H630 | Sec. 1-1 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 1 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. SUPERINTENDENT OF EDUCATION | ||||||||
2 | STATE SUPERINTENDENT OF | 92,007 | 92,007 | 92,007 | 92,007 | 92,007 | 92,007 | 92,007 | 92,007 |
3 | EDUCATION | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) |
4 | CLASSIFIED POSITIONS | 1,355,573 | 1,111,794 | 1,355,573 | 1,111,794 | 1,355,573 | 1,111,794 | 1,355,573 | 1,111,794 |
5 | (24.00) | (21.25) | (24.00) | (21.25) | (24.00) | (21.25) | (24.00) | (21.25) | |
6 | NEW POSITION ADMINISTRATIVE | - | - | - | |||||
7 | ASSISTANT | (1.00) | (1.00) | (1.00) | |||||
8 | UNCLASSIFIED POSITIONS | 119,368 | 119,368 | 119,368 | 119,368 | 119,368 | 119,368 | 119,368 | 119,368 |
9 | OTHER PERSONAL SERVICES | 88,800 | 88,800 | 88,800 | 88,800 | ||||
10 | OTHER OPERATING EXPENSES | 987,768 | 151,025 | 987,768 | 151,025 | 987,768 | 151,025 | 987,768 | 151,025 |
11 | TOTAL I. SUPERINTENDENT OF | 2,643,516 | 1,474,194 | 2,643,516 | 1,474,194 | 2,643,516 | 1,474,194 | 2,643,516 | 1,474,194 |
12 | EDUCATION | (25.00) | (22.25) | (26.00) | (22.25) | (26.00) | (22.25) | (26.00) | (22.25) |
13 | |||||||||
14 | II. BOARD OF EDUCATION | ||||||||
15 | OTHER PERSONAL SERVICES | 4,787 | 4,787 | 4,787 | 4,787 | 4,787 | 4,787 | 4,787 | 4,787 |
16 | OTHER OPERATING EXPENSES | 53,247 | 53,247 | 53,247 | 53,247 | 53,247 | 53,247 | 53,247 | 53,247 |
17 | TOTAL II. BOARD OF EDUCATION | 58,034 | 58,034 | 58,034 | 58,034 | 58,034 | 58,034 | 58,034 | 58,034 |
18 | |||||||||
19 | III. ACCOUNTABILITY | ||||||||
20 | A. OPERATIONS | ||||||||
21 | CLASSIFIED POSITIONS | 6,846,960 | 2,312,771 | 6,846,960 | 2,312,771 | 6,846,960 | 2,312,771 | 6,846,960 | 2,312,771 |
22 | (83.02) | (34.25) | (83.02) | (34.25) | (83.02) | (34.25) | (83.02) | (34.25) | |
23 | UNCLASSIFIED POSITIONS | 119,000 | 119,000 | 119,000 | 119,000 | 119,000 | 119,000 | 119,000 | 119,000 |
24 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
25 | OTHER PERSONAL SERVICES | 473,732 | 15,709 | 473,732 | 15,709 | 473,732 | 15,709 | 473,732 | 15,709 |
26 | OTHER OPERATING EXPENSES | 18,019,972 | 210,254 | 20,019,972 | 210,254 | 20,019,972 | 210,254 | 20,019,972 | 210,254 |
27 | TOTAL A. OPERATIONS | 25,459,664 | 2,657,734 | 27,459,664 | 2,657,734 | 27,459,664 | 2,657,734 | 27,459,664 | 2,657,734 |
28 | (84.02) | (35.25) | (84.02) | (35.25) | (84.02) | (35.25) | (84.02) | (35.25) | |
29 | |||||||||
30 | B. EDUCATIONAL ACCOUNTABILITY ACT | ||||||||
31 | CLASSIFIED POSITIONS | 236,548 | 236,548 | 236,548 | 236,548 | 236,548 | 236,548 | 236,548 | 236,548 |
32 | OTHER OPERATING EXPENSES | 64,811 | 64,811 | 64,811 | 64,811 | 64,811 | 64,811 | 64,811 | 64,811 |
33 | TOTAL B. EDUCATIONAL | 301,359 | 301,359 | 301,359 | 301,359 | 301,359 | 301,359 | 301,359 | 301,359 |
34 | ACCOUNTABILITY ACT |
H630 | Sec. 1-2 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 2 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | |||||||||
2 | C. SCOICC | ||||||||
3 | CLASSIFIED POSITIONS | 250,946 | 250,946 | 250,946 | 250,946 | 250,946 | 250,946 | ||
4 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |||
5 | OTHER PERSONAL SERVICES | 44,882 | 44,882 | 44,882 | 44,882 | 44,882 | 44,882 | ||
6 | OTHER OPERATING EXPENSES | 32,973 | 32,973 | 32,973 | 32,973 | 32,973 | 32,973 | ||
7 | TOTAL C. SCOICC | 328,801 | 328,801 | 328,801 | 328,801 | 328,801 | 328,801 | ||
8 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |||
9 | |||||||||
10 | TOTAL III. ACCOUNTABILITY | 25,761,023 | 2,959,093 | 28,089,824 | 3,287,894 | 28,089,824 | 3,287,894 | 28,089,824 | 3,287,894 |
11 | (84.02) | (35.25) | (88.02) | (39.25) | (88.02) | (39.25) | (88.02) | (39.25) | |
12 | |||||||||
13 | IV. CHIEF INFORMATION OFFICE | ||||||||
14 | CLASSIFIED POSITIONS | 1,643,386 | 1,613,386 | 1,643,386 | 1,613,386 | 1,643,386 | 1,613,386 | 1,643,386 | 1,613,386 |
15 | (22.51) | (16.76) | (22.51) | (16.76) | (22.51) | (16.76) | (22.51) | (16.76) | |
16 | OTHER OPERATING EXPENSES | 355,000 | 350,000 | 2,024,656 | 2,019,656 | 2,024,656 | 2,019,656 | 2,024,656 | 2,019,656 |
17 | TOTAL IV. CHIEF INFORMATION | 1,998,386 | 1,963,386 | 3,668,042 | 3,633,042 | 3,668,042 | 3,633,042 | 3,668,042 | 3,633,042 |
18 | OFFICE | (22.51) | (16.76) | (22.51) | (16.76) | (22.51) | (16.76) | (22.51) | (16.76) |
19 | |||||||||
20 | V. SCHOOL EFFECTIVENESS | ||||||||
21 | CLASSIFIED POSITIONS | 4,648,701 | 3,727,636 | 4,648,701 | 3,727,636 | 4,648,701 | 3,727,636 | 4,648,701 | 3,727,636 |
22 | (78.49) | (59.05) | (78.49) | (59.05) | (78.49) | (59.05) | (78.49) | (59.05) | |
23 | NEW POSITION INSTRUCTOR/TNG | 58,000 | 58,000 | 58,000 | 58,000 | 58,000 | 58,000 | ||
24 | COORDINATOR I | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | ||
25 | NEW POSITION PROGRAM | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | ||
26 | COORDINATOR II | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | ||
27 | NEW POSITION EDUCATION | 220,000 | 220,000 | 220,000 | 220,000 | 220,000 | 220,000 | ||
28 | ASSOCIATE | (9.00) | (4.00) | (10.00) | (5.00) | (10.00) | (5.00) | ||
29 | NEW POSITION STUDENT SVCS | 105,000 | 105,000 | 105,000 | 105,000 | 105,000 | 105,000 | ||
30 | PROG COORD I | (3.00) | (3.00) | (3.00) | (3.00) | (3.00) | (3.00) | ||
31 | NEW POSITION CERTIFIED | 330,000 | 330,000 | 330,000 | 330,000 | 330,000 | 330,000 | ||
32 | TEACHER | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | ||
33 | UNCLASSIFIED POSITIONS | 770,000 | 770,000 | 770,000 | 770,000 | 770,000 | 770,000 | 770,000 | 770,000 |
34 | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) |
H630 | Sec. 1-3 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 3 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | OTHER PERSONAL SERVICES | 892,155 | 469,751 | 892,155 | 469,751 | 892,155 | 469,751 | 892,155 | 469,751 |
2 | OTHER OPERATING EXPENSES | 11,185,276 | 3,475,146 | 12,350,276 | 4,640,146 | 12,350,276 | 4,640,146 | 12,350,276 | 4,640,146 |
3 | TOTAL V. SCHOOL | 17,496,132 | 8,442,533 | 19,554,132 | 10,500,533 | 19,554,132 | 10,500,533 | 19,554,132 | 10,500,533 |
4 | EFFECTIVENESS | (93.49) | (74.05) | (116.49) | (92.05) | (117.49) | (93.05) | (117.49) | (93.05) |
5 | |||||||||
6 | VI. CHIEF FINANCE OPERATIONS | ||||||||
7 | A. FINANCE & OPERATIONS | ||||||||
8 | CLASSIFIED POSITIONS | 1,787,065 | 1,221,435 | 1,787,065 | 1,221,435 | 1,787,065 | 1,221,435 | 1,787,065 | 1,221,435 |
9 | (48.02) | (41.02) | (48.02) | (41.02) | (48.02) | (41.02) | (48.02) | (41.02) | |
10 | OTHER PERSONAL SERVICES | 44,201 | 4,201 | 44,201 | 4,201 | 44,201 | 4,201 | 44,201 | 4,201 |
11 | OTHER OPERATING EXPENSES | 1,202,672 | 843,605 | 1,202,672 | 843,605 | 1,202,672 | 843,605 | 1,202,672 | 843,605 |
12 | AID TO OTHER ENTITIES | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 |
13 | TOTAL A. FINANCE & | 3,039,555 | 2,074,858 | 3,039,555 | 2,074,858 | 3,039,555 | 2,074,858 | 3,039,555 | 2,074,858 |
14 | OPERATIONS | (48.02) | (41.02) | (48.02) | (41.02) | (48.02) | (41.02) | (48.02) | (41.02) |
15 | |||||||||
16 | B. INSTRUCTIONAL MATERIALS | ||||||||
17 | CLASSIFIED POSITIONS | 161,064 | 161,064 | 161,064 | 161,064 | ||||
18 | (2.00) | (2.00) | (2.00) | (2.00) | |||||
19 | OTHER PERSONAL SERVICES | 30,000 | 30,000 | 30,000 | 30,000 | ||||
20 | OTHER OPERATING EXPENSES | 1,336,838 | 1,336,838 | 1,336,838 | 1,336,838 | ||||
21 | TOTAL B. INSTRUCTIONAL | 1,527,902 | 1,527,902 | 1,527,902 | 1,527,902 | ||||
22 | MATERIALS | (2.00) | (2.00) | (2.00) | (2.00) | ||||
23 | |||||||||
24 | TOTAL VI. CHIEF FINANCE | 4,567,457 | 2,074,858 | 4,567,457 | 2,074,858 | 4,567,457 | 2,074,858 | 4,567,457 | 2,074,858 |
25 | OPERATIONS | (50.02) | (41.02) | (50.02) | (41.02) | (50.02) | (41.02) | (50.02) | (41.02) |
26 | |||||||||
27 | VII. OPERATIONS AND SUPPORT | ||||||||
28 | A. SUPPORT OPERATIONS | ||||||||
29 | 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 |
30 | (96.00) | (51.15) | (96.00) | (51.15) | (96.00) | (51.15) | (96.00) | (51.15) | |
31 | NEW POSITION PROGRAM | - | - | - | |||||
32 | COORDINATOR II | (3.00) | (3.00) | (3.00) | |||||
33 | NEW POSITION PROGRAM MANAGER | - | - | - | |||||
34 | I | (3.00) | (3.00) | (3.00) |
H630 | Sec. 1-4 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 4 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | NEW POSITION EDUCATION | - | - | - | |||||
2 | ASSOCIATE | (2.00) | (2.00) | (2.00) | |||||
3 | NEW POSITION ENG/ASSOC ENG IV | 145,000 | 145,000 | 145,000 | 145,000 | 145,000 | 145,000 | ||
4 | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | |||
5 | OTHER PERSONAL SERVICES | 1,878,625 | 634 | 1,878,625 | 634 | 1,878,625 | 634 | 1,878,625 | 634 |
6 | OTHER OPERATING EXPENSES | 7,150,329 | 1,188,609 | 10,180,329 | 1,218,609 | 10,180,329 | 1,218,609 | 10,180,329 | 1,218,609 |
7 | AID SCHOOL DISTRICTS | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 |
8 | TOTAL A. SUPPORT OPERATIONS | 13,906,972 | 4,658,022 | 17,081,972 | 4,833,022 | 17,081,972 | 4,833,022 | 17,081,972 | 4,833,022 |
9 | (96.00) | (51.15) | (106.00) | (53.15) | (106.00) | (53.15) | (106.00) | (53.15) | |
10 | |||||||||
11 | B. BUS SHOPS | ||||||||
12 | 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 |
13 | (457.62) | (376.02) | (457.62) | (376.02) | (457.62) | (376.02) | (457.62) | (376.02) | |
14 | OTHER PERSONAL SERVICES | 485,624 | 98,102 | 485,624 | 98,102 | 485,624 | 98,102 | 485,624 | 98,102 |
15 | OTHER OPERATING EXPENSES | 57,227,331 | 50,552,331 | 57,227,331 | 50,552,331 | 57,227,331 | 50,552,331 | 57,227,331 | 50,552,331 |
16 | AID TO DISTRICTS | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | ||
17 | AID SCHL DIST - BUS DRIVERS' | 2,996,195 | 2,996,195 | 2,996,195 | 2,996,195 | 2,996,195 | 2,996,195 | 2,996,195 | 2,996,195 |
18 | WORKERS' COMP | ||||||||
19 | AID SCH DISTRICT - DRIVER | 36,233,620 | 36,233,620 | 55,433,620 | 55,433,620 | 55,433,620 | 55,433,620 | 55,433,620 | 55,433,620 |
20 | SALARY/F | ||||||||
21 | AID SCH DISTRICT - CONTRACT | 1,023,062 | 1,023,062 | 1,023,062 | 1,023,062 | 1,023,062 | 1,023,062 | 1,023,062 | 1,023,062 |
22 | DRIVERS | ||||||||
23 | BUS DRV AIDE | 129,548 | 129,548 | 129,548 | 129,548 | 129,548 | 129,548 | 129,548 | 129,548 |
24 | AID OTHER STATE AGENCIES | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 |
25 | TOTAL B. BUS SHOPS | 114,404,702 | 102,342,180 | 134,104,702 | 122,042,180 | 134,104,702 | 122,042,180 | 134,104,702 | 122,042,180 |
26 | (457.62) | (376.02) | (457.62) | (376.02) | (457.62) | (376.02) | (457.62) | (376.02) | |
27 | |||||||||
28 | C. BUSES | ||||||||
29 | 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 |
30 | EEDA TRANSPORTATION | 608,657 | 608,657 | 608,657 | 608,657 | 608,657 | 608,657 | 608,657 | 608,657 |
31 | BUS PURCHASES | 1,015,506 | 1,015,506 | 1,015,506 | 1,015,506 | 11,015,506 | 11,015,506 | 3,015,506 | 3,015,506 |
32 | TOTAL C. BUSES | 4,777,299 | 4,777,299 | 4,777,299 | 4,777,299 | 14,777,299 | 14,777,299 | 6,777,299 | 6,777,299 |
33 | |||||||||
34 | D. OFFICE OF FIRST STEPS TO SCHOOL READINESS |
H630 | Sec. 1-5 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 5 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | CLASSIFIED POSITIONS | 759,000 | 65,000 | 759,000 | 65,000 | 759,000 | 65,000 | 759,000 | 65,000 |
2 | (6.00) | (1.00) | (6.00) | (1.00) | (6.00) | (1.00) | (6.00) | (1.00) | |
3 | OTHER PERSONAL SERVICES | 275,000 | 275,000 | 275,000 | 275,000 | ||||
4 | OTHER OPERATING EXPENSES | 5,003,392 | 5,003,392 | 5,003,392 | 5,003,392 | ||||
5 | BABYNET | 7,581,000 | 8,331,000 | 750,000 | 8,331,000 | 750,000 | 8,331,000 | 750,000 | |
6 | CDEPP | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 |
7 | EMPLOYER CONTRIBUTIONS | 240,030 | 29,280 | 240,030 | 29,280 | 240,030 | 29,280 | 240,030 | 29,280 |
8 | TOTAL D. OFFICE OF FIRST | 20,282,622 | 6,518,480 | 21,032,622 | 7,268,480 | 21,032,622 | 7,268,480 | 21,032,622 | 7,268,480 |
9 | STEPS TO SCHOOL READINESS | (6.00) | (1.00) | (6.00) | (1.00) | (6.00) | (1.00) | (6.00) | (1.00) |
10 | |||||||||
11 | TOTAL VII. OPERATIONS AND | 153,371,595 | 118,295,981 | 176,996,595 | 138,920,981 | 186,996,595 | 148,920,981 | 178,996,595 | 140,920,981 |
12 | SUPPORT | (559.62) | (428.17) | (569.62) | (430.17) | (569.62) | (430.17) | (569.62) | (430.17) |
13 | |||||||||
14 | VIII. EDUCATION IMPROVEMENT ACT | ||||||||
15 | A. STANDARDS,TEACHING,LEARNING | ||||||||
16 | 1. STUDENT LEARNING | ||||||||
17 | CLASSIFIED POSITIONS | 58,629 | 58,629 | 58,629 | 58,629 | ||||
18 | OTHER OPERATING EXPENSES | 136,739 | 136,739 | 136,739 | 136,739 | ||||
19 | MODERNIZE VOCATIONAL | 13,798,983 | 13,798,983 | 13,798,983 | 13,798,983 | ||||
20 | EQUIPMENT | ||||||||
21 | HIGH SCHOOLS THAT WORK | 2,146,499 | 2,146,499 | 2,146,499 | 2,146,499 | ||||
22 | ADULT EDUCATION | 15,073,736 | 15,073,736 | 15,073,736 | 15,073,736 | ||||
23 | TECH PREP | 3,021,348 | 3,021,348 | 3,021,348 | 3,021,348 | ||||
24 | AID TO DISTRICTS | 37,386,600 | 37,386,600 | 37,386,600 | 37,386,600 | ||||
25 | STUDENT AT RISK OF SCHOOL | 79,551,723 | 79,551,723 | 79,551,723 | 79,551,723 | ||||
26 | FAILURE | ||||||||
27 | STUDENT HEALTH AND FITNESS | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | ||||
28 | ACT - NURSES | ||||||||
29 | ALLOC EIA - ARTS CURRICULA | 1,487,571 | 1,487,571 | 1,487,571 | 1,487,571 | ||||
30 | SUMMER READING CAMPS | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||||
31 | READING COACHES | 9,922,556 | 9,922,556 | 9,922,556 | 9,922,556 | ||||
32 | EEDA | 8,413,832 | 8,413,832 | 8,413,832 | 8,413,832 | ||||
33 | TOTAL 1. STUDENT LEARNING | 178,498,216 | 178,498,216 | 178,498,216 | 178,498,216 | ||||
34 |
H630 | Sec. 1-6 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 6 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | 2. STUDENT TESTING | ||||||||
2 | CLASSIFIED POSITIONS | 488,518 | 488,518 | 488,518 | 488,518 | ||||
3 | (8.00) | (8.00) | (8.00) | (8.00) | |||||
4 | NEW POSITION EDUCATION | 60,000 | 60,000 | 60,000 | |||||
5 | ASSOCIATE | (1.00) | (1.00) | (1.00) | |||||
6 | OTHER OPERATING EXPENSES | 332,948 | 678,748 | 678,748 | 678,748 | ||||
7 | ASSESSMENT/TESTING | 27,261,400 | 27,261,400 | 27,261,400 | 27,261,400 | ||||
8 | TOTAL 2. STUDENT TESTING | 28,082,866 | 28,488,666 | 28,488,666 | 28,488,666 | ||||
9 | (8.00) | (9.00) | (9.00) | (9.00) | |||||
10 | |||||||||
