H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 898,192 823,105 932,499 744,855 932,499 744,855 932,499 744,855
6 (23.00) (20.25) (23.00) (20.25) (23.00) (20.25) (23.00) (20.25)
7 OTHER PERSONAL SERVICES 18,720 18,720 8,720 8,720 8,720 8,720 8,720 8,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,008,919 933,832 1,033,226 845,582 1,033,226 845,582 1,033,226 845,582
9 (24.00) (21.25) (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
10 OTHER OPERATING EXPENSES 1,466,736 495,779 1,407,457 425,779 1,407,457 425,779 1,407,457 425,779
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 2,475,655 1,429,611 2,440,683 1,271,361 2,440,683 1,271,361 2,440,683 1,271,361
13 (24.00) (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 13,949 13,949 6,767 6,767 6,767 6,767 6,767 6,767
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 13,949 13,949 6,767 6,767 6,767 6,767 6,767 6,767
19 OTHER OPERATING EXPENSES 57,867 57,867 51,267 51,267 51,267 51,267 51,267 51,267
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 71,816 71,816 58,034 58,034 58,034 58,034 58,034 58,034
22 ================================================================================================
23 III. DIVISION OF CURRICULUM
24 SVCS. & ASSESS.
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,690,649 2,616,083 4,632,147 2,157,740 4,632,147 2,157,740 4,632,147 2,157,740
27 (102.99) (58.02) (102.99) (58.02) (102.99) (58.02) (102.99) (58.02)
28 OTHER PERSONAL SERVICES 82,307 21,600 334,270 21,600 334,270 21,600 334,270 21,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,772,956 2,637,683 4,966,417 2,179,340 4,966,417 2,179,340 4,966,417 2,179,340
30 (102.99) (58.02) (102.99) (58.02) (102.99) (58.02) (102.99) (58.02)
31 OTHER OPERATING EXPENSES 7,054,558 23,300 10,347,871 41,300 10,347,871 41,300 10,347,871 41,300
32 SPECIAL ITEMS
33 SAT IMPROVEMENT 398,557 398,557 239,571 239,571 239,571 239,571 239,571 239,571
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 398,557 398,557 239,571 239,571 239,571 239,571 239,571 239,571
35 ================================================================================================
36 TOTAL CURRICULUM SERVICES &
37 ASSESSMENT 12,226,071 3,059,540 15,553,859 2,460,211 15,553,859 2,460,211 15,553,859 2,460,211
38 (102.99) (58.02) (102.99) (58.02) (102.99) (58.02) (102.99) (58.02)
39 ================================================================================================
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 IV. DIVISION OF PROF. DEV. &
2 SCHOOL QUALITY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,714,526 2,232,754 3,893,336 3,411,411 3,893,336 3,411,411 3,893,336 3,411,411
5 (68.38) (58.13) (68.38) (58.13) (68.38) (58.13) (68.38) (58.13)
6 OTHER PERSONAL SERVICES 200,997 11,520 44,874 6,520 44,874 6,520 44,874 6,520
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,915,523 2,244,274 3,938,210 3,417,931 3,938,210 3,417,931 3,938,210 3,417,931
8 (68.38) (58.13) (68.38) (58.13) (68.38) (58.13) (68.38) (58.13)
9 OTHER OPERATING EXPENSES 2,892,809 443,187 2,586,441 298,030 2,586,441 298,030 2,586,441 298,030
10 ================================================================================================
11 TOTAL PROFESSIONAL DEVEL &
12 SCHOOL QUALITY 5,808,332 2,687,461 6,524,651 3,715,961 6,524,651 3,715,961 6,524,651 3,715,961
13 (68.38) (58.13) (68.38) (58.13) (68.38) (58.13) (68.38) (58.13)
14 ================================================================================================
15 V. DIVISION OF DISTRICT &
16 COMMUNITY SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 6,424,976 3,648,407 4,073,589 1,224,145 4,073,589 1,224,145 4,073,589 1,224,145
19 (159.34) (79.04) (159.34) (79.04) (159.34) (79.04) (159.34) (79.04)
20 OTHER PERSONAL SERVICES 888,900 792 892,873 792 892,873 792 892,873 792
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 7,313,876 3,649,199 4,966,462 1,224,937 4,966,462 1,224,937 4,966,462 1,224,937
22 (159.34) (79.04) (159.34) (79.04) (159.34) (79.04) (159.34) (79.04)
23 OTHER OPERATING EXPENSES 6,096,750 1,030,129 5,525,450 545,972 5,525,450 545,972 5,525,450 545,972
24 SPECIAL ITEMS:
25 CHARACTER EDUCATION 226,792 226,792 224,524 224,524 224,524 224,524 224,524 224,524
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 226,792 226,792 224,524 224,524 224,524 224,524 224,524 224,524
27 ================================================================================================
28 TOTAL DISTRICT & COMMUNITY
29 SERVICE 13,637,418 4,906,120 10,716,436 1,995,433 10,716,436 1,995,433 10,716,436 1,995,433
30 (159.34) (79.04) (159.34) (79.04) (159.34) (79.04) (159.34) (79.04)
