South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

  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
   4                                       (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
   6                                      (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
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            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)
  10  OTHER OPERATING EXPENSES          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
  13                                      (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
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE                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
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              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
  26                                     (105.20)     (52.05)     (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)
  31    EDUCATION ASSOCIATE II
  32                                                               (1.00)                  (1.00)
  33   OTHER PERSONAL SERVICES            356,233      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
  35                                     (105.20)     (52.05)     (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
  37  SPECIAL ITEMS:
  38   PHYSICAL EDUCATION TEACHER
  39    RATIO                           5,688,911   5,688,911


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 8 (105.20) (52.05) (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 13 (135.76) (75.70) (135.76) (75.70) 14 OTHER PERSONAL SERVICES 550,128 12,000 550,128 12,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 5,803,362 2,143,714 5,803,362 2,143,714 16 (135.76) (75.70) (135.76) (75.70) 17 OTHER OPERATING EXPENSES 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 20 MATH & SCIENCE CENTERS 449,427 449,427 449,427 449,427 21 INTERPRETER RECRUITMENT & 22 TRAINING PROGRAM 100,000 100,000 23 HIGH SCHOOL READ INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 24 SAT IMPROVEMENT 239,571 239,571 239,571 239,571 25 HIGH SCHOOLS THAT WORK 1,780,000 1,780,000 1,780,000 1,780,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 9,257,909 9,257,909 9,157,909 9,157,909 27 ================================================================================================ 28 TOTAL STANDARDS & LEARNING 31,137,737 13,527,713 31,037,737 13,427,713 29 (135.76) (75.70) (135.76) (75.70) 30 ================================================================================================ 31 V. DIVISION OF DISTRICT & 32 COMMUNITY SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 4,970,382 2,003,254 35 (106.50) (39.00) 36 OTHER PERSONAL SERVICES 1,548,640 792 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 6,519,022 2,004,046 38 (106.50) (39.00) 39 OTHER OPERATING EXPENSES 7,906,777 2,903,066


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS: 2 EDUCATION AND ECONOMIC 3 DEVELOPMENT ACT 11,474,769 11,474,769 4 SAT IMPROVEMENT 239,571 239,571 5 HIGH SCHOOLS THAT WORK 1,780,000 1,780,000 6 CHARACTER EDUCATION 224,524 224,524 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 13,718,864 13,718,864 8 ================================================================================================ 9 TOTAL DISTRICT & COMMUNITY 10 SERVICE 28,144,663 18,625,976 11 (106.50) (39.00) 12 ================================================================================================ 13 VI. EDUCATIONAL SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,335,337 1,726,293 2,335,337 1,726,293 16 (49.50) (29.70) (49.50) (29.70) 17 NEW POSITIONS 18 PROGRAM COORDINATOR II 19 (2.00) (2.00) (2.00) (2.00) 20 OTHER PERSONAL SERVICES 1,814,783 792 1,814,783 792 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 4,150,120 1,727,085 4,150,120 1,727,085 22 (51.50) (31.70) (51.50) (31.70) 23 OTHER OPERATING EXPENSES 6,095,652 2,604,299 5,167,827 1,676,474 24 SPECIAL ITEMS 25 EDUCATION & ECONOMIC 26 DEVELOPMENT ACT 11,474,769 11,474,769 11,474,769 11,474,769 27 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 11,699,293 11,699,293 11,699,293 11,699,293 29 ================================================================================================ 30 TOTAL EDUCATIONAL SERVICES 21,945,065 16,030,677 21,017,240 15,102,852 31 (51.50) (31.70) (51.50) (31.70) 32 ================================================================================================ 33 VII. DIV. OF EDUCATOR QUALITY 34 AND LEADERSHIP 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,071,595 1,071,595 1,249,867 1,071,595 1,249,867 1,071,595 37 (25.23) (25.23) (31.75) (22.35) (31.75) (22.35) 38 OTHER PERSONAL SERVICES 777,300 47,001 47,001 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,848,895 1,071,595 1,296,868 1,071,595 1,296,868 1,071,595 40 (25.23) (25.23) (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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING 2,303,210 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 5 (25.23) (25.23) (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 11 (57.10) (38.54) (82.02) (72.52) (82.02) (72.52) 12 OTHER PERSONAL SERVICES 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 14 (57.10) (38.54) (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 16 DISTRIBUTION TO SUBDIVISIONS 17 AID TO OTHER ENTITIES 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 ________________________________________________________________________________________________ 19 TOTAL FINANCE & OPERATIONS 5,479,688 4,315,959 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) 21 ================================================================================================ 22 B. INSTRUCTIONAL MATERIALS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 161,064 161,064 161,064 25 (4.00) (2.00) (2.00) 26 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 28 (4.00) (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 ________________________________________________________________________________________________ 30 TOTAL INSTRUCTIONAL MATERIALS 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) 32 ================================================================================================ 33 TOTAL FINANCE & OPERATIONS 33,506,394 30,814,763 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) 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 40 (116.10) (107.15) (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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 615,874 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 3 (116.10) (107.15) (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 5 AID SCHOOL DISTRICTS 29,160 29,160 29,160 29,160 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 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 8 (116.10) (107.15) (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 13 (466.02) (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 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 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) 17 OTHER OPERATING EXPENSES 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 20 AID SCHL DIST-CONTRACT DRI 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 22 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 23 AID SCHL DIST - BUS DRIVERS' 24 WORKERS' COMP 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 ________________________________________________________________________________________________ 26 TOTAL BUS SHOPS 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) 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 32 EEDA TRANSPORTATION 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 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 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 36 ================================================================================================ 37 TOTAL INNOVATION & SUPPORT 122,361,148 111,420,198 119,030,114 108,533,030 119,030,114 108,533,030 38 (582.12) (573.17) (517.12) (492.47) (517.12) (492.47) 39 ================================================================================================