11 | 3. CURRICULUM & STANDARDS | ||||||||
12 | CLASSIFIED POSITIONS | 126,232 | 126,232 | 126,232 | 126,232 | ||||
13 | (2.00) | (2.00) | (2.00) | (2.00) | |||||
14 | OTHER PERSONAL SERVICES | 4,736 | 4,736 | 4,736 | 4,736 | ||||
15 | OTHER OPERATING EXPENSES | 41,987 | 41,987 | 41,987 | 41,987 | ||||
16 | READING | 6,542,052 | 6,542,052 | 6,542,052 | 6,542,052 | ||||
17 | INSTRUCTIONAL MATERIALS | 20,922,839 | 20,922,839 | 20,922,839 | 20,922,839 | ||||
18 | TOTAL 3. CURRICULUM & | 27,637,846 | 27,637,846 | 27,637,846 | 27,637,846 | ||||
19 | STANDARDS | (2.00) | (2.00) | (2.00) | (2.00) | ||||
20 | |||||||||
21 | 4. ASSIST, INTERVENTION & REWARD | ||||||||
22 | CLASSIFIED POSITIONS | 1,236,436 | 1,236,436 | 1,236,436 | 1,236,436 | ||||
23 | (28.35) | (28.35) | (28.35) | (28.35) | |||||
24 | OTHER OPERATING EXPENSES | 1,174,752 | 1,374,752 | 1,374,752 | 1,374,752 | ||||
25 | EAA TECHNICAL ASSISTANCE | 8,800,000 | 11,601,301 | 12,801,301 | 12,801,301 | ||||
26 | POWER SCHOOLS/DATA COLLECTION | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | ||||
27 | TOTAL 4. ASSIST, | 18,711,188 | 21,712,489 | 22,912,489 | 22,912,489 | ||||
28 | INTERVENTION & REWARD | (28.35) | (28.35) | (28.35) | (28.35) | ||||
29 | |||||||||
30 | TOTAL A. | 252,930,116 | 256,337,217 | 257,537,217 | 257,537,217 | ||||
31 | STANDARDS,TEACHING,LEARNING | (38.35) | (39.35) | (39.35) | (39.35) | ||||
32 | |||||||||
33 | B. EARLY CHILDHOOD EDUCATION | ||||||||
34 | CLASSIFIED POSITIONS | 376,246 | 376,246 | 376,246 | 376,246 |
H630 | Sec. 1-7 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 7 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | (6.50) | (6.50) | (6.50) | (6.50) | |||||
2 | NEW POSITION EDUCATION | 455,000 | 455,000 | 455,000 | |||||
3 | ASSOCIATE | (7.00) | (7.00) | (7.00) | |||||
4 | OTHER OPERATING EXPENSES | 556,592 | 556,592 | 556,592 | 556,592 | ||||
5 | ALLOC EIA - 4 YR EARLY | 15,513,846 | 15,513,846 | 15,513,846 | 15,513,846 | ||||
6 | CHILDHOOD | ||||||||
7 | CDEPP - SCDE | 34,324,437 | 34,324,437 | 34,324,437 | 34,324,437 | ||||
8 | TOTAL B. EARLY CHILDHOOD | 50,771,121 | 51,226,121 | 51,226,121 | 51,226,121 | ||||
9 | EDUCATION | (6.50) | (13.50) | (13.50) | (13.50) | ||||
10 | |||||||||
11 | C. TEACHER QUALITY | ||||||||
12 | 1. CERTIFICATION | ||||||||
13 | CLASSIFIED POSITIONS | 1,068,102 | 1,068,102 | 1,068,102 | 1,068,102 | ||||
14 | (25.25) | (25.25) | (25.25) | (25.25) | |||||
15 | OTHER PERSONAL SERVICES | 1,579 | 1,579 | 1,579 | 1,579 | ||||
16 | OTHER OPERATING EXPENSES | 638,999 | 638,999 | 638,999 | 638,999 | ||||
17 | TOTAL 1. CERTIFICATION | 1,708,680 | 1,708,680 | 1,708,680 | 1,708,680 | ||||
18 | (25.25) | (25.25) | (25.25) | (25.25) | |||||
19 | |||||||||
20 | 2. RETENTION & REWARD | ||||||||
21 | TEACHER OF THE YEAR | 155,000 | 155,000 | 155,000 | 155,000 | ||||
22 | TEACHER QUALITY COMMISSION | 372,724 | 372,724 | 372,724 | 372,724 | ||||
23 | ALLOC EIA - TEACHER SALARIES | 127,640,691 | 150,823,453 | 150,823,453 | 150,823,453 | ||||
24 | TEACHER SUPPLIES | 13,596,000 | 14,346,000 | 14,346,000 | 14,346,000 | ||||
25 | ALLOC EIA - EMPLOYER | 18,266,752 | 18,266,752 | 18,266,752 | 18,266,752 | ||||
26 | CONTRIBUTIONS | ||||||||
27 | NATIONAL BOARD CERTIFICATION | 54,000,000 | 54,000,000 | 54,000,000 | 54,000,000 | ||||
28 | RURAL TEACHER RECRUITMENT | 1,500,000 | 9,748,392 | 9,748,392 | 9,748,392 | ||||
29 | TOTAL 2. RETENTION & REWARD | 215,531,167 | 247,712,321 | 247,712,321 | 247,712,321 | ||||
30 | |||||||||
31 | 3. PROFESSIONAL DEVELOPMENT | ||||||||
32 | PROFESSIONAL DEVELOPMENT | 9,515,911 | 9,515,911 | 9,515,911 | 9,515,911 | ||||
33 | ADEPT | 873,909 | 873,909 | 873,909 | 873,909 | ||||
34 | TOTAL 3. PROFESSIONAL | 10,389,820 | 10,389,820 | 10,389,820 | 10,389,820 |
H630 | Sec. 1-8 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 8 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | DEVELOPMENT | ||||||||
2 | |||||||||
3 | 4. ADEPT | ||||||||
4 | NEW POSITION EDUCATION | 65,000 | 65,000 | 65,000 | |||||
5 | ASSOCIATE | (1.00) | (1.00) | (1.00) | |||||
6 | TOTAL 4. ADEPT | 65,000 | 65,000 | 65,000 | |||||
7 | (1.00) | (1.00) | (1.00) | ||||||
8 | |||||||||
9 | TOTAL C. TEACHER QUALITY | 227,629,667 | 259,875,821 | 259,875,821 | 259,875,821 | ||||
10 | (25.25) | (26.25) | (26.25) | (26.25) | |||||
11 | |||||||||
12 | D. LEADERSHIP | ||||||||
13 | CLASSIFIED POSITIONS | 82,049 | 82,049 | 82,049 | 82,049 | ||||
14 | (10.77) | (10.77) | (10.77) | (10.77) | |||||
15 | OTHER PERSONAL SERVICES | 83,121 | 83,121 | 83,121 | 83,121 | ||||
16 | OTHER OPERATING EXPENSES | 279,032 | 279,032 | 279,032 | 279,032 | ||||
17 | TECHNOLOGY | 12,271,826 | 12,271,826 | 12,271,826 | 12,271,826 | ||||
18 | EMPLOYER CONTRIBUTIONS | 1,064,221 | 1,249,821 | 1,249,821 | 1,249,821 | ||||
19 | TOTAL D. LEADERSHIP | 13,780,249 | 13,965,849 | 13,965,849 | 13,965,849 | ||||
20 | (10.77) | (10.77) | (10.77) | (10.77) | |||||
21 | |||||||||
22 | E. PARTNERSHIPS | ||||||||
23 | ETV - K-12 PUBLIC EDUCATION | 2,829,281 | 3,394,281 | 3,394,281 | 3,394,281 | ||||
24 | (H670) | ||||||||
25 | ETV - INFRASTRUCTURE (H670) | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||||
26 | LITERACY & DISTANCE LEARNING | 415,000 | 415,000 | 415,000 | 415,000 | ||||
27 | (P360) | ||||||||
28 | REACH OUT & READ (A850) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||
29 | SC YOUTH CHALLENGE ACADEMY | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||
30 | ARTS EDUCATION PROGRAMS ( | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||
31 | H910) | ||||||||
32 | TEACHER PAY (F300) | 73,861 | 73,861 | 73,861 | 73,861 | ||||
33 | EDUCATION OVERSIGHT | 1,793,242 | 1,793,242 | 1,793,242 | 1,793,242 | ||||
34 | COMMITTEE (A850) |
H630 | Sec. 1-9 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 9 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | SCIENCE PLUS | 563,406 | 563,406 | 563,406 | 563,406 | ||||
2 | STEM CENTERS SC | 1,750,000 | 1,750,000 | 1,750,000 | 1,750,000 | ||||
3 | TEACH FOR AMERICA SC | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | ||||
4 | GOVERNOR'S SCHOOL FOR ARTS & | 959,994 | 1,192,439 | 1,192,439 | 1,192,439 | ||||
5 | HUMANITIES | ||||||||
6 | WIL LOU GRAY OPPORTUNITY | 605,294 | 605,294 | 605,294 | 605,294 | ||||
7 | SCHOOL (H710) | ||||||||
8 | SCHOOL FOR DEAF & BLIND | 7,439,286 | 7,439,286 | 7,439,286 | 7,439,286 | ||||
9 | (H750) | ||||||||
10 | DIABILITIES & SPECIAL NEEDS | 613,653 | 548,653 | 548,653 | 548,653 | ||||
11 | (J160) | ||||||||
12 | SC COUNCIL ON ECONOMIC | 300,000 | 300,000 | 300,000 | 300,000 | ||||
13 | EDUCATION | ||||||||
14 | JOHN DE LA HOWE SC (L12) | 417,734 | 417,734 | 417,734 | 417,734 | ||||
15 | CLEMSON AGRICULTURE | 889,758 | 989,758 | 989,758 | 989,758 | ||||
16 | EDUCATION TEACHERS (P200) | ||||||||
17 | CENTER FOR EDUCATIONAL | 715,933 | 715,933 | 715,933 | 715,933 | ||||
18 | PARTNERSHIPS | ||||||||
19 | CENTERS OF EXCELLENCE (H030) | 1,137,526 | 1,137,526 | 1,137,526 | 1,137,526 | ||||
20 | TEACHER RECRUIT PROGRAM | 4,243,527 | 4,243,527 | 4,243,527 | 4,243,527 | ||||
21 | (H030) | ||||||||
22 | TEACHER LOAN PROGRAM (E160) | 5,089,881 | 5,089,881 | 5,089,881 | 5,089,881 | ||||
23 | REGIONAL EDUCATION CENTERS | 1,302,000 | 1,802,000 | 1,802,000 | 1,802,000 | ||||
24 | (P320) | ||||||||
25 | FAMILY CONNECTION SC | 300,000 | 300,000 | 300,000 | |||||
26 | GOV SCHOOL FOR MATH & | 533,130 | 719,425 | 719,425 | 719,425 | ||||
27 | SCIENCE (H630) | ||||||||
28 | CENTER FOR EDUC RECRUIT, | 531,680 | 531,680 | 531,680 | 531,680 | ||||
29 | RETEN, & ADV (CERRA) | ||||||||
30 | TOTAL E. PARTNERSHIPS | 40,204,186 | 42,022,926 | 42,022,926 | 42,022,926 | ||||
31 | |||||||||
32 | F. TRANSPORTATION | ||||||||
33 | OTHER OPERATING EXPENSES | 12,575,684 | 12,575,684 | 12,575,684 | 12,575,684 | ||||
34 | TOTAL F. TRANSPORTATION | 12,575,684 | 12,575,684 | 12,575,684 | 12,575,684 |
H630 | Sec. 1-10 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 10 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | |||||||||
2 | G. CHARTER SCHOOL DISTRICT | ||||||||
3 | CHARTER SCHOOL DISTRICT | 68,131,619 | 81,118,747 | 81,118,747 | 81,118,747 | ||||
4 | CHARTER SCHOOLS CHARTERED BY | 1,440,000 | |||||||
5 | INSTITUTIONS OF HIGHER LEARN | ||||||||
6 | TOTAL G. CHARTER SCHOOL | 69,571,619 | 81,118,747 | 81,118,747 | 81,118,747 | ||||
7 | DISTRICT | ||||||||
8 | |||||||||
9 | H. FIRST STEPS TO SCHOOL READINESS | ||||||||
10 | CLASSIFIED POSITIONS | 1,911,453 | 1,911,453 | 1,911,453 | 1,911,453 | ||||
11 | (80.50) | (80.50) | (80.50) | (80.50) | |||||
12 | NEW POSITION SENIOR | 268,432 | 268,432 | 268,432 | |||||
13 | CONSULTANT | (4.00) | (4.00) | (4.00) | |||||
14 | UNCLASSIFIED POSITIONS | 121,540 | 121,540 | 121,540 | 121,540 | ||||
15 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
16 | OTHER PERSONAL SERVICES | 150,000 | 150,000 | 150,000 | 150,000 | ||||
17 | OTHER OPERATING EXPENSES | 1,872,789 | 1,906,225 | 1,906,225 | 1,906,225 | ||||
18 | COUNTY PARTNERSHIPS | 12,693,265 | 14,435,228 | 14,435,228 | 14,435,228 | ||||
19 | CDEPP | 9,767,864 | 9,767,864 | 9,767,864 | 9,767,864 | ||||
20 | BABYNET AUTISM THERAPY | 1,699,848 | 4,886,408 | 3,686,408 | 3,686,408 | ||||
21 | EMPLOYER CONTRIBUTIONS | 918,849 | 1,015,485 | 1,015,485 | 1,015,485 | ||||
22 | TOTAL H. FIRST STEPS TO | 29,135,608 | 34,462,635 | 33,262,635 | 33,262,635 | ||||
23 | SCHOOL READINESS | (81.50) | (85.50) | (85.50) | (85.50) | ||||
24 | |||||||||
25 | TOTAL VIII. EDUCATION | 696,598,250 | 751,585,000 | 751,585,000 | 751,585,000 | ||||
26 | IMPROVEMENT ACT | (162.37) | (175.37) | (175.37) | (175.37) | ||||
27 | |||||||||
28 | IX. GOVERNORS SCH SCIENCE & MATH | ||||||||
29 | CLASSIFIED POSITIONS | 1,948,223 | 1,948,223 | 1,948,223 | 1,948,223 | 1,948,223 | 1,948,223 | 1,948,223 | 1,948,223 |
30 | (50.30) | (50.30) | (50.30) | (50.30) | (50.30) | (50.30) | (50.30) | (50.30) | |
31 | NEW POSITION INSTRUCTOR | 420,000 | 420,000 | 420,000 | 420,000 | 420,000 | 420,000 | ||
32 | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | |||
33 | NEW POSITION PROGRAM | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | ||
34 | COORDINATOR I | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) |
H630 | Sec. 1-11 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 11 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | NEW POSITION STUDENT SVCS | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | ||
2 | PROG COORD II | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | ||
3 | UNCLASSIFIED POSITIONS | 3,444,590 | 3,334,590 | 3,444,590 | 3,334,590 | 3,444,590 | 3,334,590 | 3,444,590 | 3,334,590 |
4 | (29.79) | (29.02) | (29.79) | (29.02) | (29.79) | (29.02) | (29.79) | (29.02) | |
5 | OTHER PERSONAL SERVICES | 171,100 | 68,600 | 171,100 | 68,600 | 171,100 | 68,600 | 171,100 | 68,600 |
6 | OTHER OPERATING EXPENSES | 4,057,985 | 3,578,985 | 4,694,985 | 4,215,985 | 4,694,985 | 4,215,985 | 4,694,985 | 4,215,985 |
7 | ALLOC OTHER ENTITIES | 13,200 | 13,200 | 13,200 | 13,200 | ||||
8 | EMPLOYER CONTRIBUTIONS | 1,755,750 | 1,713,950 | 1,918,150 | 1,876,350 | 1,918,150 | 1,876,350 | 1,918,150 | 1,876,350 |
9 | TOTAL IX. GOVERNORS SCH | 11,390,848 | 10,644,348 | 12,760,248 | 12,013,748 | 12,760,248 | 12,013,748 | 12,760,248 | 12,013,748 |
10 | SCIENCE & MATH | (80.09) | (79.32) | (89.09) | (88.32) | (89.09) | (88.32) | (89.09) | (88.32) |
11 | |||||||||
12 | X. AID TO SCHOOL DISTRICTS | ||||||||
13 | A. DISTRIBUTION TO SUBDIVISIONS | ||||||||
14 | CDEPP - SCDE | 12,004,200 | 12,004,200 | 13,099,665 | 13,099,665 | 13,099,665 | 13,099,665 | 13,099,665 | 13,099,665 |
15 | ALLOC SCHOOL DIST | 808,180,265 | 808,180,265 | 808,180,265 | 808,180,265 | ||||
16 | ALLOC OTHER STATE AGENCIES | 14,597,340 | 14,597,340 | 14,597,340 | 14,597,340 | ||||
17 | ALLOC OTHER ENTITIES | 13,560,038 | 13,560,038 | 13,560,038 | 13,560,038 | ||||
18 | TEACHER SUPPLY | 1 | 1 | 600,000 | 600,000 | 600,000 | 600,000 | ||
19 | SUMMER READING CAMPS | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
20 | ADULT ED | 300,000 | 300,000 | 500,000 | 500,000 | 500,000 | 500,000 | ||
21 | AID SCHOOL DISTRICTS | 89,839 | 89,839 | 89,839 | 89,839 | 89,839 | 89,839 | 89,839 | 89,839 |
22 | 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 |
23 | READING COACHES | 29,483,100 | 29,483,100 | 29,483,100 | 29,483,100 | 29,483,100 | 29,483,100 | 29,483,100 | 29,483,100 |
24 | LUNCH PROGRAM | 25,800 | 25,800 | 25,800 | 25,800 | 25,800 | 25,800 | 25,800 | 25,800 |
25 | EMPLOYER CONTRIBUTIONS - EFA | 684,230,266 | 684,230,266 | 712,220,704 | 712,220,704 | 712,220,704 | 712,220,704 | 712,220,704 | 712,220,704 |
26 | EDUCATION FINANCE ACT | 1,548,569,004 | 1,548,569,004 | 1,728,148,671 | 1,728,148,671 | 1,728,148,671 | 1,728,148,671 | 1,728,148,671 | 1,728,148,671 |
27 | GUIDANCE/CAREER SPECIALIST | 21,362,113 | 21,362,113 | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 |
28 | AID SCHOOL DISTRICT - | 136,796,735 | 136,796,735 | 136,796,735 | 136,796,735 | 136,796,735 | 136,796,735 | 136,796,735 | 136,796,735 |
29 | RETIREE INS | ||||||||
30 | TOTAL A. DISTRIBUTION TO | 3,295,196,202 | 2,458,858,559 | 3,514,161,773 | 2,677,824,130 | 3,514,961,772 | 2,678,624,129 | 3,514,961,772 | 2,678,624,129 |
31 | SUBDIVISIONS | ||||||||
32 | |||||||||
33 | B. SPECIAL ALLOCATIONS | ||||||||
34 | VOCATIONAL EQUIPMENT (H710) | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 |
H630 | Sec. 1-12 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 12 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | ARCHIVES AND HISTORY (H790) | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 |
2 | STATUS OFFENDER (L120) | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 |
3 | STATE MUSEUM(H95) | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | ||
4 | HANDICAPPED - PROFOUNDLY | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 |
5 | MENTALLY | ||||||||
6 | SC STATE - FELTON LAB | 108,736 | 108,736 | ||||||
7 | STUDENT LOAN CORP - CAREER | 1,065,125 | 1,065,125 | 1,065,125 | 1,065,125 | 1,065,125 | 1,065,125 | 1,065,125 | 1,065,125 |
8 | CHANGERS | ||||||||
9 | SC COUNCIL ON HOLOCAUST | 54,264 | 54,264 | 54,264 | 54,264 | 54,264 | 54,264 | 54,264 | 54,264 |
10 | ARCHIBALD RUTLEDGE | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 |
11 | SCHOLARSHIPS | ||||||||
