H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 MATH & SCIENCE CENTERS 449,427 449,427
2 INTERPRETER RECRUITMENT &
3 TRAINING PROGRAM 100,000 100,000
4 HIGH SCHOOL READING INITIATIVE 1,000,000 1,000,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 7,238,338 7,238,338
6 ================================================================================================
7 TOTAL ACCOUNTABILITY 26,908,701 10,574,144 14,487,455 2,180,732 14,487,455 2,180,732 14,487,455 2,180,732
8 (105.20) (52.05) (68.00) (40.25) (68.00) (40.25) (68.00) (40.25)
9 ================================================================================================
10 IV. STANDARDS AND LEARNING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 5,253,234 2,131,714 5,253,234 2,131,714 5,253,234 2,131,714
13 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
14 OTHER PERSONAL SERVICES 550,128 12,000 550,128 12,000 550,128 12,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,803,362 2,143,714 5,803,362 2,143,714 5,803,362 2,143,714
16 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
17 OTHER OPERATING EXPENSES 16,076,466 2,126,090 16,076,466 2,126,090 16,076,466 2,126,090
18 SPECIAL ITEMS
19 PHYSICAL EDUCATION 5,688,911 5,688,911 5,688,911 5,688,911 5,688,911 5,688,911
20 MATH & SCIENCE CENTERS 449,427 449,427 449,427 449,427 449,427 449,427
21 HIGH SCHOOL READ INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
22 SAT IMPROVEMENT 239,571 239,571 239,571 239,571 239,571 239,571
23 HIGH SCHOOLS THAT WORK 1,780,000 1,780,000 1,780,000 1,780,000 1,780,000 1,780,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 9,157,909 9,157,909 9,157,909 9,157,909 9,157,909 9,157,909
25 ================================================================================================
26 TOTAL STANDARDS & LEARNING 31,037,737 13,427,713 31,037,737 13,427,713 31,037,737 13,427,713
27 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
28 ================================================================================================
29 V. DIVISION OF DISTRICT &
30 COMMUNITY SERVICES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 4,970,382 2,003,254
33 (106.50) (39.00)
34 OTHER PERSONAL SERVICES 1,548,640 792
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 6,519,022 2,004,046
36 (106.50) (39.00)
37 OTHER OPERATING EXPENSES 7,906,777 2,903,066
38 SPECIAL ITEMS:
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EDUCATION AND ECONOMIC
2 DEVELOPMENT ACT 11,474,769 11,474,769
3 SAT IMPROVEMENT 239,571 239,571
4 HIGH SCHOOLS THAT WORK 1,780,000 1,780,000
5 CHARACTER EDUCATION 224,524 224,524
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 13,718,864 13,718,864
7 ================================================================================================
8 TOTAL DISTRICT & COMMUNITY
9 SERVICE 28,144,663 18,625,976
10 (106.50) (39.00)
11 ================================================================================================
12 VI. EDUCATIONAL SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,335,337 1,726,293 2,335,337 1,726,293 2,335,337 1,726,293
15 (49.50) (29.70) (49.50) (29.70) (49.50) (29.70)
16 NEW POSITIONS
17 PROGRAM COORDINATOR II
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICES 1,814,783 792 1,814,783 792 1,814,783 792
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 4,150,120 1,727,085 4,150,120 1,727,085 4,150,120 1,727,085
21 (51.50) (31.70) (51.50) (31.70) (51.50) (31.70)
22 OTHER OPERATING EXPENSES 5,013,369 1,522,016 5,167,827 1,676,474 5,167,827 1,676,474
23 SPECIAL ITEMS
24 EDUCATION & ECONOMIC
25 DEVELOPMENT ACT 11,474,769 11,474,769 11,474,769 11,474,769 11,474,769 11,474,769
26 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 224,524 224,524
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 11,699,293 11,699,293 11,699,293 11,699,293 11,699,293 11,699,293
28 ================================================================================================
29 TOTAL EDUCATIONAL SERVICES 20,862,782 14,948,394 21,017,240 15,102,852 21,017,240 15,102,852
30 (51.50) (31.70) (51.50) (31.70) (51.50) (31.70)
31 ================================================================================================
32 VII. DIV. OF EDUCATOR QUALITY
33 AND LEADERSHIP
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,071,595 1,071,595 1,249,867 1,071,595 1,249,867 1,071,595 1,249,867 1,071,595
36 (25.23) (25.23) (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
37 OTHER PERSONAL SERVICES 777,300 47,001 47,001 47,001
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,848,895 1,071,595 1,296,868 1,071,595 1,296,868 1,071,595 1,296,868 1,071,595
39 (25.23) (25.23) (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 2,303,210 1,253,210 2,268,179 1,253,210 2,268,179 1,253,210 2,268,179 1,253,210
2 ================================================================================================
3 TOTAL EDUCATOR QUALITY &
4 LEADERSHIP 4,152,105 2,324,805 3,565,047 2,324,805 3,565,047 2,324,805 3,565,047 2,324,805
5 (25.23) (25.23) (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
6 ================================================================================================
7 VIII. FINANCE & OPERATIONS
8 A. FINANCE AND OPERATIONS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 4,411,236 3,667,507 4,263,137 3,667,507 4,263,137 3,667,507 4,263,137 3,667,507
11 (57.10) (38.54) (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
12 OTHER PERSONAL SERVICES 45,760 5,760 45,760 5,760 45,760 5,760 45,760 5,760
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 4,456,996 3,673,267 4,308,897 3,673,267 4,308,897 3,673,267 4,308,897 3,673,267
