South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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             1,363,860   1,120,081   1,363,860   1,120,081   1,363,860   1,120,081
   6                                      (26.00)     (23.25)     (24.00)     (21.25)     (24.00)     (21.25)
   7   UNCLASSIFIED POSITIONS             189,867     189,867     189,867     189,867     189,867     189,867
   8   OTHER PERSONAL SERVICES             88,800                  88,800                  88,800
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,734,534   1,401,955   1,734,534   1,401,955   1,734,534   1,401,955
  10                                      (27.00)     (24.25)     (25.00)     (22.25)     (25.00)     (22.25)
  11  OTHER OPERATING EXPENSES            987,768     151,025     987,768     151,025     987,768     151,025
  12                                 ================================================================================================
  13 TOTAL SUPT OF EDUCATION            2,722,302   1,552,980   2,722,302   1,552,980   2,722,302   1,552,980
  14                                      (27.00)     (24.25)     (25.00)     (22.25)     (25.00)     (22.25)
  15                                 ================================================================================================
  16 II.  BOARD OF EDUCATION
  17  PERSONAL SERVICE
  18   OTHER PERSONAL SERVICES              4,787       4,787       4,787       4,787       4,787       4,787
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE                4,787       4,787       4,787       4,787       4,787       4,787
  20  OTHER OPERATING EXPENSES             53,247      53,247      53,247      53,247      53,247      53,247
  21                                 ================================================================================================
  22 TOTAL BOARD OF EDUCATION              58,034      58,034      58,034      58,034      58,034      58,034
  23                                 ================================================================================================
  24 IV. ACCOUNTABILITY
  25  A. OPERATIONS
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS            6,724,842   2,190,653   6,724,842   2,190,653   6,724,842   2,190,653
  28                                      (97.02)     (47.25)     (80.02)     (31.25)     (80.02)     (31.25)
  29    OTHER PERSONAL SERVICES           473,732      15,709     473,732      15,709     473,732      15,709
                                     ________________________________________________________________________________________________
  30   TOTAL PERSONAL SERVICE           7,198,574   2,206,362   7,198,574   2,206,362   7,198,574   2,206,362
  31                                      (97.02)     (47.25)     (80.02)     (31.25)     (80.02)     (31.25)
  32   OTHER OPERATING EXPENSES        18,019,972     210,254  18,019,972     210,254  18,019,972     210,254
                                     ________________________________________________________________________________________________
  33  TOTAL OPERATIONS                 25,218,546   2,416,616  25,218,546   2,416,616  25,218,546   2,416,616
  34                                      (97.02)     (47.25)     (80.02)     (31.25)     (80.02)     (31.25)
  35                                 ================================================================================================
  36  B. EDUCATION ACCOUNTABILITY ACT
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS              236,548     236,548     236,548     236,548     236,548     236,548
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE             236,548     236,548     236,548     236,548     236,548     236,548


