H630 | Sec. 1-1 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 1 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 1,391,706 | 1,147,927 | 1,377,927 | 1,147,927 | 1,377,927 | 1,147,927 | 1,377,927 | 1,147,927 |
5 | (25.00) | (21.25) | (25.00) | (21.25) | (25.00) | (21.25) | (25.00) | (21.25) | |
6 | UNCLASSIFIED POSITIONS | 123,247 | 123,247 | 123,247 | 123,247 | 123,247 | 123,247 | 123,247 | 123,247 |
7 | OTHER PERSONAL SERVICES | 88,800 | 60,000 | 60,000 | 60,000 | ||||
8 | OTHER OPERATING EXPENSES | 987,768 | 151,025 | 579,025 | 151,025 | 579,025 | 151,025 | 579,025 | 151,025 |
9 | TOTAL I. SUPERINTENDENT OF | 2,683,528 | 1,514,206 | 2,232,206 | 1,514,206 | 2,232,206 | 1,514,206 | 2,232,206 | 1,514,206 |
10 | EDUCATION | (26.00) | (22.25) | (26.00) | (22.25) | (26.00) | (22.25) | (26.00) | (22.25) |
11 | |||||||||
12 | II. BOARD OF EDUCATION | ||||||||
13 | OTHER PERSONAL SERVICES | 4,787 | 4,787 | 4,787 | 4,787 | 4,787 | 4,787 | 4,787 | 4,787 |
14 | OTHER OPERATING EXPENSES | 53,247 | 53,247 | 53,247 | 53,247 | 53,247 | 53,247 | 53,247 | 53,247 |
15 | TOTAL II. BOARD OF EDUCATION | 58,034 | 58,034 | 58,034 | 58,034 | 58,034 | 58,034 | 58,034 | 58,034 |
16 | |||||||||
17 | III. ACCOUNTABILITY | ||||||||
18 | A. OPERATIONS | ||||||||
19 | CLASSIFIED POSITIONS | 6,922,125 | 2,387,936 | 5,537,936 | 2,737,936 | 5,537,936 | 2,737,936 | 5,537,936 | 2,737,936 |
20 | (84.02) | (34.25) | (84.02) | (34.25) | (84.02) | (34.25) | (84.02) | (34.25) | |
21 | UNCLASSIFIED POSITIONS | 122,868 | 122,868 | 122,868 | 122,868 | 122,868 | 122,868 | 122,868 | 122,868 |
22 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
23 | OTHER PERSONAL SERVICES | 473,732 | 15,709 | 439,672 | 15,709 | 439,672 | 15,709 | 439,672 | 15,709 |
24 | OTHER OPERATING EXPENSES | 20,019,972 | 210,254 | 11,438,454 | 210,254 | 11,438,454 | 210,254 | 11,438,454 | 210,254 |
25 | TOTAL A. OPERATIONS | 27,538,697 | 2,736,767 | 17,538,930 | 3,086,767 | 17,538,930 | 3,086,767 | 17,538,930 | 3,086,767 |
26 | (85.02) | (35.25) | (85.02) | (35.25) | (85.02) | (35.25) | (85.02) | (35.25) | |
27 | |||||||||
28 | B. EDUCATIONAL ACCOUNTABILITY ACT | ||||||||
29 | CLASSIFIED POSITIONS | 244,236 | 244,236 | 244,236 | 244,236 | 244,236 | 244,236 | 244,236 | 244,236 |
30 | OTHER OPERATING EXPENSES | 64,811 | 64,811 | 64,811 | 64,811 | 64,811 | 64,811 | 64,811 | 64,811 |
31 | TOTAL B. EDUCATIONAL | 309,047 | 309,047 | 309,047 | 309,047 | 309,047 | 309,047 | 309,047 | 309,047 |
32 | ACCOUNTABILITY ACT | ||||||||
33 | |||||||||
34 | C. SCOICC |
H630 | Sec. 1-2 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 2 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 259,102 | 259,102 | 179,102 | 179,102 | 179,102 | 179,102 | 179,102 | 179,102 |
2 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |
3 | OTHER PERSONAL SERVICES | 44,882 | 44,882 | 44,882 | 44,882 | 44,882 | 44,882 | 44,882 | 44,882 |
4 | OTHER OPERATING EXPENSES | 32,973 | 32,973 | 112,973 | 112,973 | 112,973 | 112,973 | 112,973 | 112,973 |