31 ================================================================================================
32 VII. DIVISION OF FINANCE &
33 OPERATIONS
34 A. FINANCE AND OPERATIONS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 2,538,002 2,130,034 2,815,954 2,378,721 2,815,954 2,378,721 2,815,954 2,378,721
37 (90.02) (78.35) (90.02) (78.35) (90.02) (78.35) (90.02) (78.35)
38 OTHER PERSONAL SERVICES 35,760 5,760 35,760 5,760 35,760 5,760 35,760 5,760
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,573,762 2,135,794 2,851,714 2,384,481 2,851,714 2,384,481 2,851,714 2,384,481
40 (90.02) (78.35) (90.02) (78.35) (90.02) (78.35) (90.02) (78.35)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 681,911 478,788 970,141 766,185 970,141 766,185 970,141 766,185
________________________________________________________________________________________________
2 TOTAL ADMINISTRATION 3,255,673 2,614,582 3,821,855 3,150,666 3,821,855 3,150,666 3,821,855 3,150,666
3 (90.02) (78.35) (90.02) (78.35) (90.02) (78.35) (90.02) (78.35)
4 ================================================================================================
5 B. INSTRUCTION
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000
9 INSTRUCTIONAL MATERIALS 39,857,042 38,357,042 39,041,804 37,498,804 39,041,804 37,498,804 39,041,804 37,498,804
________________________________________________________________________________________________
10 TOTAL INSTRUCTIONAL MATERIALS 39,887,042 38,357,042 39,071,804 37,498,804 39,071,804 37,498,804 39,071,804 37,498,804
11 ================================================================================================
12 C. BUS SHOPS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 12,526,823 11,444,301 12,526,823 11,444,301 12,526,823 11,444,301 12,526,823 11,444,301
15 (464.00) (442.13) (464.00) (442.13) (464.00) (442.13) (464.00) (442.13)
16 OTHER PERSONAL SERVICES 329,450 124,450 329,450 124,450 329,450 124,450 329,450 124,450
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 12,856,273 11,568,751 12,856,273 11,568,751 12,856,273 11,568,751 12,856,273 11,568,751
18 (464.00) (442.13) (464.00) (442.13) (464.00) (442.13) (464.00) (442.13)
19 OTHER OPERATING EXPENSES 15,667,085 12,067,085 13,767,662 9,492,662 13,767,662 9,492,662 13,767,662 9,492,662
20 DIST TO SUBDIVISIONS
21 AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622
22 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531
23 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
24 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418
26 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333
________________________________________________________________________________________________
28 TOTAL BUS SHOPS 69,558,109 64,670,587 69,158,686 63,596,164 69,158,686 63,596,164 69,158,686 63,596,164
29 (464.00) (442.13) (464.00) (442.13) (464.00) (442.13) (464.00) (442.13)
30 ================================================================================================
31 D. BUSES
32 SPECIAL ITEMS
33 EAA - TRANSPORTATION 4,124,000 4,124,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
34 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
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 12,385,888 12,385,888 12,261,888 12,261,888 12,261,888 12,261,888 12,261,888 12,261,888
________________________________________________________________________________________________
36 TOTAL BUS 12,385,888 12,385,888 12,261,888 12,261,888 12,261,888 12,261,888 12,261,888 12,261,888
37 ================================================================================================
38 TOTAL FINANCE & OPERATIONS 125,086,712 118,028,099 124,314,233 116,507,522 124,314,233 116,507,522 124,314,233 116,507,522
39 (554.02) (520.48) (554.02) (520.48) (554.02) (520.48) (554.02) (520.48)
40 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 VIII. GOVERNMENTAL AFFAIRS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 420,584 420,584 373,643 373,643 373,643 373,643 373,643 373,643
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 420,584 420,584 373,643 373,643 373,643 373,643 373,643 373,643
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER OPERATING EXPENSES 41,127 41,127 37,937 37,937 37,937 37,937 37,937 37,937
8 SPECIAL ITEMS
9 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
11 ================================================================================================
12 TOTAL GOVERNMENTAL AFFAIRS 469,412 469,412 419,281 419,281 419,281 419,281 419,281 419,281
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 ================================================================================================