14 (57.10) (38.54) (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
15 OTHER OPERATING EXPENSES 1,014,991 634,991 1,487,920 1,123,853 1,487,920 1,123,853 1,487,920 1,123,853
16 DISTRIBUTION TO SUBDIVISIONS
17 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
________________________________________________________________________________________________
19 TOTAL FINANCE & OPERATIONS 5,479,688 4,315,959 5,804,518 4,804,821 5,804,518 4,804,821 5,804,518 4,804,821
20 (57.10) (38.54) (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
21 ================================================================================================
22 B. INSTRUCTIONAL MATERIALS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064
25 (4.00) (2.00) (2.00) (2.00)
26 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064
28 (4.00) (2.00) (2.00) (2.00)
29 INSTRUCTIONAL MATERIALS 27,835,642 26,498,804 27,835,642 26,498,804 27,835,642 26,498,804 27,835,642 26,498,804
________________________________________________________________________________________________
30 TOTAL INSTRUCTIONAL MATERIALS 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804
31 (4.00) (2.00) (2.00) (2.00)
32 ================================================================================================
33 TOTAL FINANCE & OPERATIONS 33,506,394 30,814,763 33,831,224 31,303,625 33,831,224 31,303,625 33,831,224 31,303,625
34 (61.10) (38.54) (84.02) (72.52) (84.02) (72.52) (84.02) (72.52)
35 ================================================================================================
36 IX. INNOVATION AND SUPPORT
37 A. SUPPORT OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,793,472 4,671,547 4,184,304 3,384,109 4,184,304 3,384,109 4,184,304 3,384,109
40 (116.10) (107.15) (50.50) (26.45) (50.50) (26.45) (50.50) (26.45)
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICES 615,874 6,520 170,520 6,520 170,520 6,520 170,520 6,520
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,409,346 4,678,067 4,354,824 3,390,629 4,354,824 3,390,629 4,354,824 3,390,629
3 (116.10) (107.15) (50.50) (26.45) (50.50) (26.45) (50.50) (26.45)
4 OTHER OPERATING EXPENSES 4,493,531 2,346,382 3,187,859 717,492 3,187,859 717,492 3,187,859 717,492
5 AID SCHOOL DISTRICTS 29,160 29,160 29,160 29,160 29,160 29,160
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 29,160 29,160 29,160 29,160 29,160 29,160
________________________________________________________________________________________________
7 TOTAL SUPPORT OPERATIONS 10,902,877 7,024,449 7,571,843 4,137,281 7,571,843 4,137,281 7,571,843 4,137,281
8 (116.10) (107.15) (50.50) (26.45) (50.50) (26.45) (50.50) (26.45)
9 ================================================================================================
10 B. BUS SHOPS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284
13 (466.02) (466.02) (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
14 OTHER PERSONAL SERVICES 511,972 124,450 511,972 124,450 511,972 124,450 511,972 124,450
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 17,173,256 16,785,734 17,173,256 16,785,734 17,173,256 16,785,734 17,173,256 16,785,734
16 (466.02) (466.02) (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
17 OTHER OPERATING EXPENSES 30,767,662 24,092,662 30,767,662 24,092,662 30,767,662 24,092,662 30,767,662 24,092,662
18 DISTRIBUTIONS TO SUBDIVISIONS
19 AID SCHL DIST-DRVRS SLRY/F 44,182,853 44,182,853 44,182,853 44,182,853 44,182,853 44,182,853 44,182,853 44,182,853
20 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531
21 BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
22 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595
23 AID SCHL DIST - BUS DRIVERS'
24 WORKERS' COMPE 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 47,882,982 47,882,982 47,882,982 47,882,982 47,882,982 47,882,982 47,882,982 47,882,982
________________________________________________________________________________________________
26 TOTAL BUS SHOPS 95,823,900 88,761,378 95,823,900 88,761,378 95,823,900 88,761,378 95,823,900 88,761,378
27 (466.02) (466.02) (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
28 ================================================================================================
29 C. BUSES
30 SPECIAL ITEMS
31 EAA TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
32 EEDA TRANSPORTATION 957,440 957,440 957,440 957,440 957,440 957,440 957,440 957,440
33 BUS PURCHASES 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371
________________________________________________________________________________________________
35 TOTAL BUSES 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371
36 ================================================================================================
37 TOTAL INNOVATION & SUPPORT 122,361,148 111,420,198 119,030,114 108,533,030 119,030,114 108,533,030 119,030,114 108,533,030
38 (582.12) (573.17) (517.12) (492.47) (517.12) (492.47) (517.12) (492.47)
39 ================================================================================================
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 X. S.C. PUBLIC CHARTER SCHOOL
2 DISTRICT
3 SPECIAL ITEMS:
4 PUBLIC CHARTER SCHOOL DISTRICT 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
6 ================================================================================================
7 TOTAL SC PUBLIC CHARTER SCHOOL
8 DISTRICT 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
9 ================================================================================================