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 ________________________________________________________________________________________________ 2 TOTAL EDUCATION 3 ACCOUNTABILITY ACT 301,359 301,359 301,359 301,359 301,359 301,359 4 ================================================================================================ 5 TOTAL ACCOUNTABILITY 25,519,905 2,717,975 25,519,905 2,717,975 25,519,905 2,717,975 6 (97.02) (47.25) (80.02) (31.25) (80.02) (31.25) 7 ================================================================================================ 8 VI. CHIEF INFORMATION OFFICE 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600 11 (32.51) (26.76) (22.51) (16.76) (22.51) (16.76) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600 13 (32.51) (26.76) (22.51) (16.76) (22.51) (16.76) 14 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000 15 ================================================================================================ 16 TOTAL CHIEF INFORMATION OFFICE 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600 17 (32.51) (26.76) (22.51) (16.76) (22.51) (16.76) 18 ================================================================================================ 19 VIII. SCHOOL EFFECTIVENESS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 4,027,274 3,106,209 4,027,274 3,106,209 4,027,274 3,106,209 22 (75.49) (53.05) (67.49) (48.05) (67.49) (48.05) 23 NEW POSITIONS: 24 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 4,919,429 3,575,960 4,919,429 3,575,960 4,919,429 3,575,960 26 (75.49) (53.05) (67.49) (48.05) (67.49) (48.05) 27 OTHER OPERATING EXPENSES 8,561,476 851,346 8,561,476 851,346 8,561,476 851,346 28 ================================================================================================ 29 TOTAL SCHOOL EFFECTIVENESS 13,480,905 4,427,306 13,480,905 4,427,306 13,480,905 4,427,306 30 (75.49) (53.05) (67.49) (48.05) (67.49) (48.05) 31 ================================================================================================ 32 IX. CHIEF FINANCE OFFICE 33 A. FINANCE AND OPERATIONS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024 36 (49.02) (42.02) (48.02) (41.02) (48.02) (41.02) 37 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225 39 (49.02) (42.02) (48.02) (41.02) (48.02) (41.02)


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 802,672 443,605 802,672 443,605 802,672 443,605 2 DISTRIBUTIONS TO SUBDIVISIONS 3 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 5 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 2,651,144 1,686,447 2,651,144 1,686,447 6 (49.02) (42.02) (48.02) (41.02) (48.02) (41.02) 7 ================================================================================================ 8 B. INSTRUCTIONAL MATERIALS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 161,064 161,064 161,064 11 (2.00) (2.00) (2.00) 12 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 14 (2.00) (2.00) (2.00) 15 OTHER OPERATING EXPENSES 1,336,838 1,336,838 1,336,838 ________________________________________________________________________________________________ 16 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902 1,527,902 17 (2.00) (2.00) (2.00) 18 ================================================================================================ 19 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,179,046 1,686,447 4,179,046 1,686,447 20 (51.02) (42.02) (50.02) (41.02) (50.02) (41.02) 21 ================================================================================================ 22 X. OPERATIONS AND SUPPORT 23 A. SUPPORT OPERATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081 26 (105.00) (54.15) (96.00) (51.15) (96.00) (51.15) 27 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715 29 (105.00) (54.15) (96.00) (51.15) (96.00) (51.15) 30 OTHER OPERATING EXPENSES 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609 31 DISTRIBUTIONS TO SUBDIVISIONS 32 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 34 TOTAL SUPPORT OPERATIONS 13,906,972 4,658,022 13,906,972 4,658,022 13,906,972 4,658,022 35 (105.00) (54.15) (96.00) (51.15) (96.00) (51.15) 36 ================================================================================================ 37 B. BUS SHOPS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571 40 (461.62) (378.02) (457.62) (376.02) (457.62) (376.02)