15 XI. EDUCATION IMPROVEMENT ACT
16 A. STANDARDS, TEACHING,
17 LEARNING, ACCOUNT.
18 1. STUDENT LEARNING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 54,949 54,949 54,949 54,949
21 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 54,949 54,949 54,949 54,949
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER OPERATING EXPENSES 164,506 164,506 164,506 164,506
25 AID TO SUBDIVISIONS
26 ALLOC EIA-ADV. PLACEMENT 2,633,814 2,514,265 2,514,265 2,514,265
27 ALLOC EIA-GIFT/TALENT PRG 29,497,533 29,497,533 29,497,533 29,497,533
28 ALLOC EIA-SRVC STUDENTS
29 W/DISABILITIES 4,105,017 4,205,017 4,205,017 4,205,017
30 ALLOC EIA-SCH DIST. JR.
31 SCHOLARS 51,558 51,558 51,558 51,558
32 ALLOC EIA - OTHER ENTITIES 29,908 28,550 28,550 28,550
33 ALLOC EIA - OTHER AGENCIES 150,490 143,659 143,659 143,659
34 ALLOC EIA-TECH PREP 4,257,742 4,064,483 4,064,483 4,064,483
35 ALLOC EIA - OTHER ENTITIES 475 475 475 475
36 ALLOC EIA - OTHER AGENCIES 15,642 15,642 15,642 15,642
37 MODERNIZE VOCATIONAL
38 EQUIPMENT 4,151,978 3,963,520 3,963,520 3,963,520
39 ALLOC EIA-ARTS CURRICULA 1,597,584 1,524,338 1,524,338 1,597,584
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 LOCAL SCHOOL INNOVATION
2 FUNDS 20,888,245 9,970,064 9,970,064 8,058,293
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 67,379,986 55,979,104 55,979,104 54,140,579
________________________________________________________________________________________________
4 TOTAL STUDENT LEARNING 67,599,441 56,198,559 56,198,559 54,360,034
5 (1.00) (1.00) (1.00) (1.00)
6 ================================================================================================
7 2. STUDENT TESTING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 195,190 195,190 195,190 195,190
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 195,190 195,190 195,190 195,190
11 OTHER OPERATING EXPENSES 1,000,559 1,000,559 1,000,559 1,000,559
________________________________________________________________________________________________
12 TOTAL STUDENT TESTING 1,195,749 1,195,749 1,195,749 1,195,749
13 ================================================================================================
14 3. CURRICULUM & STANDARDS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 55,246 55,246 55,246 55,246
17 (4.00) (4.00) (4.00) (4.00)
18 OTHER PERSONAL SERVICES 5,697 5,697 5,697 5,697
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 60,943 60,943 60,943 60,943
20 (4.00) (4.00) (4.00) (4.00)
21 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513
22 SPECIAL ITEMS:
23 GOVERNOR'S INSTITUTE OF
24 READING 1,312,874 1,312,874
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 1,312,874 1,312,874
26 AID TO SUBDIVISIONS
27 ALLOC EIA-COMP TCHR GRANTS 1,348,241 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 1,348,241 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
29 TOTAL CURRICULUM & STANDARDS 2,772,571 1,398,500 1,398,500 2,711,374
30 (4.00) (4.00) (4.00) (4.00)
31 ================================================================================================
32 4. ASSISTANCE, INTERVENTION
33 & REWARD
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,941,804 1,951,583 1,951,583 1,951,583
36 (37.47) (37.47) (37.47) (37.47)
37 OTHER PERSONAL SERVICES 9,779
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,951,583 1,951,583 1,951,583 1,951,583
39 (37.47) (37.47) (37.47) (37.47)
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,694,435 2,524,288 2,524,288 2,524,288
2 SPECIAL ITEMS:
3 HOMEWORK CENTERS 2,067,936
4 TEACHER SPECIALISTS 13,199,637
5 EXTERNAL REVIEW,
6 INTERVENTION & ASSISTANC 4,000,000
7 RETRAINING GRANTS 4,628,645
8 REPORTS CARDS 1,018,000
9 PALMETTO GOLD & SILVER 1,000,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 25,914,218
11 AID TO BUBDIVISIONS
12 ALLOC EIA - OTHER AGENCIES 170,904 163,147 163,147 163,147
13 ACADEMIC ASSISTANCE 120,412,397 120,352,806 120,352,806 120,352,806
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 120,583,301 120,515,953 120,515,953 120,515,953