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 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 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 16 (1.00) (2.00) (2.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 70,535 70,535 70,535 18 (1.00) (2.00) (2.00) 19 OTHER OPERATING EXPENSES 164,506 164,506 164,506 20 AID TO SUBDIVISIONS: 21 ALLOC EIA-ADV. PLACEMENT 3,970,000 3,970,000 3,738,827 22 ALLOC EIA-GIFT/TALENT PRG 35,854,420 35,854,420 33,766,617 23 ALLOC EIA-SRVC STUDENTS 24 W/DISABILITIES 4,205,017 4,205,017 3,960,159 25 ALLOC EIA-SCH DIST. JR. 26 SCHOLARS 51,558 51,558 48,556 27 ALLOC EIA - OTHER ENTITIES 28,550 28,550 26,888 28 ALLOC EIA - OTHER AGENCIES 143,659 143,659 135,294 29 ALLOC EIA-TECH PREP 4,064,483 4,064,483 3,827,808 30 ALLOC EIA - OTHER ENTITIES 475 475 447 31 OTHER AGENCIES 15,642 15,642 14,731 32 MODERNIZE VOCATIONAL 33 EQUIPMENT 3,963,520 3,963,520 3,732,724 34 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,504,557 35 P.L. 99-457 PRESCHOOL 36 CHILDREN W/DISABIL 3,973,584 3,973,584 3,742,202 37 ADULT EDUCATION 12,677,703 12,677,703 11,939,480 38 ALTERNATIVE SCHOOLS 11,688,777 11,688,777 11,008,140 39 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 4,649,989


