South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. SUPERINTENDENT OF EDUCATION
   2  PERSONAL SERVICE
   3   STATE SUPER. OF EDUCATION           92,007      92,007      92,007      92,007      92,007      92,007      80,764      80,764
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,422,575   1,178,796   1,363,635   1,119,856   1,363,635   1,119,856   1,226,786     983,007
   6                                      (28.00)     (25.25)     (28.00)     (25.25)     (28.00)     (25.25)     (28.00)     (25.25)
   7   UNCLASSIFIED POSITIONS                                     210,000     210,000     210,000     210,000     184,337     184,337
   8   OTHER PERSONAL SERVICES             88,800                  88,800                  88,800                  88,800
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,603,382   1,270,803   1,754,442   1,421,863   1,754,442   1,421,863   1,580,687   1,248,108
  10                                      (29.00)     (26.25)     (29.00)     (26.25)     (29.00)     (26.25)     (29.00)     (26.25)
  11  OTHER OPERATING EXPENSES          1,022,690     185,947   1,008,793     172,050   1,008,793     172,050     987,768     151,025
  12                                 ================================================================================================
  13 TOTAL SUPT OF EDUCATION            2,626,072   1,456,750   2,763,235   1,593,913   2,763,235   1,593,913   2,568,455   1,399,133
  14                                      (29.00)     (26.25)     (29.00)     (26.25)     (29.00)     (26.25)     (29.00)     (26.25)
  15                                 ================================================================================================
  16 II.  BOARD OF EDUCATION
  17  PERSONAL SERVICE
  18   OTHER PERSONAL SERVICES              5,741       5,741       5,454       5,454       5,454       5,454       4,787       4,787
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE                5,741       5,741       5,454       5,454       5,454       5,454       4,787       4,787
  20  OTHER OPERATING EXPENSES             38,860      38,860      36,917      36,917      36,917      36,917      32,406      32,406
  21                                 ================================================================================================
  22 TOTAL BOARD OF EDUCATION              44,601      44,601      42,371      42,371      42,371      42,371      37,193      37,193
  23                                 ================================================================================================
  24 IV. ACCOUNTABILITY
  25  A. ACCOUNTABILITY
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS            3,876,596   1,721,135   3,940,539   1,785,078   3,940,539   1,785,078   3,572,400   1,416,939
  28                                      (75.00)     (47.25)     (75.00)     (47.25)     (75.00)     (47.25)     (75.00)     (47.25)
  29    OTHER PERSONAL SERVICES           314,136      18,838     313,194      17,896     313,194      17,896     311,007      15,709
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE           4,190,732   1,739,973   4,253,733   1,802,974   4,253,733   1,802,974   3,883,407   1,432,648
  31                                      (75.00)     (47.25)     (75.00)     (47.25)     (75.00)     (47.25)     (75.00)     (47.25)
  32   OTHER OPERATING EXPENSES         9,902,637     252,133   9,890,030     239,526   9,890,030     239,526   9,860,759     210,255
  33   SPECIAL ITEMS
  34    EDUCATION AND ECONOMIC DEV      7,873,436   7,873,436   7,479,764   7,479,764   7,479,764   7,479,764   7,315,832   7,315,832
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS              7,873,436   7,873,436   7,479,764   7,479,764   7,479,764   7,479,764   7,315,832   7,315,832
                                     ________________________________________________________________________________________________
  36  TOTAL ACCOUNTABILITY             21,966,805   9,865,542  21,623,527   9,522,264  21,623,527   9,522,264  21,059,998   8,958,735
  37                                      (75.00)     (47.25)     (75.00)     (47.25)     (75.00)     (47.25)     (75.00)     (47.25)
  38                                 ================================================================================================
  39  B. SCOICC



SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICES 2 CLASSIFIED POSITIONS 272,891 272,891 3 (4.00) (4.00) 4 OTHER PERSONAL SERVICES 123,155 123,155 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 396,046 396,046 6 (4.00) (4.00) 7 OTHER OPERATING EXPENSES 89,815 39,815 ________________________________________________________________________________________________ 8 TOTAL SCOICC 485,861 435,861 9 (4.00) (4.00) 10 ================================================================================================ 11 TOTAL ACCOUNTABILITY 21,966,805 9,865,542 22,109,388 9,958,125 21,623,527 9,522,264 21,059,998 8,958,735 12 (75.00) (47.25) (79.00) (51.25) (75.00) (47.25) (75.00) (47.25) 13 ================================================================================================ 14 V. STANDARDS AND LEARNING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 4,810,455 1,688,935 6,126,008 3,004,488 6,126,008 3,004,488 4,358,855 1,237,335 17 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) 18 OTHER PERSONAL SERVICES 548,623 10,495 548,098 9,970 548,098 9,970 546,879 8,751 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 5,359,078 1,699,430 6,674,106 3,014,458 6,674,106 3,014,458 4,905,734 1,246,086 20 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) 21 OTHER OPERATING EXPENSES 14,254,020 303,644 14,238,838 288,462 14,238,838 288,462 14,203,588 253,212 22 SPECIAL ITEMS 23 PHYSICAL EDUCATION 7,301,717 7,301,717 7,301,717 7,301,717 7,301,717 7,301,717 7,141,688 7,141,688 24 MATH & SCIENCE CENTERS 366,833 366,833 348,491 348,491 348,491 348,491 305,905 305,905 25 HIGH SCHOOL READ INITIATIVE 874,604 874,604 830,874 830,874 830,874 830,874 729,340 729,340 26 SAT IMPROVEMENT 203,244 203,244 193,082 193,082 193,082 193,082 169,487 169,487 27 CDEPP 17,300,000 17,300,000 28 HIGH SCHOOLS THAT WORK 1,510,091 1,510,091 1,434,586 1,434,586 1,434,586 1,434,586 1,403,145 1,403,145 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 27,556,489 27,556,489 10,108,750 10,108,750 10,108,750 10,108,750 9,749,565 9,749,565 30 ================================================================================================ 31 TOTAL STANDARDS & LEARNING 47,169,587 29,559,563 31,021,694 13,411,670 31,021,694 13,411,670 28,858,887 11,248,863 32 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) 33 ================================================================================================ 34 VII. DIV OF EDUCATOR QUALITY 35 AND LEADERSHIP 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 921,662 743,390 1,234,492 1,056,220 1,234,492 1,056,220 755,420 577,148 38 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) 39 OTHER PERSONAL SERVICES 47,001 47,001 47,001 47,001
SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 968,663 743,390 1,281,493 1,056,220 1,281,493 1,056,220 802,421 577,148 2 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) 3 OTHER OPERATING EXPENSES 2,685,153 766,184 2,980,660 1,061,691 2,980,660 1,061,691 2,517,103 598,134 4 ================================================================================================ 5 TOTAL EDUCATOR QUALITY & 6 LEADERSHIP 3,653,816 1,509,574 4,262,153 2,117,911 4,262,153 2,117,911 3,319,524 1,175,282 7 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) 8 ================================================================================================ 9 VIII. FINANCE & OPERATIONS 10 A. FINANCE AND OPERATIONS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 3,765,422 3,169,792 3,606,932 3,011,302 3,606,932 3,011,302 3,238,946 2,643,316 13 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) 14 OTHER PERSONAL SERVICES 45,038 5,038 44,786 4,786 44,786 4,786 44,201 4,201 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 3,810,460 3,174,830 3,651,718 3,016,088 3,651,718 3,016,088 3,283,147 2,647,517 16 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) 17 OTHER OPERATING EXPENSES 1,339,720 975,653 1,290,937 926,870 1,290,937 926,870 1,177,672 813,605 18 DISTRIBUTION TO SUBDIVISIONS 19 AID TO OTHER ENTITIES 6,736 6,736 6,399 6,399 6,399 6,399 5,617 5,617 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 6,736 6,736 6,399 6,399 6,399 6,399 5,617 5,617 ________________________________________________________________________________________________ 21 TOTAL FINANCE & OPERATIONS 5,156,916 4,157,219 4,949,054 3,949,357 4,949,054 3,949,357 4,466,436 3,466,739 22 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) 23 ================================================================================================ 24 B. INSTRUCTIONAL MATERIALS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064 27 (2.00) (2.00) (2.00) (2.00) 28 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064 30 (2.00) (2.00) (2.00) (2.00) 31 INSTRUCTIONAL MATERIALS 23,817,522 22,480,684 22,693,488 21,356,650 22,693,488 21,356,650 22,225,421 20,888,583 ________________________________________________________________________________________________ 32 TOTAL INSTRUCTIONAL MATERIALS 24,008,586 22,480,684 22,884,552 21,356,650 22,884,552 21,356,650 22,416,485 20,888,583 33 (2.00) (2.00) (2.00) (2.00) 34 ================================================================================================ 35 TOTAL FINANCE & OPERATIONS 29,165,502 26,637,903 27,833,606 25,306,007 27,833,606 25,306,007 26,882,921 24,355,322 36 (84.02) (72.52) (84.02) (72.52) (84.02) (72.52) (84.02) (72.52) 37 ================================================================================================ 38 IX. INNOVATION AND SUPPORT 39 A. SUPPORT OPERATIONS
SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 4,959,390 3,550,151 4,331,882 2,922,643 4,331,882 2,922,643 4,424,730 3,015,491 3 (95.00) (51.15) (95.00) (51.15) (95.00) (51.15) (95.00) (51.15) 4 OTHER PERSONAL SERVICES 1,878,751 760 1,878,713 722 1,878,713 722 1,878,625 634 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 6,838,141 3,550,911 6,210,595 2,923,365 6,210,595 2,923,365 6,303,355 3,016,125 6 (95.00) (51.15) (95.00) (51.15) (95.00) (51.15) (95.00) (51.15) 7 OTHER OPERATING EXPENSES 7,741,006 1,779,286 7,220,629 1,258,909 7,220,629 1,258,909 7,498,201 1,536,481 8 SPECIAL ITEMS 9 CHARACTER EDUCATION 190,478 190,478 180,954 180,954 180,954 180,954 176,988 176,988 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 190,478 190,478 180,954 180,954 180,954 180,954 176,988 176,988 11 DIST SUBDIVISIONS 12 AID SCHOOL DISTRICTS 25,504 25,504 24,229 24,229 24,229 24,229 23,698 23,698 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 25,504 25,504 24,229 24,229 24,229 24,229 23,698 23,698 ________________________________________________________________________________________________ 14 TOTAL SUPPORT OPERATIONS 14,795,129 5,546,179 13,636,407 4,387,457 13,636,407 4,387,457 14,002,242 4,753,292 15 (95.00) (51.15) (95.00) (51.15) (95.00) (51.15) (95.00) (51.15) 16 ================================================================================================ 17 B. BUS SHOPS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 14,134,866 14,134,866 16,768,123 11,768,123 16,768,123 11,768,123 18,170,205 13,170,205 20 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) 21 OTHER PERSONAL SERVICES 493,101 105,579 487,822 100,300 487,822 100,300 485,624 98,102 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 14,627,967 14,240,445 17,255,945 11,868,423 17,255,945 11,868,423 18,655,829 13,268,307 23 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) 24 OTHER OPERATING EXPENSES 43,606,730 36,931,730 41,760,143 35,085,143 41,760,143 35,085,143 40,991,193 34,316,193 25 DISTRIBUTIONS TO SUBDIVISIONS 26 AID SCHL DIST-DRVRS SLRY/F 37,859,417 37,859,417 35,966,446 35,966,446 35,966,446 35,966,446 35,178,181 35,178,181 27 AID SCHL DIST-CONTRACT DRI 321,133 321,133 305,076 305,076 305,076 305,076 298,390 298,390 28 BUS DRV AIDE 135,458 135,458 128,685 128,685 128,685 128,685 125,865 125,865 29 AID OTHER STATE AGENCIES 83,644 83,644 79,462 79,462 79,462 79,462 69,751 69,751 30 AID SCHL DIST - BUS 31 DRIVERS' WORKERS' COMP 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 2,996,195 2,996,195 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 41,462,985 41,462,985 39,543,002 39,543,002 39,543,002 39,543,002 38,668,382 38,668,382 ________________________________________________________________________________________________ 33 TOTAL BUS SHOPS 99,697,682 92,635,160 98,559,090 86,496,568 98,559,090 86,496,568 98,315,404 86,252,882 34 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) 35 ================================================================================================ 36 C. BUSES 37 SPECIAL ITEMS 38 EAA TRANSPORTATION 3,393,464 3,393,464 3,223,791 3,223,791 3,223,791 3,223,791 3,153,136 3,153,136 39 EEDA TRANSPORTATION 655,048 655,048 622,296 622,296 622,296 622,296 608,657 608,657
SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 BUS PURCHASES 18,595 18,595 17,665 17,665 17,665 17,665 15,506 15,506 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 4,067,107 4,067,107 3,863,752 3,863,752 3,863,752 3,863,752 3,777,299 3,777,299 ________________________________________________________________________________________________ 3 TOTAL BUSES 4,067,107 4,067,107 3,863,752 3,863,752 3,863,752 3,863,752 3,777,299 3,777,299 4 ================================================================================================ 5 TOTAL INNOVATION & SUPPORT 118,559,918 102,248,446 116,059,249 94,747,777 116,059,249 94,747,777 116,094,945 94,783,473 6 (561.62) (517.17) (561.62) (517.17) (561.62) (517.17) (561.62) (517.17) 7 ================================================================================================ 8 X. S.C. PUBLIC CHARTER SCHOOL 9 DISTRICT 10 SPECIAL ITEMS: 11 PUBLIC CHARTER SCHOOL DISTRICT 393,572 393,572 306,592 306,592 306,592 306,592 343,146 343,146 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 393,572 393,572 306,592 306,592 306,592 306,592 343,146 343,146 13 ================================================================================================ 14 TOTAL SC PUBLIC CHARTER SCHOOL 15 DISTRICT 393,572 393,572 306,592 306,592 306,592 306,592 343,146 343,146 16 ================================================================================================ 17 XI. EDUCATION IMPROVEMENT ACT 18 A. STANDARDS, TEACHING, 19 LEARNING, ACCOUNT. 