________________________________________________________________________________________________
15 TOTAL ASSISTANCE,
16 INTERVENTION, REWARD 152,143,537 124,991,824 124,991,824 124,991,824
17 (37.47) (37.47) (37.47) (37.47)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL STANDARDS, TEACHING,
20 LEARNING, ACCOUNT 223,711,298 183,784,632 183,784,632 183,258,981
21 (42.47) (42.47) (42.47) (42.47)
22 ================================================================================================
23 B. EARLY CHILDHOOD
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 52,649 52,649 52,649 52,649
26 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 52,649 52,649 52,649 52,649
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER OPERATING EXPENSES 25,823 669,617 669,617 669,617
30 AID TO SUBDIVISIONS
31 ALLOC EIA-4 YR EARLY CHILD 22,870,783 21,832,678 21,832,678 21,832,678
32 ALLOC EIA-SCHOOL BUS
33 DRIVERS SALARIES 472,210 450,776 450,776 450,776
34 ALLOC EIA-PARENT SUPPORT 4,354,304 4,156,662 4,156,662 4,156,662
35 FAMILY LITERACY 1,779,642 1,698,864 1,698,864 1,698,864
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 29,476,939 28,138,980 28,138,980 28,138,980
________________________________________________________________________________________________
37 TOTAL EARLY CHILDHOOD EDUCATION 29,555,411 28,861,246 28,861,246 28,861,246
38 (1.00) (1.00) (1.00) (1.00)
39 ================================================================================================
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. TEACHER QUALITY
2 2. CERTIFICATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 738,791 738,791 738,791 738,791
5 (19.10) (19.10) (19.10) (19.10)
6 OTHER PERSONAL SERVICES 1,899 1,899 1,899 1,899
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 740,690 740,690 740,690 740,690
8 (19.10) (19.10) (19.10) (19.10)
9 OTHER OPERATING EXPENSES 1,301,615 1,301,615 1,301,615 1,301,615
________________________________________________________________________________________________
10 TOTAL CERTIFICATION 2,042,305 2,042,305 2,042,305 2,042,305
11 (19.10) (19.10) (19.10) (19.10)
12 ================================================================================================
13 3. RETENTION & REWARD
14 SPECIAL ITEMS:
15 TEACHER OF THE YEAR 174,000 166,102 166,102 166,102
16 TEACHER QUALITY COMMISSION 569,679 543,821 543,821 543,821
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 743,679 709,923 709,923 709,923
18 AID TO SUBDIVISIONS
19 ALLOC EIA-TEACHER SLRS 204,594,180 210,870,659 210,870,659 211,070,659
20 ALLOC EIA-EMPLYR CONTRIB 37,849,923 41,105,016 41,105,016 41,105,016
21 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 602,911 602,911
22 NATIONAL BOARD CERTIFICATION 27,968,264 27,968,264 27,968,264
23 TEACHER SUPPLIES 10,000,000 10,000,000 10,000,000 10,000,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 253,047,014 290,546,850 290,546,850 290,746,850
________________________________________________________________________________________________
25 TOTAL RETENTION & REWARD 253,790,693 291,256,773 291,256,773 291,456,773
26 ================================================================================================
27 4. PROFESSIONAL DEVELOPMENT
28 SPECIAL ITEMS:
29 PROFESSIONAL DEVELOPMENT 6,646,260 6,204,060 6,204,060 6,204,060
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 6,646,260 6,204,060 6,204,060 6,204,060
31 AID TO SUBDIVSIONS
32 ALLOC EIA-PROF DEV-NSF
33 GRANTS 3,038,290 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 3,038,290 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
35 TOTAL PROFESSIONAL DEVELOPMENT 9,684,550 9,104,442 9,104,442 9,104,442
36 ================================================================================================
37 TOTAL TEACHER QUALITY 265,517,548 302,403,520 302,403,520 302,603,520
38 (19.10) (19.10) (19.10) (19.10)
39 ================================================================================================
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 E. LEADERSHIP