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 22,256,663 2 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000 941,770 3 YOUNG ADULT EDUCATION 1,600,000 1,600,000 1,506,832 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 113,405,273 113,405,273 106,801,684 ________________________________________________________________________________________________ 5 TOTAL STUDENT LEARNING 113,640,314 113,640,314 107,036,725 6 (1.00) (2.00) (2.00) 7 ================================================================================================ 8 2. STUDENT TESTING 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 587,720 587,720 587,720 11 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 587,720 587,720 587,720 13 (8.00) (8.00) (8.00) 14 OTHER OPERATING EXPENSES 600,559 400,559 400,559 15 SPECIAL ITEMS 16 ASSESSMENT / TESTING 20,611,129 20,611,129 19,410,943 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 20,611,129 20,611,129 19,410,943 ________________________________________________________________________________________________ 18 TOTAL STUDENT TESTING 21,799,408 21,599,408 20,399,222 19 (8.00) (8.00) (8.00) 20 ================================================================================================ 21 3. CURRICULUM AND STANDARDS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 151,866 151,866 151,866 24 (3.00) (3.00) (3.00) 25 OTHER PERSONAL SERVICES 5,697 5,697 5,697 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 157,563 157,563 157,563 27 (3.00) (3.00) (3.00) 28 OTHER OPERATING EXPENSES 50,513 50,513 50,513 29 SPECIAL ITEMS: 30 GOVERNOR'S INSTITUTE OF 31 READING 2,962,874 2,962,874 2,790,346 32 INSTRUCTIONAL MATERIALS 23,278,783 23,278,783 21,923,259 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 26,241,657 26,241,657 24,713,605 34 AID TO SUBDIVISIONS 35 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,212,099 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,212,099 ________________________________________________________________________________________________ 37 TOTAL CURRICULUM & STANDARDS 27,736,777 27,736,777 26,133,780 38 (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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 4. ASSISTANCE, INTERVENTION 2 & REWARD 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,821,889 1,821,889 1,821,889 5 (40.67) (38.35) (38.35) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,821,889 1,821,889 1,821,889 7 (40.67) (38.35) (38.35) 8 OTHER OPERATING EXPENSES 1,638,815 1,638,815 1,638,815 9 SPECIAL ITEMS: 10 EAA TECHNICAL ASSISTANCE 81,102,688 81,102,688 76,380,078 11 EXTERNAL REVIEW TEAMS 1,372,000 1,372,000 1,292,108 12 REPORT CARDS 971,793 971,793 915,205 13 PALMETTO GOLD & SILVER 14 AWARDS 3,000,000 3,000,000 2,825,310 15 SUMMER SCHOOLS 18,597,160 18,597,160 17,514,247 16 STUDENT IDENTIFIER 1,328,040 1,328,040 1,250,708 17 DATA COLLECTION 1,638,450 1,638,450 1,543,043 18 SUMMER SCHOOLS 19 (NON-RECURRING) 12,402,840 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 120,412,971 108,010,131 101,720,699 21 AID TO SUBDIVISIONS 22 OTHER AGENCIES 163,147 163,147 153,647 23 REDUCE CLASS SIZE 35,047,429 35,047,429 33,006,617 24 ACADEMIC ASSISTANCE 120,436,576 120,436,576 113,423,554 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 155,647,152 155,647,152 146,583,818 ________________________________________________________________________________________________ 26 TOTAL ASSISTANCE, 27 INTERVENTION, REWARD 279,520,827 267,117,987 251,765,221 28 (40.67) (38.35) (38.35) 29 ================================================================================================ ________________________________________________________________________________________________ 30 TOTAL STANDARDS, TEACHING, 31 LEARNING, ACCOUN 442,697,326 430,094,486 405,334,948 32 (52.67) (51.35) (51.35) 33 ================================================================================================ 34 B. EARLY CHILDHOOD 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 452,649 452,649 452,649 37 (7.00) (7.50) (7.50) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 452,649 452,649 452,649 39 (7.00) (7.50) (7.50)


