H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERINTENDENT OF EDUC
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,355,573 1,111,794
(24.00) (21.25)
UNCLASSIFIED POSITIONS 119,368 119,368
OTHER PERSONAL SRVCS 88,800
_____________________________
TOTAL PERSONAL SERVICE 1,655,748 1,323,169
(25.00) (22.25)
OTHER OPER EXPENSES 987,768 151,025
=============================
TOTAL SUPT OF EDUCATION 2,643,516 1,474,194
(25.00) (22.25)
=============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SRVCS 4,787 4,787
_____________________________
TOTAL PERSONAL SERVICE 4,787 4,787
OTHER OPER EXPENSES 53,247 53,247
=============================
TOTAL BOARD OF EDUC 58,034 58,034
=============================
IV. ACCOUNTABILITY
A. OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,716,960 2,182,771
(80.02) (31.25)
NEW POSITIONS
EDUCATION ASSOCIATE 130,000 **130,000
(3.00) (3.00)
DPTY/DIVISION DIRECTOR 119,000 **119,000
(1.00) (1.00)
This web page was last updated on Wednesday, July 8, 2015 at 3:55 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
**Indicates those vetoes overridden by the General Assembly
on July 6 and 7, 2015.
OTHER PERSONAL SRVCS 473,732 15,709
_____________________________
TOTAL PERSONAL SERVICE 7,439,692 2,447,480
(84.02) (35.25)
OTHER OPER EXPENSES 18,019,972 210,254
DISTRIBUTION TO SUBDIV
_____________________________
TOTAL OPERATIONS 25,459,664 2,657,734
(84.02) (35.25)
=============================
B. EDUC ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 236,548 236,548
_____________________________
TOTAL PERSONAL SERVICE 236,548 236,548
OTHER OPER EXPENSES 64,811 64,811
_____________________________
TOTAL EDUCATION
ACCOUNTABILITY ACT 301,359 301,359
=============================
TOTAL ACCOUNTABILITY 25,761,023 2,959,093
(84.02) (35.25)
=============================
VI. CHIEF INFO OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,643,386 1,613,386
(22.51) (16.76)
_____________________________
TOTAL PERSONAL SERVICE 1,643,386 1,613,386
(22.51) (16.76)
OTHER OPER EXPENSES 355,000 350,000
=============================
TOTAL CHIEF INFO OFFICE 1,998,386 1,963,386
(22.51) (16.76)
=============================
VIII. SCHOOL EFFECTIVENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,185,701 3,264,636
(70.49) (51.05)
NEW POSITIONS
EDUCATION ASSOCIATE 175,000 **175,000
(3.00) (3.00)
ADMINISTRATIVE ASSISTANT 38,000 **38,000
(1.00) (1.00)
PROGRAM MANAGER I 155,000 **155,000
(2.00) (2.00)
PROGRAM COORDINATOR I 95,000 **95,000
(2.00) (2.00)
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
**Indicates those vetoes overridden by the General Assembly
on July 6 and 7, 2015.
UNCLASSIFIED POSITIONS 550,000 550,000
(11.00) (11.00)
NEW POSITIONS
TEACHER 220,000 220,000
(4.00) (4.00)
OTHER PERSONAL SRVCS 892,155 469,751
_____________________________
TOTAL PERSONAL SERVICE 6,310,856 4,967,387
(93.49) (74.05)
OTHER OPER EXPENSES 11,185,276 3,475,146
=============================
TOT SCHOOL EFFECTIVENESS 17,496,132 8,442,533
(93.49) (74.05)
=============================
IX. CHIEF FINANCE OFFICE
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,787,065 1,221,435
(48.02) (41.02)
OTHER PERSONAL SRVCS 44,201 4,201
_____________________________
TOTAL PERSONAL SERVICE 1,831,266 1,225,636
(48.02) (41.02)
OTHER OPER EXPENSES 1,202,672 843,605
DISTRIBUTIONS TO SUBDIV
AID TO OTHER ENTITIES 5,617 5,617
_____________________________
TOTAL DIST SUBDIV 5,617 5,617
_____________________________
TOT FINANCE & OPERATIONS 3,039,555 2,074,858
(48.02) (41.02)
=============================
B. INSTRUCTIONAL MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,064
(2.00)
OTHER PERSONAL SRVCS 30,000
_____________________________
TOTAL PERSONAL SERVICE 191,064
(2.00)
OTHER OPER EXPENSES 1,336,838
_____________________________
TOT INSTRUCT MATERIALS 1,527,902
(2.00)
