South Carolina General Assembly
120th Session, 2013-2014

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

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   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      92,007      92,007
   4                                       (1.00)      (1.00)      (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   1,363,860   1,120,081
   6                                      (24.00)     (21.25)     (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     189,867     189,867
   8   OTHER PERSONAL SERVICES             88,800                  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   1,734,534   1,401,955
  10                                      (25.00)     (22.25)     (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     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   2,722,302   1,552,980
  14                                      (25.00)     (22.25)     (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       4,787       4,787
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE                4,787       4,787       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      53,247      53,247
  21                                 ================================================================================================
  22 TOTAL BOARD OF EDUCATION              58,034      58,034      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   6,724,842   2,190,653
  28                                      (80.02)     (31.25)     (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     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   7,198,574   2,206,362
  31                                      (80.02)     (31.25)     (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  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  25,218,546   2,416,616
  34                                      (80.02)     (31.25)     (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     236,548     236,548
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE             236,548     236,548     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 HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 64,811 64,811 ________________________________________________________________________________________________ 2 TOTAL EDUCATION 3 ACCOUNTABILITY ACT 301,359 301,359 301,359 301,359 301,359 301,359 301,359 301,359 4 ================================================================================================ 5 TOTAL ACCOUNTABILITY 25,519,905 2,717,975 25,519,905 2,717,975 25,519,905 2,717,975 25,519,905 2,717,975 6 (80.02) (31.25) (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 1,654,600 1,624,600 11 (22.51) (16.76) (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 1,654,600 1,624,600 13 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) 14 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000 355,000 350,000 15 ================================================================================================ 16 TOTAL CHIEF INFORMATION OFFICE 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600 17 (22.51) (16.76) (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 4,137,274 3,216,209 22 (69.49) (50.05) (69.49) (50.05) (69.49) (50.05) (69.49) (50.05) 23 NEW POSITIONS 24 CERTIFIED TEACHER 550,000 550,000 550,000 550,000 550,000 550,000 25 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 26 EDUCATION ASSOCIATE 65,000 65,000 65,000 65,000 27 (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751 892,155 469,751 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 5,029,429 3,685,960 5,579,429 4,235,960 5,644,429 4,300,960 5,644,429 4,300,960 30 (69.49) (50.05) (80.49) (61.05) (81.49) (62.05) (81.49) (62.05) 31 OTHER OPERATING EXPENSES 8,661,476 951,346 8,661,476 951,346 8,661,476 951,346 8,661,476 951,346 32 ================================================================================================ 33 TOTAL SCHOOL EFFECTIVENESS 13,690,905 4,637,306 14,240,905 5,187,306 14,305,905 5,252,306 14,305,905 5,252,306 34 (69.49) (50.05) (80.49) (61.05) (81.49) (62.05) (81.49) (62.05) 35 ================================================================================================ 36 IX. CHIEF FINANCE OFFICE 37 A. FINANCE AND OPERATIONS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024 40 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 44,201 4,201 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225 3 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) 4 OTHER OPERATING EXPENSES 802,672 443,605 802,672 443,605 802,672 443,605 802,672 443,605 5 DISTRIBUTIONS TO SUBDIVISIONS 6 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 8 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 2,651,144 1,686,447 2,651,144 1,686,447 2,651,144 1,686,447 9 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) 10 ================================================================================================ 11 B. INSTRUCTIONAL MATERIALS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064 14 (2.00) (2.00) (2.00) (2.00) 15 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064 17 (2.00) (2.00) (2.00) (2.00) 18 OTHER OPERATING EXPENSES 1,336,838 1,336,838 1,336,838 1,336,838 ________________________________________________________________________________________________ 19 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902 1,527,902 1,527,902 20 (2.00) (2.00) (2.00) (2.00) 21 ================================================================================================ 22 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,179,046 1,686,447 4,179,046 1,686,447 4,179,046 1,686,447 23 (50.02) (41.02) (50.02) (41.02) (50.02) (41.02) (50.02) (41.02) 24 ================================================================================================ 25 X. OPERATIONS AND SUPPORT 26 A. SUPPORT OPERATIONS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081 29 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) 30 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 1,878,625 634 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715 32 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) 33 OTHER OPERATING EXPENSES 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609 34 DISTRIBUTIONS TO SUBDIVISIONS 35 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 37 TOTAL SUPPORT OPERATIONS 13,906,972 4,658,022 13,906,972 4,658,022 13,906,972 4,658,022 13,906,972 4,658,022 38 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) 39 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 B. BUS SHOPS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571 4 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) 5 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673 7 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) 8 OTHER OPERATING EXPENSES 46,532,392 39,857,392 49,305,865 42,630,865 50,023,599 43,348,599 50,023,599 43,348,599 9 DISTRIBUTION TO SUBDIVISIONS 10 AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 11 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390 298,390 298,390 12 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548 129,548 129,548 13 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 69,751 69,751 14 AID SCHL DIST - BUS 15 DRIVERS' WORKERS' COMP 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 ________________________________________________________________________________________________ 17 TOTAL BUS SHOPS 102,985,091 90,922,569 105,758,564 93,696,042 106,476,298 94,413,776 106,476,298 94,413,776 18 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) 19 ================================================================================================ 20 C. BUSES 21 SPECIAL ITEMS 22 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 23 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 608,657 608,657 24 BUS PURCHASES 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 ________________________________________________________________________________________________ 26 TOTAL BUSES 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 27 ================================================================================================ 28 D. OFFICE OF FIRST STEPS TO 29 SCHOOL READINESS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 694,000 694,000 694,000 32 (5.00) (5.00) (5.00) 33 NEW POSITIONS: 34 EDUCATION ASSOCIATE 65,000 65,000 65,000 65,000 35 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 694,000 759,000 65,000 759,000 65,000 37 (5.00) (6.00) (1.00) (6.00) (1.00) 38 OTHER OPERATING EXPENSES 1,200,000 1,200,000 1,200,000 39 SPECIAL ITEMS