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 669,617 669,617 669,617 2 AID TO SUBDIVISIONS 3 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 20,561,361 4 ALLOC EIA-SCHOOL BUS 5 DRIVERS SALARIES 450,776 450,776 424,527 6 ALLOC EIA-PARENT SUPPORT 4,159,555 4,159,555 3,917,344 7 FAMILY LITERACY 1,946,248 1,946,248 1,832,918 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 28,389,257 28,389,257 26,736,150 ________________________________________________________________________________________________ 9 TOTAL EARLY CHILDHOOD EDUCATION 29,511,523 29,511,523 27,858,416 10 (7.00) (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 16 (22.27) (14.75) (14.75) 17 OTHER PERSONAL SERVICES 1,899 1,899 1,899 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,286,899 1,286,899 1,286,899 19 (22.27) (14.75) (14.75) 20 OTHER OPERATING EXPENSES 768,758 768,758 768,758 ________________________________________________________________________________________________ 21 TOTAL CERTIFICATION 2,055,657 2,055,657 2,055,657 22 (22.27) (14.75) (14.75) 23 ================================================================================================ 24 2. RETENTION AND REWARD 25 SPECIAL ITEMS 26 TEACHER OF THE YEAR 166,102 166,102 156,430 27 TEACHER QUALITY COMMISSION 543,821 543,821 512,154 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 709,923 709,923 668,584 29 AID TO SUBDIVISIONS 30 ALLOC EIA-TEACHER SLRS 79,649,700 77,061,350 77,061,350 31 ALLOC EIA-EMPLYR CONTRIB 16,097,204 15,766,752 15,766,752 32 CRITICAL TEACHING NEEDS 602,911 602,911 567,803 33 NATIONAL BOARD CERTIFICATION 45,824,534 45,624,348 45,624,348 34 TEACHER SUPPLIES 12,750,000 12,750,000 13,657,906 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 154,924,349 151,805,361 152,678,159 ________________________________________________________________________________________________ 36 TOTAL RETENTION & REWARD 155,634,272 152,515,284 153,346,743 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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PROFESSIONAL DEVELOPMENT 7,000,000 7,000,000 6,592,390 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 7,000,000 7,000,000 6,592,390 3 AID TO SUBDIVISIONS 4 PROFESSIONAL DEVELOPMENT - 5 NSF GRANTS 2,900,382 2,900,382 2,731,493 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,731,493 ________________________________________________________________________________________________ 7 TOTAL PROFESSIONAL DEVELOPMENT 9,900,382 9,900,382 9,323,883 8 ================================================================================================ 9 TOTAL TEACHER QUALITY 167,590,311 164,471,323 164,726,283 10 (22.27) (14.75) (14.75) 11 ================================================================================================ 12 E. LEADERSHIP 13 1. SCHOOLS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 744,386 744,386 744,386 16 (10.45) (12.50) (12.50) 17 OTHER PERSONAL SERVICES 31,902 31,902 31,902 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 776,288 776,288 776,288 19 (10.45) (12.50) (12.50) 20 OTHER OPERATING EXPENSES 343,631 343,631 343,631 21 SPECIAL ITEMS: 22 PRINCIPAL EXECUTIVE 23 INSTITUTE 906,370 906,370 853,592 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 906,370 906,370 853,592 25 AID TO SUBDIVSIONS 26 ALLOC EIA-SLRY SUPP PRINCI 3,098,123 3,098,123 2,917,719 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 3,098,123 3,098,123 2,917,719 ________________________________________________________________________________________________ 28 TOTAL SCHOOL 5,124,412 5,124,412 4,891,230 29 (10.45) (12.50) (12.50) 30 ================================================================================================ 31 2. STATE 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 496,551 496,551 98,711 34 (7.48) (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)


