H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,472,169 1,228,390
(28.00) (25.25)
OTHER PERSONAL SERVICES 88,800
____________________________
TOTAL PERSONAL SERVICE 1,652,976 1,320,397
(29.00) (26.25)
OTHER OPERATING EXPENSES 1,034,384 197,641
============================
TOTAL SUPT OF EDUCATION 2,687,360 1,518,038
(29.00) (26.25)
============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 5,983 5,983
____________________________
TOTAL PERSONAL SERVICE 5,983 5,983
OTHER OPERATING EXPENSES 40,495 40,495
============================
TOTAL BOARD OF EDUCATION 46,478 46,478
============================
III. ACCOUNTABILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,949,007 1,793,546
(75.00) (47.25)
OTHER PERSONAL SERVICES 314,929 19,631
____________________________
TOTAL PERSONAL SERVICE 4,263,936 1,813,177
(75.00) (47.25)
OTHER OPERATING EXPENSES 9,913,245 262,741
SPECIAL ITEMS
EDUC AND ECONOMIC DEV 8,204,683 8,204,683
____________________________
TOTAL SPECIAL ITEMS 8,204,683 8,204,683
============================
TOTAL ACCOUNTABILITY 22,381,864 10,280,601
(75.00) (47.25)
============================
IV. STANDARDS AND LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,881,511 1,759,991
(135.76) (75.70)
OTHER PERSONAL SERVICES 549,065 10,937
____________________________
TOTAL PERSONAL SERVICE 5,430,576 1,770,928
(135.76) (75.70)
OTHER OPERATING EXPENSES 14,266,795 316,419
SPECIAL ITEMS
PHYSICAL EDUCATION 7,301,717 7,301,717
MATH & SCIENCE CENTERS 382,266 382,266
HIGH SCHOOL READ INITIATIVE 911,400 911,400
SAT IMPRVMT 211,795 211,795
CDEPP 17,300,000 17,300,000
HIGH SCHOOLS THAT WORK 1,573,623 1,573,623
____________________________
TOTAL SPECIAL ITEMS 27,680,801 27,680,801
============================
TOTAL STANDARDS & LEARNING 47,378,172 29,768,148
(135.76) (75.70)
============================
VII. DIV OF EDUCATOR QUALITY
AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS 952,938 774,666
(31.75) (22.35)
OTHER PERSONAL SERVICES 47,001
____________________________
TOTAL PERSONAL SERVICE 999,939 774,666
(31.75) (22.35)
OTHER OPERATING EXPENSES 2,717,387 798,418
============================
TOTAL EDUCATOR QUALITY &
LEADERSHIP 3,717,326 1,573,084
(31.75) (22.35)
============================
VIII. FINANCE & OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,898,780 3,303,150
(82.02) (72.52)
OTHER PERSONAL SERVICES 45,250 5,250
____________________________
TOTAL PERSONAL SERVICE 3,944,030 3,308,400
(82.02) (72.52)
OTHER OPERATING EXPENSES 1,380,767 1,016,700
DISTRIBUTION TO SUBDIV
AID TO OTHER ENTITIES 7,019 7,019
____________________________
TOTAL DIST SUBDIV 7,019 7,019
____________________________
TOTAL FINANCE & OPERATIONS 5,331,816 4,332,119
(82.02) (72.52)
============================
B. INSTRUCTIONAL MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,064
(2.00)
OTHER PERSONAL SERVICES 30,000
____________________________
TOTAL PERSONAL SERVICE 191,064
(2.00)
INSTRUCTIONAL MATERIALS 24,763,318 23,426,480
____________________________
TOT INSTRUCT MATERIALS 24,954,382 23,426,480
(2.00)
============================
TOTAL FINANCE & OPERATIONS 30,286,198 27,758,599
(84.02) (72.52)
============================
IX. INNOVATION AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,108,750 3,699,511
(95.00) (51.15)