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 BABYNET 6,781,000 6,781,000 6,781,000 2 CDEPP 8,472,078 8,472,078 6,424,200 6,424,200 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 6,781,000 15,253,078 8,472,078 13,205,200 6,424,200 4 EMPLOYER CONTRIBUTIONS 98,000 118,800 20,800 118,800 20,800 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 98,000 118,800 20,800 118,800 20,800 ________________________________________________________________________________________________ 6 TOTAL OFFICE OF FIRST STEPS TO 7 SCHOOL READINE 8,773,000 17,330,878 8,557,878 15,283,000 6,510,000 8 (5.00) (6.00) (1.00) (6.00) (1.00) 9 ================================================================================================ 10 TOTAL OPERATIONS & SUPPORT 121,669,362 100,357,890 133,215,835 103,131,363 142,491,447 112,406,975 140,443,569 110,359,097 11 (553.62) (427.17) (558.62) (427.17) (559.62) (428.17) (559.62) (428.17) 12 ================================================================================================ 13 XI. S.C. PUBLIC CHARTER SCHOOL 14 DISTRICT 15 SPECIAL ITEMS: 16 PUBLIC CHARTER SCHOOL DISTRICT 42,473,146 42,473,146 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 42,473,146 42,473,146 18 ================================================================================================ 19 TOTAL SC PUBLIC CHARTER SCHOOL 20 DISTRICT 42,473,146 42,473,146 21 ================================================================================================ 22 XII. EDUCATION IMPROVEMENT ACT 23 A. STANDARDS, TEACHING, 24 LEARNING, ACCOUNT. 25 1. STUDENT LEARNING 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 58,629 58,629 58,629 58,629 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629 29 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739 30 AID TO SUBDIVISIONS: 31 HIGH ACHIEVING STUDENTS 26,628,246 32 AID TO DISTRICTS 37,736,600 37,386,600 37,386,600 37,386,600 33 STUDENT HEALTH AND FITNESS 34 ACT - NURSES 6,000,000 6,000,000 6,000,000 6,000,000 35 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348 36 MODERNIZE VOCATIONAL 37 EQUIPMENT 6,359,609 6,682,406 6,682,406 6,682,406 38 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,487,571 1,487,571 39 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 13,573,736