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673 3 (461.62) (378.02) (457.62) (376.02) (457.62) (376.02) 4 OTHER OPERATING EXPENSES 39,991,193 33,316,193 46,532,392 39,857,392 46,532,392 39,857,392 5 DISTRIBUTION TO SUBDIVISIONS 6 AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 7 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390 8 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548 9 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 10 AID SCHL DIST - BUS 11 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 ________________________________________________________________________________________________ 13 TOTAL BUS SHOPS 96,443,892 84,381,370 102,985,091 90,922,569 102,985,091 90,922,569 14 (461.62) (378.02) (457.62) (376.02) (457.62) (376.02) 15 ================================================================================================ 16 C. BUSES 17 SPECIAL ITEMS 18 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 19 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 20 BUS PURCHASES 15,506 15,506 15,506 15,506 15,506 15,506 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 ________________________________________________________________________________________________ 22 TOTAL BUSES 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 23 ================================================================================================ 24 TOTAL OPERATIONS & SUPPORT 114,128,163 92,816,691 120,669,362 99,357,890 120,669,362 99,357,890 25 (566.62) (432.17) (553.62) (427.17) (553.62) (427.17) 26 ================================================================================================ 27 XI. S.C. PUBLIC CHARTER SCHOOL 28 DISTRICT 29 SPECIAL ITEMS: 30 PUBLIC CHARTER SCHOOL DISTRICT 30,343,146 30,343,146 42,473,146 42,473,146 42,473,146 42,473,146 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 30,343,146 30,343,146 42,473,146 42,473,146 42,473,146 42,473,146 32 ================================================================================================ 33 TOTAL SC PUBLIC CHARTER SCHOOL 34 DISTRICT 30,343,146 30,343,146 42,473,146 42,473,146 42,473,146 42,473,146 35 ================================================================================================ 36 XII. EDUCATION IMPROVEMENT ACT 37 A. STANDARDS, TEACHING, 38 LEARNING, ACCOUNT. 39 1. STUDENT LEARNING


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 58,629 58,629 58,629 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 4 OTHER OPERATING EXPENSES 136,739 136,739 136,739 5 AID TO SUBDIVISIONS: 6 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246 7 AID TO DISTRICTS 37,736,600 37,736,600 37,736,600 8 STUDENT HEALTH AND FITNESS 9 ACT - NURSES 6,000,000 6,000,000 6,000,000 10 TECH PREP 3,021,348 3,021,348 3,021,348 11 MODERNIZE VOCATIONAL 12 EQUIPMENT 6,359,609 6,359,609 6,359,609 13 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571 14 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 15 STUDENTS AT RISK OF SCHOOL 16 FAILURE 136,163,204 136,163,204 136,163,204 17 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499 2,146,499 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 232,816,813 232,816,813 232,816,813 19 SPECIAL ITEMS: 20 EEDA 7,315,832 7,315,832 7,315,832 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 7,315,832 ________________________________________________________________________________________________ 22 TOTAL STUDENT LEARNING 240,328,013 240,328,013 240,328,013 23 ================================================================================================ 24 2. STUDENT TESTING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 488,518 488,518 488,518 27 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 29 (8.00) (8.00) (8.00) 30 OTHER OPERATING EXPENSES 332,948 332,948 332,948 31 SPECIAL ITEMS 32 ASSESSMENT / TESTING 24,761,400 24,761,400 24,761,400 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 24,761,400 24,761,400 24,761,400 ________________________________________________________________________________________________ 34 TOTAL STUDENT TESTING 25,582,866 25,582,866 25,582,866 35 (8.00) (8.00) (8.00) 36 ================================================================================================ 37 3. CURRICULUM AND STANDARDS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 126,232 126,232 126,232 40 (2.00) (2.00) (2.00)