=============================
TOT CHIEF FINANCE OFFICE 4,567,457 2,074,858
(50.02) (41.02)
=============================
X. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,854,320 3,445,081
(96.00) (51.15)
OTHER PERSONAL SRVCS 1,878,625 634
_____________________________
TOTAL PERSONAL SERVICE 6,732,945 3,445,715
(96.00) (51.15)
OTHER OPER EXPENSES 7,150,329 1,188,609
DISTRIBUTIONS TO SUBDIV
AID SCHOOL DISTRICTS 23,698 23,698
_____________________________
TOTAL DIST SUBDIV 23,698 23,698
_____________________________
TOT SUPPORT OPERATIONS 13,906,972 4,658,022
(96.00) (51.15)
=============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,239,571 11,239,571
(457.62) (376.02)
OTHER PERSONAL SRVCS 485,624 98,102
_____________________________
TOTAL PERSONAL SERVICE 16,725,195 11,337,673
(457.62) (376.02)
OTHER OPER EXPENSES 57,227,331 50,552,331
DISTRIBUTION TO SUBDIV
AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620
AID SCHL DIST-CONTRACT DRI 1,023,062 1,023,062
BUS DRV AIDE 129,548 129,548
AID OTHER STATE AGENCIES 69,751 69,751
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP 2,996,195 2,996,195
_____________________________
TOTAL DIST SUBDIV 40,452,176 40,452,176
_____________________________
TOTAL BUS SHOPS 114,404,702 102,342,180
(457.62) (376.02)
=============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 3,153,136 3,153,136
EEDA TRANSPORTATION 608,657 608,657
BUS PURCHASES 1,015,506 1,015,506
_____________________________
TOTAL SPECIAL ITEMS 4,777,299 4,777,299
_____________________________
TOTAL BUSES 4,777,299 4,777,299
=============================
D. OFFICE OF FIRST STEPS TO
SCHOOL READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 759,000 65,000
(6.00) (1.00)
OTHER PERSONAL SRVCS 275,000
_____________________________
TOTAL PERSONAL SERVICE 1,034,000 65,000
(6.00) (1.00)
OTHER OPER EXPENSES 5,003,392
SPECIAL ITEMS
BABYNET 7,581,000
CDEPP 6,424,200 6,424,200
_____________________________
TOTAL SPECIAL ITEMS 14,005,200 6,424,200
EMPLOYER CONTRIBS 240,030 29,280
_____________________________
TOTAL FRINGE BENEFITS 240,030 29,280
_____________________________
TOTAL OFFICE OF FIRST STEPS
TO SCHOOL READINESS 20,282,622 6,518,480
(6.00) (1.00)
=============================
TOT OPERATIONS & SUPPORT 153,371,595 118,295,981
(559.62) (428.17)
=============================
XII. EDUC IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,629
_____________________________
TOTAL PERSONAL SERVICE 58,629
OTHER OPER EXPENSES 136,739
AID TO SUBDIV:
AID TO DISTRICTS 37,386,600
STUDENT HLTH AND FITNESS
ACT - NURSES 6,000,000
TECH PREP 3,021,348
MODERNIZE VOCATIONAL
EQUIPMENT 7,260,261
ALLOC EIA-ARTS CURRICULA 1,487,571
ADULT EDUCATION 15,073,736
STUDENTS AT RISK OF SCH
FAILURE 79,551,723
HIGH SCHOOLS THAT WORK 2,146,499
SUMMER READING CAMPS 1,500,000
READING COACHES 4,961,278
_____________________________
TOTAL DIST SUBDIV 158,389,016
SPECIAL ITEMS:
EEDA 6,013,832
_____________________________
TOTAL SPECIAL ITEMS 6,013,832
_____________________________
TOTAL STUDENT LEARNING 164,598,216
=============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,518
(8.00)
_____________________________
TOTAL PERSONAL SERVICE 488,518
(8.00)
OTHER OPER EXPENSES 332,948
SPECIAL ITEMS
ASSESSMENT / TESTING 27,261,400
_____________________________
TOTAL SPECIAL ITEMS 27,261,400
_____________________________
TOTAL STUDENT TESTING 28,082,866
(8.00)
=============================
3. CURRIC AND STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,232
(2.00)
OTHER PERSONAL SRVCS 4,736
_____________________________
TOTAL PERSONAL SERVICE 130,968
(2.00)
OTHER OPER EXPENSES 41,987
SPECIAL ITEMS:
READING 6,542,052
INSTRUCTIONAL MATERIALS 20,922,839
_____________________________
TOTAL SPECIAL ITEMS 27,464,891
_____________________________
TOT CURRIC & STANDARDS 27,637,846
(2.00)