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 STUDENTS AT RISK OF SCHOOL 2 FAILURE 136,163,204 79,551,723 79,551,723 79,551,723 3 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499 2,146,499 2,146,499 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 232,816,813 149,549,883 149,849,883 149,849,883 5 SPECIAL ITEMS: 6 EEDA 7,315,832 7,315,832 6,013,832 6,013,832 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 6,013,832 6,013,832 ________________________________________________________________________________________________ 8 TOTAL STUDENT LEARNING 240,328,013 157,061,083 156,059,083 156,059,083 9 ================================================================================================ 10 2. STUDENT TESTING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518 13 (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518 15 (8.00) (8.00) (8.00) (8.00) 16 OTHER OPERATING EXPENSES 332,948 332,948 332,948 332,948 17 SPECIAL ITEMS 18 ASSESSMENT / TESTING 24,761,400 27,261,400 27,261,400 27,261,400 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 24,761,400 27,261,400 27,261,400 27,261,400 ________________________________________________________________________________________________ 20 TOTAL STUDENT TESTING 25,582,866 28,082,866 28,082,866 28,082,866 21 (8.00) (8.00) (8.00) (8.00) 22 ================================================================================================ 23 3. CURRICULUM AND STANDARDS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232 26 (2.00) (2.00) (2.00) (2.00) 27 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 130,968 29 (2.00) (2.00) (2.00) (2.00) 30 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987 31 SPECIAL ITEMS: 32 READING 6,542,052 6,542,052 6,542,052 6,542,052 33 INSTRUCTIONAL MATERIALS 20,922,839 20,922,839 20,922,839 20,922,839 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 27,464,891 27,464,891 27,464,891 27,464,891 35 INSTRUCTIONAL MATERIALS - 36 NONRECURRING 8,000,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 8,000,000 ________________________________________________________________________________________________ 38 TOTAL CURRICULUM & STANDARDS 35,637,846 27,637,846 27,637,846 27,637,846 39 (2.00) (2.00) (2.00) (2.00) 40 ================================================================================================


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 4. ASSISTANCE, INTERVENTION & 2 REWARD 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436 5 (28.35) (28.35) (28.35) (28.35) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436 7 (28.35) (28.35) (28.35) (28.35) 8 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752 9 SPECIAL ITEMS: 10 EAA TECHNICAL ASSIST 6,000,000 8,800,000 8,800,000 8,800,000 11 POWER SCHOOLS/DATA COLLECTION 7,500,000 7,500,000 7,500,000 7,500,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 13,500,000 16,300,000 16,300,000 16,300,000 ________________________________________________________________________________________________ 13 TOTAL ASSISTANCE, 14 INTERVENTION, REWARD 15,911,188 18,711,188 18,711,188 18,711,188 15 (28.35) (28.35) (28.35) (28.35) 16 ================================================================================================ ________________________________________________________________________________________________ 17 TOTAL STANDARDS, TEACHING, 18 LEARNING, ACCOUNTA 317,459,913 231,492,983 230,490,983 230,490,983 19 (38.35) (38.35) (38.35) (38.35) 20 ================================================================================================ 21 B. EARLY CHILDHOOD 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 376,246 376,246 376,246 376,246 24 (6.50) (6.50) (6.50) (6.50) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246 26 (6.50) (6.50) (6.50) (6.50) 27 OTHER OPERATING EXPENSES 556,592 556,592 556,592 556,592 28 AID TO SUBDIVISIONS 29 CDDEP - SCDE 20,240,998 34,324,437 34,324,437 34,324,437 30 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846 15,513,846 15,513,846 ________________________________________________________________________________________________ 31 TOTAL DIST SUBDIVISIONS 35,754,844 49,838,283 49,838,283 49,838,283 ________________________________________________________________________________________________ 32 TOTAL EARLY CHILDHOOD EDUCATION 36,687,682 50,771,121 50,771,121 50,771,121 33 (6.50) (6.50) (6.50) (6.50) 34 ================================================================================================ 35 C. TEACHER QUALITY 36 1. CERTIFICATION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 1,068,102 39 (25.25) (25.25) (25.25) (25.25)