12 | TOTAL B. SPECIAL ALLOCATIONS | 1,732,717 | 1,732,717 | 1,898,981 | 1,898,981 | 1,898,981 | 1,898,981 | 1,898,981 | 1,898,981 |
13 | |||||||||
14 | TOTAL X. AID TO SCHOOL | 3,296,928,919 | 2,460,591,276 | 3,516,060,754 | 2,679,723,111 | 3,516,860,753 | 2,680,523,110 | 3,516,860,753 | 2,680,523,110 |
15 | DISTRICTS | ||||||||
16 | |||||||||
17 | XI. GOV SCHL FOR ARTS & HUMANITIES | ||||||||
18 | CLASSIFIED POSITIONS | 1,906,179 | 1,841,179 | 1,906,179 | 1,841,179 | 1,906,179 | 1,841,179 | 1,906,179 | 1,841,179 |
19 | (42.02) | (41.52) | (42.02) | (41.52) | (42.02) | (41.52) | (42.02) | (41.52) | |
20 | NEW POSITION INFORMATION | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | ||
21 | TECHNOLOGY MGR I | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | ||
22 | UNCLASSIFIED POSITIONS | 2,592,661 | 2,523,661 | 2,592,661 | 2,523,661 | 2,592,661 | 2,523,661 | 2,592,661 | 2,523,661 |
23 | (33.33) | (32.58) | (33.33) | (32.58) | (33.33) | (32.58) | (33.33) | (32.58) | |
24 | OTHER PERSONAL SERVICES | 845,106 | 526,835 | 845,106 | 526,835 | 845,106 | 526,835 | 845,106 | 526,835 |
25 | OTHER OPERATING EXPENSES | 1,496,826 | 1,046,826 | 1,496,826 | 1,046,826 | 1,496,826 | 1,046,826 | 1,496,826 | 1,046,826 |
26 | EMPLOYER CONTRIBUTIONS | 1,880,847 | 1,778,347 | 1,901,247 | 1,798,747 | 1,901,247 | 1,798,747 | 1,901,247 | 1,798,747 |
27 | TOTAL XI. GOV SCHL FOR ARTS | 8,721,619 | 7,716,848 | 8,802,019 | 7,797,248 | 8,802,019 | 7,797,248 | 8,802,019 | 7,797,248 |
28 | & HUMANITIES | (75.35) | (74.10) | (76.35) | (75.10) | (76.35) | (75.10) | (76.35) | (75.10) |
29 | |||||||||
30 | XII. EMPLOYEE BENEFITS | ||||||||
31 | EMPLOYER CONTRIBUTIONS | 15,553,351 | 10,340,534 | 15,932,136 | 10,719,319 | 15,932,136 | 10,719,319 | 15,932,136 | 10,719,319 |
32 | TOTAL XII. EMPLOYEE BENEFITS | 15,553,351 | 10,340,534 | 15,932,136 | 10,719,319 | 15,932,136 | 10,719,319 | 15,932,136 | 10,719,319 |
33 | |||||||||
34 | TOTAL DEPARTMENT OF | 4,235,089,130 | 2,624,561,085 | 4,540,717,757 | 2,870,202,962 | 4,551,517,756 | 2,881,002,961 | 4,543,517,756 | 2,873,002,961 |
H630 | Sec. 1-13 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 13 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | EDUCATION | (1,152.47) | (770.92) | (1,213.47) | (804.92) | (1,214.47) | (805.92) | (1,214.47) | (805.92) |
H660 | Sec. 3-1 | SECTION 3 LOTTERY EXPENDITURE ACCOUNT |
pg. 14 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. LOTTERY EXPENDITURE ACCOUNT | ||||||||
2 | LOTTERY EXPENDITURES | 305,925,000 | 400,675,000 | 400,675,000 | 400,675,000 | ||||
3 | UNCLAIMED PRIZES | 15,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | ||||
4 | TOTAL I. LOTTERY | 320,925,000 | 418,675,000 | 418,675,000 | 418,675,000 | ||||
5 | EXPENDITURE ACCOUNT | ||||||||
6 | |||||||||
7 | TOTAL LOTTERY EXPENDITURE | 320,925,000 | 418,675,000 | 418,675,000 | 418,675,000 |
A850 | Sec. 4-1 | SECTION 4 EDUCATION OVERSIGHT COMMITTEE |
pg. 15 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. ADMINISTRATION | ||||||||
2 | EXECUTIVE DIRECTOR | 99,600 | 99,600 | 99,600 | 99,600 | ||||
3 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
4 | UNCLASSIFIED LEGISLATIVE | 330,000 | 330,000 | 330,000 | 330,000 | ||||
5 | MISC (P) | (9.00) | (9.00) | (9.00) | (9.00) | ||||
6 | TAXABLE SUBSISTENCE | 2,000 | 2,000 | 2,000 | 2,000 | ||||
7 | OTHER PERSONAL SERVICES | 130,000 | 130,000 | 130,000 | 130,000 | ||||
8 | OTHER OPERATING EXPENSES | 1,101,642 | 1,101,642 | 1,101,642 | 1,101,642 | ||||
9 | TOTAL I. ADMINISTRATION | 1,663,242 | 1,663,242 | 1,663,242 | 1,663,242 | ||||
10 | (10.00) | (10.00) | (10.00) | (10.00) | |||||
11 | |||||||||
12 | II. EMPLOYEE BENEFITS | ||||||||
13 | EMPLOYER CONTRIBUTIONS | 130,000 | 130,000 | 130,000 | 130,000 | ||||
14 | TOTAL II. EMPLOYEE BENEFITS | 130,000 | 130,000 | 130,000 | 130,000 | ||||
15 | |||||||||
16 | TOTAL EDUCATION OVERSIGHT | 1,793,242 | 1,793,242 | 1,793,242 | 1,793,242 | ||||
17 | COMMITTEE | (10.00) | (10.00) | (10.00) | (10.00) |
H710 | Sec. 5-1 | SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL |
pg. 16 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. ADMINISTRATION | ||||||||
2 | SUPERINTENDENT | 79,070 | 79,070 | 79,070 | 79,070 | 79,070 | 79,070 | 79,070 | 79,070 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 194,090 | 194,090 | 194,090 | 194,090 | 194,090 | 194,090 | 194,090 | 194,090 |
5 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |
6 | OTHER PERSONAL SERVICES | 4,085 | 4,085 | 4,085 | 4,085 | 4,085 | 4,085 | 4,085 | 4,085 |
7 | OTHER OPERATING EXPENSES | 24,419 | 24,419 | 24,419 | 24,419 | 24,419 | 24,419 | 24,419 | 24,419 |
8 | TOTAL I. ADMINISTRATION | 301,664 | 301,664 | 301,664 | 301,664 | 301,664 | 301,664 | 301,664 | 301,664 |
9 | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | |
10 | |||||||||
11 | II. EDUCATIONAL PROGRAM | ||||||||
12 | A. ACADEMIC PROGRAM | ||||||||
13 | CLASSIFIED POSITIONS | 609,773 | 609,773 | 609,773 | 609,773 | 609,773 | 609,773 | 609,773 | 609,773 |
14 | (14.62) | (14.36) | (14.62) | (14.36) | (14.62) | (14.36) | (14.62) | (14.36) | |
15 | NEW POSITION PUBLIC | - | - | - | - | - | - | ||
16 | INFORMATION COORDINATOR | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | ||
17 | UNCLASSIFIED POSITIONS | 489,426 | 394,426 | 489,426 | 394,426 | 489,426 | 394,426 | 489,426 | 394,426 |
18 | (11.55) | (6.45) | (11.55) | (6.45) | (11.55) | (6.45) | (11.55) | (6.45) | |
19 | OTHER PERSONAL SERVICES | 38,770 | 38,770 | 38,770 | 38,770 | 38,770 | 38,770 | 38,770 | 38,770 |
20 | OTHER OPERATING EXPENSES | 181,589 | 171,589 | 181,589 | 171,589 | 181,589 | 171,589 | 181,589 | 171,589 |
21 | TOTAL A. ACADEMIC PROGRAM | 1,319,558 | 1,214,558 | 1,319,558 | 1,214,558 | 1,319,558 | 1,214,558 | 1,319,558 | 1,214,558 |
22 | (26.17) | (20.81) | (27.17) | (21.81) | (27.17) | (21.81) | (27.17) | (21.81) | |
23 | |||||||||
24 | B. VOCATIONAL EDUCATION | ||||||||
25 | UNCLASSIFIED POSITIONS | 91,854 | 91,854 | 91,854 | 91,854 | 91,854 | 91,854 | 91,854 | 91,854 |
26 | (4.43) | (3.50) | (4.43) | (3.50) | (4.43) | (3.50) | (4.43) | (3.50) | |
27 | OTHER OPERATING EXPENSES | 127,040 | 102,040 | 127,040 | 102,040 | 127,040 | 102,040 | 127,040 | 102,040 |
28 | TOTAL B. VOCATIONAL | 218,894 | 193,894 | 218,894 | 193,894 | 218,894 | 193,894 | 218,894 | 193,894 |
29 | EDUCATION | (4.43) | (3.50) | (4.43) | (3.50) | (4.43) | (3.50) | (4.43) | (3.50) |
30 | |||||||||
31 | C. LIBRARY | ||||||||
32 | UNCLASSIFIED POSITIONS | 28,436 | 28,436 | 28,436 | 28,436 | 28,436 | 28,436 | 28,436 | 28,436 |
33 | (0.81) | (0.61) | (0.81) | (0.61) | (0.81) | (0.61) | (0.81) | (0.61) | |
34 | OTHER OPERATING EXPENSES | 2,837 | 2,837 | 2,837 | 2,837 | 2,837 | 2,837 | 2,837 | 2,837 |
H710 | Sec. 5-2 | SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL |
pg. 17 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | TOTAL C. LIBRARY | 31,273 | 31,273 | 31,273 | 31,273 | 31,273 | 31,273 | 31,273 | 31,273 |
2 | (0.81) | (0.61) | (0.81) | (0.61) | (0.81) | (0.61) | (0.81) | (0.61) | |
3 | |||||||||
4 | TOTAL II. EDUCATIONAL | 1,569,725 | 1,439,725 | 1,569,725 | 1,439,725 | 1,569,725 | 1,439,725 | 1,569,725 | 1,439,725 |
5 | PROGRAM | (31.41) | (24.92) | (32.41) | (25.92) | (32.41) | (25.92) | (32.41) | (25.92) |
6 | |||||||||
7 | III. STUDENT SERVICES | ||||||||
8 | CLASSIFIED POSITIONS | 1,228,814 | 1,228,814 | 1,228,814 | 1,228,814 | 1,228,814 | 1,228,814 | 1,228,814 | 1,228,814 |
9 | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | |
10 | OTHER PERSONAL SERVICES | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
11 | OTHER OPERATING EXPENSES | 158,000 | 125,000 | 158,000 | 125,000 | 158,000 | 125,000 | 158,000 | 125,000 |
12 | TOTAL III. STUDENT SERVICES | 1,401,814 | 1,368,814 | 1,401,814 | 1,368,814 | 1,401,814 | 1,368,814 | 1,401,814 | 1,368,814 |
13 | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | |
14 | |||||||||
15 | IV. SUPPORT SERVICES | ||||||||
16 | CLASSIFIED POSITIONS | 591,982 | 495,982 | 631,982 | 535,982 | 631,982 | 535,982 | 631,982 | 535,982 |
17 | (17.61) | (14.84) | (17.61) | (14.84) | (17.61) | (14.84) | (17.61) | (14.84) | |
18 | NEW POSITION SYSTEMS SUPPORT | - | - | - | - | - | - | ||
19 | TECHNICIAN | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | ||
20 | OTHER PERSONAL SERVICES | 55,000 | 25,000 | 55,000 | 25,000 | 55,000 | 25,000 | 55,000 | 25,000 |
21 | OTHER OPERATING EXPENSES | 1,956,233 | 1,109,912 | 1,904,233 | 1,057,912 | 1,904,233 | 1,057,912 | 1,904,233 | 1,057,912 |
22 | TOTAL IV. SUPPORT SERVICES | 2,603,215 | 1,630,894 | 2,591,215 | 1,618,894 | 2,591,215 | 1,618,894 | 2,591,215 | 1,618,894 |
23 | (17.61) | (14.84) | (18.61) | (15.84) | (18.61) | (15.84) | (18.61) | (15.84) | |
24 | |||||||||
25 | V. EMPLOYEE BENEFITS | ||||||||
26 | EMPLOYER CONTRIBUTIONS | 1,253,494 | 1,198,494 | 1,265,494 | 1,210,494 | 1,265,494 | 1,210,494 | 1,265,494 | 1,210,494 |
27 | TOTAL V. EMPLOYEE BENEFITS | 1,253,494 | 1,198,494 | 1,265,494 | 1,210,494 | 1,265,494 | 1,210,494 | 1,265,494 | 1,210,494 |
28 | |||||||||
29 | TOTAL WIL LOU GRAY | 7,129,912 | 5,939,591 | 7,129,912 | 5,939,591 | 7,129,912 | 5,939,591 | 7,129,912 | 5,939,591 |
30 | OPPORTUNITY SCHOOL | (95.41) | (86.15) | (97.41) | (88.15) | (97.41) | (88.15) | (97.41) | (88.15) |
H750 | Sec. 6-1 | SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 18 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. ADMINISTRATION | ||||||||
2 | PRESIDENT | 110,219 | 110,219 | 118,000 | 118,000 | 118,000 | 118,000 | 118,000 | 118,000 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 1,216,394 | 1,130,132 | 1,208,613 | 1,122,351 | 1,208,613 | 1,122,351 | 1,208,613 | 1,122,351 |
5 | (23.50) | (22.00) | (23.50) | (22.00) | (23.50) | (22.00) | (23.50) | (22.00) | |
6 | UNCLASSIFIED POSITIONS | 88,900 | 88,900 | 88,900 | 88,900 | ||||
7 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
8 | OTHER PERSONAL SERVICES | 176,779 | 162,668 | 176,779 | 162,668 | 176,779 | 162,668 | 176,779 | 162,668 |
9 | OTHER OPERATING EXPENSES | 3,576,775 | 3,497,586 | 3,576,775 | 3,497,586 | 3,576,775 | 3,497,586 | 3,576,775 | 3,497,586 |
10 | DEBT SERVICE CHARGES | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 |
11 | INTEREST - MASTER LEASE | 10,855 | 10,855 | 10,855 | 10,855 | 10,855 | 10,855 | 10,855 | 10,855 |
12 | PROGRAM | ||||||||
13 | S C ASSOC FOR THE BLIND | 138,256 | 138,256 | 138,256 | 138,256 | 138,256 | 138,256 | 138,256 | 138,256 |
14 | TOTAL I. ADMINISTRATION | 5,428,178 | 5,159,716 | 5,428,178 | 5,159,716 | 5,428,178 | 5,159,716 | 5,428,178 | 5,159,716 |
15 | (25.50) | (23.00) | (25.50) | (23.00) | (25.50) | (23.00) | (25.50) | (23.00) | |
16 | |||||||||
17 | II. EDUCATION | ||||||||
18 | A. DEAF EDUCATION | ||||||||
19 | CLASSIFIED POSITIONS | 120,054 | 120,054 | 120,054 | 120,054 | 120,054 | 120,054 | 120,054 | 120,054 |
20 | (5.00) | (5.00) | (4.00) | (5.00) | (4.00) | (5.00) | (4.00) | (5.00) | |
21 | UNCLASSIFIED POSITIONS | 226,252 | 226,252 | 226,252 | 226,252 | 226,252 | 226,252 | 226,252 | 226,252 |
22 | (14.00) | (4.20) | (14.00) | (4.20) | (14.00) | (4.20) | (14.00) | (4.20) | |
23 | OTHER PERSONAL SERVICES | 86,674 | 86,674 | 86,674 | 86,674 | 86,674 | 86,674 | 86,674 | 86,674 |
24 | OTHER OPERATING EXPENSES | 339,805 | 333,990 | 339,805 | 333,990 | 339,805 | 333,990 | 339,805 | 333,990 |
25 | TOTAL A. DEAF EDUCATION | 772,785 | 766,970 | 772,785 | 766,970 | 772,785 | 766,970 | 772,785 | 766,970 |
26 | (19.00) | (9.20) | (18.00) | (9.20) | (18.00) | (9.20) | (18.00) | (9.20) | |
27 | |||||||||
28 | B. BLIND EDUCATION | ||||||||
29 | CLASSIFIED POSITIONS | 108,093 | 108,093 | 108,093 | 108,093 | 108,093 | 108,093 | 108,093 | 108,093 |
30 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |
31 | UNCLASSIFIED POSITIONS | 206,644 | 206,644 | 206,644 | 206,644 | 206,644 | 206,644 | 206,644 | 206,644 |
32 | (13.00) | (3.90) | (13.00) | (3.90) | (13.00) | (3.90) | (13.00) | (3.90) | |
33 | OTHER PERSONAL SERVICES | 87,649 | 87,649 | 87,649 | 87,649 | 87,649 | 87,649 | 87,649 | 87,649 |
34 | OTHER OPERATING EXPENSES | 396,728 | 392,423 | 396,728 | 392,423 | 396,728 | 392,423 | 396,728 | 392,423 |
H750 | Sec. 6-2 | SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 19 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | AID OTHER STATE AGENCIES | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
2 | TOTAL B. BLIND EDUCATION | 849,114 | 844,809 | 849,114 | 844,809 | 849,114 | 844,809 | 849,114 | 844,809 |
3 | (17.00) | (7.90) | (17.00) | (7.90) | (17.00) | (7.90) | (17.00) | (7.90) | |
4 | |||||||||
5 | C. MULTIHANDICAPPED EDUCATION | ||||||||
6 | CLASSIFIED POSITIONS | 285,938 | 285,938 | 285,938 | 285,938 | 285,938 | 285,938 | 285,938 | 285,938 |
7 | (13.00) | (13.00) | (13.00) | (13.00) | (13.00) | (13.00) | (13.00) | (13.00) | |
8 | UNCLASSIFIED POSITIONS | 218,109 | 218,109 | 218,109 | 218,109 | 218,109 | 218,109 | 218,109 | 218,109 |
9 | (13.00) | (3.90) | (13.00) | (3.90) | (13.00) | (3.90) | (13.00) | (3.90) | |
10 | OTHER PERSONAL SERVICES | 39,810 | 39,810 | 39,810 | 39,810 | 39,810 | 39,810 | 39,810 | 39,810 |
11 | OTHER OPERATING EXPENSES | 338,300 | 333,421 | 338,300 | 333,421 | 338,300 | 333,421 | 338,300 | 333,421 |
12 | TOTAL C. MULTIHANDICAPPED | 882,157 | 877,278 | 882,157 | 877,278 | 882,157 | 877,278 | 882,157 | 877,278 |
13 | EDUCATION | (26.00) | (16.90) | (26.00) | (16.90) | (26.00) | (16.90) | (26.00) | (16.90) |
14 | |||||||||
15 | TOTAL II. EDUCATION | 2,504,056 | 2,489,057 | 2,504,056 | 2,489,057 | 2,504,056 | 2,489,057 | 2,504,056 | 2,489,057 |
16 | (62.00) | (34.00) | (61.00) | (34.00) | (61.00) | (34.00) | (61.00) | (34.00) | |
17 | |||||||||
18 | III. STUDENT SUPPORT SERVICES | ||||||||
19 | CLASSIFIED POSITIONS | 1,124,209 | 360,425 | 1,124,209 | 360,425 | 1,124,209 | 360,425 | 1,124,209 | 360,425 |
20 | (16.02) | (8.69) | (16.02) | (8.69) | (16.02) | (8.69) | (16.02) | (8.69) | |
21 | UNCLASSIFIED POSITIONS | 790,435 | 559,182 | 790,435 | 559,182 | 790,435 | 559,182 | 790,435 | 559,182 |
22 | (20.50) | (5.06) | (20.50) | (5.06) | (20.50) | (5.06) | (20.50) | (5.06) | |
23 | OTHER PERSONAL SERVICES | 1,019,721 | 115,633 | 1,019,721 | 115,633 | 1,019,721 | 115,633 | 1,019,721 | 115,633 |
24 | OTHER OPERATING EXPENSES | 2,537,891 | 542,201 | 2,537,891 | 542,201 | 2,537,891 | 542,201 | 2,537,891 | 542,201 |