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 4,736 4,736 4,736 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 3 (2.00) (2.00) (2.00) 4 OTHER OPERATING EXPENSES 41,987 41,987 41,987 5 SPECIAL ITEMS: 6 READING 6,542,052 6,542,052 6,542,052 7 INSTRUCTIONAL MATERIALS 20,922,839 20,922,839 20,922,839 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 27,464,891 27,464,891 27,464,891 9 INSTRUCTIONAL MATERIALS - 10 NONRECURRING 13,727,331 8,000,000 8,000,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 13,727,331 8,000,000 8,000,000 ________________________________________________________________________________________________ 12 TOTAL CURRICULUM & STANDARDS 41,365,177 35,637,846 35,637,846 13 (2.00) (2.00) (2.00) 14 ================================================================================================ 15 4. ASSISTANCE, INTERVENTION & 16 REWARD 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 19 (28.35) (28.35) (28.35) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 21 (28.35) (28.35) (28.35) 22 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 23 SPECIAL ITEMS: 24 EAA TECHNICAL ASSIST 5,250,000 6,000,000 6,000,000 25 POWER SCHOOLS/DATA COLLECTION 5,000,000 7,500,000 7,500,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 10,250,000 13,500,000 13,500,000 ________________________________________________________________________________________________ 27 TOTAL ASSISTANCE, 28 INTERVENTION, REWARD 12,661,188 15,911,188 15,911,188 29 (28.35) (28.35) (28.35) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL STANDARDS, TEACHING, 32 LEARNING, ACCOUNT 319,937,244 317,459,913 317,459,913 33 (38.35) (38.35) (38.35) 34 ================================================================================================ 35 B. EARLY CHILDHOOD 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 376,246 376,246 376,246 38 (6.50) (6.50) (6.50) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 40 (6.50) (6.50) (6.50)


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 556,592 556,592 556,592 2 AID TO SUBDIVISIONS 3 CDDEP - SCDE 17,300,000 20,240,998 20,240,998 4 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846 15,513,846 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 32,813,846 35,754,844 35,754,844 ________________________________________________________________________________________________ 6 TOTAL EARLY CHILDHOOD EDUCATION 33,746,684 36,687,682 36,687,682 7 (6.50) (6.50) (6.50) 8 ================================================================================================ 9 C. TEACHER QUALITY 10 1. CERTIFICATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 13 (25.25) (25.25) (25.25) 14 OTHER PERSONAL SERVICES 1,579 1,579 1,579 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 16 (25.25) (25.25) (25.25) 17 OTHER OPERATING EXPENSES 638,999 638,999 638,999 ________________________________________________________________________________________________ 18 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 19 (25.25) (25.25) (25.25) 20 ================================================================================================ 21 2. RETENTION AND REWARD 22 SPECIAL ITEMS 23 TEACHER OF THE YEAR 155,000 155,000 155,000 24 TEACHER QUALITY COMMISSION 372,724 372,724 372,724 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 26 DIST SUBDIVISIONS 27 ALLOC EIA-TEACHER SLRS 77,061,350 125,756,960 125,756,960 28 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 29 TEACHER SALARY SUPPORT 30 STATE SHARE - RECU 38,625,010 31 TEACHER SALARY SUPPORT 32 STATE SHARE - NON- 10,070,600 33 NATIONAL BOARD CERTIFICATION 64,000,000 54,000,000 54,000,000 34 TEACHER SUPPLIES 13,199,520 13,596,000 13,596,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 218,723,232 209,119,712 209,119,712 ________________________________________________________________________________________________ 36 TOTAL RETENTION & REWARD 219,250,956 209,647,436 209,647,436 37 ================================================================================================ 38 3. PROFESSIONAL DEVELOPMENT 39 SPECIAL ITEMS:


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PROFESSIONAL DEVELOPMENT 5,515,911 5,515,911 5,515,911 2 ADEPT 873,909 873,909 873,909 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 6,389,820 6,389,820 6,389,820 ________________________________________________________________________________________________ 4 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 6,389,820 6,389,820 5 ================================================================================================ 6 TOTAL TEACHER QUALITY 227,349,456 217,745,936 217,745,936 7 (25.25) (25.25) (25.25) 8 ================================================================================================ 9 E. LEADERSHIP 10 2. STATE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 82,049 82,049 82,049 13 (10.77) (10.77) (10.77) 14 OTHER PERSONAL SERVICES 83,121 83,121 83,121 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 16 (10.77) (10.77) (10.77) 17 