2 1. SCHOOLS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 297,545 297,545 297,545 297,545
5 (7.75) (7.75) (7.75) (7.75)
6 OTHER PERSONAL SERVICES 31,902 31,902 31,902 31,902
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 329,447 329,447 329,447 329,447
8 (7.75) (7.75) (7.75) (7.75)
9 OTHER OPERATING EXPENSES 179,151 179,151 179,151 179,151
10 SPECIAL ITEMS:
11 PRINCIPAL EXECUTIVE
12 INSTITUTE 949,466 906,370 906,370 906,370
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 949,466 906,370 906,370 906,370
14 AID TO SUBDIVSIONS
15 ALLOC EIA-SLRY SUPP PRINCI 3,095,968 3,095,968 3,095,968 3,095,968
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 3,095,968 3,095,968 3,095,968 3,095,968
________________________________________________________________________________________________
17 TOTAL SCHOOL 4,554,032 4,510,936 4,510,936 4,510,936
18 (7.75) (7.75) (7.75) (7.75)
19 ================================================================================================
20 3. STATE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 270,973 270,973 270,973 270,973
23 (6.97) (6.97) (6.97) (6.97)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 270,973 270,973 270,973 270,973
25 (6.97) (6.97) (6.97) (6.97)
26 OTHER OPERATING EXPENSES 649,578 649,578 649,578 649,578
27 AID TO SUBDIVISIONS
28 EMPLOYER CONTRIBUTIONS 795,610 795,610 795,610 795,610
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 795,610 795,610 795,610 795,610
30 SPECIAL ITEMS:
31 EOC PUBLIC RELATIONS 237,366 226,592 226,592 226,592
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 237,366 226,592 226,592 226,592
________________________________________________________________________________________________
33 TOTAL STATE 1,953,527 1,942,753 1,942,753 1,942,753
34 (6.97) (6.97) (6.97) (6.97)
35 ================================================================================================
36 TOTAL LEADERSHIP 6,507,559 6,453,689 6,453,689 6,453,689
37 (14.72) (14.72) (14.72) (14.72)
38 ================================================================================================
39 F. PARTNERSHIPS
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 2. BUSINESS & COMMUNITY
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
5 OTHER OPERATING EXPENSES 77,037 77,037 77,037 77,037
________________________________________________________________________________________________
6 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837
7 ================================================================================================
8 3. OTHER AGENCIES & ENTITIES
9 ALLOCATIONS - OTHER ENTITIES
10 TEACHER PAY (F30) 725,178 1,557,159 1,557,159 1,557,159
11 WRITING IMPROVEMENT
12 NETWORK (H27) 302,158 288,444
13 EDUCATION OVERSIGHT
14 COMMITTEE (A85) 1,062,774 1,214,538 1,214,538 1,014,538
15 S.C. GEOGRAPHIC ALLIANCE -
16 USC (H27) 188,631 184,508 184,508 184,508
17 GOVERNOR'S SCHOOL FOR ARTS
18 AND HUMANITIES 45,177 45,177 45,177 45,177
19 WIL LOU GRAY OPPORTUNITY
20 SCHOOL (H71) 447,033 447,033 447,033 447,033
21 SCH DEAF & BLIND (H75) 3,962,831 3,962,831 3,962,831 3,962,831
22 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653
23 JH DE LA HOWE SC(L12) 320,550 83,343 83,343 320,550
24 SCHOOL IMPROVEMENT COUNCIL
25 PROJECT (H27) 188,759 180,192 180,192 180,192
26 CLEMSON AGRICULTURE
27 EDUCATION TEACHERS (P 162,195 162,195 162,195 162,195
28 CENTERS OF EXCELLENCE (H03) 500,226 662,953 662,953 662,953
29 TCHR RECRUIT PROG (H03) 6,113,587 5,836,110 5,836,110 5,836,110
30 TCHR LOAN PROG(E16) 2,863,826 3,209,270 3,209,270 3,209,270
31 GOV SCHOOL FOR MATH AND
32 SCIENCE (H63) 122,694 122,694 122,694 122,694
33 EOC FAMILY INVOLVEMENT 47,473 45,318 45,318 45,318
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 17,816,745 18,476,974 18,476,974 18,802,625
________________________________________________________________________________________________
35 TOTAL PARTNERSHIPS 17,895,582 18,555,811 18,555,811 18,881,462
