H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPERINTENDENT OF ED
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 898,192 823,105
(23.00) (20.25)
OTHER PERSONAL SERVICES 18,720 18,720
_______________________________
TOTAL PERSONAL SERVICE 1,008,919 933,832
(24.00) (21.25)
OTHER OP EXPENSES 1,466,736 495,779
===============================
TOTAL SUPT OF EDUCATION 2,475,655 1,429,611
(24.00) (21.25)
===============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 13,949 13,949
_______________________________
TOTAL PERSONAL SERVICE 13,949 13,949
OTHER OP EXPENSES 57,867 57,867
===============================
TOTAL BOARD OF EDUCATION 71,816 71,816
===============================
III. DIVISION OF CURRICULUM
SVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,690,649 2,616,083
(97.99) (58.02)
EDUCATION ASSOCIATE
(2.00)
ADMINISTRATIVE SPECIALIST
(3.00)
OTHER PERSONAL SERVICES 82,307 21,600
_______________________________
TOTAL PERSONAL SERVICE 4,772,956 2,637,683
(102.99) (58.02)
OTHER OP EXPENSES 7,054,558 23,300
SPECIAL ITEMS
SAT IMPROVEMENT 398,557 398,557
_______________________________
TOTAL SPECIAL ITEMS 398,557 398,557
===============================
TOTAL CURRICULUM SERVICES &
ASSESSMENT 12,226,071 3,059,540
(102.99) (58.02)
===============================
IV. DIVISION OF PROF. DEV. &
SCHOOL QUALITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,714,526 2,232,754
(68.38) (58.13)
OTHER PERSONAL SERVICES 200,997 11,520
_______________________________
TOTAL PERSONAL SERVICE 2,915,523 2,244,274
(68.38) (58.13)
OTHER OP EXPENSES 2,892,809 443,187
===============================
TOTAL PROFESSIONAL DEVEL &
SCHOOL QUALITY 5,808,332 2,687,461
(68.38) (58.13)
===============================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,424,976 3,648,407
(157.34) (91.69)
EDUCATION ASSOCIATE
(1.00)
ADMINISTRATIVE SPECIALIST
(1.00)
OTHER PERSONAL SERVICES 888,900 792
_______________________________
TOTAL PERSONAL SERVICE 7,313,876 3,649,199
(159.34) (91.69)
OTHER OP EXPENSES 6,096,750 1,030,129
SPECIAL ITEMS:
CHARACTER EDUCATION 226,792 226,792
_______________________________
TOTAL SPECIAL ITEMS 226,792 226,792
===============================
TOTAL DIST & COMMUNITY
SERVICE 13,637,418 4,906,120
(159.34) (91.69)
===============================
VII. DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,538,002 2,130,034
(89.02) (78.35)
ACCOUNTING / FISCAL ANALYST
(1.00)
OTHER PERSONAL SERVICES 35,760 5,760
_______________________________
TOTAL PERSONAL SERVICE 2,573,762 2,135,794
(90.02) (78.35)
OTHER OP EXPENSES 681,911 478,788
_______________________________
TOTAL ADMINISTRATION 3,255,673 2,614,582
(90.02) (78.35)
===============================
B. INSTRUCTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 30,000
INSTRUCTIONAL MATERIALS 39,857,042 38,357,042
_______________________________
TOTAL INSTRUCT MATERIALS 39,887,042 38,357,042
===============================
C. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,526,823 11,444,301
(464.00) (442.13)
OTHER PERSONAL SERVICES 329,450 124,450
_______________________________
TOTAL PERSONAL SERVICE 12,856,273 11,568,751
(464.00) (442.13)
OTHER OP EXPENSES 15,667,085 12,067,085
DIST TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622
AID SCHL DIST-CONTRACT DRI 378,531 378,531
AID SCHL DIST-BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 98,595 98,595
_______________________________
TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418
EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
_______________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333
_______________________________
TOTAL BUS SHOPS 69,558,109 64,670,587
(464.00) (442.13)
===============================
D. BUSES
SPECIAL ITEMS
EAA - TRANSPORTATION 4,124,000 4,124,000
BUS PURCHASES 8,261,888 8,261,888
_______________________________
TOTAL SPECIAL ITEMS 12,385,888 12,385,888
_______________________________
TOTAL BUS 12,385,888 12,385,888
===============================
TOTAL FINANCE & OPS 125,086,712 118,028,099
(554.02) (520.48)
===============================
VIII. GOVERNMTAL AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,584 420,584
(8.00) (8.00)
_______________________________
TOTAL PERSONAL SERVICE 420,584 420,584
(8.00) (8.00)
OTHER OP EXPENSES 41,127 41,127
SPECIAL ITEMS
AID TO OTHER ENTITIES 7,701 7,701
_______________________________
TOTAL SPECIAL ITEMS 7,701 7,701
===============================
TOTAL GOV AFFAIRS 469,412 469,412
(8.00) (8.00)
===============================
XI. ED IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,949
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 54,949
(1.00)
OTHER OP EXPENSES 164,506
AID TO SUBDIVISIONS
ALLOC EIA-ADV. PLACEMENT 2,633,814
ALLOC EIA-GIFT/TALENT PRG 29,497,533
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 4,105,017
ALLOC EIA-SCH DIST. JR.