25 | TOTAL III. STUDENT SUPPORT | 5,472,256 | 1,577,441 | 5,472,256 | 1,577,441 | 5,472,256 | 1,577,441 | 5,472,256 | 1,577,441 |
26 | SERVICES | (36.52) | (13.75) | (36.52) | (13.75) | (36.52) | (13.75) | (36.52) | (13.75) |
27 | |||||||||
28 | IV. RESIDENTIAL LIFE | ||||||||
29 | CLASSIFIED POSITIONS | 652,370 | 652,370 | 652,370 | 652,370 | 652,370 | 652,370 | 652,370 | 652,370 |
30 | (101.85) | (101.85) | (100.85) | (100.85) | (100.85) | (100.85) | (100.85) | (100.85) | |
31 | UNCLASSIFIED POSITIONS | 102,906 | 102,906 | 102,906 | 102,906 | 102,906 | 102,906 | 102,906 | 102,906 |
32 | (6.30) | (2.10) | (6.30) | (2.10) | (6.30) | (2.10) | (6.30) | (2.10) | |
33 | OTHER PERSONAL SERVICES | 1,055,409 | 1,055,409 | 1,055,409 | 1,055,409 | 1,055,409 | 1,055,409 | 1,055,409 | 1,055,409 |
34 | OTHER OPERATING EXPENSES | 63,897 | 16,245 | 63,897 | 16,245 | 63,897 | 16,245 | 63,897 | 16,245 |
H750 | Sec. 6-3 | SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 20 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | TOTAL IV. RESIDENTIAL LIFE | 1,874,582 | 1,826,930 | 1,874,582 | 1,826,930 | 1,874,582 | 1,826,930 | 1,874,582 | 1,826,930 |
2 | (108.15) | (103.95) | (107.15) | (102.95) | (107.15) | (102.95) | (107.15) | (102.95) | |
3 | |||||||||
4 | V. OUTREACH SERVICES | ||||||||
5 | CLASSIFIED POSITIONS | 974,175 | 974,175 | 974,175 | 974,175 | ||||
6 | (10.69) | (10.69) | (10.69) | (10.69) | |||||
7 | UNCLASSIFIED POSITIONS | 1,079,157 | 1,079,157 | 1,079,157 | 1,079,157 | ||||
8 | (45.45) | (45.45) | (45.45) | (45.45) | |||||
9 | OTHER PERSONAL SERVICES | 268,135 | 443,135 | 443,135 | 443,135 | ||||
10 | OTHER OPERATING EXPENSES | 1,428,305 | 1,903,305 | 1,903,305 | 1,903,305 | ||||
11 | TOTAL V. OUTREACH SERVICES | 3,749,772 | 4,399,772 | 4,399,772 | 4,399,772 | ||||
12 | (56.14) | (56.14) | (56.14) | (56.14) | |||||
13 | |||||||||
14 | VI. PHYSICAL SUPPORT | ||||||||
15 | CLASSIFIED POSITIONS | 274,253 | 274,253 | 274,253 | 274,253 | 274,253 | 274,253 | 274,253 | 274,253 |
16 | (6.18) | (6.18) | (6.18) | (6.18) | (6.18) | (6.18) | (6.18) | (6.18) | |
17 | OTHER PERSONAL SERVICES | 226,780 | 226,780 | 226,780 | 226,780 | 226,780 | 226,780 | 226,780 | 226,780 |
18 | OTHER OPERATING EXPENSES | 937,096 | 703,176 | 937,096 | 703,176 | 937,096 | 703,176 | 937,096 | 703,176 |
19 | TOTAL VI. PHYSICAL SUPPORT | 1,438,129 | 1,204,209 | 1,438,129 | 1,204,209 | 1,438,129 | 1,204,209 | 1,438,129 | 1,204,209 |
20 | (6.18) | (6.18) | (6.18) | (6.18) | (6.18) | (6.18) | (6.18) | (6.18) | |
21 | |||||||||
22 | VII. EMPLOYEE BENEFITS | ||||||||
23 | EMPLOYER CONTRIBUTIONS | 3,717,972 | 2,468,137 | 4,017,972 | 2,468,137 | 4,017,972 | 2,468,137 | 4,017,972 | 2,468,137 |
24 | TOTAL VII. EMPLOYEE BENEFITS | 3,717,972 | 2,468,137 | 4,017,972 | 2,468,137 | 4,017,972 | 2,468,137 | 4,017,972 | 2,468,137 |
25 | |||||||||
26 | TOTAL SCHOOL FOR THE DEAF | 24,184,945 | 14,725,490 | 25,134,945 | 14,725,490 | 25,134,945 | 14,725,490 | 25,134,945 | 14,725,490 |
27 | AND THE BLIND | (294.49) | (180.88) | (292.49) | (179.88) | (292.49) | (179.88) | (292.49) | (179.88) |
L120 | Sec. 7-1 | SECTION 7 JOHN DE LA HOWE SCHOOL |
pg. 21 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. ADMINISTRATION | ||||||||
2 | SUPERINTENDENT | 79,070 | 79,070 | 79,070 | 79,070 | 79,070 | 79,070 | 79,070 | 79,070 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 194,586 | 194,586 | 194,586 | 194,586 | 194,586 | 194,586 | 194,586 | 194,586 |
5 | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | |
6 | OTHER PERSONAL SERVICES | 20,761 | 1,952 | 20,761 | 1,952 | 20,761 | 1,952 | 20,761 | 1,952 |
7 | OTHER OPERATING EXPENSES | 39,600 | 14,600 | 39,600 | 14,600 | 39,600 | 14,600 | 39,600 | 14,600 |
8 | TOTAL I. ADMINISTRATION | 334,017 | 290,208 | 334,017 | 290,208 | 334,017 | 290,208 | 334,017 | 290,208 |
9 | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | |
10 | |||||||||
11 | II. EDUCATION | ||||||||
12 | CLASSIFIED POSITIONS | 77,331 | 42,994 | 77,331 | 42,994 | 77,331 | 42,994 | 77,331 | 42,994 |
13 | (3.35) | (1.90) | (3.35) | (1.90) | (3.35) | (1.90) | (3.35) | (1.90) | |
14 | UNCLASSIFIED POSITIONS | 425,831 | 400,612 | 425,831 | 400,612 | 425,831 | 400,612 | 425,831 | 400,612 |
15 | (18.25) | (7.74) | (18.25) | (7.74) | (18.25) | (7.74) | (18.25) | (7.74) | |
16 | OTHER PERSONAL SERVICES | 83,000 | 53,000 | 83,000 | 53,000 | 83,000 | 53,000 | 83,000 | 53,000 |
17 | OTHER OPERATING EXPENSES | 382,293 | 10,076 | 382,293 | 10,076 | 382,293 | 10,076 | 382,293 | 10,076 |
18 | TOTAL II. EDUCATION | 968,455 | 506,682 | 968,455 | 506,682 | 968,455 | 506,682 | 968,455 | 506,682 |
19 | (21.60) | (9.64) | (21.60) | (9.64) | (21.60) | (9.64) | (21.60) | (9.64) | |
20 | |||||||||
21 | III. CHILDREN'S SERVICES | ||||||||
22 | A. RESIDENTIAL SERVICES | ||||||||
23 | CLASSIFIED POSITIONS | 903,924 | 903,924 | 903,924 | 903,924 | 903,924 | 903,924 | 903,924 | 903,924 |
24 | (30.34) | (30.34) | (30.34) | (30.34) | (30.34) | (30.34) | (30.34) | (30.34) | |
25 | OTHER PERSONAL SERVICES | 1,064 | 1,064 | 1,064 | 1,064 | 1,064 | 1,064 | 1,064 | 1,064 |
26 | OTHER OPERATING EXPENSES | 295,731 | 106,094 | 295,731 | 106,094 | 295,731 | 106,094 | 295,731 | 106,094 |
27 | CASE SERVICES | 2,000 | 2,000 | 2,000 | 2,000 | ||||
28 | TOTAL A. RESIDENTIAL | 1,202,719 | 1,011,082 | 1,202,719 | 1,011,082 | 1,202,719 | 1,011,082 | 1,202,719 | 1,011,082 |
29 | SERVICES | (30.34) | (30.34) | (30.34) | (30.34) | (30.34) | (30.34) | (30.34) | (30.34) |
30 | |||||||||
31 | B. BEHAVIORAL HEALTH | ||||||||
32 | CLASSIFIED POSITIONS | 270,460 | 270,460 | 270,460 | 270,460 | 270,460 | 270,460 | 270,460 | 270,460 |
33 | (10.40) | (9.72) | (10.40) | (9.72) | (10.40) | (9.72) | (10.40) | (9.72) | |
34 | OTHER OPERATING EXPENSES | 102,516 | 44,641 | 102,516 | 44,641 | 102,516 | 44,641 | 102,516 | 44,641 |
L120 | Sec. 7-2 | SECTION 7 JOHN DE LA HOWE SCHOOL |
pg. 22 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | TOTAL B. BEHAVIORAL HEALTH | 372,976 | 315,101 | 372,976 | 315,101 | 372,976 | 315,101 | 372,976 | 315,101 |
2 | (10.40) | (9.72) | (10.40) | (9.72) | (10.40) | (9.72) | (10.40) | (9.72) | |
3 | |||||||||
4 | C. EXPERIMENTAL LEARNING | ||||||||
5 | CLASSIFIED POSITIONS | 177,178 | 177,178 | 177,178 | 177,178 | 177,178 | 177,178 | 177,178 | 177,178 |
6 | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | |
7 | OTHER OPERATING EXPENSES | 50,000 | 5,000 | 50,000 | 5,000 | 50,000 | 5,000 | 50,000 | 5,000 |
8 | TOTAL C. EXPERIMENTAL | 227,178 | 182,178 | 227,178 | 182,178 | 227,178 | 182,178 | 227,178 | 182,178 |
9 | LEARNING | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) | (7.00) |
10 | |||||||||
11 | D. WILDERNESS CAMP | ||||||||
12 | CLASSIFIED POSITIONS | 371,025 | 371,025 | 371,025 | 371,025 | 371,025 | 371,025 | 371,025 | 371,025 |
13 | (12.07) | (12.07) | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | |
14 | OTHER OPERATING EXPENSES | 213,700 | 138,700 | 213,700 | 138,700 | 213,700 | 138,700 | 213,700 | 138,700 |
15 | TOTAL D. WILDERNESS CAMP | 584,725 | 509,725 | 584,725 | 509,725 | 584,725 | 509,725 | 584,725 | 509,725 |
16 | (12.07) | (12.07) | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | |
17 | |||||||||
18 | TOTAL III. CHILDREN'S | 2,387,598 | 2,018,086 | 2,387,598 | 2,018,086 | 2,387,598 | 2,018,086 | 2,387,598 | 2,018,086 |
19 | SERVICES | (59.81) | (59.13) | (58.81) | (58.13) | (58.81) | (58.13) | (58.81) | (58.13) |
20 | |||||||||
21 | IV. SUPPORT SERVICES | ||||||||
22 | CLASSIFIED POSITIONS | 409,523 | 409,523 | 409,523 | 409,523 | 409,523 | 409,523 | 409,523 | 409,523 |
23 | (19.00) | (18.75) | (19.00) | (18.75) | (19.00) | (18.75) | (19.00) | (18.75) | |
24 | OTHER OPERATING EXPENSES | 339,842 | 133,865 | 339,842 | 133,865 | 339,842 | 133,865 | 339,842 | 133,865 |
25 | TOTAL IV. SUPPORT SERVICES | 749,365 | 543,388 | 749,365 | 543,388 | 749,365 | 543,388 | 749,365 | 543,388 |
26 | (19.00) | (18.75) | (19.00) | (18.75) | (19.00) | (18.75) | (19.00) | (18.75) | |
27 | |||||||||
28 | V. EMPLOYEE BENEFITS | ||||||||
29 | EMPLOYER CONTRIBUTIONS | 1,302,056 | 1,245,853 | 1,302,056 | 1,245,853 | 1,302,056 | 1,245,853 | 1,302,056 | 1,245,853 |
30 | TOTAL V. EMPLOYEE BENEFITS | 1,302,056 | 1,245,853 | 1,302,056 | 1,245,853 | 1,302,056 | 1,245,853 | 1,302,056 | 1,245,853 |
31 | |||||||||
32 | TOTAL JOHN DE LA HOWE SCHOOL | 5,741,491 | 4,604,217 | 5,741,491 | 4,604,217 | 5,741,491 | 4,604,217 | 5,741,491 | 4,604,217 |
33 | (107.41) | (94.52) | (106.41) | (93.52) | (106.41) | (93.52) | (106.41) | (93.52) |
H670 | Sec. 8-1 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 23 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. INTERNAL ADMINISTRATION | ||||||||
2 | PRESIDENT & GENERAL MANAGER | 130,198 | 136,708 | 136,708 | 136,708 | ||||
3 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
4 | CLASSIFIED POSITIONS | 833,302 | 826,792 | 876,792 | 876,792 | ||||
5 | (17.00) | (17.00) | (17.00) | (17.00) | |||||
6 | NEW POSITION PROCUREMENT | - | - | - | |||||
7 | SPECIALIST II | (1.00) | (1.00) | (1.00) | |||||
8 | OTHER PERSONAL SERVICES | 225,000 | 225,000 | 225,000 | 225,000 | ||||
9 | OTHER OPERATING EXPENSES | 645,000 | 645,000 | 645,000 | 645,000 | ||||
10 | TOTAL I. INTERNAL | 1,833,500 | 1,833,500 | 1,883,500 | 1,883,500 | ||||
11 | ADMINISTRATION | (18.00) | (19.00) | (19.00) | (19.00) | ||||
12 | |||||||||
13 | II. PROGRAM AND SERVICES | ||||||||
14 | A. TOWERNET | ||||||||
15 | 1. ENGINEERING ADMINISTRATION | ||||||||
16 | CLASSIFIED POSITIONS | 180,000 | 180,000 | 480,000 | 480,000 | ||||
17 | (3.00) | (3.00) | (3.00) | (3.00) | |||||
18 | NEW POSITION FTS MANAGER I | - | - | - | |||||
19 | (5.00) | (5.00) | (5.00) | ||||||
20 | NEW POSITION BROADCAST/ENG | - | - | - | |||||
21 | MAINT TECHN III | (1.00) | (1.00) | (1.00) | |||||
22 | OTHER OPERATING EXPENSES | 13,500 | 13,500 | 13,500 | 13,500 | ||||
23 | TOTAL 1. ENGINEERING | 193,500 | 193,500 | 493,500 | 493,500 | ||||
24 | ADMINISTRATION | (3.00) | (9.00) | (9.00) | (9.00) | ||||
25 | |||||||||
26 | 2. TRANSMISSIONS & RECEPTION | ||||||||
27 | CLASSIFIED POSITIONS | 1,795,000 | 110,000 | 1,795,000 | 110,000 | 2,010,000 | 110,000 | 2,010,000 | 110,000 |
28 | (36.00) | (36.00) | (36.00) | (36.00) | |||||
29 | NEW POSITION TRADES | - | - | - | |||||
30 | SPECIALIST III | (1.00) | (1.00) | (1.00) | |||||
31 | NEW POSITION TRADES | - | - | - | |||||
32 | SPECIALIST IV | (1.00) | (1.00) | (1.00) | |||||
33 | OTHER PERSONAL SERVICES | 55,000 | 55,000 | 55,000 | 55,000 | ||||
34 | OTHER OPERATING EXPENSES | 2,481,989 | 30,989 | 2,181,989 | 30,989 | 2,181,989 | 30,989 | 2,181,989 | 30,989 |
H670 | Sec. 8-2 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 24 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | TOTAL 2. TRANSMISSIONS & | 4,331,989 | 140,989 | 4,031,989 | 140,989 | 4,246,989 | 140,989 | 4,246,989 | 140,989 |
2 | RECEPTION | (36.00) | (38.00) | (38.00) | (38.00) | ||||
3 | |||||||||
4 | 3. COMMUNICATIONS | ||||||||
5 | CLASSIFIED POSITIONS | 125,000 | 125,000 | 125,000 | 125,000 | ||||
6 | (4.00) | (4.00) | (4.00) | (4.00) | |||||
7 | OTHER PERSONAL SERVICES | 60,000 | 60,000 | 60,000 | 60,000 | ||||
8 | OTHER OPERATING EXPENSES | 75,000 | 75,000 | 75,000 | 75,000 | ||||
9 | TOTAL 3. COMMUNICATIONS | 260,000 | 260,000 | 260,000 | 260,000 | ||||
10 | (4.00) | (4.00) | (4.00) | (4.00) | |||||
11 | |||||||||
12 | TOTAL A. TOWERNET | 4,785,489 | 140,989 | 4,485,489 | 140,989 | 5,000,489 | 140,989 | 5,000,489 | 140,989 |
13 | (43.00) | (51.00) | (51.00) | (51.00) | |||||
14 | |||||||||
15 | B. DIGITAL EDUCATION | ||||||||
16 | 1. PRE-K EDUCATION | ||||||||
17 | CLASSIFIED POSITIONS | 40,000 | 40,000 | 40,000 | 40,000 | ||||
18 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
19 | OTHER OPERATING EXPENSES | 60,000 | 60,000 | 60,000 | 60,000 | ||||
20 | TOTAL 1. PRE-K EDUCATION | 100,000 | 100,000 | 100,000 | 100,000 | ||||
21 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
22 | |||||||||
23 | 2. K-12 EDUCATION | ||||||||
24 | CLASSIFIED POSITIONS | 297,000 | 297,000 | 297,000 | 297,000 | ||||
25 | (10.00) | (10.00) | (10.00) | (10.00) | |||||
26 | OTHER PERSONAL SERVICES | 36,000 | 36,000 | 36,000 | 36,000 | ||||
27 | OTHER OPERATING EXPENSES | 1,055,000 | 1,055,000 | 1,055,000 | 1,055,000 | ||||
28 | TOTAL 2. K-12 EDUCATION | 1,388,000 | 1,388,000 | 1,388,000 | 1,388,000 | ||||
29 | (10.00) | (10.00) | (10.00) | (10.00) | |||||
30 | |||||||||
31 | 3. HIGHER EDUCATION | ||||||||
32 | CLASSIFIED POSITIONS | 208,000 | 208,000 | 208,000 | 208,000 | ||||
33 | (6.00) | (6.00) | (6.00) | (6.00) | |||||
34 | OTHER OPERATING EXPENSES | 150,000 | 150,000 | 150,000 | 150,000 |
H670 | Sec. 8-3 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 25 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | TOTAL 3. HIGHER EDUCATION | 358,000 | 358,000 | 358,000 | 358,000 | ||||
2 | (6.00) | (6.00) | (6.00) | (6.00) | |||||
3 | |||||||||
4 | 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES | ||||||||
5 | CLASSIFIED POSITIONS | 435,000 | 435,000 | 435,000 | 435,000 | ||||
6 | (8.00) | (8.00) | (8.00) | (8.00) | |||||
7 | OTHER OPERATING EXPENSES | 570,000 | 570,000 | 570,000 | 570,000 | ||||
8 | TOTAL 4. AGENCY, LOCAL & | 1,005,000 | 1,005,000 | 1,005,000 | 1,005,000 | ||||
9 | OTHER EDUCATION SERVICES | (8.00) | (8.00) | (8.00) | (8.00) | ||||
10 | |||||||||
11 | 5. TRAINING AND ASSESSMENT | ||||||||
12 | CLASSIFIED POSITIONS | 105,000 | 105,000 | 105,000 | 105,000 | ||||
13 | (3.00) | (3.00) | (3.00) | (3.00) | |||||
14 | OTHER PERSONAL SERVICES | 30,000 | 30,000 | 30,000 | 30,000 | ||||
15 | OTHER OPERATING EXPENSES | 50,000 | 50,000 | 50,000 | 50,000 | ||||
16 | TOTAL 5. TRAINING AND | 185,000 | 185,000 | 185,000 | 185,000 | ||||
17 | ASSESSMENT | (3.00) | (3.00) | (3.00) | (3.00) | ||||
18 | |||||||||
19 | TOTAL B. DIGITAL EDUCATION | 3,036,000 | 3,036,000 | 3,036,000 | 3,036,000 | ||||
20 | (28.00) | (28.00) | (28.00) | (28.00) | |||||
21 | |||||||||
22 | C. RADIO CONTENT | ||||||||
23 | CLASSIFIED POSITIONS | 300,000 | 300,000 | 300,000 | 300,000 | ||||
24 | (7.00) | (7.00) | (7.00) | (7.00) | |||||
25 | NEW POSITION PRODUCTION | - | - | - | |||||
26 | MANAGER I | (1.00) | (1.00) | (1.00) | |||||
27 | OTHER PERSONAL SERVICES | 45,000 | 45,000 | 45,000 | 45,000 | ||||
28 | OTHER OPERATING EXPENSES | 1,050,000 | 1,150,000 | 1,150,000 | 1,150,000 | ||||