10 XI. EDUCATION IMPROVEMENT ACT
11 A. STANDARDS, TEACHING,
12 LEARNING, ACCOUNT.
13 1. STUDENT LEARNING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 70,535 70,535 70,535 70,535
16 (1.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 70,535 70,535 70,535 70,535
18 (1.00) (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 164,506 164,506 164,506 164,506
20 AID TO SUBDIVISIONS:
21 ALLOC EIA-ADV. PLACEMENT 3,970,000 3,738,827 3,738,827 3,738,827
22 ALLOC EIA-GIFT/TALENT PRG 35,854,420 33,766,617 33,766,617 33,766,617
23 ALLOC EIA-SRVC STUDENTS
24 W/DISABILITIES 4,205,017 3,960,159 3,960,159 3,960,159
25 ALLOC EIA-SCH DIST. JR.
26 SCHOLARS 51,558 48,556 48,556 48,556
27 ALLOC EIA - OTHER ENTITIES 28,550 26,888 26,888 26,888
28 ALLOC EIA - OTHER AGENCIES 143,659 135,294 135,294 135,294
29 ALLOC EIA-TECH PREP 4,064,483 3,827,808 3,827,808 3,827,808
30 ALLOC EIA - OTHER ENTITIES 475 447 447 447
31 OTHER AGENCIES 15,642 14,731 14,731 14,731
32 MODERNIZE VOCATIONAL
33 EQUIPMENT 3,963,520 3,732,724 3,732,724 3,732,724
34 ALLOC EIA-ARTS CURRICULA 1,597,584 1,504,557 1,504,557 1,504,557
35 P.L. 99-457 PRESCHOOL
36 CHILDREN W/DISABILI 3,973,584 3,742,202 3,742,202 3,742,202
37 ADULT EDUCATION 12,677,703 11,939,480 11,939,480 11,939,480
38 ALTERNATIVE SCHOOLS 11,688,777 11,008,140 11,008,140 11,008,140
39 MIDDLE SCHOOL INITIATIVE 4,937,500 4,649,989 4,649,989 4,649,989
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 22,256,663 22,256,663 22,256,663
2 HIGH SCHOOLS THAT WORK 1,000,000 941,770 941,770 941,770
3 YOUNG ADULT EDUCATION 1,600,000 1,506,832 1,506,832 1,506,832
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 113,405,273 106,801,684 106,801,684 106,801,684
________________________________________________________________________________________________
5 TOTAL STUDENT LEARNING 113,640,314 107,036,725 107,036,725 107,036,725
6 (1.00) (2.00) (2.00) (2.00)
7 ================================================================================================
8 2. STUDENT TESTING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 587,720 587,720 587,720 587,720
11 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 587,720 587,720 587,720 587,720
13 (8.00) (8.00) (8.00) (8.00)
14 OTHER OPERATING EXPENSES 600,559 400,559 400,559 400,559
15 SPECIAL ITEMS
16 ASSESSMENT / TESTING 20,611,129 19,410,943 19,410,943 19,410,943
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 20,611,129 19,410,943 19,410,943 19,410,943
________________________________________________________________________________________________
18 TOTAL STUDENT TESTING 21,799,408 20,399,222 20,399,222 20,399,222
19 (8.00) (8.00) (8.00) (8.00)
20 ================================================================================================
21 3. CURRICULUM AND STANDARDS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 151,866 151,866 151,866 151,866
24 (3.00) (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICES 5,697 5,697 5,697 5,697
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 157,563 157,563 157,563 157,563
27 (3.00) (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513
29 SPECIAL ITEMS:
30 GOVERNOR'S INSTITUTE OF
31 READING 2,962,874 2,790,346 2,790,346 2,790,346
32 INSTRUCTIONAL MATERIALS 23,278,783 21,923,259 21,923,259 21,923,259
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 26,241,657 24,713,605 24,713,605 24,713,605
34 AID TO SUBDIVISIONS
35 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,212,099 1,212,099 1,212,099
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 1,287,044 1,212,099 1,212,099 1,212,099
________________________________________________________________________________________________
37 TOTAL CURRICULUM & STANDARDS 27,736,777 26,133,780 26,133,780 26,133,780
38 (3.00) (3.00) (3.00) (3.00)
39 ================================================================================================
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,821,889 1,821,889 1,821,889 1,821,889
5 (40.67) (38.35) (38.35) (38.35)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,821,889 1,821,889 1,821,889 1,821,889
7 (40.67) (38.35) (38.35) (38.35)
8 OTHER OPERATING EXPENSES 1,638,815 1,638,815 1,638,815 1,638,815
9 SPECIAL ITEMS:
10 EAA TECHNICAL ASSISTANCE 81,102,688 76,380,078 76,380,078 76,380,078
11 EXTERNAL REVIEW TEAMS 1,372,000 1,292,108 1,292,108 1,292,108
12 REPORT CARDS 971,793 915,205 915,205 915,205
13 PALMETTO GOLD & SILVER
14 AWARDS 3,000,000 2,825,310 2,825,310 2,825,310
15 SUMMER SCHOOLS 18,597,160 17,514,247 17,514,247 17,514,247
16 STUDENT IDENTIFIER 1,328,040 1,250,708 1,250,708 1,250,708