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 OTHER PERSONAL SERVICES 1,579 1,579 1,579 1,579 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 1,069,681 3 (25.25) (25.25) (25.25) (25.25) 4 OTHER OPERATING EXPENSES 638,999 638,999 638,999 638,999 ________________________________________________________________________________________________ 5 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680 6 (25.25) (25.25) (25.25) (25.25) 7 ================================================================================================ 8 2. RETENTION AND REWARD 9 SPECIAL ITEMS 10 TEACHER OF THE YEAR 155,000 155,000 155,000 155,000 11 TEACHER QUALITY COMMISSION 372,724 372,724 372,724 372,724 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 527,724 13 DIST SUBDIVISIONS 14 ALLOC EIA-TEACHER SLRS 125,756,960 125,756,960 125,756,960 127,640,691 15 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 15,766,752 16 NATIONAL BOARD CERTIFICATION 54,000,000 55,500,000 55,500,000 55,500,000 17 TEACHER SUPPLIES 13,596,000 13,596,000 13,596,000 13,596,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 209,119,712 210,619,712 210,619,712 212,503,443 ________________________________________________________________________________________________ 19 TOTAL RETENTION & REWARD 209,647,436 211,147,436 211,147,436 213,031,167 20 ================================================================================================ 21 3. PROFESSIONAL DEVELOPMENT 22 SPECIAL ITEMS: 23 PROFESSIONAL DEVELOPMENT 5,515,911 5,515,911 5,515,911 5,515,911 24 ADEPT 873,909 873,909 873,909 873,909 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 6,389,820 6,389,820 6,389,820 6,389,820 ________________________________________________________________________________________________ 26 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 6,389,820 6,389,820 6,389,820 27 ================================================================================================ 28 TOTAL TEACHER QUALITY 217,745,936 219,245,936 219,245,936 221,129,667 29 (25.25) (25.25) (25.25) (25.25) 30 ================================================================================================ 31 E. LEADERSHIP 32 2. STATE 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049 35 (10.77) (10.77) (10.77) (10.77) 36 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 165,170 38 (10.77) (10.77) (10.77) (10.77) 39 OTHER OPERATING EXPENSES 150,032 279,032 279,032 279,032


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 DIST SUBDIVISIONS 2 TECHNOLOGY 10,171,826 10,171,826 10,171,826 10,171,826 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 10,171,826 4 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 6 TOTAL STATE 11,551,249 11,680,249 11,680,249 11,680,249 7 (10.77) (10.77) (10.77) (10.77) 8 ================================================================================================ 9 TOTAL LEADERSHIP 11,551,249 11,680,249 11,680,249 11,680,249 10 (10.77) (10.77) (10.77) (10.77) 11 ================================================================================================ 12 F. PARTNERSHIPS 13 2. OTHER AGENCIES AND ENTITIES 14 DIST SUBDIVISIONS 15 TEACHER PAY (F30) 716,323 73,861 73,861 73,861 16 EDUCATION OVERSIGHT 17 COMMITTEE (A85) 1,293,242 1,293,242 1,643,242 1,643,242 18 CENTER FOR EDUCATIONAL 19 PARTNERSHIPS (H27) 715,933 715,933 715,933 715,933 20 SC COUNCIL ON ECONOMIC 21 EDUCATION 300,000 300,000 300,000 300,000 22 SCIENCE PLUS 503,406 503,406 503,406 503,406 23 GOVERNOR'S SCHOOL FOR ARTS 24 AND HUMANITIES 828,185 959,994 959,994 959,994 25 WIL LOU GRAY OPPORTUNITY 26 SCHOOL (H71) 605,294 605,294 605,294 605,294 27 SCH DEAF & BLIND (H75) 7,176,110 7,439,286 7,439,286 7,439,286 28 DISB & SPECIAL NEEDS (J16) 613,653 613,653 613,653 613,653 29 JH DE LA HOWE SC(L12) 417,734 417,734 417,734 30 CLEMSON AGRICULTURE 31 EDUCATION TEACHERS (P2 758,627 889,758 889,758 889,758 32 CENTERS OF EXCELLENCE (H03) 887,526 1,137,526 1,137,526 1,137,526 33 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527 4,243,527 34 CENTER FOR EDUC RECRUIT, 35 RETEN, & ADV (CER 531,680 531,680 531,680 531,680 36 TCHR LOAN PROG(E16) 5,089,881 5,089,881 5,089,881 5,089,881 37 GOV SCHOOL FOR MATH AND 38 SCIENCE (H63) 416,784 533,130 533,130 533,130 39 SCIENCE SOUTH 500,000 500,000 500,000 500,000