OTHER PERSONAL SERVICES 1,878,783 792
____________________________
TOTAL PERSONAL SERVICE 6,987,533 3,700,303
(95.00) (51.15)
OTHER OPERATING EXPENSES 7,524,663 1,562,943
SPECIAL ITEMS
CHARACTER EDUCATION 198,492 198,492
____________________________
TOTAL SPECIAL ITEMS 198,492 198,492
DIST SUBDIV
AID SCHOOL DISTRICTS 26,577 26,577
____________________________
TOTAL DIST SUBDIV 26,577 26,577
____________________________
TOTAL SUPPORT OPERATIONS 14,737,265 5,488,315
(95.00) (51.15)
============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,729,541 14,729,541
(466.62) (466.02)
OTHER PERSONAL SERVICES 497,543 110,021
____________________________
TOTAL PERSONAL SERVICE 15,227,084 14,839,562
(466.62) (466.02)
OTHER OPERATING EXPENSES 45,160,503 38,485,503
DISTRIBUTIONS TO SUBDIV
AID SCHL DIST-DRVRS SLRY/F 39,452,219 39,452,219
AID SCHL DIST-CONTRACT DRI 334,644 334,644
BUS DRV AIDE 141,157 141,157
AID OTHER STATE AGENCIES 87,163 87,163
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP 3,063,333 3,063,333
____________________________
TOTAL DIST SUBDIV 43,078,516 43,078,516
____________________________
TOTAL BUS SHOPS 103,466,103 96,403,581
(466.62) (466.02)
============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 3,536,232 3,536,232
EEDA TRANSPORTATION 682,607 682,607
BUS PURCHASES 19,377 19,377
____________________________
TOTAL SPECIAL ITEMS 4,238,216 4,238,216
____________________________
TOTAL BUS SHOPS 4,238,216 4,238,216
============================
TOT INNOVATION & SUPPORT 122,441,584 106,130,112
(561.62) (517.17)
============================
X. SC PUBLIC CHARTER
SCHOOL DISTRICT
SPECIAL ITEMS:
PUB CHARTER SCHOOL DISTRICT 410,130 410,130
____________________________
TOTAL SPECIAL ITEMS 410,130 410,130
============================
TOT SC PUBLIC CHARTER
SCHOOL DISTRICT 410,130 410,130
============================
XI. EDUCATION IMPRVMT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,629
(2.00)
____________________________
TOTAL PERSONAL SERVICE 58,629
(2.00)
OTHER OPERATING EXPENSES 136,739
AID TO SUBDIV:
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 3,045,778
HIGH ACHIEVING STUDENTS 26,628,246
ALLOC EIA - OTHER ENTITIES 21,223
OTHER AGENCIES 106,790
TECH PREP 3,021,348
ALLOC EIA - OTHER ENTITIES 352
OTHER AGENCIES 11,628
MODERNIZE VOCATIONAL
EQUIPMENT 2,946,296
ALLOC EIA-ARTS CURRICULA 1,187,571
P.L. 99-457 PRESCHOOL
CHILDREN W/DISABILI 2,878,146
ADULT EDUCATION 9,424,016
STUDENTS AT RISK OF SCHOOL
FAILURE 136,163,204
MIDDLE SCHOOL INITIATIVE 3,576,330
CREDITS HIGH SCHL DIPLOMA 17,117,711
HIGH SCHOOLS THAT WORK 743,354
YOUNG ADULT EDUCATION 1,189,365
____________________________
TOTAL DIST SUBDIV 208,061,358
____________________________
TOTAL STUDENT LEARNING 208,256,726
(2.00)
============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,518
(8.00)
____________________________
TOTAL PERSONAL SERVICE 488,518
(8.00)
OTHER OPERATING EXPENSES 332,948
SPECIAL ITEMS
ASSESSMENT / TESTING 17,652,624
____________________________
TOTAL SPECIAL ITEMS 17,652,624
____________________________
TOTAL STUDENT TESTING 18,474,090
(8.00)
============================
3. CURRIC AND STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,232
(3.00)
OTHER PERSONAL SERVICES 4,736
____________________________
TOTAL PERSONAL SERVICE 130,968