SCHOLARS 51,558
ALLOC EIA - OTHER ENTITIES 29,908
ALLOC EIA - OTHER AGENCIES 150,490
ALLOC EIA-TECH PREP 4,257,742
ALLOC EIA - OTHER ENTITIES 475
ALLOC EIA - OTHER AGENCIES 15,642
MODERNIZE VOCATIONAL
EQUIPMENT 4,151,978
ALLOC EIA-ARTS CURRICULA 1,597,584
LOCAL SCHOOL INNOVATION
FUNDS 20,888,245
_______________________________
TOTAL DIST SUBDIVISIONS 67,379,986
_______________________________
TOTAL STUDENT LEARNING 67,599,441
(1.00)
===============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 195,190
_______________________________
TOTAL PERSONAL SERVICE 195,190
OTHER OP EXPENSES 1,000,559
_______________________________
TOTAL STUDENT TESTING 1,195,749
===============================
3. CURRICULUM & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,246
(4.00)
OTHER PERSONAL SERVICES 5,697
_______________________________
TOTAL PERSONAL SERVICE 60,943
(4.00)
OTHER OP EXPENSES 50,513
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING 1,312,874
_______________________________
TOTAL SPECIAL ITEMS 1,312,874
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS 1,348,241
_______________________________
TOTAL DIST SUBDIVISIONS 1,348,241
_______________________________
TOTAL CURRIC & STANDARDS 2,772,571
(4.00)
===============================
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,941,804
(36.77)
OTHER PERSONAL SERVICES 9,779
_______________________________
TOTAL PERSONAL SERVICE 1,951,583
(36.77)
OTHER OP EXPENSES 3,694,435
SPECIAL ITEMS:
HOMEWORK CENTERS (EAA) 2,067,936
TEACHER/PRINCIPAL
SPECIALISTS (EAA) 13,199,637
EXTERNAL REVIEW TEAMS 4,000,000
RETRAINING GRANTS 4,628,645
REPORT CARDS 1,018,000
PALMETTO GOLD & SILVER
AWARDS 1,000,000
_______________________________
TOTAL SPECIAL ITEMS 25,914,218
AID TO SUBDIVISIONS
ALLOC EIA - OTHER AGENCIES 170,904
ACADEMIC ASSISTANCE 120,412,397
_______________________________
TOTAL DIST SUBDIVISIONS 120,583,301
_______________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 152,143,537
(36.77)
===============================
_______________________________
TOTAL STAND, TEACHING,
LEARNING, ACCOUNT 223,711,298
(41.77)
===============================
B. EARLY CHILDHOOD ED
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,649
(.70)
_______________________________
TOTAL PERSONAL SERVICE 52,649
(.70)
OTHER OP EXPENSES 25,823
AID TO SUBDIVIDIONS
ALLOC EIA-4 YR EARLY CHILD 22,870,783
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES 472,210
ALLOC EIA-PARENT SUPPORT 4,354,304
FAMILY LITERACY 1,779,642
_______________________________
TOTAL DIST SUBDIVISIONS 29,476,939
_______________________________
TOTAL EARLY CHILDHD ED 29,555,411
(.70)
===============================
C. TEACHER QUALITY
2. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,791
(20.10)
OTHER PERSONAL SERVICES 1,899
_______________________________
TOTAL PERSONAL SERVICE 740,690
(20.10)
OTHER OP EXPENSES 1,301,615
_______________________________
TOTAL CERTIFICATION 2,042,305
(20.10)
===============================
3. RETENTION & REWARD
SPECIAL ITEMS:
TEACHER OF THE YEAR 174,000
TEACHER QUALITY COMM 569,679
_______________________________
TOTAL SPECIAL ITEMS 743,679
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 204,594,180
ALLOC EIA-EMPLYR CONTRIB 37,849,923
ALLOC EIA-CRIT TEACH NEEDS 602,911
TEACHER SUPPLIES 10,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 253,047,014
_______________________________
TOTAL RETENTION & REWARD 253,790,693
===============================
4. PROFESSIONAL DEV
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT 6,646,260
_______________________________
TOTAL SPECIAL ITEMS 6,646,260
AID TO SUBDIVISIONS
ALLOC EIA-PROF DEV-NSF
GRANTS 3,038,290
_______________________________
TOTAL DIST SUBDIVISIONS 3,038,290
_______________________________
TOTAL PROFESSIONAL DEV 9,684,550
