South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                                      (24.00)     (21.25)     (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                                      (25.00)     (22.25)     (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                                      (25.00)     (22.25)     (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                                      (80.02)     (31.25)     (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                                      (80.02)     (31.25)     (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                                      (80.02)     (31.25)     (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 ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 (80.02) (31.25) (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 (22.51) (16.76) (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 (22.51) (16.76) (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 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) 18 ================================================================================================ 19 VIII. SCHOOL EFFECTIVENESS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 4,137,274 3,216,209 4,137,274 3,216,209 4,137,274 3,216,209 22 (69.49) (50.05) (69.49) (50.05) (69.49) (50.05) 23 NEW POSITIONS 24 CERTIFIED TEACHER 550,000 550,000 550,000 550,000 25 (11.00) (11.00) (11.00) (11.00) 26 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 5,029,429 3,685,960 5,579,429 4,235,960 5,579,429 4,235,960 28 (69.49) (50.05) (80.49) (61.05) (80.49) (61.05) 29 OTHER OPERATING EXPENSES 8,661,476 951,346 8,661,476 951,346 8,661,476 951,346 30 ================================================================================================ 31 TOTAL SCHOOL EFFECTIVENESS 13,690,905 4,637,306 14,240,905 5,187,306 14,240,905 5,187,306 32 (69.49) (50.05) (80.49) (61.05) (80.49) (61.05) 33 ================================================================================================ 34 IX. CHIEF FINANCE OFFICE 35 A. FINANCE AND OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024 38 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) 39 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225 2 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) 3 OTHER OPERATING EXPENSES 802,672 443,605 802,672 443,605 802,672 443,605 4 DISTRIBUTIONS TO SUBDIVISIONS 5 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 7 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 2,651,144 1,686,447 2,651,144 1,686,447 8 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) 9 ================================================================================================ 10 B. INSTRUCTIONAL MATERIALS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 161,064 161,064 161,064 13 (2.00) (2.00) (2.00) 14 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 16 (2.00) (2.00) (2.00) 17 OTHER OPERATING EXPENSES 1,336,838 1,336,838 1,336,838 ________________________________________________________________________________________________ 18 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902 1,527,902 19 (2.00) (2.00) (2.00) 20 ================================================================================================ 21 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,179,046 1,686,447 4,179,046 1,686,447 22 (50.02) (41.02) (50.02) (41.02) (50.02) (41.02) 23 ================================================================================================ 24 X. OPERATIONS AND SUPPORT 25 A. SUPPORT OPERATIONS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081 28 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) 29 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715 31 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) 32 OTHER OPERATING EXPENSES 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609 33 DISTRIBUTIONS TO SUBDIVISIONS 34 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 36 TOTAL SUPPORT OPERATIONS 13,906,972 4,658,022 13,906,972 4,658,022 13,906,972 4,658,022 37 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) 38 ================================================================================================ 39 B. BUS SHOPS


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571 3 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) 4 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673 6 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) 7 OTHER OPERATING EXPENSES 46,532,392 39,857,392 49,305,865 42,630,865 49,305,865 42,630,865 8 DISTRIBUTION TO SUBDIVISIONS 9 AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 10 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390 11 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548 12 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 13 AID SCHL DIST - BUS 14 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 ________________________________________________________________________________________________ 16 TOTAL BUS SHOPS 102,985,091 90,922,569 105,758,564 93,696,042 105,758,564 93,696,042 17 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) 18 ================================================================================================ 19 C. BUSES 20 SPECIAL ITEMS 21 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 22 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 23 BUS PURCHASES 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 ________________________________________________________________________________________________ 25 TOTAL BUSES 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 26 ================================================================================================ 27 D. OFFICE OF FIRST STEPS TO 28 SCHOOL READINES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 694,000 694,000 31 (5.00) (5.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 694,000 694,000 33 (5.00) (5.00) 34 OTHER OPERATING EXPENSES 1,200,000 1,200,000 35 SPECIAL ITEMS 36 BABYNET 6,781,000 6,781,000 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 6,781,000 6,781,000 38 EMPLOYER CONTRIBUTIONS 98,000 98,000 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 98,000 98,000