29 | TOTAL C. RADIO CONTENT | 1,395,000 | 1,495,000 | 1,495,000 | 1,495,000 | ||||
30 | (7.00) | (8.00) | (8.00) | (8.00) | |||||
31 | |||||||||
32 | D. TELEVISION CONTENT | ||||||||
33 | 1. NATIONAL | ||||||||
34 | CLASSIFIED POSITIONS | 92,000 | 92,000 | 92,000 | 92,000 |
H670 | Sec. 8-4 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 26 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | (2.00) | (2.00) | (2.00) | (2.00) | |||||
2 | OTHER OPERATING EXPENSES | 2,100,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||||
3 | TOTAL 1. NATIONAL | 2,192,000 | 2,092,000 | 2,092,000 | 2,092,000 | ||||
4 | (2.00) | (2.00) | (2.00) | (2.00) | |||||
5 | |||||||||
6 | 2. LOCAL & TRANSPARENCY | ||||||||
7 | CLASSIFIED POSITIONS | 1,005,000 | 1,005,000 | 1,005,000 | 1,005,000 | ||||
8 | (23.20) | (23.20) | (23.20) | (23.20) | |||||
9 | OTHER PERSONAL SERVICES | 150,000 | 45,000 | 150,000 | 45,000 | 150,000 | 45,000 | 150,000 | 45,000 |
10 | OTHER OPERATING EXPENSES | 1,483,600 | 55,000 | 1,483,600 | 55,000 | 1,483,600 | 55,000 | 1,483,600 | 55,000 |
11 | TOTAL 2. LOCAL & | 2,638,600 | 100,000 | 2,638,600 | 100,000 | 2,638,600 | 100,000 | 2,638,600 | 100,000 |
12 | TRANSPARENCY | (23.20) | (23.20) | (23.20) | (23.20) | ||||
13 | |||||||||
14 | 3. REGIONAL OPERATIONS | ||||||||
15 | CLASSIFIED POSITIONS | 255,000 | 255,000 | 255,000 | 255,000 | ||||
16 | (8.00) | (8.00) | (8.00) | (8.00) | |||||
17 | OTHER PERSONAL SERVICES | 25,000 | 25,000 | 25,000 | 25,000 | ||||
18 | OTHER OPERATING EXPENSES | 125,000 | 125,000 | 125,000 | 125,000 | ||||
19 | TOTAL 3. REGIONAL OPERATIONS | 405,000 | 405,000 | 405,000 | 405,000 | ||||
20 | (8.00) | (8.00) | (8.00) | (8.00) | |||||
21 | |||||||||
22 | TOTAL D. TELEVISION CONTENT | 5,235,600 | 100,000 | 5,135,600 | 100,000 | 5,135,600 | 100,000 | 5,135,600 | 100,000 |
23 | (33.20) | (33.20) | (33.20) | (33.20) | |||||
24 | |||||||||
25 | E. ENTERPRISE ACTIVITIES | ||||||||
26 | 1. FUNDRAISING | ||||||||
27 | CLASSIFIED POSITIONS | 120,000 | 120,000 | 120,000 | 120,000 | ||||
28 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
29 | OTHER OPERATING EXPENSES | 115,000 | 115,000 | 115,000 | 115,000 | ||||
30 | TOTAL 1. FUNDRAISING | 235,000 | 235,000 | 235,000 | 235,000 | ||||
31 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
32 | |||||||||
33 | 2. UNDERWRITING | ||||||||
34 | CLASSIFIED POSITIONS | 180,000 | 180,000 | 180,000 | 180,000 |
H670 | Sec. 8-5 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 27 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | (5.00) | (5.00) | (5.00) | (5.00) | |||||
2 | OTHER OPERATING EXPENSES | 20,000 | 20,000 | 20,000 | 20,000 | ||||
3 | TOTAL 2. UNDERWRITING | 200,000 | 200,000 | 200,000 | 200,000 | ||||
4 | (5.00) | (5.00) | (5.00) | (5.00) | |||||
5 | |||||||||
6 | 3. MARKETING | ||||||||
7 | OTHER OPERATING EXPENSES | 60,000 | 60,000 | 60,000 | 60,000 | ||||
8 | TOTAL 3. MARKETING | 60,000 | 60,000 | 60,000 | 60,000 | ||||
9 | |||||||||
10 | TOTAL E. ENTERPRISE | 495,000 | 495,000 | 495,000 | 495,000 | ||||
11 | ACTIVITIES | (6.00) | (6.00) | (6.00) | (6.00) | ||||
12 | |||||||||
13 | TOTAL II. PROGRAM AND | 14,947,089 | 240,989 | 14,647,089 | 240,989 | 15,162,089 | 240,989 | 15,162,089 | 240,989 |
14 | SERVICES | (117.20) | (126.20) | (126.20) | (126.20) | ||||
15 | |||||||||
16 | III. EMPLOYEE BENEFITS | ||||||||
17 | EMPLOYER CONTRIBUTIONS | 2,146,943 | 36,543 | 2,146,943 | 36,543 | 2,146,943 | 36,543 | 2,146,943 | 36,543 |
18 | TOTAL III. EMPLOYEE BENEFITS | 2,146,943 | 36,543 | 2,146,943 | 36,543 | 2,146,943 | 36,543 | 2,146,943 | 36,543 |
19 | |||||||||
20 | TOTAL EDUCATIONAL | 18,927,532 | 277,532 | 18,627,532 | 277,532 | 19,192,532 | 277,532 | 19,192,532 | 277,532 |
21 | TELEVISION COMMISSION | (135.20) | (145.20) | (145.20) | (145.20) |
H030 | Sec. 11-1 | SECTION 11 COMMISSION ON HIGHER EDUCATION |
pg. 28 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. ADMINISTRATION | ||||||||
2 | EXECUTIVE DIRECTOR | 170,572 | 170,572 | 170,572 | 170,572 | 170,572 | 170,572 | 170,572 | 170,572 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 1,146,016 | 1,146,016 | 1,146,016 | 1,146,016 | 1,146,016 | 1,146,016 | 1,146,016 | 1,146,016 |
5 | (35.00) | (23.95) | (34.00) | (23.95) | (34.00) | (23.95) | (34.00) | (23.95) | |
6 | NEW POSITION PROGRAM MANAGER | 163,310 | 163,310 | 163,310 | 163,310 | 163,310 | 163,310 | ||
7 | II | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | ||
8 | NEW POSITION DATA | 55,155 | 55,155 | 55,155 | 55,155 | 55,155 | 55,155 | ||
9 | COORDINATOR II | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | ||
10 | NEW POSITION ACCOUNTING/FIS | 134,216 | 134,216 | ||||||
11 | MGR I | (2.00) | (2.00) | ||||||
12 | NEW POSITION ACCOUNTING/FIS | 81,655 | 81,655 | ||||||
13 | MGR II | (1.00) | (1.00) | ||||||
14 | UNCLASSIFIED POSITIONS | - | - | - | - | - | - | - | - |
15 | (1.70) | (1.15) | (1.70) | (1.15) | (1.70) | (1.15) | (1.70) | (1.15) | |
16 | OTHER PERSONAL SERVICES | 60,765 | 60,765 | 60,765 | 60,765 | 60,765 | 60,765 | 60,765 | 60,765 |
17 | OTHER OPERATING EXPENSES | 285,520 | 285,520 | 410,520 | 410,520 | 585,520 | 585,520 | 285,520 | 285,520 |
18 | TOTAL I. ADMINISTRATION | 1,662,873 | 1,662,873 | 2,006,338 | 2,006,338 | 2,397,209 | 2,397,209 | 1,881,338 | 1,881,338 |
19 | (37.70) | (26.10) | (39.70) | (29.10) | (42.70) | (32.10) | (39.70) | (29.10) | |
20 | |||||||||
21 | II. OTHER AGENCIES AND ENTITIES | ||||||||
22 | GREENVILLE TC - UNIVERSITY | 594,390 | 594,390 | 594,390 | 594,390 | 594,390 | 594,390 | 594,390 | 594,390 |
23 | CNT | ||||||||
24 | UNIVERSITY CNTR OF | 1,084,899 | 1,084,899 | 1,084,899 | 1,084,899 | 1,084,899 | 1,084,899 | 1,084,899 | 1,084,899 |
25 | GRNVILLE-OPERATIONS | ||||||||
26 | ACADEMIC ENDOWMENT | 160,592 | 160,592 | 160,592 | 160,592 | 160,592 | 160,592 | 160,592 | 160,592 |
27 | EPSCOR | 161,314 | 161,314 | 161,314 | 161,314 | 161,314 | 161,314 | 161,314 | 161,314 |
28 | AFRICAN AMERICAN LOAN PROGRAM | 119,300 | 119,300 | 119,300 | 119,300 | 119,300 | 119,300 | 119,300 | 119,300 |
29 | PERFORMANCE FUNDING | 1,397,520 | 1,397,520 | 1,397,520 | 1,397,520 | 1,397,520 | 1,397,520 | 1,397,520 | 1,397,520 |
30 | STATE ELECTRONIC LIBRARY | 3,350,866 | 164,289 | 3,350,866 | 164,289 | 3,350,866 | 164,289 | 3,350,866 | 164,289 |
31 | PROFESSOR OF THE YEAR | 15,000 | 15,000 | ||||||
32 | TOTAL II. OTHER AGENCIES | 6,868,881 | 3,682,304 | 6,868,881 | 3,682,304 | 6,883,881 | 3,697,304 | 6,868,881 | 3,682,304 |
33 | AND ENTITIES | ||||||||
34 |
H030 | Sec. 11-2 | SECTION 11 COMMISSION ON HIGHER EDUCATION |
pg. 29 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | III. LICENSING | ||||||||
2 | CLASSIFIED POSITIONS | 239,534 | 47,972 | 239,534 | 47,972 | 239,534 | 47,972 | 239,534 | 47,972 |
3 | (3.00) | (0.60) | (3.00) | (0.60) | (3.00) | (0.60) | (3.00) | (0.60) | |
4 | OTHER OPERATING EXPENSES | 59,929 | 59,929 | 59,929 | 59,929 | ||||
5 | TOTAL III. LICENSING | 299,463 | 47,972 | 299,463 | 47,972 | 299,463 | 47,972 | 299,463 | 47,972 |
6 | (3.00) | (0.60) | (3.00) | (0.60) | (3.00) | (0.60) | (3.00) | (0.60) | |
7 | |||||||||
8 | IV. STATE APPROVING SECTION | ||||||||
9 | UNCLASSIFIED POSITIONS | 32,788 | 32,788 | 32,788 | 32,788 | ||||
10 | (0.30) | (0.30) | (0.30) | (0.30) | |||||
11 | OTHER PERSONAL SERVICES | 162,129 | 162,129 | 162,129 | 162,129 | ||||
12 | OTHER OPERATING EXPENSES | 66,723 | 66,723 | 66,723 | 66,723 | ||||
13 | TOTAL IV. STATE APPROVING | 261,640 | 261,640 | 261,640 | 261,640 | ||||
14 | SECTION | (0.30) | (0.30) | (0.30) | (0.30) | ||||
15 | |||||||||
16 | V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION | ||||||||
17 | EEDA | 1,180,576 | 1,180,576 | 1,180,576 | 1,180,576 | 1,180,576 | 1,180,576 | 1,180,576 | 1,180,576 |
18 | IMPROVING TEACHER QUALITY | 876,879 | 876,879 | 876,879 | 876,879 | ||||
19 | (ITQ) | ||||||||
20 | GEAR UP | 3,620,801 | 177,201 | 3,620,801 | 177,201 | 3,620,801 | 177,201 | 3,620,801 | 177,201 |
21 | COLLEGE GOAL SUNDAY | 41,000 | 41,000 | 41,000 | 41,000 | ||||
22 | SMARTSTATE PROGRAM | 885,284 | 885,284 | 885,284 | 885,284 | ||||
23 | ADMINISTRATION | ||||||||
24 | TOTAL V. CHE GRANT & OTHER | 6,604,540 | 1,357,777 | 6,604,540 | 1,357,777 | 6,604,540 | 1,357,777 | 6,604,540 | 1,357,777 |
25 | HIGHER EDUC COLLABORATION | ||||||||
26 | |||||||||
27 | VI. EMPLOYEE BENEFITS | ||||||||
28 | EMPLOYER CONTRIBUTIONS | 681,687 | 479,138 | 763,222 | 560,673 | 847,351 | 644,802 | 763,222 | 560,673 |
29 | TOTAL VI. EMPLOYEE BENEFITS | 681,687 | 479,138 | 763,222 | 560,673 | 847,351 | 644,802 | 763,222 | 560,673 |
30 | |||||||||
31 | VII. SCHOLARSHIPS & ASSISTANCE | ||||||||
32 | NATIONAL GUARD TUITION | 89,968 | 89,968 | 89,968 | 89,968 | 89,968 | 89,968 | 89,968 | 89,968 |
33 | LIFE SCHOLARSHIPS | 24,329,882 | 24,329,882 | ||||||
34 | PALMETTO FELLOWS | 8,439,310 | 8,439,310 |
H030 | Sec. 11-3 | SECTION 11 COMMISSION ON HIGHER EDUCATION |
pg. 30 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | HOPE SCHOLARSHIPS | 231,727 | 231,727 | ||||||
2 | SREB CONTRACT PROGRAM & | 3,849,250 | 3,849,250 | 3,778,006 | 3,778,006 | 3,891,427 | 3,891,427 | 3,785,183 | 3,785,183 |
3 | ASSESSMENTS | ||||||||
4 | SREB ARTS PROGRAM | 7,177 | 7,177 | 7,177 | 7,177 | ||||
5 | EDUCATIONAL ENDOWMENT | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 |
6 | NEEDS BASED GRANTS | 179,178 | 179,178 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 |
7 | TOTAL VII. SCHOLARSHIPS & | 61,126,492 | 61,126,492 | 28,225,151 | 28,225,151 | 28,331,395 | 28,331,395 | 28,225,151 | 28,225,151 |
8 | ASSISTANCE | ||||||||
9 | |||||||||
10 | TOTAL COMMISSION ON HIGHER | 77,505,576 | 68,356,556 | 45,029,235 | 35,880,215 | 45,625,479 | 36,476,459 | 44,904,235 | 35,755,215 |
11 | EDUCATION | (41.00) | (26.70) | (43.00) | (29.70) | (46.00) | (32.70) | (43.00) | (29.70) |
H060 | Sec. 12-1 | SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION |
pg. 31 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. ADMINISTRATION | ||||||||
2 | DIRECTOR | 70,492 | 70,492 | 70,492 | 70,492 | 70,492 | 70,492 | 70,492 | 70,492 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 124,179 | 124,179 | 132,058 | 132,058 | 132,058 | 132,058 | 132,058 | 132,058 |
5 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |
6 | OTHER OPERATING EXPENSES | 10,608 | 10,608 | 10,608 | 10,608 | 10,608 | 10,608 | 10,608 | 10,608 |
7 | TOTAL I. ADMINISTRATION | 205,279 | 205,279 | 213,158 | 213,158 | 213,158 | 213,158 | 213,158 | 213,158 |
8 | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | |
9 | |||||||||
10 | II. TUITION GRANTS | ||||||||
11 | OTHER OPERATING EXPENSES | 28,148,690 | 23,495,394 | 31,029,868 | 26,029,868 | 30,958,624 | 25,958,624 | 30,958,624 | 25,958,624 |
12 | TOTAL II. TUITION GRANTS | 28,148,690 | 23,495,394 | 31,029,868 | 26,029,868 | 30,958,624 | 25,958,624 | 30,958,624 | 25,958,624 |
13 | |||||||||
14 | III. EMPLOYEE BENEFITS | ||||||||
15 | EMPLOYER CONTRIBUTIONS | 76,547 | 76,547 | 78,417 | 78,417 | 78,417 | 78,417 | 78,417 | 78,417 |
16 | TOTAL III. EMPLOYEE BENEFITS | 76,547 | 76,547 | 78,417 | 78,417 | 78,417 | 78,417 | 78,417 | 78,417 |
17 | |||||||||
18 | TOTAL HIGHER EDUCATION | 28,430,516 | 23,777,220 | 31,321,443 | 26,321,443 | 31,250,199 | 26,250,199 | 31,250,199 | 26,250,199 |
19 | TUITION GRANTS COMMISSION | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) |
H090 | Sec. 13-1 | SECTION 13 THE CITADEL |
pg. 32 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | A. E&G-UNRESTRICTED | ||||||||
3 | PRESIDENT | 157,248 | 157,248 | 187,530 | 187,530 | 187,530 | 187,530 | 187,530 | 187,530 |
4 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
5 | CLASSIFIED POSITIONS | 14,686,798 | 3,542,635 | 15,393,320 | 3,512,353 | 15,393,320 | 3,512,353 | 15,393,320 | 3,512,353 |
6 | (381.05) | (170.71) | (381.05) | (170.71) | (381.05) | (170.71) | (381.05) | (170.71) | |
7 | UNCLASSIFIED POSITIONS | 17,747,843 | 3,457,420 | 17,747,843 | 3,457,420 | 17,747,843 | 3,457,420 | 17,747,843 | 3,457,420 |
8 | (157.50) | (95.93) | (157.50) | (95.93) | (157.50) | (95.93) | (157.50) | (95.93) | |
9 | OTHER PERSONAL SERVICES | 5,521,551 | 5,521,551 | 5,521,551 | 5,521,551 | ||||
10 | OTHER OPERATING EXPENSES | 15,681,377 | 123,393 | 16,191,877 | 633,893 | 15,681,377 | 123,393 | 16,191,877 | 633,893 |
11 | TOTAL A. E&G-UNRESTRICTED | 53,794,817 | 7,280,696 | 55,042,121 | 7,791,196 | 54,531,621 | 7,280,696 | 55,042,121 | 7,791,196 |
12 | (539.55) | (267.64) | (539.55) | (267.64) | (539.55) | (267.64) | (539.55) | (267.64) | |
13 | |||||||||
14 | B. E&G-RESTRICTED | ||||||||
15 | OTHER PERSONAL SERVICES | 3,029,402 | 3,029,402 | 3,029,402 | 3,029,402 | ||||
16 | OTHER OPERATING EXPENSES | 47,109,950 | 47,830,904 | 47,830,904 | 47,830,904 | ||||
17 | TOTAL B. E&G-RESTRICTED | 50,139,352 | 50,860,306 | 50,860,306 | 50,860,306 | ||||
18 | |||||||||
19 | TOTAL I. EDUCATION & GENERAL | 103,934,169 | 7,280,696 | 105,902,427 | 7,791,196 | 105,391,927 | 7,280,696 | 105,902,427 | 7,791,196 |
20 | (539.55) | (267.64) | (539.55) | (267.64) | (539.55) | (267.64) | (539.55) | (267.64) | |
21 | |||||||||
22 | II. AUXILIARY ENTERPRISES | ||||||||
23 | CLASSIFIED POSITIONS | 2,058,237 | 2,058,237 | 2,058,237 | 2,058,237 | ||||
24 | (95.20) | (95.20) | (95.20) | (95.20) | |||||
25 | UNCLASSIFIED POSITIONS | 2,951,807 | 2,951,807 | 2,951,807 | 2,951,807 | ||||
26 | (28.00) | (28.00) | (28.00) | (28.00) | |||||
27 | OTHER PERSONAL SERVICES | 1,301,054 | 1,301,054 | 1,301,054 | 1,301,054 | ||||
28 | OTHER OPERATING EXPENSES | 20,340,914 | 20,340,914 | 20,340,914 | 20,340,914 | ||||
29 | TOTAL II. AUXILIARY | 26,652,012 | 26,652,012 | 26,652,012 | 26,652,012 | ||||
30 | ENTERPRISES | (123.20) | (123.20) | (123.20) | (123.20) | ||||
31 | |||||||||
32 | III. EMPLOYEE BENEFITS | ||||||||
33 | EMPLOYER CONTRIBUTIONS | 14,371,918 | 2,267,098 | 14,371,918 | 2,267,098 | 14,371,918 | 2,267,098 | 14,371,918 | 2,267,098 |
34 | TOTAL III. EMPLOYEE BENEFITS | 14,371,918 | 2,267,098 | 14,371,918 | 2,267,098 | 14,371,918 | 2,267,098 | 14,371,918 | 2,267,098 |
H090 | Sec. 13-2 | SECTION 13 THE CITADEL |
pg. 33 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | |||||||||
2 | TOTAL THE CITADEL | 144,958,099 | 9,547,794 | 146,926,357 | 10,058,294 | 146,415,857 | 9,547,794 | 146,926,357 | 10,058,294 |