36 ================================================================================================
37 TOTAL EDUCATION IMPROVEMENT ACT 543,187,398 540,058,898 540,058,898 540,058,898
38 (77.29) (77.29) (77.29) (77.29)
39 ================================================================================================
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 XII. GOVERNOR'S SCHOOL
2 SCIENCE/MATH
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 393,438 393,438 393,438 393,438 393,438 393,438 393,438 393,438
5 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
6 UNCLASSIFIED POSITIONS 1,181,336 1,071,336 1,181,336 1,071,336 1,181,336 1,071,336 1,181,336 1,071,336
7 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
8 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,747,274 1,534,774 1,747,274 1,534,774 1,747,274 1,534,774 1,747,274 1,534,774
10 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
11 OTHER OPERATING EXPENSES 1,383,672 904,672 1,294,616 815,616 1,294,616 815,616 1,294,616 815,616
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
15 EMPLOYER CONTRIBUTIONS 400,974 359,174 400,974 359,174 400,974 359,174 400,974 359,174
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 400,974 359,174 400,974 359,174 400,974 359,174 400,974 359,174
17 ================================================================================================
18 TOTAL GOVERNOR'S SCH SCIENCE &
19 MATH 3,545,120 2,798,620 3,456,064 2,709,564 3,456,064 2,709,564 3,456,064 2,709,564
20 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
21 ================================================================================================
22 XIII. AID TO SCHOOL DISTRICTS
23 SPECIAL ITEMS
24 AID TO SUBDIVISION - APT/ADEPT 2,267,991 2,267,991 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245
25 HEALTH & DENTAL PART TIME
26 TEACHERS 228,631 228,631 206,345 206,345 206,345 206,345 206,345 206,345
27 ALLOC SCHOOL DIST 420,141,718 484,456,102 484,456,102 484,456,102
28 ALLOC OTHER STATE AGENCIES 11,493,985 12,795,528 12,795,528 12,795,528
29 ALLOC OTHER ENTITIES 4,492,940 5,407,867 5,407,867 5,407,867
30 AID SCHL DIST-EMPLR CONTRI 368,430,403 368,430,403 368,430,403 368,430,403 368,430,403 368,430,403 368,430,403 368,430,403
31 AID SCHL DIST-EDUC FIN ACT 963,743,544 963,740,766 1083,956,976 1063,954,198 1083,956,976 1063,954,198 1083,956,976 1063,954,198
32 AID SCHL DIST-ADULT EDUC 13,967,859 12,967,859 13,677,703 12,677,703 13,677,703 12,677,703 13,677,703 12,677,703
33 AID SCHL DIST-NURSE PROG 605,126 605,126 597,562 597,562 597,562 597,562 597,562 597,562
34 AID CNTY-ATTENDANCE SUPER 532,966 532,966
35 AID CNTY-SCHL LUNCH SUPER 532,966 532,966
36 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
37 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
38 AID OTHER STATE AGY-ADULT 515,085 515,085 509,934 509,934 509,934 509,934 509,934 509,934
39 AID SCHOOL DISTRICTS 115,118 115,118 113,967 113,967 113,967 113,967 113,967 113,967
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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-PILOT EXT YEAR 43,754 43,754 43,316 43,316 43,316 43,316 43,316 43,316
2 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
3 NATIONAL BOARD CERTIFICATION 36,803,080 36,803,080 11,276,610 11,276,610 11,276,610 11,276,610 11,276,610 11,276,610
4 REDUCE CLASS SIZE 35,491,067 35,491,067 35,047,429 35,047,429 35,047,429 35,047,429 35,047,429 35,047,429
5 TEACHER SALARIES (H63) 9,531,571 9,531,571 9,531,571 9,531,571 9,346,571 9,346,571
6 CREDITS HIGH SCHOOL DIPLOMA 23,931,950 23,931,950 23,632,801 23,632,801 23,632,801 23,632,801 23,632,801 23,632,801
7 SCHOOL SAFETY 6,894,032 6,894,032 6,807,857 6,807,857 6,807,857 6,807,857 6,807,857 6,807,857
8 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500
9 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277 10,976,277
10 MODERNIZE VOCATIONAL EQUIPMENT 4,848,022 4,848,022 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548
11 CHILDREN'S EDUCATION