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 OFFICE OF FIRST STEPS TO 2 SCHOOL READIN 8,773,000 8,773,000 3 (5.00) (5.00) 4 ================================================================================================ 5 TOTAL OPERATIONS & SUPPORT 121,669,362 100,357,890 133,215,835 103,131,363 133,215,835 103,131,363 6 (553.62) (427.17) (558.62) (427.17) (558.62) (427.17) 7 ================================================================================================ 8 XI. S.C. PUBLIC CHARTER SCHOOL 9 DISTRICT 10 SPECIAL ITEMS: 11 PUBLIC CHARTER SCHOOL DISTRICT 42,473,146 42,473,146 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 42,473,146 42,473,146 13 ================================================================================================ 14 TOTAL SC PUBLIC CHARTER SCHOOL 15 DISTRICT 42,473,146 42,473,146 16 ================================================================================================ 17 XII. 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 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 24 OTHER OPERATING EXPENSES 136,739 136,739 136,739 25 AID TO SUBDIVISIONS: 26 HIGH ACHIEVING STUDENTS 26,628,246 27 AID TO DISTRICTS 37,736,600 37,386,600 37,386,600 28 STUDENT HEALTH AND FITNESS 29 ACT - NURSES 6,000,000 6,000,000 6,000,000 30 TECH PREP 3,021,348 3,021,348 3,021,348 31 MODERNIZE VOCATIONAL 32 EQUIPMENT 6,359,609 6,682,406 6,682,406 33 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571 34 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 35 STUDENTS AT RISK OF SCHOOL 36 FAILURE 136,163,204 79,551,723 79,551,723 37 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499 2,146,499 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 232,816,813 149,549,883 149,549,883 39 SPECIAL ITEMS:


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 EEDA 7,315,832 7,315,832 7,315,832 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 7,315,832 ________________________________________________________________________________________________ 3 TOTAL STUDENT LEARNING 240,328,013 157,061,083 157,061,083 4 ================================================================================================ 5 2. STUDENT TESTING 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 488,518 488,518 488,518 8 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 10 (8.00) (8.00) (8.00) 11 OTHER OPERATING EXPENSES 332,948 332,948 332,948 12 SPECIAL ITEMS 13 ASSESSMENT / TESTING 24,761,400 27,261,400 27,261,400 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 24,761,400 27,261,400 27,261,400 ________________________________________________________________________________________________ 15 TOTAL STUDENT TESTING 25,582,866 28,082,866 28,082,866 16 (8.00) (8.00) (8.00) 17 ================================================================================================ 18 3. CURRICULUM AND STANDARDS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 126,232 126,232 126,232 21 (2.00) (2.00) (2.00) 22 OTHER PERSONAL SERVICES 4,736 4,736 4,736 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 24 (2.00) (2.00) (2.00) 25 OTHER OPERATING EXPENSES 41,987 41,987 41,987 26 SPECIAL ITEMS: 27 READING 6,542,052 6,542,052 6,542,052 28 INSTRUCTIONAL MATERIALS 20,922,839 20,922,839 20,922,839 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 27,464,891 27,464,891 27,464,891 30 INSTRUCTIONAL MATERIALS - 31 NONRECURRING 8,000,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 8,000,000 ________________________________________________________________________________________________ 33 TOTAL CURRICULUM & STANDARDS 35,637,846 27,637,846 27,637,846 34 (2.00) (2.00) (2.00) 35 ================================================================================================ 36 4. ASSISTANCE, INTERVENTION & 37 REWARD 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 40 (28.35) (28.35) (28.35)