3 | (662.75) | (267.64) | (662.75) | (267.64) | (662.75) | (267.64) | (662.75) | (267.64) |
H120 | Sec. 14-1 | SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 34 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | A. E&G-UNRESTRICTED | ||||||||
3 | PRESIDENT | 286,200 | 286,200 | 300,510 | 300,510 | 300,510 | 300,510 | 300,510 | 300,510 |
4 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
5 | CLASSIFIED POSITIONS | 75,341,171 | 1,107,850 | 78,124,953 | 1,093,540 | 81,329,001 | 1,093,540 | 81,329,001 | 1,093,540 |
6 | (1,520.32) | (993.85) | (1,520.32) | (993.85) | (1,520.32) | (993.85) | (1,520.32) | (993.85) | |
7 | NEW POSITION PROGRAM | 139,050 | 139,050 | 139,050 | 139,050 | 139,050 | 139,050 | ||
8 | COORDINATOR I | (3.00) | (3.00) | (3.00) | (3.00) | (3.00) | (3.00) | ||
9 | NEW POSITION PROGRAM MANAGER | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | 309,000 | ||
10 | I | (7.00) | (5.00) | (5.00) | (5.00) | (7.00) | (5.00) | ||
11 | NEW POSITION STUDENT SVCS | - | - | ||||||
12 | PROG COORD II | (3.00) | (3.00) | ||||||
13 | UNCLASSIFIED POSITIONS | 144,139,548 | 50,815,520 | 147,666,037 | 50,815,520 | 147,666,037 | 50,815,520 | 147,666,037 | 50,815,520 |
14 | (932.62) | (286.86) | (932.62) | (286.86) | (932.62) | (286.86) | (932.62) | (286.86) | |
15 | NEW POSITION PROFESSOR | 1,042,704 | 1,042,704 | 1,042,704 | 1,042,704 | 1,042,704 | 1,042,704 | ||
16 | (31.00) | (6.00) | (6.00) | (6.00) | (31.00) | (6.00) | |||
17 | NEW POSITION PROGRAM | 798,250 | 798,250 | 798,250 | 798,250 | 798,250 | 798,250 | ||
18 | DIRECTOR-EXEC COMP | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | ||
19 | OTHER PERSONAL SERVICES | 27,528,711 | 658,485 | 29,866,387 | 909,117 | 29,866,387 | 909,117 | 29,866,387 | 909,117 |
20 | OTHER OPERATING EXPENSES | 131,448,781 | 1,961,000 | 139,504,105 | 3,580,578 | 139,504,105 | 3,580,578 | 139,504,105 | 3,580,578 |
21 | SCHOLARSHIPS | 27,802,063 | 29,405,323 | 29,405,323 | 29,405,323 | ||||
22 | TOTAL A. E&G-UNRESTRICTED | 406,546,474 | 54,829,055 | 427,156,319 | 58,988,269 | 430,360,367 | 58,988,269 | 430,360,367 | 58,988,269 |
23 | (2,453.94) | (1,281.71) | (2,503.94) | (1,301.71) | (2,473.94) | (1,301.71) | (2,503.94) | (1,301.71) | |
24 | |||||||||
25 | B. E&G-RESTRICTED | ||||||||
26 | CLASSIFIED POSITIONS | 2,879,488 | 2,881,826 | 2,890,434 | 2,890,434 | ||||
27 | (64.46) | (57.33) | (57.33) | (57.33) | |||||
28 | UNCLASSIFIED POSITIONS | 17,926,722 | 17,941,486 | 17,995,849 | 17,995,849 | ||||
29 | (107.83) | (107.83) | (107.83) | (107.83) | |||||
30 | OTHER PERSONAL SERVICES | 26,373,399 | 26,397,949 | 26,488,343 | 26,488,343 | ||||
31 | OTHER OPERATING EXPENSES | 73,203,314 | 73,343,744 | 73,860,810 | 73,860,810 | ||||
32 | SCHOLARSHIPS | 108,470,604 | 108,562,453 | 112,074,295 | 112,074,295 | ||||
33 | TOTAL B. E&G-RESTRICTED | 228,853,527 | 229,127,458 | 233,309,731 | 233,309,731 | ||||
34 | (172.29) | (165.16) | (165.16) | (165.16) |
H120 | Sec. 14-2 | SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 35 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | |||||||||
2 | TOTAL I. EDUCATION & GENERAL | 635,400,001 | 54,829,055 | 656,283,777 | 58,988,269 | 663,670,098 | 58,988,269 | 663,670,098 | 58,988,269 |
3 | (2,626.23) | (1,281.71) | (2,669.10) | (1,301.71) | (2,639.10) | (1,301.71) | (2,669.10) | (1,301.71) | |
4 | |||||||||
5 | II. AUXILIARY ENTERPRISES | ||||||||
6 | CLASSIFIED POSITIONS | 16,637,328 | 16,637,328 | 20,468,572 | 20,468,572 | ||||
7 | (324.59) | (324.59) | (324.59) | (324.59) | |||||
8 | NEW POSITION PROGRAM MANAGER | - | - | ||||||
9 | I | (1.00) | (1.00) | ||||||
10 | NEW POSITION STUDENT SVCS | - | - | ||||||
11 | PROG COORD II | (1.00) | (1.00) | ||||||
12 | NEW POSITION | - | - | ||||||
13 | BUILDING/GROUNDS SPEC II | (3.00) | (3.00) | ||||||
14 | NEW POSITION | - | - | ||||||
15 | BUILDING/GROUNDS SPEC III | (1.00) | (1.00) | ||||||
16 | NEW POSITION TRADES | - | - | ||||||
17 | SPECIALIST IV | (2.00) | (2.00) | ||||||
18 | UNCLASSIFIED POSITIONS | 17,813,771 | 17,813,771 | 24,443,864 | 24,443,864 | ||||
19 | (137.38) | (137.38) | (137.38) | (137.38) | |||||
20 | NEW POSITION ATHLETIC | - | - | ||||||
21 | ADMINISTRATOR | (5.00) | (5.00) | ||||||
22 | OTHER PERSONAL SERVICES | 4,465,336 | 4,465,336 | 6,459,704 | 6,459,704 | ||||
23 | OTHER OPERATING EXPENSES | 81,254,368 | 81,254,368 | 102,913,529 | 102,913,529 | ||||
24 | DEBT SERVICE | 6,879,163 | 6,879,163 | 6,879,163 | 6,879,163 | ||||
25 | PRINCIPAL - LOAN NOTE | 1,142,605 | 1,142,605 | ||||||
26 | INT PAYMENT - CLEMSON STOCK | 1,341,318 | 1,341,318 | ||||||
27 | SCHOLARSHIPS | 8,921,659 | 8,921,659 | 8,921,659 | 8,921,659 | ||||
28 | TOTAL II. AUXILIARY | 135,971,625 | 135,971,625 | 172,570,414 | 172,570,414 | ||||
29 | ENTERPRISES | (461.97) | (474.97) | (461.97) | (474.97) | ||||
30 | |||||||||
31 | III. EMPLOYEE BENEFITS | ||||||||
32 | EMPLOYER CONTRIBUTIONS | 104,363,647 | 17,462,762 | 108,763,467 | 18,303,548 | 112,477,657 | 18,303,548 | 112,477,657 | 18,303,548 |
33 | TOTAL III. EMPLOYEE BENEFITS | 104,363,647 | 17,462,762 | 108,763,467 | 18,303,548 | 112,477,657 | 18,303,548 | 112,477,657 | 18,303,548 |
34 |
H120 | Sec. 14-3 | SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 36 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | TOTAL CLEMSON UNIVERSITY - | 875,735,273 | 72,291,817 | 901,018,869 | 77,291,817 | 948,718,169 | 77,291,817 | 948,718,169 | 77,291,817 |
2 | EDUCATION & GENERAL | (3,088.20) | (1,281.71) | (3,144.07) | (1,301.71) | (3,101.07) | (1,301.71) | (3,144.07) | (1,301.71) |
H150 | Sec. 15-1 | SECTION 15 UNIVERSITY OF CHARLESTON |
pg. 37 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | PRESIDENT | 188,000 | 188,000 | 197,400 | 197,400 | 197,400 | 197,400 | 197,400 | 197,400 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 39,339,085 | 4,897,548 | 39,329,685 | 4,888,148 | 39,329,685 | 4,888,148 | 39,329,685 | 4,888,148 |
5 | (746.94) | (248.47) | (746.94) | (248.47) | (746.94) | (248.47) | (746.94) | (248.47) | |
6 | UNCLASSIFIED POSITIONS | 58,468,295 | 10,890,732 | 58,468,295 | 10,890,732 | 58,468,295 | 10,890,732 | 58,468,295 | 10,890,732 |
7 | (562.49) | (238.91) | (562.49) | (238.91) | (562.49) | (238.91) | (562.49) | (238.91) | |
8 | OTHER PERSONAL SERVICES | 17,670,896 | 17,670,896 | 17,670,896 | 17,670,896 | ||||
9 | OTHER OPERATING EXPENSES | 71,872,473 | 670,066 | 73,872,473 | 2,670,066 | 74,072,473 | 2,870,066 | 73,872,473 | 2,670,066 |
10 | LOWCOUNTRY GRAD CENTER | 785,099 | 785,099 | 785,099 | 785,099 | 785,099 | 785,099 | 785,099 | 785,099 |
11 | TOTAL I. EDUCATION & GENERAL | 188,323,848 | 17,431,445 | 190,323,848 | 19,431,445 | 190,523,848 | 19,631,445 | 190,323,848 | 19,431,445 |
12 | (1,310.43) | (488.38) | (1,310.43) | (488.38) | (1,310.43) | (488.38) | (1,310.43) | (488.38) | |
13 | |||||||||
14 | II. AUXILIARY SERVICES | ||||||||
15 | CLASSIFIED POSITIONS | 2,797,790 | 2,797,790 | 2,797,790 | 2,797,790 | ||||
16 | (77.50) | (77.50) | (77.50) | (77.50) | |||||
17 | UNCLASSIFIED POSITIONS | 2,056,206 | 2,056,206 | 2,056,206 | 2,056,206 | ||||
18 | (26.25) | (26.25) | (26.25) | (26.25) | |||||
19 | OTHER PERSONAL SERVICES | 2,500,264 | 2,500,264 | 2,500,264 | 2,500,264 | ||||
20 | OTHER OPERATING EXPENSES | 33,257,925 | 33,257,925 | 33,257,925 | 33,257,925 | ||||
21 | TOTAL II. AUXILIARY SERVICES | 40,612,185 | 40,612,185 | 40,612,185 | 40,612,185 | ||||
22 | (103.75) | (103.75) | (103.75) | (103.75) | |||||
23 | |||||||||
24 | III. EMPLOYEE BENEFITS | ||||||||
25 | EMPLOYER CONTRIBUTIONS | 27,727,834 | 4,669,646 | 27,727,834 | 4,669,646 | 27,727,834 | 4,669,646 | 27,727,834 | 4,669,646 |
26 | TOTAL III. EMPLOYEE BENEFITS | 27,727,834 | 4,669,646 | 27,727,834 | 4,669,646 | 27,727,834 | 4,669,646 | 27,727,834 | 4,669,646 |
27 | |||||||||
28 | TOTAL UNIVERSITY OF | 256,663,867 | 22,101,091 | 258,663,867 | 24,101,091 | 258,863,867 | 24,301,091 | 258,663,867 | 24,101,091 |
29 | CHARLESTON | (1,414.18) | (488.38) | (1,414.18) | (488.38) | (1,414.18) | (488.38) | (1,414.18) | (488.38) |
H170 | Sec. 16-1 | SECTION 16 COASTAL CAROLINA UNIVERSITY |
pg. 38 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | A. E&G-UNRESTRICTED | ||||||||
3 | PRESIDENT | 188,000 | 188,000 | 197,400 | 197,400 | 197,400 | 197,400 | 197,400 | 197,400 |
4 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
5 | CLASSIFIED POSITIONS | 22,187,047 | 1,406,255 | 26,177,647 | 1,396,855 | 27,782,147 | 1,396,855 | 26,177,647 | 1,396,855 |
6 | (609.90) | (55.83) | (609.90) | (55.83) | (609.90) | (55.83) | (609.90) | (55.83) | |
7 | NEW POSITION ADMINISTRATIVE | - | - | ||||||
8 | ASSISTANT | (3.00) | (3.00) | ||||||
9 | NEW POSITION ACCOUNTING/FIS | - | - | ||||||
10 | ANALYST I | (2.00) | (2.00) | ||||||
11 | NEW POSITION PROGRAM | - | - | - | |||||
12 | ASSISTANT | (8.00) | (3.00) | (8.00) | |||||
13 | NEW POSITION PROGRAM | - | - | ||||||
14 | COORDINATOR I | (4.00) | (4.00) | ||||||
15 | NEW POSITION PROGRAM MANAGER | - | - | ||||||
16 | II | (4.00) | (4.00) | ||||||
17 | NEW POSITION APPLICATIONS | - | - | - | |||||
18 | ANALYST II | (3.00) | (1.00) | (3.00) | |||||
19 | NEW POSITION LAW ENFORCEMENT | - | - | - | |||||
20 | OFFICER I | (4.00) | (2.00) | (4.00) | |||||
21 | NEW POSITION | - | - | - | |||||
22 | BUILDING/GROUNDS SPEC II | (8.00) | (4.00) | (8.00) | |||||
23 | NEW POSITION TRADES | - | - | - | |||||
24 | SPECIALIST IV | (1.00) | (1.00) | (1.00) | |||||
25 | NEW POSITION STUDENT | - | - | ||||||
26 | SERVICES MANAGER II | (1.00) | (1.00) | ||||||
27 | NEW POSITION SECURITY | - | - | ||||||
28 | SPECIALIST | (3.00) | (3.00) | ||||||
29 | NEW POSITION ACCOUNTING/FIS | - | |||||||
30 | ANALYST II | (1.00) | |||||||
31 | NEW POSITION ADMINISTRATIVE | - | |||||||
32 | COORDINATOR I | (1.00) | |||||||
33 | NEW POSITION PROGRAM | - | |||||||
34 | COORDINATOR II | (2.00) |
H170 | Sec. 16-2 | SECTION 16 COASTAL CAROLINA UNIVERSITY |
pg. 39 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | NEW POSITION STUDENT | - | |||||||
2 | SERVICES MANAGER I | (1.00) | |||||||
3 | NEW POSITION SECURITY | - | |||||||
4 | SPECIALIST III | (2.00) | |||||||
5 | UNCLASSIFIED POSITIONS | 33,878,747 | 5,520,175 | 38,878,747 | 5,520,175 | 39,384,997 | 5,520,175 | 38,878,747 | 5,520,175 |
6 | (512.56) | (130.91) | (512.56) | (130.91) | (512.56) | (130.91) | (512.56) | (130.91) | |
7 | NEW POSITION LECTURER | - | - | ||||||
8 | (11.25) | (11.25) | |||||||
9 | NEW POSITION ASSISTANT | - | - | ||||||
10 | PROFESSOR | (1.50) | (1.50) | ||||||
11 | NEW POSITION ASSOCIATE | - | - | ||||||
12 | PROFESSOR | (7.50) | (7.50) | ||||||
13 | NEW POSITION PROFESSOR | - | - | ||||||
14 | (3.75) | (3.75) | |||||||
15 | OTHER PERSONAL SERVICES | 17,400,000 | 19,400,000 | 20,400,000 | 19,400,000 | ||||
16 | OTHER OPERATING EXPENSES | 41,127,452 | 1,127,452 | 45,383,382 | 2,327,452 | 50,070,275 | 2,327,452 | 45,383,382 | 2,327,452 |
17 | SCHOLARSHIPS | 10,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||||
18 | TOTAL A. E&G-UNRESTRICTED | 124,781,246 | 8,241,882 | 138,037,176 | 9,441,882 | 145,834,819 | 9,441,882 | 138,037,176 | 9,441,882 |
19 | (1,123.46) | (187.74) | (1,188.46) | (187.74) | (1,141.46) | (187.74) | (1,188.46) | (187.74) | |
20 | |||||||||
21 | B. E&G-RESTRICTED | ||||||||
22 | CLASSIFIED POSITIONS | 248,500 | 248,500 | 248,500 | 248,500 | ||||
23 | (3.50) | (3.50) | (3.50) | (3.50) | |||||
24 | UNCLASSIFIED POSITIONS | 80,585 | 80,585 | 80,585 | 80,585 | ||||
25 | (7.12) | (7.12) | (7.12) | (7.12) | |||||
26 | OTHER PERSONAL SERVICES | 1,242,869 | 1,242,869 | 1,242,869 | 1,242,869 | ||||
27 | OTHER OPERATING EXPENSES | 6,508,519 | 2,632,589 | 2,632,589 | 2,632,589 | ||||
28 | SCHOLARSHIPS | 28,240,000 | 18,060,000 | 19,060,000 | 18,060,000 | ||||
29 | TOTAL B. E&G-RESTRICTED | 36,320,473 | 22,264,543 | 23,264,543 | 22,264,543 | ||||
30 | (10.62) | (10.62) | (10.62) | (10.62) | |||||
31 | |||||||||
32 | TOTAL I. EDUCATION & GENERAL | 161,101,719 | 8,241,882 | 160,301,719 | 9,441,882 | 169,099,362 | 9,441,882 | 160,301,719 | 9,441,882 |
33 | (1,134.08) | (187.74) | (1,199.08) | (187.74) | (1,152.08) | (187.74) | (1,199.08) | (187.74) | |
34 |
H170 | Sec. 16-3 | SECTION 16 COASTAL CAROLINA UNIVERSITY |
pg. 40 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | II. AUXILIARY ENTERPRISES | ||||||||
2 | CLASSIFIED POSITIONS | 830,653 | 830,653 | 830,653 | 830,653 | ||||
3 | (22.00) | (22.00) | (22.00) | (22.00) | |||||
4 | OTHER PERSONAL SERVICES | 2,530,000 | 2,530,000 | 3,530,000 | 2,530,000 | ||||
5 | OTHER OPERATING EXPENSES | 9,789,347 | 9,789,347 | 13,789,347 | 9,789,347 | ||||
6 | TOTAL II. AUXILIARY | 13,150,000 | 13,150,000 | 18,150,000 | 13,150,000 | ||||
7 | ENTERPRISES | (22.00) | (22.00) | (22.00) | (22.00) | ||||
8 | |||||||||
9 | III. EMPLOYEE BENEFITS | ||||||||
10 | EMPLOYER CONTRIBUTIONS | 26,216,802 | 2,349,596 | 28,216,802 | 2,349,596 | 31,762,302 | 2,349,596 | 28,216,802 | 2,349,596 |
11 | TOTAL III. EMPLOYEE BENEFITS | 26,216,802 | 2,349,596 | 28,216,802 | 2,349,596 | 31,762,302 | 2,349,596 | 28,216,802 | 2,349,596 |
12 | |||||||||
13 | TOTAL COASTAL CAROLINA | 200,468,521 | 10,591,478 | 201,668,521 | 11,791,478 | 219,011,664 | 11,791,478 | 201,668,521 | 11,791,478 |
14 | UNIVERSITY | (1,156.08) | (187.74) | (1,221.08) | (187.74) | (1,174.08) | (187.74) | (1,221.08) | (187.74) |
H180 | Sec. 17-1 | SECTION 17 FRANCIS MARION UNIVERSITY |
pg. 41 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION AND GENERAL | ||||||||
2 | A. E&G-UNRESTRICTED | ||||||||
3 | PRESIDENT | 178,343 | 178,343 | 178,343 | 178,343 | 178,343 | 178,343 | 178,343 | 178,343 |
4 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
5 | CLASSIFIED POSITIONS | 8,930,859 | 3,426,923 | 9,000,859 | 3,426,923 | 9,000,859 | 3,426,923 | 9,000,859 | 3,426,923 |
6 | (236.07) | (163.19) | (236.07) | (163.19) | (236.07) | (163.19) | (236.07) | (163.19) | |
7 | UNCLASSIFIED POSITIONS | 19,867,960 | 6,357,758 | 20,027,960 | 6,357,758 | 20,027,960 | 6,357,758 | 20,027,960 | 6,357,758 |
8 | (215.04) | (130.99) | (215.04) | (130.99) | (215.04) | (130.99) | (215.04) | (130.99) | |
9 | OTHER PERSONAL SERVICES | 553,614 | 553,614 | 553,614 | 553,614 | ||||
10 | OTHER OPERATING EXPENSES | 3,144,211 | 773,230 | 4,191,036 | 1,273,230 | 4,616,036 | 1,698,230 | 4,616,036 | 1,698,230 |
11 | TOTAL A. E&G-UNRESTRICTED | 32,674,987 | 10,736,254 | 33,951,812 | 11,236,254 | 34,376,812 | 11,661,254 | 34,376,812 | 11,661,254 |