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ADMINISTRATIVE ASSISTANT 2 (1.00) (1.00) 3 OTHER PERSONAL SERVICES 100,000 100,000 100,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 596,551 596,551 198,711 5 (7.48) (13.77) (13.77) 6 OTHER OPERATING EXPENSES 649,578 649,578 360,959 7 AID TO SUBDIVISIONS 8 TECHNOLOGY 13,683,697 13,683,697 12,886,895 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 13,683,697 13,683,697 12,886,895 10 EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 1,080,330 1,280,330 1,280,330 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 1,080,330 1,280,330 1,280,330 13 SPECIAL ITEMS: 14 PUBLIC CHOICE INNOVATION 15 SCHOOLS 2,560,000 16 EOC PUBLIC RELATIONS 226,592 226,592 213,398 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 2,786,592 226,592 213,398 ________________________________________________________________________________________________ 18 TOTAL STATE 18,796,748 16,436,748 14,940,293 19 (7.48) (13.77) (13.77) 20 ================================================================================================ 21 TOTAL LEADERSHIP 23,921,160 21,561,160 19,831,523 22 (17.93) (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 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 29 OTHER OPERATING EXPENSES 77,037 77,037 77,037 ________________________________________________________________________________________________ 30 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 31 ================================================================================================ 32 2. OTHER AGENCIES AND ENTITIES 33 DIST SUBDIVISIONS 34 TEACHER PAY (F30) 594,901 944,000 35 WRITING IMPROVEMENT 36 NETWORK (H27) 288,444 288,444 271,648 37 EDUCATION OVERSIGHT 38 COMMITTEE (A85) 1,363,370 1,363,370 1,283,981


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 S.C. GEOGRAPHIC ALLIANCE - 2 USC (H27) 246,000 246,000 231,675 3 GOVERNOR'S SCHOOL FOR ARTS 4 AND HUMANITIE 556,807 687,915 687,915 5 WIL LOU GRAY OPPORTUNITY 6 SCHOOL (H71) 605,294 605,294 605,294 7 SCH DEAF & BLIND (H75) 6,214,434 6,640,026 6,640,026 8 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 9 JH DE LA HOWE SC(L12) 363,734 363,734 363,734 10 SCHOOL IMPROVEMENT COUNCIL 11 PROJECT (H27) 200,918 200,918 189,219 12 CLEMSON AGRICULTURE 13 EDUCATION TEACHERS ( 394,412 394,412 394,412 14 CENTERS OF EXCELLENCE (H03) 721,101 721,101 679,111 15 TCHR RECRUIT PROG (H03) 5,871,014 5,871,014 5,529,145 16 CENTER FOR EDUC RECRUIT, 17 RETEN, & ADV (C 50,000 50,000 47,088 18 TCHR LOAN PROG(E16) 5,367,044 5,367,044 5,054,521 19 EOC 4 YEAR OLD EVALUATION 398,000 398,000 374,824 20 SERVICE LEARNING 21 ENGAGEMENT (H03) 65,000 65,000 61,215 22 GOV SCHOOL FOR MATH AND 23 SCIENCE (H63) 327,602 365,803 365,803 24 EOC FAMILY INVOLVEMENT 45,318 45,318 42,679 25 DARLINGTON COUNTY SCHOOL 26 DISTRICT 1,000,000 27 SC NATIONAL GUARD YOUTH 28 CHALLENGE PROGRA 400,000 29 ACES PROGRAM AT DEPT OF 30 JUVENILE JUSTICE 200,000 31 WIL LOU GRAY OPPORTUNITY 32 SCHOOL 200,000 33 BOYS & GIRLS CLUB 260,000 34 SOUTH CAROLINA PUBLIC 35 CHARTER SCHOOL DIS 500,000 470,885 36 FIRST STEPS TO SCHOOL 37 READINESS 2,000,000 2,000,000 1,883,540 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 26,437,046 28,997,046 26,884,368