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 1,236,436 1,236,436 1,236,436 2 (28.35) (28.35) (28.35) 3 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 4 SPECIAL ITEMS: 5 EAA TECHNICAL ASSIST 6,000,000 8,800,000 8,800,000 6 POWER SCHOOLS/DATA COLLECTION 7,500,000 7,500,000 7,500,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 13,500,000 16,300,000 16,300,000 ________________________________________________________________________________________________ 8 TOTAL ASSISTANCE, 9 INTERVENTION, REWARD 15,911,188 18,711,188 18,711,188 10 (28.35) (28.35) (28.35) 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL STANDARDS, TEACHING, 13 LEARNING, ACCOUNT 317,459,913 231,492,983 231,492,983 14 (38.35) (38.35) (38.35) 15 ================================================================================================ 16 B. EARLY CHILDHOOD 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 376,246 376,246 376,246 19 (6.50) (6.50) (6.50) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 21 (6.50) (6.50) (6.50) 22 OTHER OPERATING EXPENSES 556,592 556,592 556,592 23 AID TO SUBDIVISIONS 24 CDDEP - SCDE 20,240,998 34,324,437 34,324,437 25 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846 15,513,846 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 35,754,844 49,838,283 49,838,283 ________________________________________________________________________________________________ 27 TOTAL EARLY CHILDHOOD EDUCATION 36,687,682 50,771,121 50,771,121 28 (6.50) (6.50) (6.50) 29 ================================================================================================ 30 C. TEACHER QUALITY 31 1. CERTIFICATION 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 34 (25.25) (25.25) (25.25) 35 OTHER PERSONAL SERVICES 1,579 1,579 1,579 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 37 (25.25) (25.25) (25.25) 38 OTHER OPERATING EXPENSES 638,999 638,999 638,999 ________________________________________________________________________________________________ 39 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 40 (25.25) (25.25) (25.25) 41 ================================================================================================


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 2. RETENTION AND REWARD 2 SPECIAL ITEMS 3 TEACHER OF THE YEAR 155,000 155,000 155,000 4 TEACHER QUALITY COMMISSION 372,724 372,724 372,724 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 6 DIST SUBDIVISIONS 7 ALLOC EIA-TEACHER SLRS 125,756,960 125,756,960 125,756,960 8 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 9 NATIONAL BOARD CERTIFICATION 54,000,000 55,500,000 55,500,000 10 TEACHER SUPPLIES 13,596,000 13,596,000 13,596,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 209,119,712 210,619,712 210,619,712 ________________________________________________________________________________________________ 12 TOTAL RETENTION & REWARD 209,647,436 211,147,436 211,147,436 13 ================================================================================================ 14 3. PROFESSIONAL DEVELOPMENT 15 SPECIAL ITEMS: 16 PROFESSIONAL DEVELOPMENT 5,515,911 5,515,911 5,515,911 17 ADEPT 873,909 873,909 873,909 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 6,389,820 6,389,820 6,389,820 ________________________________________________________________________________________________ 19 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 6,389,820 6,389,820 20 ================================================================================================ 21 TOTAL TEACHER QUALITY 217,745,936 219,245,936 219,245,936 22 (25.25) (25.25) (25.25) 23 ================================================================================================ 24 E. LEADERSHIP 25 2. STATE 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 82,049 82,049 82,049 28 (10.77) (10.77) (10.77) 29 OTHER PERSONAL SERVICES 83,121 83,121 83,121 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 31 (10.77) (10.77) (10.77) 32 OTHER OPERATING EXPENSES 150,032 279,032 279,032 33 DIST SUBDIVISIONS 34 TECHNOLOGY 10,171,826 10,171,826 10,171,826 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 36 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 38 TOTAL STATE 11,551,249 11,680,249 11,680,249 39 (10.77) (10.77) (10.77) 40 ================================================================================================