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 STEM CENTERS SC 1,750,000 1,750,000 1,750,000 1,750,000 2 TEACH FOR AMERICA SC 3,000,000 3,000,000 3,000,000 3,000,000 3 ETV - K-12 PUBLIC EDUCATION 4 (H67) 2,829,281 2,829,281 2,829,281 2,829,281 5 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000 2,000,000 6 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000 1,000,000 7 LITERACY & DISTANCE 8 LEARNING (P360) 415,000 415,000 415,000 9 SC AUTISM SOCIETY 350,000 10 REGIONAL EDUCATION CENTERS 11 (P32) 1,302,000 1,302,000 12 SCHOOL READINESS PLAN (A85) 13 - NON-RECURRIN 590,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 36,767,186 36,774,452 38,494,186 38,494,186 ________________________________________________________________________________________________ 15 TOTAL PARTNERSHIPS 36,767,186 36,774,452 38,494,186 38,494,186 16 ================================================================================================ 17 G. TRANSPORTATION 18 OTHER OPERATING EXPENSES 16,347,285 13,293,418 12,575,684 12,575,684 ________________________________________________________________________________________________ 19 TOTAL TRANSPORTATION 16,347,285 13,293,418 12,575,684 12,575,684 20 ================================================================================================ 21 H. CHARTER SCHOOL DISTRICT 22 SPECIAL ITEMS 23 CHARTER SCHOOL DISTRICT 56,253,692 56,253,692 56,253,692 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 56,253,692 56,253,692 56,253,692 ________________________________________________________________________________________________ 25 TOTAL CHARTER SCHOOL DISTRICT 56,253,692 56,253,692 56,253,692 26 ================================================================================================ 27 I. FIRST STEPS TO SCHOOL 28 READINESS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,911,453 1,911,453 1,911,453 31 (57.50) (57.50) (57.50) 32 UNCLASSIFIED POSITIONS 121,540 121,540 121,540 33 (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 150,000 150,000 150,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,182,993 2,182,993 2,182,993 36 (58.50) (58.50) (58.50) 37 OTHER OPERATING EXPENSES 1,872,789 1,872,789 1,872,789 38 SPECIAL ITEMS 39 COUNTY PARTNERSHIPS 11,262,214 11,262,214 11,262,214


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 CDEPP 9,767,864 9,767,864 9,767,864 2 BABYNET AUTISM THERAPY 437,476 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 21,030,078 21,030,078 21,467,554 4 EMPLOYER CONTRIBUTIONS 677,349 677,349 677,349 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 677,349 677,349 677,349 ________________________________________________________________________________________________ 6 TOTAL FIRST STEPS TO SCHOOL 7 READINESS 25,763,209 25,763,209 26,200,685 8 (58.50) (58.50) (58.50) 9 ================================================================================================ 10 TOTAL EDUCATION IMPROVEMENT ACT 636,559,251 645,275,060 645,275,060 647,596,267 11 (80.87) (139.37) (139.37) (139.37) 12 ================================================================================================ 13 XIII. GOVERNOR'S SCHOOL 14 SCIENCE & MATH 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 17 (39.30) (39.30) (39.30) (39.30) (39.30) (39.30) (39.30) (39.30) 18 NEW POSITIONS: 19 INFORMATION TECHNOLOGY MGR I 47,500 47,500 47,500 47,500 47,500 47,500 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 LAW ENFORCEMENT OFFICER II 118,000 118,000 118,000 118,000 118,000 118,000 22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 23 TEACHER 215,600 215,600 215,600 215,600 215,600 215,600 24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 25 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,239,794 3,129,794 3,239,794 3,129,794 3,239,794 3,129,794 26 (29.79) (29.02) (29.79) (29.02) (29.79) (29.02) (29.79) (29.02) 27 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 4,675,720 4,463,220 5,056,820 4,844,320 5,056,820 4,844,320 5,056,820 4,844,320 29 (69.09) (68.32) (80.09) (79.32) (80.09) (79.32) (80.09) (79.32) 30 OTHER OPERATING EXPENSES 3,357,985 2,878,985 3,457,985 2,978,985 3,457,985 2,978,985 3,457,985 2,978,985 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 1,400,664 1,358,864 1,509,564 1,467,764 1,509,564 1,467,764 1,509,564 1,467,764 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 1,400,664 1,358,864 1,509,564 1,467,764 1,509,564 1,467,764 1,509,564 1,467,764 36 ================================================================================================ 37 TOTAL GOVERNOR'S SCH SCIENCE & 38 MATHEMATICS 9,447,569 8,701,069 10,037,569 9,291,069 10,037,569 9,291,069 10,037,569 9,291,069 39 (69.09) (68.32) (80.09) (79.32) (80.09) (79.32) (80.09) (79.32) 40 ================================================================================================