20 1. STUDENT LEARNING 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 58,629 58,629 58,629 58,629 23 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629 25 (2.00) (2.00) (2.00) (2.00) 26 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739 27 AID TO SUBDIVISIONS: 28 ALLOC EIA-SRVC STUDENTS 29 W/DISABILITIES 3,045,778 3,045,778 3,045,778 3,045,778 30 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246 26,628,246 31 ALLOC EIA - OTHER ENTITIES 21,223 32 OTHER AGENCIES 106,790 106,790 106,790 106,790 33 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348 34 ALLOC EIA - OTHER ENTITIES 352 35 OTHER AGENCIES 11,628 36 MODERNIZE VOCATIONAL 37 EQUIPMENT 2,946,296 2,946,296 2,946,296 2,946,296 38 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571 1,187,571
SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 P.L. 99-457 PRESCHOOL 2 CHILDREN W/DISABILI 2,878,146 2,878,146 2,878,146 2,878,146 3 ADULT EDUCATION 9,424,016 13,573,736 13,573,736 13,573,736 4 STUDENTS AT RISK OF SCHOOL 5 FAILURE 136,163,204 136,163,204 136,163,204 136,163,204 6 MIDDLE SCHOOL INITIATIVE 3,576,330 7 CREDITS HIGH SCHOOL DIPLOMA 17,117,711 8 HIGH SCHOOLS THAT WORK 743,354 743,354 743,354 743,354 9 YOUNG ADULT EDUCATION 1,189,365 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 208,061,358 190,294,469 190,294,469 190,294,469 ________________________________________________________________________________________________ 11 TOTAL STUDENT LEARNING 208,256,726 190,489,837 190,489,837 190,489,837 12 (2.00) (2.00) (2.00) (2.00) 13 ================================================================================================ 14 2. STUDENT TESTING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518 17 (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518 19 (8.00) (8.00) (8.00) (8.00) 20 OTHER OPERATING EXPENSES 332,948 332,948 332,948 332,948 21 SPECIAL ITEMS 22 ASSESSMENT / TESTING 17,652,624 17,652,624 17,652,624 17,652,624 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 17,652,624 17,652,624 17,652,624 17,652,624 ________________________________________________________________________________________________ 24 TOTAL STUDENT TESTING 18,474,090 18,474,090 18,474,090 18,474,090 25 (8.00) (8.00) (8.00) (8.00) 26 ================================================================================================ 27 3. CURRICULUM AND STANDARDS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232 30 (3.00) (3.00) (3.00) (3.00) 31 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 130,968 33 (3.00) (3.00) (3.00) (3.00) 34 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987 35 SPECIAL ITEMS: 36 READING 6,542,052 6,542,052 6,542,052 6,542,052 37 INSTRUCTIONAL MATERIALS 17,304,366 10,761,587 10,761,587 10,761,587 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 23,846,418 17,303,639 17,303,639 17,303,639 39 AID TO SUBDIVISIONS
SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC EIA-COMP TCHR GRANTS 956,728 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 956,728 ________________________________________________________________________________________________ 3 TOTAL CURRICULUM & STANDARDS 24,976,101 17,476,594 17,476,594 17,476,594 4 (3.00) (3.00) (3.00) (3.00) 5 ================================================================================================ 6 4. ASSISTANCE, INTERVENTION 7 & REWARD 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436 10 (38.35) (38.35) (38.35) (38.35) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436 12 (38.35) (38.35) (38.35) (38.35) 13 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752 14 SPECIAL ITEMS: 15 EAA TECHNICAL ASSISTANCE 60,430,445 57,430,445 57,430,445 57,430,445 16 EXTERNAL REVIEW TEAMS 1,019,880 17 REPORT CARDS 722,385 722,385 722,385 722,385 18 PALMETTO GOLD & SILVER 19 AWARDS 2,230,061 2,230,061 2,230,061 2,230,061 20 STUDENT IDENTIFIER 987,203 987,203 987,203 987,203 21 DATA COLLECTION 1,217,947 1,217,947 1,217,947 1,217,947 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 66,607,921 62,588,041 62,588,041 62,588,041 23 AID TO SUBDIVISIONS 24 OTHER AGENCIES 121,276 121,276 121,276 121,276 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 121,276 121,276 121,276 121,276 ________________________________________________________________________________________________ 26 TOTAL ASSISTANCE, 27 INTERVENTION, REWARD 