=============================
4. ASSISTANCE, INTERVENT&
REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,236,436
(28.35)
_____________________________
TOTAL PERSONAL SERVICE 1,236,436
(28.35)
OTHER OPER EXPENSES 1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASSIST 8,800,000
POWER SCH/DATA COLLECT 7,500,000
_____________________________
TOTAL SPECIAL ITEMS 16,300,000
_____________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 18,711,188
(28.35)
=============================
_____________________________
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNTA 239,030,116
(38.35)
=============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 376,246
(6.50)
_____________________________
TOTAL PERSONAL SERVICE 376,246
(6.50)
OTHER OPER EXPENSES 556,592
AID TO SUBDIV
CDEPP - SCDE 34,324,437
ALLOC EIA-4 YR EARLY CHILD 15,513,846
_____________________________
TOTAL DIST SUBDIV 49,838,283
_____________________________
TOT EARLY CHILDHOOD EDUC 50,771,121
(6.50)
=============================
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,068,102
(25.25)
OTHER PERSONAL SRVCS 1,579
_____________________________
TOTAL PERSONAL SERVICE 1,069,681
(25.25)
OTHER OPER EXPENSES 638,999
_____________________________
TOTAL CERTIFICATION 1,708,680
(25.25)
=============================
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR 155,000
TEACHER QUALITY COMMISS 372,724
_____________________________
TOTAL SPECIAL ITEMS 527,724
DIST SUBDIV
ALLOC EIA-TEACHER SLRS 127,640,691
ALLOC EIA-EMPLYR CONTRIB 18,266,752
NATIONAL BOARD CERT 54,000,000
RURAL TEACHER RECRUIT 1,500,000
TEACHER SUPPLIES 13,596,000
_____________________________
TOTAL DIST SUBDIV 215,003,443
_____________________________
TOT RETENTION & REWARD 215,531,167
=============================
3. PROFESSIONAL DEVELOP
SPECIAL ITEMS:
PROFESSIONAL DEVELOP 9,515,911
ADEPT 873,909
_____________________________
TOTAL SPECIAL ITEMS 10,389,820
_____________________________
TOT PROFESSIONAL DEVELOP 10,389,820
=============================
_____________________________
TOTAL TEACHER QUALITY 227,629,667
(25.25)
=============================
E. LEADERSHIP
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,049
(10.77)
OTHER PERSONAL SRVCS 83,121
_____________________________
TOTAL PERSONAL SERVICE 165,170
(10.77)
OTHER OPER EXPENSES 279,032
DIST SUBDIV
TECHNOLOGY 12,271,826
_____________________________
TOTAL DIST SUBDIV 12,271,826
EMPLOYER CONTRIBS 1,064,221
_____________________________
TOTAL FRINGE BENEFITS 1,064,221
_____________________________
TOTAL LEADERSHIP 13,780,249
(10.77)
=============================
F. PARTNERSHIPS
2. OTHER AGENCIES AND ENT
DIST SUBDIV
TEACHER PAY (F30) 73,861
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,793,242
CENTER FOR EDUCATIONAL
PARTNERSHIPS (H27) 715,933
SC COUNCIL ON ECONOMIC
EDUCATION 300,000
SCIENCE PLUS 563,406
GOVERNOR'S SCHOOL FOR ARTS
AND HUMANITIES 959,994
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 605,294
SCH DEAF & BLIND (H75) 7,439,286
DISB & SPECIAL NEEDS (J16) 613,653
JH DE LA HOWE SC (L12) 417,734
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P2) 889,758
CENTERS OF EXCELLENCE (H03) 1,137,526
TCHR RECRUIT PROG (H03) 4,243,527
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (CER) 531,680
TCHR LOAN PROG (E16) 5,089,881
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 533,130
STEM CENTERS SC 1,750,000
TEACH FOR AMERICA SC 3,000,000
ETV - K-12 PUBLIC EDUC (H67) 2,829,281
ETV - INFRASTRUCTURE (H67) 2,000,000
SC YOUTH CHALLENGE ACAD 1,000,000
LITERACY & DISTANCE
LEARNING (P360) 415,000
REGIONAL EDUC CTRS (P32) 1,302,000
REACH OUT & READ (A850) 1,000,000
ARTS CURRICULA (H910) **1,000,000
_____________________________
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
**Indicates those vetoes overridden by the General Assembly
on July 6 and 7, 2015.