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 XIV. AID TO SCHOOL DISTRICTS 2 A. AID TO SCHOOL DISTRICTS 3 SPECIAL ITEMS 4 ALLOC SCHOOL DIST 808,180,265 808,180,265 808,180,265 808,180,265 5 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340 14,597,340 14,597,340 6 ALLOC OTHER ENTITIES 13,560,038 13,560,038 13,560,038 13,560,038 7 EMPLOYER CONTRIB - EFA 598,967,715 598,967,715 601,849,043 601,849,043 601,849,043 601,849,043 601,849,043 601,849,043 8 EDUCATION FINANCE ACT 1335,811,295 1335,811,295 1470,506,649 1470,506,649 1470,506,649 1470,506,649 1470,506,649 1470,506,649 9 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800 25,800 25,800 10 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 11 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 89,839 89,839 12 AID SCHL DIST-RETIREE INS 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 13 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 14 MODERNIZE VOCATIONAL 15 EQUIPMENT 322,797 322,797 16 CDDEP - SCDE 14,083,439 14,083,439 15,807,402 15,807,402 12,004,200 12,004,200 17 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 18 SUMMER READING CAMPS 1,500,000 1,500,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 2965,594,878 2129,257,235 3122,748,424 2286,410,781 3138,555,826 2302,218,183 3134,752,624 2298,414,981 ________________________________________________________________________________________________ 20 TOTAL DISTRIBUTION TO 21 SUBDIVISIONS 2965,594,878 2129,257,235 3122,748,424 2286,410,781 3138,555,826 2302,218,183 3134,752,624 2298,414,981 22 ================================================================================================ 23 B. SPECIAL ALLOCATIONS 24 DISTRIBUTION TO SUBDIVISIONS 25 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 54,264 54,264 26 ARCHIBALD RUTLEDGE 27 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 10,478 10,478 28 HANDICAPPED - PROFOUNDLY 29 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286 30 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 108,736 108,736 31 STUDENT LOAN CORP-CAREER 32 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 33 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 39,978 39,978 34 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 22,377 22,377 35 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,386,244 1,386,244 1,732,717 1,732,717 1,732,717 1,732,717 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,386,244 1,386,244 1,732,717 1,732,717 1,732,717 1,732,717 38 ================================================================================================


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL DIRECT AID TO SCHOOL 2 DISTRICTS 2967,327,595 2130,989,952 3124,134,668 2287,797,025 3140,288,543 2303,950,900 3136,485,341 2300,147,698 3 ================================================================================================ 4 XV. GOV. SCHL FOR ARTS & 5 HUMANITIES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136 8 (39.02) (38.52) (39.02) (38.52) (39.02) (38.52) (39.02) (38.52) 9 NEW POSITIONS: 10 TEACHER 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 12 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958 13 (32.33) (31.58) (32.33) (31.58) (32.33) (31.58) (32.33) (31.58) 14 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,181,200 4,728,929 5,181,200 4,728,929 5,181,200 4,728,929 16 (71.35) (70.10) (73.35) (72.10) (73.35) (72.10) (73.35) (72.10) 17 OTHER OPERATING EXPENSES 1,431,826 981,826 1,496,826 1,046,826 1,496,826 1,046,826 1,496,826 1,046,826 18 PERSONAL SERVICE 19 EMPLOYER CONTRIBUTIONS 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484 ________________________________________________________________________________________________ 20 TOTAL FRINGE BENEFITS 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484 21 ================================================================================================ 22 TOTAL GOVERNOR'S SCHOOL FOR 23 THE ARTS AND HUMA 8,289,010 7,284,239 8,354,010 7,349,239 8,354,010 7,349,239 8,354,010 7,349,239 24 (71.35) (70.10) (73.35) (72.10) (73.35) (72.10) (73.35) (72.10) 25 ================================================================================================ 26 XVII. FIRST STEPS TO SCHOOL 27 READINESS 28 A. POLICY AND ACCOUNTABILITY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 661,939 661,939 31 (20.00) 32 UNCLASSIFIED POSITIONS 121,540 121,540 33 (1.00) 34 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 833,479 833,479 36 (21.00) 37 OTHER OPERATING EXPENSES 443,257 443,257 ________________________________________________________________________________________________ 38 TOTAL POLICY AND ACCOUNTABILITY 1,276,736 1,276,736 39 (21.00) 40 ================================================================================================