69,140,385 65,120,505 65,120,505 65,120,505 28 (38.35) (38.35) (38.35) (38.35) 29 ================================================================================================ ________________________________________________________________________________________________ 30 TOTAL STANDARDS, TEACHING, 31 LEARNING, ACCOUNT 320,847,302 291,561,026 291,561,026 291,561,026 32 (51.35) (51.35) (51.35) (51.35) 33 ================================================================================================ 34 B. EARLY CHILDHOOD 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 376,246 376,246 376,246 376,246 37 (7.50) (7.50) (7.50) (7.50) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246 39 (7.50) (7.50) (7.50) (7.50)
SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 556,592 556,592 556,592 556,592 2 AID TO SUBDIVISIONS 3 CDDEP - SCDE 17,300,000 17,300,000 17,300,000 4 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846 15,813,846 15,813,846 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 15,813,846 33,113,846 33,113,846 33,113,846 ________________________________________________________________________________________________ 6 TOTAL EARLY CHILDHOOD EDUCATION 16,746,684 34,046,684 34,046,684 34,046,684 7 (7.50) (7.50) (7.50) (7.50) 8 ================================================================================================ 9 C. TEACHER QUALITY 10 1. CERTIFICATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 1,068,102 13 (14.75) (14.75) (14.75) (14.75) 14 OTHER PERSONAL SERVICES 1,579 1,579 1,579 1,579 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 1,069,681 16 (14.75) (14.75) (14.75) (14.75) 17 OTHER OPERATING EXPENSES 638,999 638,999 638,999 638,999 ________________________________________________________________________________________________ 18 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680 19 (14.75) (14.75) (14.75) (14.75) 20 ================================================================================================ 21 2. RETENTION AND REWARD 22 SPECIAL ITEMS 23 TEACHER OF THE YEAR 123,473 123,473 123,473 123,473 24 TEACHER QUALITY COMMISSION 404,251 404,251 404,251 404,251 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 527,724 26 DIST SUBDIVISIONS 27 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350 77,061,350 28 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 15,766,752 29 NATIONAL BOARD CERTIFICATION 41,236,385 43,212,993 43,212,993 43,212,993 30 TEACHER SUPPLIES 12,999,520 12,999,520 12,999,520 12,999,520 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 147,064,007 149,040,615 149,040,615 149,040,615 ________________________________________________________________________________________________ 32 TOTAL RETENTION & REWARD 147,591,731 149,568,339 149,568,339 149,568,339 33 ================================================================================================ 34 3. PROFESSIONAL DEVELOPMENT 35 SPECIAL ITEMS: 36 PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911 6,515,911 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 6,515,911 6,515,911 6,515,911 6,515,911 ________________________________________________________________________________________________ 38 TOTAL PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911 6,515,911 39 ================================================================================================
SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL TEACHER QUALITY 155,816,322 157,792,930 157,792,930 157,792,930 2 (14.75) (14.75) (14.75) (14.75) 3 ================================================================================================ 4 E. LEADERSHIP 5 1. SCHOOLS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 618,740 618,740 618,740 618,740 8 (12.50) (12.50) (12.50) (12.50) 9 OTHER PERSONAL SERVICES 26,518 26,518 26,518 26,518 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 645,258 645,258 645,258 645,258 11 (12.50) (12.50) (12.50) (12.50) 12 OTHER OPERATING EXPENSES 285,629 285,629 285,629 285,629 13 SPECIAL ITEMS: 14 AID TO SUBDIVSIONS 15 SALARY SUPPLEMENT 16 PRINCIPALS 2,244,030 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 2,244,030 ________________________________________________________________________________________________ 18 TOTAL SCHOOL 3,174,917 930,887 930,887 930,887 19 (12.50) (12.50) (12.50) (12.50) 20 ================================================================================================ 21 2. STATE 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049 24 (13.77) (13.77) (13.77) (13.77) 25 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 165,170 27 (13.77) (13.77) (13.77) (13.77) 28 OTHER OPERATING EXPENSES 300,032 300,032 300,032 300,032 29 DIST SUBDIVISIONS 30 TECHNOLOGY 10,171,826 10,171,826 10,171,826 10,171,826 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 10,171,826 32 EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221 35 SPECIAL ITEMS: 36 EOC PUBLIC RELATIONS 168,438 168,438 168,438 168,438 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 168,438 168,438 168,438 168,438 ________________________________________________________________________________________________ 38 TOTAL STATE 11,869,687 11,869,687 11,869,687 11,869,687 39 (13.77) (13.77) (13.77) (13.77) 40 ================================================================================================
SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL LEADERSHIP 15,044,604 12,800,574 12,800,574 12,800,574 2 (26.27) (26.27) (26.27) (26.27) 3 ================================================================================================ 4 F. PARTNERSHIPS 5 1. BUSINESS AND COMMUNITY 6 PERSONAL SERVICE 7 OTHER PERSONAL SERVICES 1,496 1,496 1,496 1,496 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,496 1,496 1,496 1,496 9 OTHER OPERATING EXPENSES 64,034 64,034 64,034 64,034 ________________________________________________________________________________________________ 10 TOTAL BUSINESS & COMMUNITY 65,530 65,530 65,530 65,530 11 ================================================================================================ 12 2. OTHER AGENCIES AND 13 ENTITIES 14 DIST SUBDIVISIONS 15 TEACHER PAY (F30) 277,640 209,381 209,381 209,381 16 WRITING IMPROVEMENT 17 NETWORK (H27) 215,013 215,013 215,013 215,013 18 EDUCATION OVERSIGHT 19 COMMITTEE (A85) 1,016,289 1,016,289 1,016,289 1,016,289 20 S.C. GEOGRAPHIC ALLIANCE 21 - USC (H27) 183,375 183,375 183,375 183,375 22 GOVERNOR'S SCHOOL FOR 23 ARTS AND HUMANITIE 749,799 775,454 775,454 775,454 24 WIL LOU GRAY OPPORTUNITY 25 SCHOOL (H71) 605,294 605,294 605,294 605,294 26 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110 7,176,110 27 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653 28 JH DE LA HOWE SC(L12) 363,734 363,734 363,734 363,734 29 SCHOOL IMPROVEMENT 30 COUNCIL PROJECT (H27) 149,768 149,768 149,768 149,768 31 CLEMSON AGRICULTURE 32 EDUCATION TEACHERS ( 419,228 758,627 758,627 758,627 33 CENTERS OF EXCELLENCE (H03) 537,526 537,526 537,526 537,526 34 TCHR RECRUIT PROG (H03) 4,376,394 4,376,394 4,376,394 4,376,394 35 CENTER FOR EDUC RECRUIT, 36 RETEN, & ADV (C 37,271 37,271 37,271 37,271 37 TCHR LOAN PROG(E16) 4,000,722 4,000,722 4,000,722 4,000,722 38 EOC 4 YEAR OLD EVALUATION 296,678 296,678 296,678 296,678
SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SERVICE LEARNING 2 ENGAGEMENT (H03) 48,452 3 GOV SCHOOL FOR MATH AND 4 SCIENCE (H63) 409,379 416,784 416,784 416,784 5 EOC FAMILY INVOLVEMENT 33,781 33,781 33,781 33,781 6 SOUTH CAROLINA PUBLIC 7 CHARTER SCHOOL DIS 372,712 372,712 372,712 372,712 8 CDDEP - OFS 2,187,950 2,187,950 2,187,950 9 FIRST STEPS TO SCHOOL 10 READINESS 1,490,847 1,490,847 1,490,847 1,490,847 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 23,523,665 25,967,363 25,967,363 25,967,363 ________________________________________________________________________________________________ 12 TOTAL OTHER AGENCIES & 13 ENTITIES 23,523,665 25,967,363 25,967,363 25,967,363 14 ================================================================================================ 15 TOTAL PARTNERSHIPS 23,589,195 26,032,893 26,032,893 26,032,893 16 ================================================================================================ 17 TOTAL EDUCATION IMPROVEMENT ACT 532,044,107 522,234,107 522,234,107 522,234,107 18 (99.87) (99.87) (99.87) (99.87) 19 ================================================================================================ 20 XII. GOVERNOR'S SCHOOL 21 SCIENCE/MATH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 497,826 497,826 497,826 497,826 497,826 497,826 497,826 497,826 24 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) 25 UNCLASSIFIED POSITIONS 1,275,794 1,165,794 1,275,794 1,165,794 1,275,794 1,165,794 1,275,794 1,165,794 26 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 27 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,944,720 1,732,220 1,944,720 1,732,220 1,944,720 1,732,220 1,944,720 1,732,220 29 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 30 OTHER OPERATING EXPENSES 1,408,577 929,577 1,227,876 748,876 1,227,876 748,876 1,110,525 631,525 31 DISTRIBUTION TO SUBDIVISIONS 32 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 34 EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 436,949 395,149 436,949 395,149 436,949 395,149 436,949 395,149 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 436,949 395,149 436,949 395,149 436,949 395,149 436,949 395,149 37 ================================================================================================ 38 TOTAL GOVERNOR'S SCH SCIENCE & 39 MATHEMATICS 3,803,446 3,056,946 3,622,745 2,876,245 3,622,745 2,876,245 3,505,394 2,758,894 40 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 41 ================================================================================================
SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 XIII. AID TO SCHOOL DISTRICTS 2 A. DISTRIBUTION TO SUBDIVISIONS 3 AID TO SUBDIVISION - APT/ADEPT 1,881,035 1,881,035 1,786,983 1,786,983 1,786,983 1,786,983 1,747,818 1,747,818 4 ALLOC SCHOOL DIST 638,300,683 638,300,683 638,300,683 638,300,683 5 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 16,495,528 6 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 11,877,867 7 EMPLOYER CONTRIB - EFA 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 8 EDUCATION FINANCE ACT 1178,410,838 1178,410,838 1004,394,001 1004,394,001 1004,394,001 1004,394,001 1004,394,001 1004,394,001 9 AID SCHL DIST-NURSE PROG 506,952 506,952 481,604 481,604 481,604 481,604 471,049 471,049 10 LUNCH PROGRAM 350,890 350,890 333,345 333,345 333,345 333,345 326,039 326,039 11 AID OTHER STATE AGY-ADULT 401,392 401,392 12 AID SCHOOL DISTRICTS 96,686 96,686 91,852 91,852 91,852 91,852 89,839 89,839 13 AID SCHL DIST-PILOT EXT YEAR 36,748 36,748 34,911 34,911 34,911 34,911 34,146 34,146 14 AID SCHL DIST-RETIREE INS 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 77,734,905 77,734,905 15 NATIONAL BOARD CERTIFICATION 20,697,198 20,697,198 19,662,338 19,662,338 19,662,338 19,662,338 19,231,405 19,231,405 16 PHYSICAL EDUCATION - NURSES 20,545,733 20,545,733 19,518,446 19,518,446 19,518,446 19,518,446 19,090,667 19,090,667 17 GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,362,113 21,362,113 18 MODERNIZE VOCATIONAL EQUIPMENT 4,020,872 4,020,872 3,819,828 3,819,828 3,819,828 3,819,828 3,736,110 3,736,110 19 YOUNG ADULT EDUCATION 2,714,772 2,714,772 20 CONSOLIDATED FUNDS 22,448,305 22,448,305 22,448,305 22,448,305 21,956,313 21,956,313 21 CHILDREN'S EDUCATION 22 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000 10,300,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 2490,898,159 1813,924,081 2333,806,656 1656,832,578 2333,806,656 1656,832,578 2330,091,885 1653,117,807 ________________________________________________________________________________________________ 24 TOTAL DISTRIBUTION TO 25 SUBDIVISIONS 2490,898,159 1813,924,081 2333,806,656 1656,832,578 2333,806,656 1656,832,578 2330,091,885 1653,117,807 26 ================================================================================================ 27 B. GOVERNOR'S WORKFORCE 28 INITIATIVE 29 DIST. TO SUBDIVISIONS 30 AID SCHOOL DISTRICTS 153,115 153,115 145,459 145,459 145,459 145,459 127,684 127,684 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 153,115 153,115 145,459 145,459 145,459 145,459 127,684 127,684 ________________________________________________________________________________________________ 32 TOTAL GOVERNOR'S WORKFORCE 33 INITIATIVE 153,115 153,115 145,459 145,459 145,459 145,459 127,684 127,684 34 ================================================================================================ 35 C. SPECIAL ALLOCATIONS 36 DISTRIBUTION TO SUBDIVISIONS 37 SC COUNCIL ON HOLOCAUST 37,383 37,383 35,514 35,514 35,514 35,514 31,174 31,174 38 ARCHIBALD RUTLEDGE 39 SCHOLARSHIPS 12,565 12,565 11,937 11,937 11,937 11,937 10,478 10,478
SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 HANDICAPPED - PROFOUNDLY 2 MENTALLY 102,272 102,272 97,158 97,158 97,158 97,158 85,286 85,286 3 SC STATE - FELTON LAB 130,394 130,394 123,874 123,874 123,874 123,874 108,736 108,736 4 STUDENT LOAN CORP-CAREER 5 CHANGERS 1,277,268 1,277,268 1,213,405 1,213,405 1,213,405 1,213,405 1,065,125 1,065,125 6 VOCATIONAL EQUIPMENT (H71) 47,940 47,940 45,543 45,543 45,543 45,543 39,978 39,978 7 ARCHIVES AND HISTORY (H79) 26,835 26,835 25,493 25,493 25,493 25,493 22,377 22,377 8 STATUS OFFENDER (L12) 415,481 415,481 394,707 394,707 394,707 394,707 346,473 346,473 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 2,050,138 2,050,138 1,947,631 1,947,631 1,947,631 1,947,631 1,709,627 1,709,627 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ALLOCATIONS 2,050,138 2,050,138 1,947,631 1,947,631 1,947,631 1,947,631 1,709,627 1,709,627 11 ================================================================================================ 12 TOTAL DIRECT AID TO SCHOOL 13 DISTRICTS 2493,101,412 1816,127,334 2335,899,746 1658,925,668 2335,899,746 1658,925,668 2331,929,196 1654,955,118 14 ================================================================================================ 15 XIV. GOV. SCHL FOR 16 ARTS/HUMANITIES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,403,103 1,338,103 1,403,103 1,338,103 1,403,103 1,338,103 1,403,103 