12 | (452.11) | (295.18) | (452.11) | (295.18) | (452.11) | (295.18) | (452.11) | (295.18) | |
13 | |||||||||
14 | B. E&G-RESTRICTED | ||||||||
15 | CLASSIFIED POSITIONS | - | - | - | - | ||||
16 | (1.25) | (1.25) | (1.25) | (1.25) | |||||
17 | UNCLASSIFIED POSITIONS | 392,853 | 545,489 | 545,489 | 545,489 | ||||
18 | (5.00) | (5.00) | (5.00) | (5.00) | |||||
19 | OTHER PERSONAL SERVICES | 690,434 | 690,434 | 690,434 | 690,434 | ||||
20 | OTHER OPERATING EXPENSES | 18,101,115 | 19,290,085 | 19,290,085 | 19,290,085 | ||||
21 | TOTAL B. E&G-RESTRICTED | 19,184,402 | 20,526,008 | 20,526,008 | 20,526,008 | ||||
22 | (6.25) | (6.25) | (6.25) | (6.25) | |||||
23 | |||||||||
24 | TOTAL I. EDUCATION AND | 51,859,389 | 10,736,254 | 54,477,820 | 11,236,254 | 54,902,820 | 11,661,254 | 54,902,820 | 11,661,254 |
25 | GENERAL | (458.36) | (295.18) | (458.36) | (295.18) | (458.36) | (295.18) | (458.36) | (295.18) |
26 | |||||||||
27 | II. AUXILIARY SERVICES | ||||||||
28 | CLASSIFIED POSITIONS | 9,804 | 9,804 | 9,804 | 9,804 | ||||
29 | (7.00) | (7.00) | (7.00) | (7.00) | |||||
30 | OTHER PERSONAL SERVICES | 4,864 | 4,864 | 4,864 | 4,864 | ||||
31 | OTHER OPERATING EXPENSES | 227,903 | 227,903 | 227,903 | 227,903 | ||||
32 | TOTAL II. AUXILIARY SERVICES | 242,571 | 242,571 | 242,571 | 242,571 | ||||
33 | (7.00) | (7.00) | (7.00) | (7.00) | |||||
34 |
H180 | Sec. 17-2 | SECTION 17 FRANCIS MARION UNIVERSITY |
pg. 42 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | III. EMPLOYEE BENEFITS | ||||||||
2 | EMPLOYER CONTRIBUTIONS | 9,300,236 | 2,855,179 | 9,433,305 | 2,855,179 | 9,433,305 | 2,855,179 | 9,433,305 | 2,855,179 |
3 | TOTAL III. EMPLOYEE BENEFITS | 9,300,236 | 2,855,179 | 9,433,305 | 2,855,179 | 9,433,305 | 2,855,179 | 9,433,305 | 2,855,179 |
4 | |||||||||
5 | TOTAL FRANCIS MARION | 61,402,196 | 13,591,433 | 64,153,696 | 14,091,433 | 64,578,696 | 14,516,433 | 64,578,696 | 14,516,433 |
6 | UNIVERSITY | (465.36) | (295.18) | (465.36) | (295.18) | (465.36) | (295.18) | (465.36) | (295.18) |
H210 | Sec. 18-1 | SECTION 18 LANDER UNIVERSITY |
pg. 43 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | PRESIDENT | 159,915 | 159,915 | 160,000 | 160,000 | 160,000 | 160,000 | 160,000 | 160,000 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 13,301,158 | 13,301,158 | 13,301,158 | 13,301,158 | ||||
5 | (101.85) | (101.85) | (101.85) | (101.85) | |||||
6 | UNCLASSIFIED POSITIONS | 9,492,166 | 4,679,444 | 9,492,081 | 4,679,359 | 9,492,081 | 4,679,359 | 9,492,081 | 4,679,359 |
7 | (287.06) | (171.70) | (287.06) | (171.70) | (287.06) | (171.70) | (287.06) | (171.70) | |
8 | OTHER PERSONAL SERVICES | 2,085,055 | 2,085,055 | 2,085,055 | 2,085,055 | ||||
9 | OTHER OPERATING EXPENSES | 24,664,032 | 350,196 | 25,809,970 | 650,196 | 26,009,970 | 850,196 | 26,009,970 | 850,196 |
10 | TOTAL I. EDUCATION & GENERAL | 49,702,326 | 5,189,555 | 50,848,264 | 5,489,555 | 51,048,264 | 5,689,555 | 51,048,264 | 5,689,555 |
11 | (389.91) | (172.70) | (389.91) | (172.70) | (389.91) | (172.70) | (389.91) | (172.70) | |
12 | |||||||||
13 | II. AUXILIARY ENTERPRISES | ||||||||
14 | CLASSIFIED POSITIONS | 564,915 | 564,915 | 564,915 | 564,915 | ||||
15 | (11.00) | (11.00) | (11.00) | (11.00) | |||||
16 | OTHER PERSONAL SERVICES | 371,420 | 371,420 | 371,420 | 371,420 | ||||
17 | OTHER OPERATING EXPENSES | 14,124,596 | 14,543,224 | 14,543,224 | 14,543,224 | ||||
18 | TOTAL II. AUXILIARY | 15,060,931 | 15,479,559 | 15,479,559 | 15,479,559 | ||||
19 | ENTERPRISES | (11.00) | (11.00) | (11.00) | (11.00) | ||||
20 | |||||||||
21 | III. EMPLOYEE BENEFITS | ||||||||
22 | EMPLOYER CONTRIBUTIONS | 6,915,898 | 1,699,517 | 6,915,898 | 1,699,517 | 6,915,898 | 1,699,517 | 6,915,898 | 1,699,517 |
23 | TOTAL III. EMPLOYEE BENEFITS | 6,915,898 | 1,699,517 | 6,915,898 | 1,699,517 | 6,915,898 | 1,699,517 | 6,915,898 | 1,699,517 |
24 | |||||||||
25 | TOTAL LANDER UNIVERSITY | 71,679,155 | 6,889,072 | 73,243,721 | 7,189,072 | 73,443,721 | 7,389,072 | 73,443,721 | 7,389,072 |
26 | (400.91) | (172.70) | (400.91) | (172.70) | (400.91) | (172.70) | (400.91) | (172.70) |
H240 | Sec. 19-1 | SECTION 19 SOUTH CAROLINA STATE UNIVERSITY |
pg. 44 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | A. E&G-UNRESTRICTED | ||||||||
3 | PRESIDENT | 173,400 | 173,400 | 173,400 | 173,400 | 173,400 | 173,400 | 173,400 | 173,400 |
4 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
5 | CLASSIFIED POSITIONS | 9,629,300 | 2,919,739 | 6,629,300 | 2,919,739 | 6,629,300 | 2,919,739 | 6,629,300 | 2,919,739 |
6 | (168.10) | (116.30) | (63.87) | (36.82) | (63.87) | (36.82) | (63.87) | (36.82) | |
7 | UNCLASSIFIED POSITIONS | 15,111,737 | 6,259,429 | 11,611,737 | 6,259,429 | 11,611,737 | 6,259,429 | 11,611,737 | 6,259,429 |
8 | (299.47) | (203.12) | (299.47) | (203.12) | (299.47) | (203.12) | (299.47) | (203.12) | |
9 | OTHER PERSONAL SERVICES | 7,049,280 | 2,049,280 | 2,049,280 | 2,049,280 | ||||
10 | OTHER OPERATING EXPENSES | 24,993,459 | 153,849 | 12,993,459 | 153,849 | 13,143,459 | 303,849 | 13,143,459 | 303,849 |
11 | TRANSPORTATION CENTER | 1,334,489 | 1,334,489 | 1,334,489 | 1,334,489 | ||||
12 | TEACHER TRAINING & | 51,506 | 51,506 | 51,506 | 51,506 | ||||
13 | DEVELOPMENT | ||||||||
14 | TOTAL A. E&G-UNRESTRICTED | 58,343,171 | 9,506,417 | 34,843,171 | 9,506,417 | 34,993,171 | 9,656,417 | 34,993,171 | 9,656,417 |
15 | (468.57) | (320.42) | (364.34) | (240.94) | (364.34) | (240.94) | (364.34) | (240.94) | |
16 | |||||||||
17 | B. E&G-RESTRICTED | ||||||||
18 | CLASSIFIED POSITIONS | 549,426 | 549,426 | 549,426 | 549,426 | ||||
19 | (0.07) | (0.07) | (0.07) | (0.07) | |||||
20 | UNCLASSIFIED POSITIONS | 7,048,782 | 7,048,782 | 7,048,782 | 7,048,782 | ||||
21 | (0.20) | (0.20) | (0.20) | (0.20) | |||||
22 | OTHER PERSONAL SERVICES | 4,676,603 | 4,676,603 | 4,676,603 | 4,676,603 | ||||
23 | OTHER OPERATING EXPENSES | 46,511,798 | 45,511,798 | 45,511,798 | 45,511,798 | ||||
24 | EIA-TEACHER RECRUITMENT | 467,000 | 467,000 | 467,000 | 467,000 | ||||
25 | TOTAL B. E&G-RESTRICTED | 59,253,609 | 58,253,609 | 58,253,609 | 58,253,609 | ||||
26 | (0.27) | (0.27) | (0.27) | (0.27) | |||||
27 | |||||||||
28 | TOTAL I. EDUCATION & GENERAL | 117,596,780 | 9,506,417 | 93,096,780 | 9,506,417 | 93,246,780 | 9,656,417 | 93,246,780 | 9,656,417 |
29 | (468.84) | (320.42) | (364.61) | (240.94) | (364.61) | (240.94) | (364.61) | (240.94) | |
30 | |||||||||
31 | II. AUXILIARY ENTERPRISES | ||||||||
32 | CLASSIFIED POSITIONS | 842,970 | 842,970 | 842,970 | 842,970 | ||||
33 | (72.39) | (72.39) | (72.39) | (72.39) | |||||
34 | OTHER PERSONAL SERVICES | 1,094,336 | 1,094,336 | 1,094,336 | 1,094,336 |
H240 | Sec. 19-2 | SECTION 19 SOUTH CAROLINA STATE UNIVERSITY |
pg. 45 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | OTHER OPERATING EXPENSES | 13,322,914 | 10,322,914 | 10,322,914 | 10,322,914 | ||||
2 | TOTAL II. AUXILIARY | 15,260,220 | 12,260,220 | 12,260,220 | 12,260,220 | ||||
3 | ENTERPRISES | (72.39) | (72.39) | (72.39) | (72.39) | ||||
4 | |||||||||
5 | III. EMPLOYEE BENEFITS | ||||||||
6 | EMPLOYER CONTRIBUTIONS | 13,975,323 | 3,568,604 | 13,975,323 | 3,568,604 | 13,975,323 | 3,568,604 | 13,975,323 | 3,568,604 |
7 | TOTAL III. EMPLOYEE BENEFITS | 13,975,323 | 3,568,604 | 13,975,323 | 3,568,604 | 13,975,323 | 3,568,604 | 13,975,323 | 3,568,604 |
8 | |||||||||
9 | TOTAL SOUTH CAROLINA STATE | 146,832,323 | 13,075,021 | 119,332,323 | 13,075,021 | 119,482,323 | 13,225,021 | 119,482,323 | 13,225,021 |
10 | UNIVERSITY | (541.23) | (320.42) | (437.00) | (240.94) | (437.00) | (240.94) | (437.00) | (240.94) |
H270 | Sec. 20A-1 | SECTION 20A UNIVERSITY OF SOUTH CAROLINA |
pg. 46 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. UNIVERSITY OF SOUTH CAROLINA | ||||||||
2 | A. USC-NON-MED UNRESTRICTED E&G | ||||||||
3 | PRESIDENT | 297,648 | 297,648 | 312,530 | 312,530 | 312,530 | 312,530 | 312,530 | 312,530 |
4 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
5 | CLASSIFIED POSITIONS | 90,470,195 | 21,353,894 | 90,455,313 | 21,339,012 | 90,455,313 | 21,339,012 | 90,455,313 | 21,339,012 |
6 | (2,283.47) | (1,540.57) | (2,283.47) | (1,540.57) | (2,283.47) | (1,540.57) | (2,283.47) | (1,540.57) | |
7 | NEW POSITION POSTAL CENTER | - | - | ||||||
8 | DIR I | (1.00) | (1.00) | ||||||
9 | NEW POSITION ACCOUNTING/FIS | - | - | ||||||
10 | MGR I | (1.00) | (1.00) | ||||||
11 | NEW POSITION ACCOUNTING/FIS | - | - | ||||||
12 | MGR II | (1.00) | (1.00) | ||||||
13 | NEW POSITION PROGRAM | - | - | ||||||
14 | ASSISTANT | (3.00) | (3.00) | ||||||
15 | NEW POSITION INFORMATION | - | - | ||||||
16 | TECHNOLOGY MGR I | (1.00) | (1.00) | ||||||
17 | NEW POSITION DATA | - | - | ||||||
18 | COORDINATOR I | (1.00) | (1.00) | ||||||
19 | NEW POSITION PROJECT MANAGER | - | - | ||||||
20 | I | (1.00) | (1.00) | ||||||
21 | NEW POSITION PROJECT MANAGER | - | - | ||||||
22 | II | (1.00) | (1.00) | ||||||
23 | NEW POSITION PUBLIC | - | - | ||||||
24 | INFORMATION SPECIALIST | (1.00) | (1.00) | ||||||
25 | NEW POSITION PUBLIC | - | - | ||||||
26 | INFORMATION DIRECTOR I | (7.00) | (7.00) | ||||||
27 | NEW POSITION PUBLIC | - | - | ||||||
28 | INFORMATION DIRECTOR II | (3.00) | (3.00) | ||||||
29 | NEW POSITION PRINTING | - | - | ||||||
30 | EQUIPMENT OPERATOR II | (2.00) | (2.00) | ||||||
31 | NEW POSITION GRAPHICS | - | - | ||||||
32 | MANAGER II | (1.00) | (1.00) | ||||||
33 | NEW POSITION | - | - | ||||||
34 | ACCOUNTING/FISCAL MANAGER II | (2.00) | (2.00) |
H270 | Sec. 20A-2 | SECTION 20A UNIVERSITY OF SOUTH CAROLINA |
pg. 47 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | UNCLASSIFIED POSITIONS | 163,206,193 | 55,912,406 | 163,206,193 | 55,912,406 | 163,206,193 | 55,912,406 | 163,206,193 | 55,912,406 |
2 | (1,241.89) | (908.81) | (1,241.89) | (908.81) | (1,241.89) | (908.81) | (1,241.89) | (908.81) | |
3 | NEW POSITION DIRECTOR | - | - | - | |||||
4 | (3.00) | (3.00) | (3.00) | ||||||
5 | NEW POSITION INSTRUCTOR | - | - | - | |||||
6 | (15.00) | (15.00) | (15.00) | ||||||
7 | NEW POSITION ASSISTANT | - | - | - | |||||
8 | PROFESSOR | (20.00) | (20.00) | (20.00) | |||||
9 | OTHER PERSONAL SERVICES | 35,520,863 | 35,520,863 | 35,520,863 | 35,520,863 | ||||
10 | OTHER OPERATING EXPENSES | 222,718,650 | 581,419 | 219,137,231 | 6,500,000 | 219,137,231 | 6,500,000 | 219,137,231 | 6,500,000 |
11 | LAW LIBRARY | 344,076 | 344,076 | 344,076 | 344,076 | 344,076 | 344,076 | 344,076 | 344,076 |
12 | SMALL BUSINESS DEVELOP CTR | 791,734 | 791,734 | 791,734 | 791,734 | 791,734 | 791,734 | 791,734 | 791,734 |
13 | PALMETTO POISON CENTER | 251,763 | 251,763 | 251,763 | 251,763 | 251,763 | 251,763 | 251,763 | 251,763 |
14 | TOTAL A. USC-NON-MED | 513,601,122 | 79,532,940 | 510,019,703 | 85,451,521 | 510,019,703 | 85,451,521 | 510,019,703 | 85,451,521 |
15 | UNRESTRICTED E&G | (3,526.36) | (2,450.38) | (3,564.36) | (2,450.38) | (3,590.36) | (2,450.38) | (3,590.36) | (2,450.38) |
16 | |||||||||
17 | B. USC-NON-MED-RESTRICTED E&G | ||||||||
18 | CLASSIFIED POSITIONS | 3,163,925 | 3,163,925 | 3,163,925 | 3,163,925 | ||||
19 | (119.09) | (119.09) | (119.09) | (119.09) | |||||
20 | UNCLASSIFIED POSITIONS | 33,617,643 | 33,617,643 | 33,617,643 | 33,617,643 | ||||
21 | (222.82) | (222.82) | (222.82) | (222.82) | |||||
22 | OTHER PERSONAL SERVICES | 19,453,772 | 19,453,772 | 19,453,772 | 19,453,772 | ||||
23 | OTHER OPERATING EXPENSES | 163,213,051 | 161,213,051 | 161,213,051 | 161,213,051 | ||||
24 | EIA-SCHOOL IMPROVEMENT | 127,303 | 127,303 | 127,303 | 127,303 | ||||
25 | COUNCIL | ||||||||
26 | TOTAL B. | 219,575,694 | 217,575,694 | 217,575,694 | 217,575,694 | ||||
27 | USC-NON-MED-RESTRICTED E&G | (341.91) | (341.91) | (341.91) | (341.91) | ||||
28 | |||||||||
29 | C. USC-NON-MED AUXILIARY | ||||||||
30 | CLASSIFIED POSITIONS | 15,333,515 | 16,333,515 | 16,333,515 | 16,333,515 | ||||
31 | (213.08) | (213.08) | (213.08) | (213.08) | |||||
32 | NEW POSITION STUDENT SVCS | - | - | - | |||||
33 | PROG COORD II | (8.00) | (8.00) | (8.00) | |||||
34 | NEW POSITION STUDENT | - | - | - |
H270 | Sec. 20A-3 | SECTION 20A UNIVERSITY OF SOUTH CAROLINA |
pg. 48 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | SERVICES MANAGER I | (2.00) | (2.00) | (2.00) | |||||
2 | UNCLASSIFIED POSITIONS | 16,637,961 | 21,137,961 | 21,137,961 | 21,137,961 | ||||
3 | (106.00) | (106.00) | (106.00) | (106.00) | |||||
4 | NEW POSITION ATHLETIC | - | - | ||||||
5 | ADMINISTRATOR | (6.00) | (6.00) | ||||||
6 | OTHER PERSONAL SERVICES | 10,692,182 | 15,192,182 | 15,192,182 | 15,192,182 | ||||
7 | OTHER OPERATING EXPENSES | 96,489,879 | 101,989,879 | 101,989,879 | 101,989,879 | ||||
8 | TOTAL C. USC-NON-MED | 139,153,537 | 154,653,537 | 154,653,537 | 154,653,537 | ||||
9 | AUXILIARY | (319.08) | (329.08) | (335.08) | (335.08) | ||||
10 | |||||||||
11 | TOTAL I. UNIVERSITY OF | 872,330,353 | 79,532,940 | 882,248,934 | 85,451,521 | 882,248,934 | 85,451,521 | 882,248,934 | 85,451,521 |
12 | SOUTH CAROLINA | (4,187.35) | (2,450.38) | (4,235.35) | (2,450.38) | (4,267.35) | (2,450.38) | (4,267.35) | (2,450.38) |
13 | |||||||||
14 | II. USC-MEDICINE | ||||||||
15 | A. USC-MEDICINE UNRESTRICTED | ||||||||
16 | CLASSIFIED POSITIONS | 5,896,677 | 1,269,330 | 5,896,677 | 1,269,330 | 5,896,677 | 1,269,330 | 5,896,677 | 1,269,330 |
17 | (170.55) | (86.70) | (170.55) | (86.70) | (170.55) | (86.70) | (170.55) | (86.70) | |
18 | UNCLASSIFIED POSITIONS | 12,642,326 | 9,515,572 | 12,642,326 | 9,515,572 | 12,642,326 | 9,515,572 | 12,642,326 | 9,515,572 |
19 | (167.13) | (127.30) | (167.13) | (127.30) | (167.13) | (127.30) | (167.13) | (127.30) | |
20 | NEW POSITION ASSISTANT | - | - | ||||||
21 | PROFESSOR | (8.00) | (8.00) | ||||||
22 | NEW POSITION ASSOCIATE | - | - | ||||||
23 | PROFESSOR | (10.00) | (10.00) | ||||||
24 | NEW POSITION PROFESSOR | - | - | - | |||||
25 | (2.00) | (2.00) | (2.00) | ||||||
26 | OTHER PERSONAL SERVICES | 1,015,541 | 1,015,541 | 1,015,541 | 1,015,541 | ||||
27 | OTHER OPERATING EXPENSES | 10,592,526 | 7,800,935 | 208,409 | 7,800,935 | 208,409 | 7,800,935 | 208,409 | |
28 | TOTAL A. USC-MEDICINE | 30,147,070 | 10,784,902 | 27,355,479 | 10,993,311 | 27,355,479 | 10,993,311 | 27,355,479 | 10,993,311 |
29 | UNRESTRICTED | (337.68) | (214.00) | (339.68) | (214.00) | (357.68) | (214.00) | (357.68) | (214.00) |
30 | |||||||||