(3.00)
OTHER OPERATING EXPENSES 41,987
SPECIAL ITEMS:
READING 6,542,052
INSTRUCTIONAL MATERIALS 17,304,366
____________________________
TOTAL SPECIAL ITEMS 23,846,418
AID TO SUBDIV
ALLOC EIA-COMP TCHR GRANTS 956,728
____________________________
TOTAL DIST SUBDIV 956,728
____________________________
TOTAL CURRIC & STANDARDS 24,976,101
(3.00)
============================
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,236,436
(38.35)
____________________________
TOTAL PERSONAL SERVICE 1,236,436
(38.35)
OTHER OPERATING EXPENSES 1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASSISTANCE 60,430,445
EXTERNAL REVIEW TEAMS 1,019,880
REPORT CARDS 722,385
PALMETTO GOLD &
SILVER AWARDS 2,230,061
STUDENT IDENTIFIER 987,203
DATA COLLECTION 1,217,947
____________________________
TOTAL SPECIAL ITEMS 66,607,921
AID TO SUBDIV
OTHER AGENCIES 121,276
____________________________
TOTAL DIST SUBDIV 121,276
____________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 69,140,385
(38.35)
============================
____________________________
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNT 320,847,302
(51.35)
============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 376,246
(7.50)
____________________________
TOTAL PERSONAL SERVICE 376,246
(7.50)
OTHER OPERATING EXPENSES 556,592
AID TO SUBDIV
ALLOC EIA-4 YR EARLY CHILD 15,813,846
____________________________
TOTAL DIST SUBDIV 15,813,846
____________________________
TOT EARLY CHILDHOOD EDUC 16,746,684
(7.50)
============================
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,068,102
(14.75)
OTHER PERSONAL SERVICES 1,579
____________________________
TOTAL PERSONAL SERVICE 1,069,681
(14.75)
OTHER OPERATING EXPENSES 638,999
____________________________
TOTAL CERTIFICATION 1,708,680
(14.75)
============================
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR 123,473
TEACHER QUALITY COMMISSION 404,251
____________________________
TOTAL SPECIAL ITEMS 527,724
DIST SUBDIV
ALLOC EIA-TEACHER SLRS 77,061,350
ALLOC EIA-EMPLYR CONTRIB 15,766,752
NATIONAL BOARD CERTIF 41,236,385
TEACHER SUPPLIES 12,999,520
____________________________
TOTAL DIST SUBDIV 147,064,007
____________________________
TOTAL RETENTION & REWARD 147,591,731
============================
3. PROFESSIONAL DEV
SPECIAL ITEMS:
PROFESSIONAL DEV 6,515,911
____________________________
TOTAL SPECIAL ITEMS 6,515,911
____________________________
TOTAL PROFESSIONAL
DEVELOPMENT 6,515,911
============================
____________________________
TOTAL TEACHER QUALITY 155,816,322
(14.75)
============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 618,740
(12.50)
OTHER PERSONAL SERVICES 26,518
____________________________
TOTAL PERSONAL SERVICE 645,258
(12.50)
OTHER OPERATING EXPENSES 285,629
SPECIAL ITEMS:
AID TO SUBDIVSIONS
SALARY SUPPLEMENT
PRINCIPALS 2,244,030
____________________________
TOTAL DIST SUBDIV 2,244,030
____________________________
TOTAL SCHOOL 3,174,917
(12.50)
============================
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,049
(13.77)
OTHER PERSONAL SERVICES 83,121
____________________________
TOTAL PERSONAL SERVICE 165,170
(13.77)
OTHER OPERATING EXPENSES 300,032
DIST SUBDIV
TECHNOLOGY 10,171,826
____________________________
TOTAL DIST SUBDIV 10,171,826
EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,064,221
____________________________
TOTAL FRINGE BENEFITS 1,064,221
SPECIAL ITEMS:
EOC PUBLIC RELATIONS 168,438
____________________________
TOTAL SPECIAL ITEMS 168,438
____________________________
TOTAL STATE 11,869,687
(13.77)
============================
____________________________
TOTAL LEADERSHIP 15,044,604
(26.27)
============================
F. PARTNERSHIPS
1. BUSINESS AND COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,496
____________________________
TOTAL PERSONAL SERVICE 1,496
OTHER OPERATING EXPENSES 64,034
____________________________
TOT BUSINESS & COMMUNITY 65,530
============================
2. OTHER AGENCIES AND
ENTITIES
DIST SUBDIV
TEACHER PAY (F30) 277,640
WRITING IMPRVMT
NETWORK (H27) 215,013
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,016,289
SC GEOGRAPHIC ALLIANCE
- USC (H27) 183,375
GOVERNOR'S SCHOOL FOR
ARTS AND HUMANITIES 749,799
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 605,294
SCH DEAF & BLIND (H75) 7,176,110
DISB & SPECIAL NEEDS (J16) 763,653
JH DE LA HOWE SC(L12) 363,734
SCHOOL IMPRVMT
COUNCIL PROJECT (H27 149,768
CLEMSON AGRICULTURE
EDUCATION TEACHERS 419,228
CENTERS OF EXCELLENCE (H03) 537,526
TCHR RECRUIT PROG (H03) 4,376,394
CENTER FOR EDUC RECRUIT,
RETEN, & ADV 37,271
TCHR LOAN PROG(E16) 4,000,722
EOC 4 YEAR OLD EVALUATION 296,678
SERVICE LEARNING
ENGAGEMENT (H03) 48,452
GOV SCHOOL FOR MATH &
SCIENCE (H63) 409,379
EOC FAMILY INVOLVEMENT 33,781
SOUTH CAROLINA PUBLIC
CHARTER SCHOOL DI 372,712
FIRST STEPS TO SCHOOL
READINESS 1,490,847
____________________________
TOTAL DIST SUBDIV 23,523,665
____________________________
TOTAL OTHER AGENCIES &
ENTITIES 23,523,665
============================
____________________________
TOTAL PARTNERSHIPS 23,589,195
============================
TOT EDUC IMPRVMT ACT 532,044,107
(99.87)
============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 497,826 497,826
(11.30) (11.30)
UNCLASSIFIED POSITIONS 1,275,794 1,165,794
(21.62) (20.85)
OTHER PERSONAL SERVICES 171,100 68,600
____________________________
TOTAL PERSONAL SERVICE 1,944,720 1,732,220
(32.92) (32.15)
OTHER OPERATING EXPENSES 1,537,188 1,058,188
DEBT SERVICE
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 13,200
____________________________
TOTAL DIST SUBDIV 13,200
EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 436,949 395,149
____________________________
TOTAL FRINGE BENEFITS 436,949 395,149
============================
TOT GOVERNOR'S SCH
SCIENCE & MATHEMATICS 3,932,057 3,185,557
(32.92) (32.15)
============================
XIII. AID TO SCHOOL DISTRICTS
AID TO SUBDIV - APT/ADEPT 1,960,173 1,960,173
ALLOC SCHOOL DIST 638,300,683
ALLOC OTHER STATE AGENCIES 16,495,528
ALLOC OTHER ENTITIES 11,877,867
EMPLOYER CONTRIB - EFA 482,943,402 482,943,402
EDUCATION FINANCE ACT 1,253,732,987 1,253,732,987
AID SCHL DIST-NURSE PROG 528,280 528,280
LUNCH PROGRAM 365,652 365,652
AID OTHER STATE AGY-ADULT 418,279 418,279
AID SCHOOL DISTRICTS 100,754 100,754
AID SCHL DIST-PILOT EXT YEAR 38,294 38,294
AID SCHL DIST-RETIREE INS 79,476,772 79,476,772
NATIONAL BOARD CERTIF 21,567,960 21,567,960
PHYSICAL EDUCATION - NURSES 21,410,123 21,410,123
GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791