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 LEADERSHIP 11,551,249 11,680,249 11,680,249 2 (10.77) (10.77) (10.77) 3 ================================================================================================ 4 F. PARTNERSHIPS 5 2. OTHER AGENCIES AND ENTITIES 6 DIST SUBDIVISIONS 7 TEACHER PAY (F30) 716,323 73,861 73,861 8 EDUCATION OVERSIGHT 9 COMMITTEE (A85) 1,293,242 1,293,242 1,293,242 10 CENTER FOR EDUCATIONAL 11 PARTNERSHIPS (H27) 715,933 715,933 715,933 12 SC COUNCIL ON ECONOMIC 13 EDUCATION 300,000 300,000 300,000 14 SCIENCE PLUS 503,406 503,406 503,406 15 GOVERNOR'S SCHOOL FOR ARTS 16 AND HUMANITIES 828,185 959,994 959,994 17 WIL LOU GRAY OPPORTUNITY 18 SCHOOL (H71) 605,294 605,294 605,294 19 SCH DEAF & BLIND (H75) 7,176,110 7,439,286 7,439,286 20 DISB & SPECIAL NEEDS (J16) 613,653 613,653 613,653 21 JH DE LA HOWE SC(L12) 417,734 22 CLEMSON AGRICULTURE 23 EDUCATION TEACHERS (P 758,627 889,758 889,758 24 CENTERS OF EXCELLENCE (H03) 887,526 1,137,526 1,137,526 25 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527 26 CENTER FOR EDUC RECRUIT, 27 RETEN, & ADV (CE 531,680 531,680 531,680 28 TCHR LOAN PROG(E16) 5,089,881 5,089,881 5,089,881 29 GOV SCHOOL FOR MATH AND 30 SCIENCE (H63) 416,784 533,130 533,130 31 SCIENCE SOUTH 500,000 500,000 500,000 32 STEM CENTERS SC 1,750,000 1,750,000 1,750,000 33 TEACH FOR AMERICA SC 3,000,000 3,000,000 3,000,000 34 ETV - K-12 PUBLIC EDUCATION 35 (H67) 2,829,281 2,829,281 2,829,281 36 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000 37 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000 38 LITERACY & DISTANCE 39 LEARNING (P360) 415,000 415,000


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 SC AUTISM SOCIETY 350,000 350,000 2 SCHOOL READINESS PLAN (A85) 3 - NON-RECURRI 590,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 36,767,186 36,774,452 36,774,452 ________________________________________________________________________________________________ 5 TOTAL PARTNERSHIPS 36,767,186 36,774,452 36,774,452 6 ================================================================================================ 7 G. TRANSPORTATION 8 OTHER OPERATING EXPENSES 16,347,285 13,293,418 13,293,418 ________________________________________________________________________________________________ 9 TOTAL TRANSPORTATION 16,347,285 13,293,418 13,293,418 10 ================================================================================================ 11 H. CHARTER SCHOOL DISTRICT 12 SPECIAL ITEMS 13 CHARTER SCHOOL DISTRICT 56,253,692 56,253,692 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 56,253,692 56,253,692 ________________________________________________________________________________________________ 15 TOTAL CHARTER SCHOOL DISTRICT 56,253,692 56,253,692 16 ================================================================================================ 17 I. FIRST STEPS TO SCHOOL 18 READINESS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,911,453 1,911,453 21 (57.50) (57.50) 22 UNCLASSIFIED POSITIONS 121,540 121,540 23 (1.00) (1.00) 24 OTHER PERSONAL SERVICES 150,000 150,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,182,993 2,182,993 26 (58.50) (58.50) 27 OTHER OPERATING EXPENSES 1,872,789 1,872,789 28 SPECIAL ITEMS 29 COUNTY PARTNERSHIPS 11,262,214 11,262,214 30 CDEPP 9,767,864 9,767,864 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 21,030,078 21,030,078 32 EMPLOYER CONTRIBUTIONS 677,349 677,349 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 677,349 677,349 ________________________________________________________________________________________________ 34 TOTAL FIRST STEPS TO SCHOOL 35 READINESS 25,763,209 25,763,209 36 (58.50) (58.50) 37 ================================================================================================ 38 TOTAL EDUCATION IMPROVEMENT ACT 636,559,251 645,275,060 645,275,060 39 (80.87) (139.37) (139.37) 40 ================================================================================================