TOTAL DIST SUBDIV 40,204,186
_____________________________
TOTAL PARTNERSHIPS 40,204,186
=============================
G. TRANSPORTATION
OTHER OPER EXPENSES 12,575,684
_____________________________
TOTAL TRANSPORTATION 12,575,684
=============================
H. CHARTER SCHOOL DISTRICT
SPECIAL ITEMS
CHARTER SCHOOL DISTRICT 68,131,619
CHARTER SCHLS CHARTERED
BY INST HIGHER LEA 1,440,000
_____________________________
TOTAL SPECIAL ITEMS 69,571,619
_____________________________
TOT CHARTER SCHOOL DIST 69,571,619
=============================
I. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,911,453
(57.50)
NEW POSITIONS
PROGRAM COORDINATOR II
(23.00)
UNCLASSIFIED POSITIONS 121,540
(1.00)
OTHER PERSONAL SRVCS 150,000
_____________________________
TOTAL PERSONAL SERVICE 2,182,993
(81.50)
OTHER OPER EXPENSES 1,872,789
SPECIAL ITEMS
COUNTY PARTNERSHIPS 12,693,265
CDEPP 9,767,864
BABYNET AUTISM THERAPY 1,699,848
_____________________________
TOTAL SPECIAL ITEMS 24,160,977
EMPLOYER CONTRIBS 918,849
_____________________________
TOTAL FRINGE BENEFITS 918,849
_____________________________
TOTAL FIRST STEPS TO SCH
READINESS 29,135,608
(81.50)
=============================
TOT EDUC IMPROVE ACT 682,698,250
(162.37)
=============================
XIII. GOVERNOR'S SCHOOL
SCIENCE & MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,948,223 1,948,223
(50.30) (50.30)
UNCLASSIFIED POSITIONS 3,444,590 3,334,590
(29.79) (29.02)
OTHER PERSONAL SRVCS 171,100 68,600
_____________________________
TOTAL PERSONAL SERVICE 5,563,913 5,351,413
(80.09) (79.32)
OTHER OPER EXPENSES 4,057,985 3,578,985
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 13,200
_____________________________
TOTAL DIST SUBDIV 13,200
EMPLOYER CONTRIBS 1,729,792 1,687,992
_____________________________
TOTAL FRINGE BENEFITS 1,729,792 1,687,992
=============================
TOT GOVERNOR'S SCH
SCIENCE & MATHEMATICS 11,364,890 10,618,390
(80.09) (79.32)
=============================
XIV. AID TO SCHOOL DISTRICTS
A. AID TO SCHOOL DISTRICTS
SPECIAL ITEMS
ALLOC SCHOOL DIST 808,180,265
ALLOC OTHER ST AGENCIES 14,597,340
ALLOC OTHER ENTITIES 13,560,038
EMPLOYER CONTRIB - EFA 659,377,101 659,377,101
EDUCATION FINANCE ACT 1,548,569,004 1,548,569,004
LUNCH PROGRAM 25,800 25,800
STUDENT HLTH AND FITNESS 20,297,502 20,297,502
AID SCHOOL DISTRICTS 89,839 89,839
AID SCHL DIST-RETIREE INS 136,796,735 136,796,735
GUIDANCE/CAREER SPEC 21,362,113 21,362,113
CDDEP - SCDE 12,004,200 12,004,200
READING COACHES 29,483,100 29,483,100
SUMMER READING CAMPS 6,000,000 6,000,000
_____________________________
TOTAL DIST SUBDIV 3,270,343,037 2,434,005,394
_____________________________
TOT AID TO SCHOOL DIST 3,270,343,037 2,434,005,394
=============================
B. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNCIL ON HOLOCAUST 54,264 54,264
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 10,478 10,478
HANDICAPPED - PROFOUNDLY
MENTALLY 85,286 85,286
SC STATE - FELTON LAB 108,736 108,736
STUDENT LOAN CORP-CAREER
CHANGERS 1,065,125 1,065,125
VOCATIONAL EQUIPMENT (H71) 39,978 39,978
ARCHIVES AND HISTORY (H79) 22,377 22,377
STATUS OFFENDER (L12) 346,473 346,473
_____________________________
TOTAL DIST SUBDIV 1,732,717 1,732,717
_____________________________
TOTAL SPECIAL ALLOC 1,732,717 1,732,717
=============================
TOTAL DIRECT AID TO
SCHOOL DISTRICTS 3,272,075,754 2,435,738,111
=============================
XV. GOV. SCHL FOR ARTS &
HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,852,179 1,787,179
(41.02) (40.52)
NEW POSITIONS
PROGRAM COORDINATOR II 54,000 54,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 2,524,661 2,455,661
(32.33) (31.58)
NEW POSITIONS
NON CERTIFIED TEACHER 68,000 68,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 845,106 526,835
_____________________________
TOTAL PERSONAL SERVICE 5,343,946 4,891,675
(75.35) (74.10)
OTHER OPER EXPENSES 1,496,826 1,046,826
EMPLOYER CONTRIBS 1,853,269 1,750,769
_____________________________
TOTAL FRINGE BENEFITS 1,853,269 1,750,769
=============================
TOT GOVERNOR'S SCH FOR
THE ARTS AND HUMANITIES 8,694,041 7,689,270
(75.35) (74.10)
=============================
XVIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBS 15,347,024 10,134,207
_____________________________
TOTAL FRINGE BENEFITS 15,347,024 10,134,207
=============================
TOTAL EMPLOYEE BENEFITS 15,347,024 10,134,207
=============================
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE 4,196,076,102 2,599,448,057
TOTAL AUTH FTE POSITIONS (1,152.47) (770.92)
=============================