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 B. EARLY CHILDHOOD SERVICES 2 PERSONAL SERVICE 3 OTHER PERSONAL SERVICES 135,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 135,000 5 OTHER OPERATING EXPENSES 1,535,195 983,000 6 SPECIAL ITEMS 7 COUNTY PARTNERSHIPS 12,202,714 11,262,214 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 12,202,714 11,262,214 ________________________________________________________________________________________________ 9 TOTAL EARLY CHILDHOOD SERVICES 13,872,909 12,245,214 10 ================================================================================================ 11 C. BABYNET 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,575,514 881,514 14 (36.50) (31.50) 15 OTHER PERSONAL SERVICES 435,000 100,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,010,514 981,514 17 (36.50) (31.50) 18 OTHER OPERATING EXPENSES 7,813,112 467,112 ________________________________________________________________________________________________ 19 TOTAL BABYNET 9,823,626 1,448,626 20 (36.50) (31.50) 21 ================================================================================================ 22 D. CHILD DEVELOPMENT 23 EDUCATION PILOT PROGRAM 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 368,000 368,000 26 (6.00) (3.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 368,000 368,000 28 (6.00) (3.00) 29 OTHER OPERATING EXPENSES 9,967,864 9,767,864 ________________________________________________________________________________________________ 30 TOTAL CHILD DEVELOPMENT 31 EDUCATION PILOT PROG 10,335,864 10,135,864 32 (6.00) (3.00) 33 ================================================================================================ 34 E. EMPLOYEE BENEFITS 35 STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 815,849 677,349 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 815,849 677,349 ________________________________________________________________________________________________ 38 TOTAL EMPLOYEE BENEFITS 815,849 677,349 39 ================================================================================================


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL FIRST STEPS TO SCHOOL 2 READINESS 36,124,984 25,783,789 3 (63.50) (34.50) 4 ================================================================================================ 5 XVIII. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 14,525,054 9,312,237 14,717,554 9,504,737 14,738,354 9,525,537 14,738,354 9,525,537 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 14,525,054 9,312,237 14,717,554 9,504,737 14,738,354 9,525,537 14,738,354 9,525,537 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 14,525,054 9,312,237 14,717,554 9,504,737 14,738,354 9,525,537 14,738,354 9,525,537 11 ================================================================================================ 12 XIX. NON-RECURRING 13 APPROPRIATIONS 14 CRF - SCHOOL BUS LEASE AND 15 PURCHASE 10,500,000 16 SUPPLEMENTAL - 4K STATEWIDE 17 AT RISK PHASE IN 4,120,000 4,120,000 18 SUPPLEMENTAL - GOV SCHOOL 19 ARTS & HUMANITIES 187,000 187,000 20 SUPPLEMENTAL - INSTRUCTIONAL 21 MATERIALS 22,667,978 22,667,978 22 SUPPLEMENTAL - TRANSPORTATION 23 - FUEL & BUS P 6,426,188 6,426,188 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 43,901,166 33,401,166 25 ================================================================================================ 26 DEPARTMENT OF EDUCATION 27 TOTAL RECURRING BASE 3884,595,763 2337,529,664 3984,464,488 2430,250,775 4009,979,775 2455,766,062 4006,449,902 2449,914,982 28 29 TOTAL FUNDS AVAILABLE 3928,496,929 2370,930,830 3984,464,488 2430,250,775 4009,979,775 2455,766,062 4006,449,902 2449,914,982 30 TOTAL AUTHORIZED FTE POSITIONS (1085.47) (761.42) (1109.47) (750.92) (1111.47) (752.92) (1111.47) (752.92) 31 ================================================================================================

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