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 XIII. GOVERNOR'S SCHOOL 2 SCIENCE & MATH 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 5 (39.30) (39.30) (39.30) (39.30) (39.30) (39.30) 6 NEW POSITIONS: 7 INFORMATION TECHNOLOGY MGR I 47,500 47,500 47,500 47,500 8 (1.00) (1.00) (1.00) (1.00) 9 LAW ENFORCEMENT OFFICER II 118,000 118,000 118,000 118,000 10 (3.00) (3.00) (3.00) (3.00) 11 TEACHER 215,600 215,600 215,600 215,600 12 (7.00) (7.00) (7.00) (7.00) 13 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,239,794 3,129,794 3,239,794 3,129,794 14 (29.79) (29.02) (29.79) (29.02) (29.79) (29.02) 15 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 4,675,720 4,463,220 5,056,820 4,844,320 5,056,820 4,844,320 17 (69.09) (68.32) (80.09) (79.32) (80.09) (79.32) 18 OTHER OPERATING EXPENSES 3,357,985 2,878,985 3,457,985 2,978,985 3,457,985 2,978,985 19 DISTRIBUTION TO SUBDIVISIONS 20 ALLOC OTHER ENTITIES 13,200 13,200 13,200 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 22 EMPLOYER CONTRIBUTIONS 1,400,664 1,358,864 1,509,564 1,467,764 1,509,564 1,467,764 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,400,664 1,358,864 1,509,564 1,467,764 1,509,564 1,467,764 24 ================================================================================================ 25 TOTAL GOVERNOR'S SCH SCIENCE & 26 MATHEMATICS 9,447,569 8,701,069 10,037,569 9,291,069 10,037,569 9,291,069 27 (69.09) (68.32) (80.09) (79.32) (80.09) (79.32) 28 ================================================================================================ 29 XIV. AID TO SCHOOL DISTRICTS 30 A. AID TO SCHOOL DISTRICTS 31 SPECIAL ITEMS 32 ALLOC SCHOOL DIST 808,180,265 808,180,265 808,180,265 33 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340 14,597,340 34 ALLOC OTHER ENTITIES 13,560,038 13,560,038 13,560,038 35 EMPLOYER CONTRIB - EFA 598,967,715 598,967,715 601,849,043 601,849,043 601,849,043 601,849,043 36 EDUCATION FINANCE ACT 1335,811,295 1335,811,295 1470,506,649 1470,506,649 1470,506,649 1470,506,649 37 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800 38 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 39 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 AID SCHL DIST-RETIREE INS 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 2 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 3 MODERNIZE VOCATIONAL 4 EQUIPMENT 322,797 322,797 5 CDDEP - SCDE 14,083,439 14,083,439 6 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 7 SUMMER READING CAMPS 1,500,000 1,500,000 6,000,000 6,000,000 6,000,000 6,000,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 2965,594,878 2129,257,235 3122,748,424 2286,410,781 3122,748,424 2286,410,781 ________________________________________________________________________________________________ 9 TOTAL DISTRIBUTION TO 10 SUBDIVISIONS 2965,594,878 2129,257,235 3122,748,424 2286,410,781 3122,748,424 2286,410,781 11 ================================================================================================ 12 B. SPECIAL ALLOCATIONS 13 DISTRIBUTION TO SUBDIVISIONS 14 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 15 ARCHIBALD RUTLEDGE 16 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 17 HANDICAPPED - PROFOUNDLY 18 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 19 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 20 STUDENT LOAN CORP-CAREER 21 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 22 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 23 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 24 STATUS OFFENDER (L12) 346,473 346,473 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,386,244 1,386,244 1,386,244 1,386,244 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,386,244 1,386,244 1,386,244 1,386,244 27 ================================================================================================ 28 TOTAL DIRECT AID TO SCHOOL 29 DISTRICTS 2967,327,595 2130,989,952 3124,134,668 2287,797,025 3124,134,668 2287,797,025 30 ================================================================================================ 31 XV. GOV. SCHL FOR ARTS & 32 HUMANITIES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136 35 (39.02) (38.52) (39.02) (38.52) (39.02) (38.52) 36 NEW POSITIONS: 37 TEACHER 38 (2.00) (2.00) (2.00) (2.00) 39 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958 40 (32.33) (31.58) (32.33) (31.58) (32.33) (31.58)