MODERNIZE VOCATIONAL EQUIP 4,190,036 4,190,036
YOUNG ADULT EDUCATION 2,828,986 2,828,986
CHILDREN'S EDUCATION
ENDOWMENT FUND 10,300,000
____________________________
TOTAL DIST SUBDIV 2,568,376,567 1,891,402,489
____________________________
TOTAL DISTRIBUTION TO
SUBDIV 2,568,376,567 1,891,402,489
============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
DIST TO SUBDIV
AID SCHOOL DISTRICTS 159,557 159,557
____________________________
TOTAL DIST SUBDIV 159,557 159,557
____________________________
TOT GOVERNOR'S WORKFORCE
INITIATIVE 159,557 159,557
============================
C. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNCIL ON HOLOCAUST 38,956 38,956
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 13,094 13,094
HANDICAPPED - PROFOUNDLY
MENTALLY 106,575 106,575
SC STATE - FELTON LAB 135,880 135,880
STUDENT LOAN CORP-CAREER
CHANGERS 1,331,005 1,331,005
VOCATIONAL EQUIPMENT (H71) 49,957 49,957
ARCHIVES AND HISTORY (H79) 27,964 27,964
STATUS OFFENDER (L12) 432,961 432,961
____________________________
TOTAL DIST SUBDIV 2,136,392 2,136,392
____________________________
TOTAL SPECIAL ALLOCATIONS 2,136,392 2,136,392
============================
TOTAL DIRECT AID TO
SCHOOL DISTRICTS 2,570,672,516 1,893,698,438
============================
XIV. GOV SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,459,399 1,394,399
(49.35) (48.60)
UNCLASSIFIED POSITIONS 1,904,750 1,835,750
(36.99) (35.24)
OTHER PERSONAL SERVICES 867,271 549,000
____________________________
TOTAL PERSONAL SERVICE 4,231,420 3,779,149
(86.34) (83.84)
OTHER OPERATING EXPENSES 1,712,513 1,262,513
FRINGE BENEFITS
EMPLOYER CONTRIBS 1,173,112 1,070,612
____________________________
TOTAL FRINGE BENEFITS 1,173,112 1,070,612
============================
TOT GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMANITIES 7,117,045 6,112,274
(86.34) (83.84)
============================
XV. EDUC ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 286,987 286,987
(6.00) (6.00)
____________________________
TOTAL PERSONAL SERVICE 286,987 286,987
(6.00) (6.00)
OTHER OPERATING EXPENSES 80,989 80,989
SPECIAL ITEMS
ASSESSMENT 4,500,000 4,500,000
FORMATIVE ASSESSMENT 3,472,470 3,472,470
____________________________
TOTAL SPECIAL ITEMS 7,972,470 7,972,470
============================
TOTAL EDUCATION ACCT ACT 8,340,446 8,340,446
(6.00) (6.00)
============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 396,452 396,452
(30.00)
UNCLASSIFIED POSITIONS 84,685 84,685
(1.00)
____________________________
TOTAL PERSONAL SERVICE 481,137 481,137
(31.00)
OTHER OPERATING EXPENSES 296,400
SPECIAL ITEMS:
SC FIRST STEPS 17,479,284 14,479,284
CDEPP - PRIVATE 2,400,000 2,400,000
____________________________
TOTAL SPECIAL ITEMS 19,879,284 16,879,284
============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 20,656,821 17,360,421
(31.00)
============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 11,829,011 8,855,151
____________________________
TOTAL FRINGE BENEFITS 11,829,011 8,855,151
============================
TOTAL EMPLOYEE BENEFITS 11,829,011 8,855,151
============================
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE 3,383,941,115 2,115,037,477
TOTAL AUTH FTE POSITIONS (1,173.28) (883.23)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Friday, May 22, 2009 at 5:24 P.M.