17 DATA COLLECTION 1,638,450 1,543,043 1,543,043 1,543,043
18 SUMMER SCHOOLS
19 (NON-RECURRING) 12,402,840
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 120,412,971 101,720,699 101,720,699 101,720,699
21 AID TO SUBDIVISIONS
22 OTHER AGENCIES 163,147 153,647 153,647 153,647
23 REDUCE CLASS SIZE 35,047,429 33,006,617 33,006,617 33,006,617
24 ACADEMIC ASSISTANCE 120,436,576 113,423,554 113,423,554 113,423,554
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 155,647,152 146,583,818 146,583,818 146,583,818
________________________________________________________________________________________________
26 TOTAL ASSISTANCE,
27 INTERVENTION, REWARD 279,520,827 251,765,221 251,765,221 251,765,221
28 (40.67) (38.35) (38.35) (38.35)
29 ================================================================================================
________________________________________________________________________________________________
30 TOTAL STANDARDS, TEACHING,
31 LEARNING, ACCOUNT 442,697,326 405,334,948 405,334,948 405,334,948
32 (52.67) (51.35) (51.35) (51.35)
33 ================================================================================================
34 B. EARLY CHILDHOOD
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 452,649 452,649 452,649 452,649
37 (7.00) (7.50) (7.50) (7.50)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 452,649 452,649 452,649 452,649
39 (7.00) (7.50) (7.50) (7.50)
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 669,617 669,617 669,617 669,617
2 AID TO SUBDIVISIONS
3 ALLOC EIA-4 YR EARLY CHILD 21,832,678 20,561,361 20,561,361 20,561,361
4 ALLOC EIA-SCHOOL BUS
5 DRIVERS SALARIES 450,776 424,527 424,527 424,527
6 ALLOC EIA-PARENT SUPPORT 4,159,555 3,917,344 3,917,344 3,917,344
7 FAMILY LITERACY 1,946,248 1,832,918 1,832,918 1,832,918
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 28,389,257 26,736,150 26,736,150 26,736,150
________________________________________________________________________________________________
9 TOTAL EARLY CHILDHOOD EDUCATION 29,511,523 27,858,416 27,858,416 27,858,416
10 (7.00) (7.50) (7.50) (7.50)
11 ================================================================================================
12 C. TEACHER QUALITY
13 1. CERTIFICATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,285,000 1,285,000 1,285,000 1,285,000
16 (22.27) (14.75) (14.75) (14.75)
17 OTHER PERSONAL SERVICES 1,899 1,899 1,899 1,899
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,286,899 1,286,899 1,286,899 1,286,899
19 (22.27) (14.75) (14.75) (14.75)
20 OTHER OPERATING EXPENSES 768,758 768,758 768,758 768,758
________________________________________________________________________________________________
21 TOTAL CERTIFICATION 2,055,657 2,055,657 2,055,657 2,055,657
22 (22.27) (14.75) (14.75) (14.75)
23 ================================================================================================
24 2. RETENTION AND REWARD
25 SPECIAL ITEMS
26 TEACHER OF THE YEAR 166,102 156,430 156,430 156,430
27 TEACHER QUALITY COMMISSION 543,821 512,154 512,154 512,154
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 709,923 668,584 668,584 668,584
29 AID TO SUBDIVISIONS
30 ALLOC EIA-TEACHER SLRS 79,649,700 77,061,350 77,061,350 77,061,350
31 ALLOC EIA-EMPLYR CONTRIB 16,097,204 15,766,752 15,766,752 15,766,752
32 CRITICAL TEACHING NEEDS 602,911 567,803 567,803 567,803
33 NATIONAL BOARD CERTIFICATION 45,824,534 45,624,348 45,624,348 45,624,348
34 TEACHER SUPPLIES 12,750,000 13,657,906 13,657,906 13,657,906
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 154,924,349 152,678,159 152,678,159 152,678,159
________________________________________________________________________________________________
36 TOTAL RETENTION & REWARD 155,634,272 153,346,743 153,346,743 153,346,743
37 ================================================================================================
38 3. PROFESSIONAL DEVELOPMENT
39 SPECIAL ITEMS:
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PROFESSIONAL DEVELOPMENT 7,000,000 6,592,390 6,592,390 6,592,390
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 7,000,000 6,592,390 6,592,390 6,592,390
3 AID TO SUBDIVISIONS
4 PROFESSIONAL DEVELOPMENT -
5 NSF GRANTS 2,900,382 2,731,493 2,731,493 2,731,493
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 2,900,382 2,731,493 2,731,493 2,731,493
________________________________________________________________________________________________
7 TOTAL PROFESSIONAL DEVELOPMENT 9,900,382 9,323,883 9,323,883 9,323,883
8 ================================================================================================
