-RECURRING 74,380,268 74,380,268
19 ================================================================================================
20 DEPARTMENT OF EDUCATION
21 TOTAL RECURRING BASE 2885,024,986 1899,917,723 3170,611,562 2100,453,884 2792,401,791 1756,955,104 2812,401,791 1776,955,104
22
23 TOTAL FUNDS AVAILABLE 2959,405,254 1974,297,991 3170,611,562 2100,453,884 2792,401,791 1756,955,104 2812,401,791 1776,955,104
24 TOTAL AUTHORIZED FTE POSITIONS (1128.93) (871.21) (1128.93) (871.21) (1128.93) (871.21) (1128.93) (871.21)
25 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 902,704 823,105 898,192 823,105 898,192 823,105 898,192 823,105
6 (22.00) (20.25) (23.00) (20.25) (23.00) (20.25) (23.00) (20.25)
7 OTHER PERSONAL SERVICES 18,720 18,720 18,720 18,720 18,720 18,720 18,720 18,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,013,431 933,832 1,008,919 933,832 1,008,919 933,832 1,008,919 933,832
9 (23.00) (21.25) (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
10 OTHER OPERATING EXPENSES 2,131,145 624,555 1,595,512 624,555 1,466,736 495,779 1,466,736 495,779
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 3,144,576 1,558,387 2,604,431 1,558,387 2,475,655 1,429,611 2,475,655 1,429,611
13 (23.00) (21.25) (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
14 ================================================================================================
15 II. BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 14,683 14,683 14,683 14,683 13,949 13,949 13,949 13,949
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 14,683 14,683 14,683 14,683 13,949 13,949 13,949 13,949
19 OTHER OPERATING EXPENSES 63,845 63,845 63,845 63,845 57,867 57,867 57,867 57,867
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 78,528 78,528 78,528 78,528 71,816 71,816 71,816 71,816
22 ================================================================================================
23 III. DIVISION OF CURRICULUM
24 SVCS. & ASSESS.
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,348,619 2,616,083 4,690,649 2,616,083 4,690,649 2,616,083 4,690,649 2,616,083
27 (98.99) (58.47) (97.99) (58.02) (97.99) (58.02) (97.99) (58.02)
28 EDUCATION ASSOCIATE
29 (2.00) (2.00) (2.00)
30 ADMINISTRATIVE SPECIALIST
31 (3.00) (3.00) (3.00)
32 OTHER PERSONAL SERVICES 143,200 21,600 82,307 21,600 82,307 21,600 82,307 21,600
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 4,491,819 2,637,683 4,772,956 2,637,683 4,772,956 2,637,683 4,772,956 2,637,683
34 (98.99) (58.47) (102.99) (58.02) (102.99) (58.02) (102.99) (58.02)
35 OTHER OPERATING EXPENSES 3,297,148 272,009 7,303,267 272,009 7,054,558 23,300 7,054,558 23,300
36 CASE SERVICES 15,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 15,000
38 SPECIAL ITEMS
39 SAT IMPROVEMENT 435,808 435,808 435,808 435,808 398,557 398,557 398,557 398,557
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