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL OTHER AGENCIES & 2 ENTITIES 26,437,046 28,997,046 26,884,368 3 ================================================================================================ 4 TOTAL PARTNERSHIPS 26,515,883 29,075,883 26,963,205 5 ================================================================================================ 6 TOTAL EDUCATION IMPROVEMENT ACT 690,236,203 674,714,375 644,714,375 7 (99.87) (99.87) (99.87) 8 ================================================================================================ 9 XII. GOVERNOR'S SCHOOL 10 SCIENCE/MATH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 490,485 490,485 490,485 490,485 490,485 490,485 13 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) 14 UNCLASSIFIED POSITIONS 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586 15 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 16 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,962,571 1,750,071 1,962,571 1,750,071 1,962,571 1,750,071 18 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 19 OTHER OPERATING EXPENSES 2,163,610 1,684,610 2,163,610 1,684,610 2,131,142 1,652,142 20 DEBT SERVICE 21 DISTRIBUTION TO SUBDIVISIONS 22 ALLOC OTHER ENTITIES 13,200 13,200 13,200 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 24 EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 441,416 399,616 441,416 399,616 441,416 399,616 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 441,416 399,616 441,416 399,616 441,416 399,616 27 ================================================================================================ 28 TOTAL GOVERNOR'S SCH SCIENCE & 29 MATHEMATICS 4,580,797 3,834,297 4,580,797 3,834,297 4,548,329 3,801,829 30 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 31 ================================================================================================ 32 XIII. AID TO SCHOOL DISTRICTS 33 A. DIST. TO SUBDIVISIONS 34 AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 35 ALLOC SCHOOL DIST 632,716,330 631,776,683 631,776,683 36 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 37 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 38 EMPLOYER CONTRIB - EFA 468,531,305 468,531,305 482,943,402 482,943,402 482,943,402 482,943,402 39 AID SCHL DIST-EDUC FIN ACT 1506,721,766 1506,721,766 1586,767,788 1586,767,788 1586,767,788 1586,767,788


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562 2 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 3 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934 4 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967 5 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316 6 AID SCHL DIST-RETIREE INS 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 7 NATIONAL BOARD CERTIFICATION 6,061,304 6,061,304 8,420,577 8,420,577 8,420,577 8,420,577 8 PHYSICAL EDUCATION - NURSES 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 9 GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 10 MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 11 YOUNG ADULT EDUCATION 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 12 CHILDREN'S EDUCATION 13 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 2790,856,841 2119,467,116 2886,734,586 2216,284,508 2886,734,586 2216,284,508 ________________________________________________________________________________________________ 15 TOTAL DISTRIBUTION TO 16 SUBDIVISIONS 2790,856,841 2119,467,116 2886,734,586 2216,284,508 2886,734,586 2216,284,508 17 ================================================================================================ 18 B. GOVERNOR'S WORKFORCE 19 INITIATIVE 20 DIST. TO SUBDIVISIONS 21 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482 ________________________________________________________________________________________________ 23 TOTAL GOVERNOR'S WORKFORCE 24 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482 25 ================================================================================================ 26 C. SPECIAL ALLOCATIONS 27 DISTRIBUTION TO SUBDIVISIONS 28 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065 29 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445 30 ARCHIBALD RUTLEDGE 31 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963 32 HANDICAPPED - PROFOUNDLY 33 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928 34 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659 35 STUDENT LOAN CORP-CAREER 36 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 37 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904 38 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918 39 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 527,835 527,835


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ALLOCATIONS 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 3 ================================================================================================ 4 TOTAL DIRECT AID TO SCHOOL 5 DISTRICTS 2793,657,702 2122,267,977 2889,535,447 2219,085,369 2889,535,447 2219,085,369 6 ================================================================================================ 7 XIV. GOV. SCHL FOR 8 ARTS/HUMANITIES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,636,848 1,571,848 1,636,848 1,571,848 1,636,848 1,571,848 11 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) 12 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497 13 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) 14 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 4,466,616 4,014,345 4,466,616 4,014,345 4,466,616 4,014,345 16 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) 17 OTHER OPERATING EXPENSES 2,780,438 2,330,438 2,780,438 2,330,438 2,714,103 2,264,103 18 FRINGE BENEFITS 19 EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 21 ================================================================================================ 22 TOTAL GOVERNOR'S SCHOOL FOR 23 THE ARTS AND HUM 8,356,640 7,351,869 8,356,640 7,351,869 8,290,305 7,285,534 24 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) 25 ================================================================================================ 26 XV. EDUCATION ACCOUNTABILITY ACT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 656,833 656,833 656,833 656,833 656,833 656,833 29 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 656,833 656,833 656,833 656,833 656,833 656,833 31 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) 32 OTHER OPERATING EXPENSES 388,862 388,862 88,862 88,862 88,862 88,862 33 SPECIAL ITEMS 34 EAA ASSESSMENT 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 35 FORMATIVE ASSESSMENT 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 6,830,000 6,830,000 6,830,000 6,830,000 6,830,000 6,830,000 37 ================================================================================================ 38 TOTAL EDUCATION ACCT ACT 7,875,695 7,875,695 7,575,695 7,575,695 7,575,695 7,575,695 39 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) 40 ================================================================================================


SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 XVI. FIRST STEPS TO SCHOOL 2 READINESS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 940,636 690,636 690,636 690,636 690,636 690,636 5 (19.00) (19.00) (19.00) 6 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413 86,413 86,413 7 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,027,049 777,049 777,049 777,049 777,049 777,049 9 (20.00) (20.00) (20.00) 10 OTHER OPERATING EXPENSES 296,400 296,400 11 SPECIAL ITEMS: 12 S.C. FIRST STEPS 20,465,064 17,465,064 20,465,064 17,465,064 20,409,409 17,409,409 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 20,465,064 17,465,064 20,465,064 17,465,064 20,409,409 17,409,409 14 ================================================================================================ 15 TOTAL FIRST STEPS TO SCHOOL 16 READINESS 21,492,113 18,242,113 21,538,513 18,242,113 21,482,858 18,186,458 17 (20.00) (20.00) (20.00) 18 ================================================================================================ 19 XVII. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 12,331,540 9,685,390 12,633,050 9,685,390 12,633,050 9,685,390 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 12,331,540 9,685,390 12,633,050 9,685,390 12,633,050 9,685,390 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 12,331,540 9,685,390 12,633,050 9,685,390 12,633,050 9,685,390 25 ================================================================================================ 26 XVIII. NON-RECURRING 27 APPROPRIATIONS 28 STAR ACADEMY DROPOUT 29 PREVENTION PROGRAM 1,200,000 1,200,000 30 ANDERSON DISTRICTS 1 & 2 31 CAREER & TECH CENT 824,302 824,302 32 GSAH - RESIDENTIAL HALL 33 RECONFIGURATION 3,500,000 34 GSSM - PHASE II CONSTRUCTION 14,926,031 35 INSTRUCTIONAL MATERIALS 14,715,659 36 TECHNOLOGY INITIATIVE 11,000,000 37 4 YR PRE-K CHILD DEVELOPMENT 38 EDUCATION PILO 9,294,497 9,294,497


SEC. 1-0017 SECTION 1 PAGE 0017 DEPARTMENT OF EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 FIRST STEPS 4 YR PRE-K CHILD 2 DEVELOPMENT ED 7,858,576 7,858,576 3 SCHOOL TRANSPORTATION 29,553,931 29,553,931 4 SCHOOL BUSES 30,546,069 30,546,069 5 GSAH - CLASSROOM EQUIPMENT 75,000 75,000 6 GSSM - TECHNOLOGY REPLACEMENT 64,042 64,042 7 INSTRUCTIONAL MATERIALS 284,341 284,341 8 TECHNOLOGY INITIATIVE 2,000,000 2,000,000 9 SCHOOL LIBRARIES 1,000,000 1,000,000 10 BOYS & GIRLS CLUBS 1,300,000 1,300,000 11 EFA RESERVE FUND 18,000,000 18,000,000 12 SAVE THE CHILDREN RURAL 13 LITERACY PROJECT 500,000 500,000 14 SCIENCE SOUTH 750,000 750,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 147,392,448 103,250,758 16 ================================================================================================ 17 TOTAL NON-RECURRING 147,392,448 103,250,758 18 ================================================================================================ 19 DEPARTMENT OF EDUCATION 20 TOTAL RECURRING BASE 3757,324,764 2345,568,968 3846,652,222 2442,227,056 3815,469,939 2441,044,773 21 22 TOTAL FUNDS AVAILABLE 3904,717,212 2448,819,726 3846,652,222 2442,227,056 3815,469,939 2441,044,773 23 TOTAL AUTHORIZED FTE POSITIONS (1159.28) (881.23) (1162.28) (883.23) (1162.28) (883.23) 24 ================================================================================================


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