9 TOTAL TEACHER QUALITY 167,590,311 164,726,283 164,726,283 164,726,283
10 (22.27) (14.75) (14.75) (14.75)
11 ================================================================================================
12 E. LEADERSHIP
13 1. SCHOOLS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 744,386 744,386 744,386 744,386
16 (10.45) (12.50) (12.50) (12.50)
17 OTHER PERSONAL SERVICES 31,902 31,902 31,902 31,902
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 776,288 776,288 776,288 776,288
19 (10.45) (12.50) (12.50) (12.50)
20 OTHER OPERATING EXPENSES 343,631 343,631 343,631 343,631
21 SPECIAL ITEMS:
22 PRINCIPAL EXECUTIVE
23 INSTITUTE 906,370 853,592 853,592 853,592
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 906,370 853,592 853,592 853,592
25 AID TO SUBDIVSIONS
26 ALLOC EIA-SLRY SUPP PRINCI 3,098,123 2,917,719 2,917,719 2,917,719
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 3,098,123 2,917,719 2,917,719 2,917,719
________________________________________________________________________________________________
28 TOTAL SCHOOL 5,124,412 4,891,230 4,891,230 4,891,230
29 (10.45) (12.50) (12.50) (12.50)
30 ================================================================================================
31 2. STATE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 496,551 98,711 98,711 98,711
34 (7.48) (11.77) (11.77) (11.77)
35 NEW POSITIONS ADDED BY THE
36 BUDGET AND CONTROL BOARD
37 ACCOUNTING/FISCAL MANAGER
38
39 II
40 (1.00) (1.00) (1.00)
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ADMINISTRATIVE ASSISTANT
2 (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 596,551 198,711 198,711 198,711
5 (7.48) (13.77) (13.77) (13.77)
6 OTHER OPERATING EXPENSES 649,578 360,959 360,959 360,959
7 AID TO SUBDIVISIONS
8 TECHNOLOGY 13,683,697 12,886,895 12,886,895 12,886,895
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 13,683,697 12,886,895 12,886,895 12,886,895
10 EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 1,080,330 1,280,330 1,280,330 1,280,330
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 1,080,330 1,280,330 1,280,330 1,280,330
13 SPECIAL ITEMS:
14 PUBLIC CHOICE INNOVATION
15 SCHOOLS 2,560,000
16 EOC PUBLIC RELATIONS 226,592 213,398 213,398 213,398
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 2,786,592 213,398 213,398 213,398
________________________________________________________________________________________________
18 TOTAL STATE 18,796,748 14,940,293 14,940,293 14,940,293
19 (7.48) (13.77) (13.77) (13.77)
20 ================================================================================================
21 TOTAL LEADERSHIP 23,921,160 19,831,523 19,831,523 19,831,523
22 (17.93) (26.27) (26.27) (26.27)
23 ================================================================================================
24 F. PARTNERSHIPS
25 1. BUSINESS AND COMMUNITY
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
29 OTHER OPERATING EXPENSES 77,037 77,037 77,037 77,037
________________________________________________________________________________________________
30 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837
31 ================================================================================================
32 2. OTHER AGENCIES AND ENTITIES
33 DIST SUBDIVISIONS
34 TEACHER PAY (F30) 594,901 944,000 944,000 944,000
35 WRITING IMPROVEMENT
36 NETWORK (H27) 288,444 271,648 271,648 271,648
37 EDUCATION OVERSIGHT
38 COMMITTEE (A85) 1,363,370 1,283,981 1,283,981 1,283,981
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 S.C. GEOGRAPHIC ALLIANCE -
2 USC (H27) 246,000 231,675 231,675 231,675
3 GOVERNOR'S SCHOOL FOR ARTS
4 AND HUMANITIES 556,807 687,915 687,915 687,915
5 WIL LOU GRAY OPPORTUNITY
6 SCHOOL (H71) 605,294 605,294 605,294 605,294
7 SCH DEAF & BLIND (H75) 6,214,434 6,640,026 6,640,026 6,640,026
8 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653
9 JH DE LA HOWE SC(L12) 363,734 363,734 363,734 363,734
10 SCHOOL IMPROVEMENT COUNCIL
11 PROJECT (H27) 200,918 189,219 189,219 189,219
12 CLEMSON AGRICULTURE
13 EDUCATION TEACHERS (P 394,412 394,412 394,412 394,412
14 CENTERS OF EXCELLENCE (H03) 721,101 679,111 679,111 679,111
15 TCHR RECRUIT PROG (H03) 5,871,014 5,529,145 5,529,145 5,529,145
16 CENTER FOR EDUC RECRUIT,
17 RETEN, & ADV (CE 50,000 47,088 47,088 47,088
18 TCHR LOAN PROG(E16) 5,367,044 5,054,521 5,054,521 5,054,521
19 EOC 4 YEAR OLD EVALUATION 398,000 374,824 374,824 374,824
20 SERVICE LEARNING
21 ENGAGEMENT (H03) 65,000 61,215 61,215 61,215
22 GOV SCHOOL FOR MATH AND
23 SCIENCE (H63) 327,602 365,803 365,803 365,803