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 845,106 526,835 845,106 526,835 845,106 526,835 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,181,200 4,728,929 5,181,200 4,728,929 3 (71.35) (70.10) (73.35) (72.10) (73.35) (72.10) 4 OTHER OPERATING EXPENSES 1,431,826 981,826 1,496,826 1,046,826 1,496,826 1,046,826 5 PERSONAL SERVICE 6 EMPLOYER CONTRIBUTIONS 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484 8 ================================================================================================ 9 TOTAL GOVERNOR'S SCHOOL FOR 10 THE ARTS AND HUM 8,289,010 7,284,239 8,354,010 7,349,239 8,354,010 7,349,239 11 (71.35) (70.10) (73.35) (72.10) (73.35) (72.10) 12 ================================================================================================ 13 XVII. FIRST STEPS TO SCHOOL 14 READINESS 15 A. POLICY AND ACCOUNTABILITY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 661,939 661,939 18 (20.00) 19 UNCLASSIFIED POSITIONS 121,540 121,540 20 (1.00) 21 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 833,479 833,479 23 (21.00) 24 OTHER OPERATING EXPENSES 443,257 443,257 ________________________________________________________________________________________________ 25 TOTAL POLICY AND ACCOUNTABILITY 1,276,736 1,276,736 26 (21.00) 27 ================================================================================================ 28 B. EARLY CHILDHOOD SERVICES 29 PERSONAL SERVICE 30 OTHER PERSONAL SERVICES 135,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 135,000 32 OTHER OPERATING EXPENSES 1,535,195 983,000 33 SPECIAL ITEMS 34 COUNTY PARTNERSHIPS 12,202,714 11,262,214 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 12,202,714 11,262,214 ________________________________________________________________________________________________ 36 TOTAL EARLY CHILDHOOD SERVICES 13,872,909 12,245,214 37 ================================================================================================ 38 C. BABYNET 39 PERSONAL SERVICE


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 CLASSIFIED POSITIONS 1,575,514 881,514 2 (36.50) (31.50) 3 OTHER PERSONAL SERVICES 435,000 100,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,010,514 981,514 5 (36.50) (31.50) 6 OTHER OPERATING EXPENSES 7,813,112 467,112 ________________________________________________________________________________________________ 7 TOTAL BABYNET 9,823,626 1,448,626 8 (36.50) (31.50) 9 ================================================================================================ 10 D. CHILD DEVELOPMENT 11 EDUCATION PILOT PROGRA 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 368,000 368,000 14 (6.00) (3.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 368,000 368,000 16 (6.00) (3.00) 17 OTHER OPERATING EXPENSES 9,967,864 9,767,864 ________________________________________________________________________________________________ 18 TOTAL CHILD DEVELOPMENT 19 EDUCATION PILOT PRO 10,335,864 10,135,864 20 (6.00) (3.00) 21 ================================================================================================ 22 E. EMPLOYEE BENEFITS 23 STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 815,849 677,349 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 815,849 677,349 ________________________________________________________________________________________________ 26 TOTAL EMPLOYEE BENEFITS 815,849 677,349 27 ================================================================================================ 28 TOTAL FIRST STEPS TO SCHOOL 29 READINESS 36,124,984 25,783,789 30 (63.50) (34.50) 31 ================================================================================================ 32 XVIII. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 14,525,054 9,312,237 14,717,554 9,504,737 14,717,554 9,504,737 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 14,525,054 9,312,237 14,717,554 9,504,737 14,717,554 9,504,737 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 14,525,054 9,312,237 14,717,554 9,504,737 14,717,554 9,504,737 38 ================================================================================================


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 CRF - SCHOOL BUS LEASE AND 4 PURCHASE 10,500,000 5 SUPPLEMENTAL - 4K STATEWIDE 6 AT RISK PHASE I 4,120,000 4,120,000 7 SUPPLEMENTAL - GOV SCHOOL 8 ARTS & HUMANITIES 187,000 187,000 9 SUPPLEMENTAL - INSTRUCTIONAL 10 MATERIALS 22,667,978 22,667,978 11 SUPPLEMENTAL - TRANSPORTATION 12 - FUEL & BUS 6,426,188 6,426,188 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 43,901,166 33,401,166 14 ================================================================================================ 15 DEPARTMENT OF EDUCATION 16 TOTAL RECURRING BASE 3884,595,763 2337,529,664 3984,464,488 2430,250,775 3984,464,488 2430,250,775 17 18 TOTAL FUNDS AVAILABLE 3928,496,929 2370,930,830 3984,464,488 2430,250,775 3984,464,488 2430,250,775 19 TOTAL AUTHORIZED FTE POSITIONS (1085.47) (761.42) (1109.47) (750.92) (1109.47) (750.92) 20 ================================================================================================

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