31 | B. USC-MEDICINE RESTRICTED | ||||||||
32 | CLASSIFIED POSITIONS | 2,316,700 | 2,316,700 | 2,316,700 | 2,316,700 | ||||
33 | (141.58) | (141.58) | (141.58) | (141.58) | |||||
34 | UNCLASSIFIED POSITIONS | 13,679,419 | 13,679,419 | 13,679,419 | 13,679,419 |
H270 | Sec. 20A-4 | SECTION 20A UNIVERSITY OF SOUTH CAROLINA |
pg. 49 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | (114.84) | (114.84) | (114.84) | (114.84) | |||||
2 | OTHER PERSONAL SERVICES | 1,467,010 | 1,467,010 | 1,467,010 | 1,467,010 | ||||
3 | OTHER OPERATING EXPENSES | 11,356,490 | 13,356,490 | 13,356,490 | 13,356,490 | ||||
4 | TOTAL B. USC-MEDICINE | 28,819,619 | 30,819,619 | 30,819,619 | 30,819,619 | ||||
5 | RESTRICTED | (256.42) | (256.42) | (256.42) | (256.42) | ||||
6 | |||||||||
7 | C. USC-MEDICINE: EMPLOYEE BENEFITS | ||||||||
8 | EMPLOYER CONTRIBUTIONS | 11,875,295 | 3,084,686 | 11,875,295 | 3,084,686 | 11,875,295 | 3,084,686 | 11,875,295 | 3,084,686 |
9 | TOTAL C. USC-MEDICINE: | 11,875,295 | 3,084,686 | 11,875,295 | 3,084,686 | 11,875,295 | 3,084,686 | 11,875,295 | 3,084,686 |
10 | EMPLOYEE BENEFITS | ||||||||
11 | |||||||||
12 | TOTAL II. USC-MEDICINE | 70,841,984 | 13,869,588 | 70,050,393 | 14,077,997 | 70,050,393 | 14,077,997 | 70,050,393 | 14,077,997 |
13 | (594.10) | (214.00) | (596.10) | (214.00) | (614.10) | (214.00) | (614.10) | (214.00) | |
14 | |||||||||
15 | III. USC GREENVILLE SCHOOL OF MEDICINE | ||||||||
16 | A. UNRESTRICTED | ||||||||
17 | CLASSIFIED POSITIONS | 375,000 | 2,375,000 | 2,375,000 | 2,375,000 | ||||
18 | (11.00) | (11.00) | (11.00) | (11.00) | |||||
19 | UNCLASSIFIED POSITIONS | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | ||||
20 | (27.00) | (27.00) | (27.00) | (27.00) | |||||
21 | OTHER OPERATING EXPENSES | 14,286,743 | 15,286,743 | 15,286,743 | 15,286,743 | ||||
22 | TOTAL A. UNRESTRICTED | 15,861,743 | 18,861,743 | 18,861,743 | 18,861,743 | ||||
23 | (38.00) | (38.00) | (38.00) | (38.00) | |||||
24 | |||||||||
25 | B. RESTRICTED | ||||||||
26 | CLASSIFIED POSITIONS | 480,000 | 480,000 | 480,000 | 480,000 | ||||
27 | (5.00) | (5.00) | (5.00) | (5.00) | |||||
28 | UNCLASSIFIED POSITIONS | - | - | - | - | ||||
29 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
30 | OTHER OPERATING EXPENSES | 5,490,000 | 5,490,000 | 5,490,000 | 5,490,000 | ||||
31 | TOTAL B. RESTRICTED | 5,970,000 | 5,970,000 | 5,970,000 | 5,970,000 | ||||
32 | (6.00) | (6.00) | (6.00) | (6.00) | |||||
33 | |||||||||
34 | C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS |
H270 | Sec. 20A-5 | SECTION 20A UNIVERSITY OF SOUTH CAROLINA |
pg. 50 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | EMPLOYER CONTRIBUTIONS | 780,000 | 780,000 | 780,000 | 780,000 | ||||
2 | TOTAL C. | 780,000 | 780,000 | 780,000 | 780,000 | ||||
3 | GREENVILLE-MEDICINE: EMPLO | ||||||||
4 | |||||||||
5 | TOTAL III. USC GREENVILLE | 22,611,743 | 25,611,743 | 25,611,743 | 25,611,743 | ||||
6 | SCHOOL OF MEDICINE | (44.00) | (44.00) | (44.00) | (44.00) | ||||
7 | |||||||||
8 | IV. EMPLOYEE BENEFITS | ||||||||
9 | EMPLOYER CONTRIBUTIONS | 116,737,478 | 22,986,056 | 130,737,478 | 22,986,056 | 130,737,478 | 22,986,056 | 130,737,478 | 22,986,056 |
10 | TOTAL IV. EMPLOYEE BENEFITS | 116,737,478 | 22,986,056 | 130,737,478 | 22,986,056 | 130,737,478 | 22,986,056 | 130,737,478 | 22,986,056 |
11 | |||||||||
12 | TOTAL UNIVERSITY OF SOUTH | 1,082,521,558 | 116,388,584 | 1,108,648,548 | 122,515,574 | 1,108,648,548 | 122,515,574 | 1,108,648,548 | 122,515,574 |
13 | CAROLINA | (4,825.45) | (2,664.38) | (4,875.45) | (2,664.38) | (4,925.45) | (2,664.38) | (4,925.45) | (2,664.38) |
H290 | Sec. 20B-1 | SECTION 20B USC - AIKEN CAMPUS |
pg. 51 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | A. EDUCATION & GENERAL-UNRESTRICTED | ||||||||
3 | CLASSIFIED POSITIONS | 5,634,040 | 629,040 | 5,634,040 | 629,040 | 5,634,040 | 629,040 | 5,634,040 | 629,040 |
4 | (187.80) | (49.06) | (184.80) | (49.06) | (184.80) | (49.06) | (184.80) | (49.06) | |
5 | UNCLASSIFIED POSITIONS | 13,397,178 | 5,122,178 | 13,397,178 | 5,122,178 | 13,397,178 | 5,122,178 | 13,397,178 | 5,122,178 |
6 | (164.42) | (106.82) | (164.42) | (106.82) | (164.42) | (106.82) | (164.42) | (106.82) | |
7 | OTHER PERSONAL SERVICES | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | ||||
8 | OTHER OPERATING EXPENSES | 8,278,739 | 7,928,739 | 400,000 | 7,928,739 | 400,000 | 7,928,739 | 400,000 | |
9 | TOTAL A. EDUCATION & | 28,609,957 | 5,751,218 | 28,259,957 | 6,151,218 | 28,259,957 | 6,151,218 | 28,259,957 | 6,151,218 |
10 | GENERAL-UNRESTRICTED | (352.22) | (155.88) | (349.22) | (155.88) | (349.22) | (155.88) | (349.22) | (155.88) |
11 | |||||||||
12 | B. EDUC & GENERAL-RESTRICTED | ||||||||
13 | CLASSIFIED POSITIONS | 64,471 | 64,471 | 64,471 | 64,471 | ||||
14 | (5.44) | (5.44) | (5.44) | (5.44) | |||||
15 | UNCLASSIFIED POSITIONS | 487,302 | 487,302 | 487,302 | 487,302 | ||||
16 | (8.85) | (8.85) | (8.85) | (8.85) | |||||
17 | OTHER PERSONAL SERVICES | 221,877 | 221,877 | 221,877 | 221,877 | ||||
18 | OTHER OPERATING EXPENSES | 16,830,364 | 16,830,364 | 16,830,364 | 16,830,364 | ||||
19 | TOTAL B. EDUC & | 17,604,014 | 17,604,014 | 17,604,014 | 17,604,014 | ||||
20 | GENERAL-RESTRICTED | (14.29) | (14.29) | (14.29) | (14.29) | ||||
21 | |||||||||
22 | TOTAL I. EDUCATION & GENERAL | 46,213,971 | 5,751,218 | 45,863,971 | 6,151,218 | 45,863,971 | 6,151,218 | 45,863,971 | 6,151,218 |
23 | (366.51) | (155.88) | (363.51) | (155.88) | (363.51) | (155.88) | (363.51) | (155.88) | |
24 | |||||||||
25 | II. AUXILIARY SERVICES | ||||||||
26 | CLASSIFIED POSITIONS | 524,713 | 524,713 | 524,713 | 524,713 | ||||
27 | (13.75) | (13.75) | (13.75) | (13.75) | |||||
28 | OTHER PERSONAL SERVICES | 200,000 | 200,000 | 200,000 | 200,000 | ||||
29 | OTHER OPERATING EXPENSES | 3,002,789 | 3,002,789 | 3,002,789 | 3,002,789 | ||||
30 | TOTAL II. AUXILIARY SERVICES | 3,727,502 | 3,727,502 | 3,727,502 | 3,727,502 | ||||
31 | (13.75) | (13.75) | (13.75) | (13.75) | |||||
32 | |||||||||
33 | III. EMPLOYEE BENEFITS | ||||||||
34 | EMPLOYER CONTRIBUTIONS | 7,045,301 | 1,581,587 | 7,795,301 | 1,581,587 | 7,795,301 | 1,581,587 | 7,795,301 | 1,581,587 |
H290 | Sec. 20B-2 | SECTION 20B USC - AIKEN CAMPUS |
pg. 52 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | TOTAL III. EMPLOYEE BENEFITS | 7,045,301 | 1,581,587 | 7,795,301 | 1,581,587 | 7,795,301 | 1,581,587 | 7,795,301 | 1,581,587 |
2 | |||||||||
3 | TOTAL USC - AIKEN CAMPUS | 56,986,774 | 7,332,805 | 57,386,774 | 7,732,805 | 57,386,774 | 7,732,805 | 57,386,774 | 7,732,805 |
4 | (380.26) | (155.88) | (377.26) | (155.88) | (377.26) | (155.88) | (377.26) | (155.88) |
H340 | Sec. 20C-1 | SECTION 20C USC - UPSTATE |
pg. 53 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | A. EDUC & GENERAL-UNRESTRICTED | ||||||||
3 | CLASSIFIED POSITIONS | 9,396,940 | 1,248,432 | 9,396,940 | 1,248,432 | 9,396,940 | 1,248,432 | 9,396,940 | 1,248,432 |
4 | (252.72) | (53.81) | (252.72) | (53.81) | (252.72) | (53.81) | (252.72) | (53.81) | |
5 | UNCLASSIFIED POSITIONS | 22,273,294 | 6,760,565 | 22,273,294 | 6,760,565 | 22,273,294 | 6,760,565 | 22,273,294 | 6,760,565 |
6 | (247.21) | (131.01) | (247.21) | (131.01) | (247.21) | (131.01) | (247.21) | (131.01) | |
7 | OTHER PERSONAL SERVICES | 2,528,044 | 2,528,044 | 2,528,044 | 2,528,044 | ||||
8 | OTHER OPERATING EXPENSES | 17,104,394 | 16,354,394 | 500,000 | 16,354,394 | 500,000 | 16,354,394 | 500,000 | |
9 | TOTAL A. EDUC & | 51,302,672 | 8,008,997 | 50,552,672 | 8,508,997 | 50,552,672 | 8,508,997 | 50,552,672 | 8,508,997 |
10 | GENERAL-UNRESTRICTED | (499.93) | (184.82) | (499.93) | (184.82) | (499.93) | (184.82) | (499.93) | (184.82) |
11 | |||||||||
12 | B. EDUC & GENERAL-RESTRICTED | ||||||||
13 | CLASSIFIED POSITIONS | 69,092 | 69,092 | 69,092 | 69,092 | ||||
14 | (2.54) | (2.54) | (2.54) | (2.54) | |||||
15 | UNCLASSIFIED POSITIONS | 507,063 | 507,063 | 507,063 | 507,063 | ||||
16 | (1.53) | (1.53) | (1.53) | (1.53) | |||||
17 | OTHER PERSONAL SERVICES | 395,290 | 395,290 | 395,290 | 395,290 | ||||
18 | OTHER OPERATING EXPENSES | 24,943,866 | 24,943,866 | 24,943,866 | 24,943,866 | ||||
19 | TOTAL B. EDUC & | 25,915,311 | 25,915,311 | 25,915,311 | 25,915,311 | ||||
20 | GENERAL-RESTRICTED | (4.07) | (4.07) | (4.07) | (4.07) | ||||
21 | |||||||||
22 | TOTAL I. EDUCATION & GENERAL | 77,217,983 | 8,008,997 | 76,467,983 | 8,508,997 | 76,467,983 | 8,508,997 | 76,467,983 | 8,508,997 |
23 | (504.00) | (184.82) | (504.00) | (184.82) | (504.00) | (184.82) | (504.00) | (184.82) | |
24 | |||||||||
25 | II. AUXILIARY SERVICES | ||||||||
26 | CLASSIFIED POSITIONS | 468,257 | 468,257 | 468,257 | 468,257 | ||||
27 | (12.00) | (12.00) | (12.00) | (12.00) | |||||
28 | OTHER PERSONAL SERVICES | 354,480 | 354,480 | 354,480 | 354,480 | ||||
29 | OTHER OPERATING EXPENSES | 3,430,750 | 3,430,750 | 3,430,750 | 3,430,750 | ||||
30 | TOTAL II. AUXILIARY SERVICES | 4,253,487 | 4,253,487 | 4,253,487 | 4,253,487 | ||||
31 | (12.00) | (12.00) | (12.00) | (12.00) | |||||
32 | |||||||||
33 | III. EMPLOYEE BENEFITS | ||||||||
34 | EMPLOYER CONTRIBUTIONS | 11,847,667 | 2,183,160 | 13,097,667 | 2,183,160 | 13,097,667 | 2,183,160 | 13,097,667 | 2,183,160 |
H340 | Sec. 20C-2 | SECTION 20C USC - UPSTATE |
pg. 54 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | TOTAL III. EMPLOYEE BENEFITS | 11,847,667 | 2,183,160 | 13,097,667 | 2,183,160 | 13,097,667 | 2,183,160 | 13,097,667 | 2,183,160 |
2 | |||||||||
3 | TOTAL USC - UPSTATE | 93,319,137 | 10,192,157 | 93,819,137 | 10,692,157 | 93,819,137 | 10,692,157 | 93,819,137 | 10,692,157 |
4 | (516.00) | (184.82) | (516.00) | (184.82) | (516.00) | (184.82) | (516.00) | (184.82) |
H360 | Sec. 20D-1 | SECTION 20D USC - BEAUFORT CAMPUS |
pg. 55 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | A. EDUC & GENERAL-UNRESTRICTED | ||||||||
3 | CLASSIFIED POSITIONS | 2,999,906 | 216,777 | 3,299,906 | 216,777 | 3,949,906 | 216,777 | 3,949,906 | 216,777 |
4 | (79.99) | (3.74) | (104.99) | (28.74) | (104.99) | (28.74) | (104.99) | (28.74) | |
5 | UNCLASSIFIED POSITIONS | 7,122,654 | 2,405,625 | 7,422,654 | 2,405,625 | 8,122,654 | 2,405,625 | 8,122,654 | 2,405,625 |
6 | (83.10) | (17.75) | (88.10) | (22.75) | (88.10) | (22.75) | (88.10) | (22.75) | |
7 | OTHER PERSONAL SERVICES | 1,415,027 | 1,415,027 | 2,215,027 | 2,215,027 | ||||
8 | OTHER OPERATING EXPENSES | 4,039,185 | 4,439,185 | 400,000 | 4,439,185 | 400,000 | 4,439,185 | 400,000 | |
9 | TOTAL A. EDUC & | 15,576,772 | 2,622,402 | 16,576,772 | 3,022,402 | 18,726,772 | 3,022,402 | 18,726,772 | 3,022,402 |
10 | GENERAL-UNRESTRICTED | (163.09) | (21.49) | (193.09) | (51.49) | (193.09) | (51.49) | (193.09) | (51.49) |
11 | |||||||||
12 | B. EDUC & GENERAL-RESTRICTED | ||||||||
13 | CLASSIFIED POSITIONS | 2,532 | 102,532 | 102,532 | 102,532 | ||||
14 | UNCLASSIFIED POSITIONS | 271,918 | 271,918 | 271,918 | 271,918 | ||||
15 | (3.75) | (3.75) | (3.75) | (3.75) | |||||
16 | OTHER PERSONAL SERVICES | 77,292 | 77,292 | 77,292 | 77,292 | ||||
17 | OTHER OPERATING EXPENSES | 7,333,157 | 7,893,157 | 7,893,157 | 7,893,157 | ||||
18 | TOTAL B. EDUC & | 7,684,899 | 8,344,899 | 8,344,899 | 8,344,899 | ||||
19 | GENERAL-RESTRICTED | (3.75) | (3.75) | (3.75) | (3.75) | ||||
20 | |||||||||
21 | TOTAL I. EDUCATION & GENERAL | 23,261,671 | 2,622,402 | 24,921,671 | 3,022,402 | 27,071,671 | 3,022,402 | 27,071,671 | 3,022,402 |
22 | (166.84) | (21.49) | (196.84) | (51.49) | (196.84) | (51.49) | (196.84) | (51.49) | |
23 | |||||||||
24 | II. AUXILIARY SERVICES | ||||||||
25 | OTHER OPERATING EXPENSES | 30,000 | 30,000 | 30,000 | 30,000 | ||||
26 | TOTAL II. AUXILIARY SERVICES | 30,000 | 30,000 | 30,000 | 30,000 | ||||
27 | |||||||||
28 | III. EMPLOYEE BENEFITS | ||||||||
29 | EMPLOYER CONTRIBUTIONS | 3,964,561 | 408,904 | 4,164,561 | 408,904 | 5,014,561 | 408,904 | 5,014,561 | 408,904 |
30 | TOTAL III. EMPLOYEE BENEFITS | 3,964,561 | 408,904 | 4,164,561 | 408,904 | 5,014,561 | 408,904 | 5,014,561 | 408,904 |
31 | |||||||||
32 | TOTAL USC - BEAUFORT CAMPUS | 27,256,232 | 3,031,306 | 29,116,232 | 3,431,306 | 32,116,232 | 3,431,306 | 32,116,232 | 3,431,306 |
33 | (166.84) | (21.49) | (196.84) | (51.49) | (196.84) | (51.49) | (196.84) | (51.49) |
H370 | Sec. 20E-1 | SECTION 20E USC - LANCASTER CAMPUS |
pg. 56 | ||||||
2015-2016 | 2016-2017 | 2016-2017 | 2016-2017 | ||||||
APPROPRIATION | HOUSE AMENDED | SENATE | CONFERENCE COMMITTEE | ||||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
TOTAL FUNDS (7) |
GENERAL FUNDS (8) |
||
1 | I. EDUCATION & GENERAL | ||||||||
2 | A. EDUC & GENERAL-UNRESTRICTED | ||||||||
3 | CLASSIFIED POSITIONS | 1,839,987 | 73,998 | 1,839,987 | 73,998 | 1,839,987 | 73,998 | 1,839,987 | 73,998 |
4 | (51.03) | (5.41) | (51.03) | (5.41) | (51.03) | (5.41) | (51.03) | (5.41) | |
5 | UNCLASSIFIED POSITIONS | 4,645,797 | 1,300,272 | 4,800,322 | 1,454,797 | 4,800,322 | 1,454,797 | 4,800,322 | 1,454,797 |
6 | (45.50) | (21.25) | (45.50) | (21.25) | (45.50) | (21.25) | (45.50) | (21.25) | |
7 | OTHER PERSONAL SERVICES | 1,411,481 | 1,411,481 | 1,411,481 | 1,411,481 | ||||
8 | OTHER OPERATING EXPENSES | 1,583,780 | 1,873,794 | 290,014 | 1,833,780 | 250,000 | 1,833,780 | 250,000 | |
9 | TOTAL A. EDUC & | 9,481,045 | 1,374,270 | 9,925,584 | 1,818,809 | 9,885,570 | 1,778,795 | 9,885,570 | 1,778,795 |
10 | GENERAL-UNRESTRICTED | (96.53) | (26.66) | (96.53) | (26.66) | (96.53) | (26.66) | (96.53) | (26.66) |
11 | |||||||||
12 | B. EDUC & GENERAL-RESTRICTED | ||||||||
13 | CLASSIFIED POSITIONS | 11,376 | 11,376 | 11,376 | 11,376 | ||||
14 | UNCLASSIFIED POSITIONS | 279,434 | 279,434 | 279,434 | 279,434 | ||||
15 | OTHER PERSONAL SERVICES | 56,228 | 56,228 | 56,228 | 56,228 | ||||
16 | OTHER OPERATING EXPENSES | 7,289,933 | 7,289,933 | 7,289,933 | 7,289,933 | ||||
17 | TOTAL B. EDUC & | 7,636,971 | 7,636,971 | 7,636,971 | 7,636,971 | ||||
18 | GENERAL-RESTRICTED | ||||||||
19 | |||||||||
20 | TOTAL I. EDUCATION & GENERAL | 17,118,016 | 1,374,270 | 17,562,555 | 1,818,809 | 17,522,541 | 1,778,795 | 17,522,541 | 1,778,795 |
21 | (96.53) | (26.66) | (96.53) | (26.66) | (96.53) | (26.66) | (96.53) | (26.66) | |
22 | |||||||||
23 | II. AUXILIARY SERVICES | ||||||||
24 | OTHER OPERATING EXPENSES | 15,000 | 15,000 | 15,000 | 15,000 | ||||
25 | TOTAL II. AUXILIARY SERVICES | 15,000 | 15,000 | 15,000 | 15,000 | ||||
26 | |||||||||
27 | III. EMPLOYEE BENEFIT |