24 EOC FAMILY INVOLVEMENT 45,318 42,679 42,679 42,679
25 SOUTH CAROLINA PUBLIC
26 CHARTER SCHOOL DIST 470,885 470,885 470,885
27 FIRST STEPS TO SCHOOL
28 READINESS 2,000,000 1,883,540 1,883,540 1,883,540
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 26,437,046 26,884,368 26,884,368 26,884,368
________________________________________________________________________________________________
30 TOTAL OTHER AGENCIES &
31 ENTITIES 26,437,046 26,884,368 26,884,368 26,884,368
32 ================================================================================================
33 TOTAL PARTNERSHIPS 26,515,883 26,963,205 26,963,205 26,963,205
34 ================================================================================================
35 TOTAL EDUCATION IMPROVEMENT ACT 690,236,203 644,714,375 644,714,375 644,714,375
36 (99.87) (99.87) (99.87) (99.87)
37 ================================================================================================
38 XII. GOVERNOR'S SCHOOL
39 SCIENCE/MATH
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 490,485 490,485 490,485 490,485 490,485 490,485 490,485 490,485
3 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
4 UNCLASSIFIED POSITIONS 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586
5 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
6 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,962,571 1,750,071 1,962,571 1,750,071 1,962,571 1,750,071 1,962,571 1,750,071
8 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
9 OTHER OPERATING EXPENSES 2,163,610 1,684,610 2,163,610 1,684,610 2,131,142 1,652,142 2,131,142 1,652,142
10 DEBT SERVICE
11 DISTRIBUTION TO SUBDIVISIONS
12 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
14 EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 441,416 399,616 441,416 399,616 441,416 399,616 441,416 399,616
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 441,416 399,616 441,416 399,616 441,416 399,616 441,416 399,616
17 ================================================================================================
18 TOTAL GOVERNOR'S SCH SCIENCE &
19 MATHEMATICS 4,580,797 3,834,297 4,580,797 3,834,297 4,548,329 3,801,829 4,548,329 3,801,829
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 A. DIST. TO SUBDIVISIONS
24 AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245
25 ALLOC SCHOOL DIST 632,716,330 631,776,683 631,776,683 631,776,683
26 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 16,495,528
27 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 11,877,867
28 EMPLOYER CONTRIB - EFA 468,531,305 468,531,305 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402
29 AID SCHL DIST-EDUC FIN ACT 1506,721,766 1506,721,766 1586,767,788 1586,767,788 1586,767,788 1586,767,788 1586,767,788 1586,767,788
30 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562 597,562 597,562
31 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
32 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934 509,934 509,934
33 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967 113,967 113,967
34 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316 43,316 43,316
35 AID SCHL DIST-RETIREE INS 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772
36 NATIONAL BOARD CERTIFICATION 6,061,304 6,061,304 8,420,577 8,420,577 8,420,577 8,420,577 8,420,577 8,420,577
37 PHYSICAL EDUCATION - NURSES 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
38 GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791
39 MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 YOUNG ADULT EDUCATION 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
2 CHILDREN'S EDUCATION
3 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000 10,300,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 2790,856,841 2119,467,116 2886,734,586 2216,284,508 2886,734,586 2216,284,508 2886,734,586 2216,284,508
________________________________________________________________________________________________
5 TOTAL DISTRIBUTION TO
6 SUBDIVISIONS 2790,856,841 2119,467,116 2886,734,586 2216,284,508 2886,734,586 2216,284,508 2886,734,586 2216,284,508
7 ================================================================================================
8 B. GOVERNOR'S WORKFORCE
9 INITIATIVE
10 DIST. TO SUBDIVISIONS
11 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
13 TOTAL GOVERNOR'S WORKFORCE
14 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
15 ================================================================================================
16 C. SPECIAL ALLOCATIONS
17 DISTRIBUTION TO SUBDIVISIONS
18 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065 44,065 44,065