12 ENDOWMENT FUND 19,617,500 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 1976,836,884 1520,087,963 2156,119,188 1612,839,413 2156,119,188 1612,839,413 2155,934,188 1612,654,413
________________________________________________________________________________________________
14 TOTAL DISTRIBUTION TO
15 SUBDIVISIONS 1976,836,884 1520,087,963 2156,119,188 1612,839,413 2156,119,188 1612,839,413 2155,934,188 1612,654,413
16 ================================================================================================
17 B. GOVERNOR'S WORKFORCE
18 INITIATIVE
19 AID SCHOOL DISTRICTS 182,305 182,305 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 182,305 182,305 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
21 TOTAL GOVERNOR'S WORKFORCE
22 INITIATIVE 182,305 182,305 180,482 180,482 180,482 180,482 180,482 180,482
23 ================================================================================================
24 D. SPECIAL ALLOCATIONS
25 DISTRIBUTION TO SUBDIVISIONS
26 SC COUNCIL ON HOLOCAUST 45,074 45,074 44,065 44,065 44,065 44,065 44,065 44,065
27 YMCA - YOUTH IN GOVERNMENT 18,867 18,867 18,445 18,445 18,445 18,445 18,445 18,445
28 ARCHIBALD RUTLEDGE
29 SCHOLARSHIPS 16,328 16,328 15,963 15,963 15,963 15,963 15,963 15,963
30 HANDICAPPED - PROFOUNDLY
31 MENTALLY 132,902 132,902 129,928 129,928 129,928 129,928 129,928 129,928
32 SC STATE - FELTON LAB 169,451 169,451 165,659 165,659 165,659 165,659 165,659 165,659
33 TECHNOLOGY INITIATIVE 16,312,614 16,312,614 15,947,619 15,947,619 15,947,619 15,947,619 15,947,619 15,947,619
34 STUDENT LOAN CORP-CAREER
35 CHANGERS 1,659,800 1,659,800 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662
36 VOCATIONAL EQUIPMENT (H71) 62,298 62,298 60,904 60,904 60,904 60,904 60,904 60,904
37 ARCHIVES AND HISTORY (H79) 35,717 35,717 34,918 34,918 34,918 34,918 34,918 34,918
38 STATUS OFFENDER (L12) 539,915 539,915 527,835 527,835 527,835 527,835 527,835 527,835
39 ALCOHOL AND DRUG ABUSE (J20) 959,322 959,322 937,857 937,857 937,857 937,857 937,857 937,857
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 19,952,288 19,952,288 19,505,855 19,505,855 19,505,855 19,505,855 19,505,855 19,505,855
________________________________________________________________________________________________
2 TOTAL SPECIAL ALLOCATION 19,952,288 19,952,288 19,505,855 19,505,855 19,505,855 19,505,855 19,505,855 19,505,855
3 ================================================================================================
4 TOTAL DIRECT AID - SCHOOL DIST 1996,971,477 1540,222,556 2175,805,525 1632,525,750 2175,805,525 1632,525,750 2175,620,525 1632,340,750
5 ================================================================================================
6 XIV. GOV. SCHL FOR
7 ARTS/HUMANITIES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,187,273 1,098,773 1,163,773 1,098,773 1,163,773 1,098,773 1,163,773 1,098,773
10 (40.17) (38.42) (40.17) (38.42) (40.17) (38.42) (40.17) (38.42)
11 UNCLASSIFIED POSITIONS 1,989,919 1,920,919 1,989,919 1,920,919 1,989,919 1,920,919 1,989,919 1,920,919
12 (38.82) (37.07) (38.82) (37.07) (38.82) (37.07) (38.82) (37.07)
13 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 743,271 425,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,920,463 3,444,692 3,896,963 3,444,692 3,896,963 3,444,692 3,896,963 3,444,692
15 (78.99) (75.49) (78.99) (75.49) (78.99) (75.49) (78.99) (75.49)
16 OTHER OPERATING EXPENSES 2,261,152 1,811,152 2,086,148 1,636,148 2,086,148 1,636,148 2,086,148 1,636,148
17 EMPLOYER CONTRIBUTIONS 771,843 692,843 795,343 692,843 795,343 692,843 795,343 692,843
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 771,843 692,843 795,343 692,843 795,343 692,843 795,343 692,843
19 ================================================================================================
20 TOTAL GOVERNOR'S SCHOOL FOR
21 THE ARTS AND HUMA 6,953,458 5,948,687 6,778,454 5,773,683 6,778,454 5,773,683 6,778,454 5,773,683
22 (78.99) (75.49) (78.99) (75.49) (78.99) (75.49) (78.99) (75.49)
23 ================================================================================================