===============================
_______________________________
TOTAL TEACHER QUALITY 265,517,548
(20.10)
===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,545
(7.75)
OTHER PERSONAL SERVICES 31,902
_______________________________
TOTAL PERSONAL SERVICE 329,447
(7.75)
OTHER OP EXPENSES 179,151
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE (EAA) 949,466
_______________________________
TOTAL SPECIAL ITEMS 949,466
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 3,095,968
_______________________________
TOTAL DIST SUBDIVISIONS 3,095,968
_______________________________
TOTAL SCHOOL 4,554,032
(7.75)
===============================
3. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,973
(6.97)
_______________________________
TOTAL PERSONAL SERVICE 270,973
(6.97)
OTHER OP EXPENSES 649,578
EMPLOYER CONTRIBUTIONS 795,610
_______________________________
TOTAL FRINGE BENEFITS 795,610
SPECIAL ITEMS:
EOC PUBLIC RELATIONS 237,366
_______________________________
TOTAL SPECIAL ITEMS 237,366
_______________________________
TOTAL STATE 1,953,527
(6.97)
===============================
_______________________________
TOTAL LEADERSHIP 6,507,559
(14.72)
===============================
F. PARTNERSHIPS
2. BUSINESS & COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,800
_______________________________
TOTAL PERSONAL SERVICE 1,800
OTHER OP EXPENSES 77,037
_______________________________
TOTAL BUSINESS & COMM 78,837
===============================
3. OTHER AG & ENTITIES
ALLOCATIONS - OTHER ENTI
TEACHER PAY (F30) 725,178
WRITING IMPROV NETWORK
(H27) 302,158
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,062,774
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 188,631
GOVERNOR'S SCHOOL FOR ARTS
AND HUMANITIES 45,177
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 447,033
SCH DEAF & BLIND (H75) 3,962,831
DISB & SPECIAL NEEDS (J16) 763,653
JH DE LA HOWE SC(L12) 320,550
SCHOOL IMPROVEMT COUNCIL
PROJECT (H27) 188,759
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P2 162,195
CENTERS OF EXCELLENCE (H03) 500,226
TCHR RECRUIT PROG (H03) 6,113,587
TCHR LOAN PROG(E16) 2,863,826
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 122,694
EOC FAMILY INVOLVEMENT 47,473
_______________________________
TOTAL DIST SUBDIVISIONS 17,816,745
_______________________________
TOTAL OTHER 17,816,745
===============================
_______________________________
TOTAL PARTNERSHIPS 17,895,582
===============================
TOTAL ED IMPROVEMENT ACT 543,187,398
(77.29)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 393,438 393,438
(11.30) (11.30)
UNCLASSIFIED POSITIONS 1,181,336 1,071,336
(21.62) (20.85)
OTHER PERSONAL SERVICES 172,500 70,000
_______________________________
TOTAL PERSONAL SERVICE 1,747,274 1,534,774
(32.92) (32.15)
OTHER OP EXPENSES 1,383,672 904,672
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 400,974 359,174
_______________________________
TOTAL FRINGE BENEFITS 400,974 359,174
===============================
TOTAL GOV'S SCH SCI &
MATH 3,545,120 2,798,620
(32.92) (32.15)
===============================
XIII. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIV
AID TO SUBDIV - APT/ADEPT 2,267,991 2,267,991
HEALTH & DENTAL PART TIME
TEACHERS 228,631 228,631
ALLOC SCHOOL DIST 420,141,718
ALLOC OTHER ST AGENCIES 11,493,985
ALLOC OTHER ENTITIES 4,492,940
AID SCHL DIST-EMPLR CONTRI 368,430,403 368,430,403
AID SCHL DIST-EDUC FIN ACT 963,743,544 963,740,766
AID SCHL DIST-ADULT EDUC 13,967,859 12,967,859
AID SCHL DIST-NURSE PROG 605,126 605,126
AID CNTY-ATTENDANCE SUPER 532,966 532,966
AID CNTY-SCHL LUNCH SUPER 532,966 532,966
AID SCHL DIST-LUNCH PRGM 413,606 413,606
AID SCHL DIST-PL99-457 3,973,584 3,973,584
AID OTHER STATE AGY-ADULT 515,085 515,085
AID SCHOOL DISTRICTS 115,118 115,118