19 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445 18,445 18,445
20 ARCHIBALD RUTLEDGE
21 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963 15,963 15,963
22 HANDICAPPED - PROFOUNDLY
23 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928 129,928 129,928
24 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659 165,659 165,659
25 STUDENT LOAN CORP-CAREER
26 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662
27 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904 60,904 60,904
28 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918 34,918 34,918
29 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 527,835 527,835 527,835 527,835
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379
________________________________________________________________________________________________
31 TOTAL SPECIAL ALLOCATIONS 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379
32 ================================================================================================
33 TOTAL DIRECT AID TO SCHOOL
34 DISTRICTS 2793,657,702 2122,267,977 2889,535,447 2219,085,369 2889,535,447 2219,085,369 2889,535,447 2219,085,369
35 ================================================================================================
36 XIV. GOV. SCHL FOR
37 ARTS/HUMANITIES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,636,848 1,571,848 1,636,848 1,571,848 1,636,848 1,571,848 1,636,848 1,571,848
40 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) (49.35) (48.60)
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497
2 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) (36.99) (35.24)
3 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 743,271 425,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,466,616 4,014,345 4,466,616 4,014,345 4,466,616 4,014,345 4,466,616 4,014,345
5 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
6 OTHER OPERATING EXPENSES 2,780,438 2,330,438 2,780,438 2,330,438 2,714,103 2,264,103 2,714,103 2,264,103
7 FRINGE BENEFITS
8 EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086
10 ================================================================================================
11 TOTAL GOVERNOR'S SCHOOL FOR
12 THE ARTS AND HUMA 8,356,640 7,351,869 8,356,640 7,351,869 8,290,305 7,285,534 8,290,305 7,285,534
13 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
14 ================================================================================================
15 XV. EDUCATION ACCOUNTABILITY ACT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 656,833 656,833 656,833 656,833 656,833 656,833 656,833 656,833
18 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 656,833 656,833 656,833 656,833 656,833 656,833 656,833 656,833
20 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 OTHER OPERATING EXPENSES 388,862 388,862 88,862 88,862 88,862 88,862 88,862 88,862
22 SPECIAL ITEMS
23 EAA ASSESSMENT 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000
24 FORMATIVE ASSESSMENT 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 6,830,000 6,830,000 6,830,000 6,830,000 6,830,000 6,830,000 6,830,000 6,830,000
26 ================================================================================================
27 TOTAL EDUCATION ACCT ACT 7,875,695 7,875,695 7,575,695 7,575,695 7,575,695 7,575,695 7,575,695 7,575,695
28 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
29 ================================================================================================
30 XVI. FIRST STEPS TO SCHOOL
31 READINESS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 940,636 690,636 690,636 690,636 690,636 690,636 690,636 690,636
34 (19.00) (19.00) (19.00) (19.00)
35 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413 86,413 86,413 86,413 86,413
36 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,027,049 777,049 777,049 777,049 777,049 777,049 777,049 777,049
38 (20.00) (20.00) (20.00) (20.00)
39 OTHER OPERATING EXPENSES 296,400 296,400 296,400
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEMS:
2 S.C. FIRST STEPS 20,465,064 17,465,064 20,465,064 17,465,064 20,409,409 17,409,409 20,409,409 17,409,409
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 20,465,064 17,465,064 20,465,064 17,465,064 20,409,409 17,409,409 20,409,409 17,409,409
4 ================================================================================================
5 TOTAL FIRST STEPS TO SCHOOL
6 READINESS 21,492,113 18,242,113 21,538,513 18,242,113 21,482,858 18,186,458 21,482,858 18,186,458
7 (20.00) (20.00) (20.00) (20.00)
8 ================================================================================================