OTHER OPERATING EXPENSES 300,032 150,032 150,032 18 DIST SUBDIVISIONS 19 TECHNOLOGY 10,171,826 10,171,826 10,171,826 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 21 EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 24 TOTAL STATE 11,701,249 11,551,249 11,551,249 25 (10.77) (10.77) (10.77) 26 ================================================================================================ 27 TOTAL LEADERSHIP 11,701,249 11,551,249 11,551,249 28 (10.77) (10.77) (10.77) 29 ================================================================================================ 30 F. PARTNERSHIPS 31 2. OTHER AGENCIES AND ENTITIES 32 DIST SUBDIVISIONS 33 TEACHER PAY (F30) 209,381 716,323 716,323 34 WRITING IMPROVEMENT NETWORK 35 (H27) 182,761 36 EDUCATION OVERSIGHT 37 COMMITTEE (A85) 1,193,242 1,293,242 1,293,242 38 CENTER FOR EDUCATIONAL 39 PARTNERSHIPS (H27) 715,933 715,933


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE 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) 155,869 3 SC COUNCIL ON ECONOMIC 4 EDUCATION 300,000 300,000 5 SCIENCE PLUS 150,000 503,406 503,406 6 GOVERNOR'S SCHOOL FOR ARTS 7 AND HUMANITIES 828,185 828,185 828,185 8 WIL LOU GRAY OPPORTUNITY 9 SCHOOL (H71) 605,294 605,294 605,294 10 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110 11 DISB & SPECIAL NEEDS (J16) 613,653 613,653 613,653 12 JH DE LA HOWE SC(L12) 417,734 417,734 417,734 13 SCHOOL IMPROVEMENT COUNCIL 14 PROJECT (H27) 127,303 15 CLEMSON AGRICULTURE 16 EDUCATION TEACHERS (P 758,627 758,627 758,627 17 CENTERS OF EXCELLENCE (H03) 887,526 887,526 887,526 18 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527 19 CENTER FOR EDUC RECRUIT, 20 RETEN, & ADV (CE 31,680 531,680 531,680 21 TCHR LOAN PROG(E16) 4,000,722 5,089,881 5,089,881 22 GOV SCHOOL FOR MATH AND 23 SCIENCE (H63) 416,784 416,784 416,784 24 SCIENCE SOUTH 500,000 500,000 500,000 25 STEM CENTERS SC 1,750,000 1,750,000 26 STEM CENTERS SC 1,750,000 27 TEACH FOR AMERICA SC 2,000,000 3,000,000 3,000,000 28 ETV - K-12 PUBLIC EDUCATION 29 (H67) 2,829,281 2,829,281 2,829,281 30 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000 31 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000 32 PUBLIC-PRIVATE LITERACY 33 PARTNERSHIPS 1 34 SCHOOL READINESS PLAN (A85) 35 - NON-RECURRI 1 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 32,077,679 36,177,186 36,177,188 ________________________________________________________________________________________________ 37 TOTAL PARTNERSHIPS 32,077,679 36,177,186 36,177,188 38 ================================================================================================ 39 G. TRANSPORTATION


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 17,462,672 16,347,285 16,347,285 2 NON-RECURRING TRANSPORTATION 2,242,483 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 2,242,483 ________________________________________________________________________________________________ 4 TOTAL TRANSPORTATION 19,705,155 16,347,285 16,347,285 5 ================================================================================================ 6 TOTAL EDUCATION IMPROVEMENT ACT 644,517,467 635,969,251 635,969,253 7 (80.87) (80.87) (80.87) 8 ================================================================================================ 9 XIII. GOVERNOR'S SCHOOL 10 SCIENCE & MATH 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 13 (9.30) (9.30) (39.30) (39.30) (39.30) (39.30) 14 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,239,794 3,129,794 3,239,794 3,129,794 15 (20.79) (20.02) (29.79) (29.02) (29.79) (29.02) 16 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 4,675,720 4,463,220 4,675,720 4,463,220 4,675,720 4,463,220 18 (30.09) (29.32) (69.09) (68.32) (69.09) (68.32) 19 OTHER OPERATING EXPENSES 3,357,985 2,878,985 3,357,985 2,878,985 3,357,985 2,878,985 20 DISTRIBUTION TO SUBDIVISIONS 21 ALLOC OTHER ENTITIES 13,200 13,200 13,200 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 23 EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,346,442 1,304,642 1,346,442 1,304,642 1,351,845 1,310,045 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,346,442 1,304,642 1,346,442 1,304,642 1,351,845 1,310,045 26 ================================================================================================ 27 TOTAL GOVERNOR'S SCH SCIENCE & 28 MATHEMATICS 9,393,347 8,646,847 9,393,347 8,646,847 9,398,750 8,652,250 29 (30.09) (29.32) (69.09) (68.32) (69.09) (68.32) 30 ================================================================================================ 31 XIV. AID TO SCHOOL DISTRICTS 32 A. AID TO SCHOOL DISTRICTS 33 SPECIAL ITEMS 34 ALLOC SCHOOL DIST 808,180,265 808,180,265 808,180,265 35 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340 14,597,340 36 ALLOC OTHER ENTITIES 13,560,038 13,560,038 13,560,038 37 EMPLOYER CONTRIB - EFA 553,536,268 553,536,268 557,002,465 557,002,465 560,951,852 560,951,852 38 EDUCATION FINANCE ACT 1262,135,590 1262,135,590 1335,811,295 1335,811,295 1335,811,295 1335,811,295 39 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 2 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 3 AID SCHL DIST-RETIREE INS 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 4 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 5 MODERNIZE VOCATIONAL 6 EQUIPMENT 322,797 322,797 322,797 322,797 322,797 322,797 7 CDDEP - SCDE 1,624,586 1,624,586 8 SUMMER READING CAMPS 1 1 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 2830,904,287 1994,566,644 2908,046,189 2071,708,546 2913,620,163 2077,282,520 ________________________________________________________________________________________________ 10 TOTAL DISTRIBUTION TO 11 SUBDIVISIONS 2830,904,287 1994,566,644 2908,046,189 2071,708,546 2913,620,163 2077,282,520 12 ================================================================================================ 13 B. SPECIAL ALLOCATIONS 14 DISTRIBUTION TO SUBDIVISIONS 15 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 16 ARCHIBALD RUTLEDGE 17 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 18 HANDICAPPED - PROFOUNDLY 19 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 20 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 21 STUDENT LOAN CORP-CAREER 22 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 23 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 24 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 25 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 28 ================================================================================================ 29 TOTAL DIRECT AID TO SCHOOL 30 DISTRICTS 2832,637,004 1996,299,361 2909,778,906 2073,441,263 2915,352,880 2079,015,237 31 ================================================================================================ 32 XV. GOV. SCHL FOR ARTS & 33 HUMANITIES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136 36 (40.85) (40.35) (39.02) (38.52) (39.02) (38.52) 37 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958 38 (32.33) (31.58) (32.33) (31.58) (32.33) (31.58) 39 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,181,200 4,728,929 5,181,200 4,728,929 2 (73.18) (71.93) (71.35) (70.10) (71.35) (70.10) 3 OTHER OPERATING EXPENSES 1,331,826 881,826 1,431,826 981,826 1,431,826 981,826 4 FRINGE BENEFITS 5 EMPLOYER CONTRIBUTIONS 1,623,493 1,520,993 1,623,493 1,520,993 1,628,649 1,526,149 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 1,623,493 1,520,993 1,623,493 1,520,993 1,628,649 1,526,149 7 ================================================================================================ 8 TOTAL GOVERNOR'S SCHOOL FOR 9 THE ARTS AND HUM 8,136,519 7,131,748 8,236,519 7,231,748 8,241,675 7,236,904 10 (73.18) (71.93) (71.35) (70.10) (71.35) (70.10) 11 ================================================================================================ 12 XVII. FIRST STEPS TO SCHOOL 13 READINESS 14 A. POLICY AND ACCOUNTABILITY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 661,939 661,939 661,939 661,939 661,939 661,939 17 (20.00) (20.00) (20.00) 18 UNCLASSIFIED POSITIONS 121,540 121,540 121,540 121,540 121,540 121,540 19 (1.00) (1.00) (1.00) 20 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 833,479 833,479 833,479 833,479 833,479 833,479 22 (21.00) (21.00) (21.00) 23 OTHER OPERATING EXPENSES 1,426,257 1,426,257 443,257 443,257 443,257 443,257 24 SPECIAL ITEMS 25 COUNTY PARTNERSHIPS 11,889,909 11,262,214 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 11,889,909 11,262,214 ________________________________________________________________________________________________ 27 TOTAL POLICY AND ACCOUNTABILITY 14,149,645 13,521,950 1,276,736 1,276,736 1,276,736 1,276,736 28 (21.00) (21.00) (21.00) 29 ================================================================================================ 30 B. EARLY