AID SCHL DIST-PILOT EXT YEAR 43,754 43,754
AID SCHL DIST-RETIREE INS 52,751,957 52,751,957
NATIONAL BD CERTIFICATION 36,803,080 36,803,080
REDUCE CLASS SIZE 35,491,067 35,491,067
CREDITS HIGH SCHL DIPLOMA 23,931,950 23,931,950
SCHOOL SAFETY 6,894,032 6,894,032
MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000
MODERNIZE VOC EQUIPMENT 4,848,022 4,848,022
CHILDREN'S EDUCATION
ENDOWMENT FUND 19,617,500
_______________________________
TOTAL DIST SUBDIVISIONS 1,976,836,884 1,520,087,963
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,976,836,884 1,520,087,963
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS 182,305 182,305
_______________________________
TOTAL DIST SUBDIVISIONS 182,305 182,305
_______________________________
TOTAL GOV'S WORKFORCE
INITIATIVE 182,305 182,305
===============================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNCIL ON HOLOCAUST 45,074 45,074
YMCA - YOUTH IN GOVMNT 18,867 18,867
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 16,328 16,328
HANDICAPPED - PROFOUNDLY
MENTALLY 132,902 132,902
SC STATE - FELTON LAB 169,451 169,451
TECHNOLOGY INITIATIVE 16,312,614 16,312,614
STUDENT LOAN CORP-CAREER
CHANGERS 1,659,800 1,659,800
VOCATIONAL EQUIPMENT (H71) 62,298 62,298
ARCHIVES AND HISTORY (H79) 35,717 35,717
STATUS OFFENDER (L12) 539,915 539,915
ALCOHOL & DRUG ABUSE (J20) 959,322 959,322
_______________________________
TOTAL DIST SUBDIVISIONS 19,952,288 19,952,288
_______________________________
TOTAL SPECIAL ALLOCATION 19,952,288 19,952,288
===============================
TOTAL DIR AID - SCHL DIST 1,996,971,477 1,540,222,556
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,187,273 1,098,773
(40.17) (38.42)
UNCLASSIFIED POSITIONS 1,989,919 1,920,919
(38.82) (37.07)
OTHER PERSONAL SERVICES 743,271 425,000
_______________________________
TOTAL PERSONAL SERVICE 3,920,463 3,444,692
(78.99) (75.49)
OTHER OP EXPENSES 2,261,152 1,811,152
EMPLOYER CONTRIBUTIONS 771,843 692,843
_______________________________
TOTAL FRINGE BENEFITS 771,843 692,843
===============================
TOTAL GOV'S SCHOOL FOR
THE ARTS AND HUMA 6,953,458 5,948,687
(78.99) (75.49)
===============================
XV. ED ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 647,702 647,702
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 647,702 647,702
(6.00) (6.00)
OTHER OP EXPENSES 565,174 565,174
SPECIAL ITEMS
ALTERNATIVE SCHOOLS 10,976,277 10,976,277
ASSESSMENT 13,524,562 13,524,562
PRINCIPALS & TEACHERS ON
SITE 5,314,831 5,314,831
SUMMER SCHOOLS 21,000,000 21,000,000
PRINCIPAL MENTORS 58,722 58,722
_______________________________
TOTAL SPECIAL ITEMS 50,874,392 50,874,392
===============================
TOTAL EDUCATION ACCT ACT 52,087,268 52,087,268
(6.00) (6.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 298,900 298,900
(16.00)
UNCLASSIFIED POSITIONS 67,200 67,200
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 366,100 366,100
(17.00)
SPECIAL ITEMS
S.C. FIRST STEPS 21,831,325 18,174,321
_______________________________
TOTAL SPECIAL ITEMS 21,831,325 18,174,321
===============================
TOTAL FIRST STEPS TO
SCHOOL READINESS 22,197,425 18,540,421
(17.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 8,687,007 6,705,493
_______________________________
TOTAL FRINGE BENEFITS 8,687,007 6,705,493
===============================
TOTAL EMPLOYEE BENEFITS 8,687,007 6,705,493
===============================
FEDERAL RELF MONEY - EFA 20,642,486
_______________________________
TOTAL NON-RECURRING APPRO. 20,642,486
===============================
TOTAL NON-RECURRING 20,642,486
===============================
DEPT OF EDUCATION
TOTAL RECURRING BASE 2,793,404,569 1,756,955,104
TOTAL FUNDS AVAILABLE 2,814,047,055 1,756,955,104
TOTAL AUTH FTE POSITIONS (1,128.93) (871.21)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.