1,338,103 19 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) 20 UNCLASSIFIED POSITIONS 1,830,635 1,761,635 1,722,059 1,653,059 1,722,059 1,653,059 1,802,600 1,733,600 21 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) 22 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 4,078,844 3,626,573 3,970,268 3,517,997 3,970,268 3,517,997 4,050,809 3,598,538 24 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) 25 OTHER OPERATING EXPENSES 1,661,542 1,211,542 1,304,564 854,564 1,304,564 854,564 1,172,466 722,466 26 FRINGE BENEFITS 27 EMPLOYER CONTRIBUTIONS 1,129,888 1,027,388 1,087,012 984,512 1,087,012 984,512 1,075,012 972,512 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 1,129,888 1,027,388 1,087,012 984,512 1,087,012 984,512 1,075,012 972,512 29 ================================================================================================ 30 TOTAL GOVERNOR'S SCHOOL FOR 31 THE ARTS AND HUMA 6,870,274 5,865,503 6,361,844 5,357,073 6,361,844 5,357,073 6,298,287 5,293,516 32 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) 33 ================================================================================================ 34 XV. EDUCATION ACCOUNTABILITY ACT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 275,400 275,400 261,630 261,630 261,630 261,630 229,658 229,658 37 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 275,400 275,400 261,630 261,630 261,630 261,630 229,658 229,658 39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 77,719 77,719 73,833 73,833 73,833 73,833 64,811 64,811 2 SPECIAL ITEMS 3 ASSESSMENT 4,318,322 4,318,322 4,102,406 4,102,406 4,102,406 4,102,406 4,012,495 4,012,495 4 FORMATIVE ASSESSMENT 3,332,276 3,332,276 3,165,662 3,165,662 3,165,662 3,165,662 3,096,281 3,096,281 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 7,650,598 7,650,598 7,268,068 7,268,068 7,268,068 7,268,068 7,108,776 7,108,776 6 ================================================================================================ 7 TOTAL EDUCATION ACCT ACT 8,003,717 8,003,717 7,603,531 7,603,531 7,603,531 7,603,531 7,403,245 7,403,245 8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 9 ================================================================================================ 10 XVI. FIRST STEPS TO SCHOOL 11 READINESS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 380,446 380,446 606,908 309,085 606,908 309,085 645,828 348,005 14 (30.00) (36.00) (36.00) (36.00) 15 UNCLASSIFIED POSITIONS 81,266 81,266 66,023 66,023 66,023 66,023 74,336 74,336 16 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 461,712 461,712 672,931 375,108 672,931 375,108 720,164 422,341 18 (31.00) (37.00) (37.00) (37.00) 19 OTHER OPERATING EXPENSES 296,400 296,400 296,400 296,400 20 SPECIAL ITEMS: 21 S.C. FIRST STEPS 16,894,713 13,894,713 15,821,640 12,821,640 15,821,640 12,821,640 14,549,603 11,549,603 22 CDEPP - PRIVATE 2,303,105 2,303,105 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 19,197,818 16,197,818 15,821,640 12,821,640 15,821,640 12,821,640 14,549,603 11,549,603 24 ================================================================================================ 25 TOTAL FIRST STEPS TO SCHOOL 26 READINESS 19,955,930 16,659,530 16,790,971 13,196,748 16,790,971 13,196,748 15,566,167 11,971,944 27 (31.00) (37.00) (37.00) (37.00) 28 ================================================================================================ 29 XVII. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 11,471,502 8,497,642 9,274,494 4,171,677 9,241,221 4,138,404 11,922,651 6,819,834 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 11,471,502 8,497,642 9,274,494 4,171,677 9,241,221 4,138,404 11,922,651 6,819,834 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 11,471,502 8,497,642 9,274,494 4,171,677 9,241,221 4,138,404 11,922,651 6,819,834 35 ================================================================================================ 36 XVIII. NON-RECURRING 37 APPROPRIATIONS 38 ARRA 185,922,339 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 185,922,339
SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL NON-RECURRING 185,922,339 3 ================================================================================================ 4 DEPARTMENT OF EDUCATION 5 TOTAL RECURRING BASE 3298,830,261 2029,926,623 3106,185,726 1839,615,308 3105,666,592 1839,146,174 3098,024,116 1831,503,698 6 7 TOTAL FUNDS AVAILABLE 3484,752,600 2029,926,623 3106,185,726 1839,615,308 3105,666,592 1839,146,174 3098,024,116 1831,503,698 8 TOTAL AUTHORIZED FTE POSITIONS (1173.28) (883.23) (1183.28) (887.23) (1179.28) (883.23) (1179.28) (883.23) 9 ================================================================================================
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