9 XVII. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 12,331,540 9,685,390 12,633,050 9,685,390 12,633,050 9,685,390 12,633,050 9,685,390
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 12,331,540 9,685,390 12,633,050 9,685,390 12,633,050 9,685,390 12,633,050 9,685,390
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 12,331,540 9,685,390 12,633,050 9,685,390 12,633,050 9,685,390 12,633,050 9,685,390
15 ================================================================================================
16 XVIII. NON-RECURRING
17 APPROPRIATIONS
18 STAR ACADEMY DROPOUT
19 PREVENTION PROGRAM 1,200,000 1,200,000
20 ANDERSON DISTRICTS 1 & 2
21 CAREER & TECH CENTE 824,302 824,302
22 GSAH - RESIDENTIAL HALL
23 RECONFIGURATION 3,500,000
24 GSSM - PHASE II CONSTRUCTION 14,926,031
25 INSTRUCTIONAL MATERIALS 14,715,659
26 TECHNOLOGY INITIATIVE 11,000,000
27 4 YR PRE-K CHILD DEVELOPMENT
28 EDUCATION PILOT 9,294,497 9,294,497
29 FIRST STEPS 4 YR PRE-K CHILD
30 DEVELOPMENT EDU 7,858,576 7,858,576
31 SCHOOL TRANSPORTATION 29,553,931 29,553,931
32 SCHOOL BUSES 30,546,069 30,546,069
33 GSAH - CLASSROOM EQUIPMENT 75,000 75,000
34 GSSM - TECHNOLOGY REPLACEMENT 64,042 64,042
35 INSTRUCTIONAL MATERIALS 284,341 284,341
36 TECHNOLOGY INITIATIVE 2,000,000 2,000,000
37 SCHOOL LIBRARIES 1,000,000 1,000,000
38 BOYS & GIRLS CLUBS 1,300,000 1,300,000
39 EFA RESERVE FUND 18,000,000 18,000,000
SEC. 1-0017 SECTION 1 PAGE 0017
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SAVE THE CHILDREN RURAL
2 LITERACY PROJECT 500,000 500,000
3 SCIENCE SOUTH 750,000 750,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 147,392,448 103,250,758
5 ================================================================================================
6 TOTAL NON-RECURRING 147,392,448 103,250,758
7 ================================================================================================
8 DEPARTMENT OF EDUCATION
9 TOTAL RECURRING BASE 3757,324,764 2345,568,968 3815,469,939 2441,044,773 3815,469,939 2441,044,773 3815,469,939 2441,044,773
10
11 TOTAL FUNDS AVAILABLE 3904,717,212 2448,819,726 3815,469,939 2441,044,773 3815,469,939 2441,044,773 3815,469,939 2441,044,773
12 TOTAL AUTHORIZED FTE POSITIONS (1159.28) (881.23) (1162.28) (883.23) (1162.28) (883.23) (1162.28) (883.23)
13 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,710,980 1,467,201 1,710,980 1,467,201 1,710,980 1,467,201 1,710,980 1,467,201
6 (28.00) (25.25) (28.00) (25.25) (28.00) (25.25) (28.00) (25.25)
7 OTHER PERSONAL SERVICES 97,520 8,720 97,520 8,720 97,520 8,720 97,520 8,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,900,507 1,567,928 1,900,507 1,567,928 1,900,507 1,567,928 1,900,507 1,567,928
9 (29.00) (26.25) (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
10 OTHER OPERATING EXPENSES 1,262,522 425,779 1,262,522 425,779 1,262,522 425,779 1,262,522 425,779
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 3,163,029 1,993,707 3,163,029 1,993,707 3,163,029 1,993,707 3,163,029 1,993,707
13 (29.00) (26.25) (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
14 ================================================================================================
15 II. BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 6,767 6,767 6,767 6,767 6,767 6,767 6,767 6,767
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,767 6,767 6,767 6,767 6,767 6,767 6,767 6,767
19 OTHER OPERATING EXPENSES 51,267 51,267 51,267 51,267 51,267 51,267 51,267 51,267
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034 58,034 58,034
22 ================================================================================================
23 III. ACCOUNTABILITY
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 4,834,779 2,382,335 3,958,481 1,803,020 3,958,481 1,803,020 3,958,481 1,803,020
26 (105.20) (52.05) (66.00) (40.25) (66.00) (40.25) (66.00) (40.25)
27 NEW POSITIONS ADDED BY THE
28 BUDGET AND CONTROL BOARD
29 EDUCATION ASSOCIATE
30 (1.00) (1.00) (1.00)
31 EDUCATION ASSOCIATE II
32 (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 356,233 21,600 216,898 21,600 216,898 21,600 216,898 21,600
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,191,012 2,403,935 4,175,379 1,824,620 4,175,379 1,824,620 4,175,379 1,824,620
35 (105.20) (52.05) (68.00) (40.25) (68.00) (40.25) (68.00) (40.25)
36 OTHER OPERATING EXPENSES 14,479,351 931,871 10,312,076 356,112 10,312,076 356,112 10,312,076 356,112
37 SPECIAL ITEMS:
38 PHYSICAL EDUCATION TEACHER
39 RATIO 5,688,911 5,688,911
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Tuesday, June 23, 2009 at 10:35 A.M.