CHILDHOOD SERVICES 31 PERSONAL SERVICE 32 OTHER PERSONAL SERVICES 135,000 135,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 135,000 135,000 34 OTHER OPERATING EXPENSES 1,535,195 983,000 1,535,195 983,000 35 SPECIAL ITEMS 36 LOCAL SERVICES 12,202,714 11,262,214 12,202,714 11,262,214 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 12,202,714 11,262,214 12,202,714 11,262,214 ________________________________________________________________________________________________ 38 TOTAL EARLY CHILDHOOD SERVICES 13,872,909 12,245,214 13,872,909 12,245,214 39 ================================================================================================


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. BABYNET 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,231,514 881,514 1,575,514 881,514 1,575,514 881,514 4 (36.50) (31.50) (36.50) (31.50) (36.50) (31.50) 5 OTHER PERSONAL SERVICES 100,000 100,000 435,000 100,000 435,000 100,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,331,514 981,514 2,010,514 981,514 2,010,514 981,514 7 (36.50) (31.50) (36.50) (31.50) (36.50) (31.50) 8 OTHER OPERATING EXPENSES 6,069,112 467,112 7,813,112 467,112 7,813,112 467,112 ________________________________________________________________________________________________ 9 TOTAL BABYNET 7,400,626 1,448,626 9,823,626 1,448,626 9,823,626 1,448,626 10 (36.50) (31.50) (36.50) (31.50) (36.50) (31.50) 11 ================================================================================================ 12 D. CHILD DEVELOPMENT 13 EDUCATION PILOT PROGRA 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 158,000 158,000 158,000 158,000 16 (3.00) (3.00) (3.00) 17 NEW POSITIONS: 18 OTHER OPERATING EXPENSES 2,484,628 2,484,628 2,526,628 2,326,628 11,732,615 11,532,615 ________________________________________________________________________________________________ 19 TOTAL CHILD DEVELOPMENT 20 EDUCATION PILOT PR 2,484,628 2,484,628 2,684,628 2,484,628 11,890,615 11,690,615 21 (3.00) (3.00) (3.00) 22 ================================================================================================ 23 E. EMPLOYEE BENEFITS 24 STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 689,740 591,740 730,240 591,740 732,269 593,769 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 689,740 591,740 730,240 591,740 732,269 593,769 ________________________________________________________________________________________________ 27 TOTAL EMPLOYEE BENEFITS 689,740 591,740 730,240 591,740 732,269 593,769 28 ================================================================================================ 29 TOTAL FIRST STEPS TO SCHOOL 30 READINESS 24,724,639 18,046,944 28,388,139 18,046,944 37,596,155 27,254,960 31 (60.50) (31.50) (60.50) (31.50) (60.50) (31.50) 32 ================================================================================================ 33 XVIII. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 14,161,056 8,948,239 14,161,056 8,948,239 14,191,092 8,978,275 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 14,161,056 8,948,239 14,161,056 8,948,239 14,191,092 8,978,275 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 14,161,056 8,948,239 14,161,056 8,948,239 14,191,092 8,978,275 39 ================================================================================================


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 XIX. NON-RECURRING 2 APPROPRIATIONS 3 GSAH - ADMINISTRATION BUILDING 1,250,000 1,250,000 4 EFA-IDEA CONTINGENCY RESERVE 36,202,909 36,202,909 36,202,909 36,202,909 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 37,452,909 37,452,909 36,202,909 36,202,909 6 ================================================================================================ 7 TOTAL NON-RECURRING 37,452,909 37,452,909 36,202,909 36,202,909 8 ================================================================================================ 9 DEPARTMENT OF EDUCATION 10 TOTAL RECURRING BASE 3726,011,133 2174,650,318 3817,039,518 2270,563,419 3831,862,105 2285,386,004 11 12 TOTAL FUNDS AVAILABLE 3763,464,042 2212,103,227 3853,242,427 2270,563,419 3868,065,014 2285,386,004 13 TOTAL AUTHORIZED FTE POSITIONS (1094.30) (758.25) (1080.47) (756.42) (1080.47) (756.42) 14 ================================================================================================

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