24 XV. EDUCATION ACCOUNTABILITY ACT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 647,702 647,702 637,702 637,702 637,702 637,702 637,702 637,702
27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 647,702 647,702 637,702 637,702 637,702 637,702 637,702 637,702
29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
30 OTHER OPERATING EXPENSES 565,174 565,174 388,862 388,862 388,862 388,862 388,862 388,862
31 SPECIAL ITEMS
32 ALTERNATIVE SCHOOLS 10,976,277 10,976,277
33 ASSESSMENT 13,524,562 13,524,562 13,221,950 13,221,950 13,221,950 13,221,950 13,221,950 13,221,950
34 TEACHER SPECIALISTS 5,314,831 5,314,831 5,261,683 5,261,683 5,261,683 5,261,683 5,261,683 5,261,683
35 SUMMER SCHOOLS 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000
36 PRINCIPAL MENTORS 58,722 58,722 33,135 33,135 33,135 33,135 33,135 33,135
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 50,874,392 50,874,392 39,516,768 39,516,768 39,516,768 39,516,768 39,516,768 39,516,768
38 ================================================================================================
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EDUCATION ACCT ACT 52,087,268 52,087,268 40,543,332 40,543,332 40,543,332 40,543,332 40,543,332 40,543,332
2 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
3 ================================================================================================
4 XVI. FIRST STEPS TO SCHOOL
5 READINESS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 298,900 298,900 602,472 602,472 602,472 602,472 602,472 602,472
8 (16.00) (16.00) (16.00) (16.00)
9 UNCLASSIFIED POSITIONS 67,200 67,200 83,430 83,430 83,430 83,430 83,430 83,430
10 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 366,100 366,100 685,902 685,902 685,902 685,902 685,902 685,902
12 (17.00) (17.00) (17.00) (17.00)
13 SPECIAL ITEMS
14 S.C. FIRST STEPS 21,831,325 18,174,321 21,096,681 17,439,677 21,096,681 17,439,677 21,096,681 17,439,677
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 21,831,325 18,174,321 21,096,681 17,439,677 21,096,681 17,439,677 21,096,681 17,439,677
16 ================================================================================================
17 TOTAL FIRST STEPS TO SCHOOL
18 READINESS 22,197,425 18,540,421 21,782,583 18,125,579 21,782,583 18,125,579 21,782,583 18,125,579
19 (17.00) (17.00) (17.00) (17.00)
20 ================================================================================================
21 XVII. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 8,687,007 6,705,493 9,009,328 6,955,493 9,009,328 6,955,493 9,009,328 6,955,493
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 8,687,007 6,705,493 9,009,328 6,955,493 9,009,328 6,955,493 9,009,328 6,955,493
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 8,687,007 6,705,493 9,009,328 6,955,493 9,009,328 6,955,493 9,009,328 6,955,493
27 ================================================================================================
28 XVIII. NON-RECURRING
29 APPROPRIATIONS
30 EDUCATION FINANCE ACT 13,453,744 13,453,744
31 FEDERAL RELIEF MONEY - EFA 20,642,486
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 34,096,230 13,453,744
33 ================================================================================================
34 TOTAL NON-RECURRING 34,096,230 13,453,744
35 ================================================================================================
36 DEPARTMENT OF EDUCATION
37 TOTAL RECURRING BASE 2793,404,569 1756,955,104 2957,461,361 1833,061,204 2957,461,361 1833,061,204 2957,276,361 1832,876,204
38
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 FUNDS AVAILABLE 2827,500,799 1770,408,848 2957,461,361 1833,061,204 2957,461,361 1833,061,204 2957,276,361 1832,876,204
2 TOTAL AUTHORIZED FTE POSITIONS (1128.93) (858.56) (1128.93) (858.56) (1128.93) (858.56) (1128.93) (858.56)
3 ================================================================================================
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