5 | TOTAL C. SCOICC | 336,957 | 336,957 | 336,957 | 336,957 | 336,957 | 336,957 | 336,957 | 336,957 |
6 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |
7 | |||||||||
8 | TOTAL III. ACCOUNTABILITY | 28,184,701 | 3,382,771 | 18,184,934 | 3,732,771 | 18,184,934 | 3,732,771 | 18,184,934 | 3,732,771 |
9 | (89.02) | (39.25) | (89.02) | (39.25) | (89.02) | (39.25) | (89.02) | (39.25) | |
10 | |||||||||
11 | IV. CHIEF INFORMATION OFFICE | ||||||||
12 | CLASSIFIED POSITIONS | 1,695,821 | 1,665,821 | 1,845,821 | 1,815,821 | 1,845,821 | 1,815,821 | 1,845,821 | 1,815,821 |
13 | (22.51) | (16.76) | (22.51) | (16.76) | (22.51) | (16.76) | (22.51) | (16.76) | |
14 | OTHER OPERATING EXPENSES | 2,024,656 | 2,019,656 | 2,024,656 | 2,019,656 | 2,024,656 | 2,019,656 | 2,024,656 | 2,019,656 |
15 | TOTAL IV. CHIEF INFORMATION | 3,720,477 | 3,685,477 | 3,870,477 | 3,835,477 | 3,870,477 | 3,835,477 | 3,870,477 | 3,835,477 |
16 | OFFICE | (22.51) | (16.76) | (22.51) | (16.76) | (22.51) | (16.76) | (22.51) | (16.76) |
17 | |||||||||
18 | V. SCHOOL EFFECTIVENESS & VIRTUALSC | ||||||||
19 | CLASSIFIED POSITIONS | 5,691,872 | 4,770,807 | 5,788,807 | 3,748,807 | 5,788,807 | 3,748,807 | 5,788,807 | 3,748,807 |
20 | (104.49) | (79.05) | (104.49) | (79.05) | (104.49) | (79.05) | (104.49) | (79.05) | |
21 | UNCLASSIFIED POSITIONS | 795,025 | 795,025 | 1,817,025 | 1,817,025 | 1,817,025 | 1,817,025 | 1,817,025 | 1,817,025 |
22 | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | |
23 | OTHER PERSONAL SERVICES | 892,155 | 469,751 | 3,879,651 | 2,879,651 | 3,879,651 | 2,879,651 | 3,879,651 | 2,879,651 |
24 | OTHER OPERATING EXPENSES | 12,350,276 | 4,640,146 | 17,207,276 | 1,507,276 | 17,207,276 | 1,507,276 | 17,207,276 | 1,507,276 |
25 | TOTAL V. SCHOOL | 19,729,328 | 10,675,729 | 28,692,759 | 9,952,759 | 28,692,759 | 9,952,759 | 28,692,759 | 9,952,759 |
26 | EFFECTIVENESS & VIRTUALSC | (119.49) | (94.05) | (119.49) | (94.05) | (119.49) | (94.05) | (119.49) | (94.05) |
27 | |||||||||
28 | VI. CHIEF FINANCE OPERATIONS | ||||||||
29 | A. FINANCE & OPERATIONS | ||||||||
30 | CLASSIFIED POSITIONS | 2,168,527 | 1,602,897 | 2,196,170 | 1,602,897 | 2,196,170 | 1,602,897 | 2,196,170 | 1,602,897 |
31 | (51.02) | (44.02) | (51.02) | (44.02) | (51.02) | (44.02) | (51.02) | (44.02) | |
32 | OTHER PERSONAL SERVICES | 134,201 | 94,201 | 139,201 | 94,201 | 139,201 | 94,201 | 139,201 | 94,201 |
33 | OTHER OPERATING EXPENSES | 1,215,722 | 856,655 | 1,211,655 | 856,655 | 1,211,655 | 856,655 | 1,211,655 | 856,655 |
34 | AID TO OTHER ENTITIES | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 |
H630 | Sec. 1-3 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 3 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 A. FINANCE & | 3,524,067 | 2,559,370 | 3,552,643 | 2,559,370 | 3,552,643 | 2,559,370 | 3,552,643 | 2,559,370 |
2 | OPERATIONS | (51.02) | (44.02) | (51.02) | (44.02) | (51.02) | (44.02) | (51.02) | (44.02) |
3 | |||||||||
4 | B. INSTRUCTIONAL MATERIALS | ||||||||
5 | CLASSIFIED POSITIONS | 161,064 | 161,064 | 161,064 | 161,064 | ||||
6 | (2.00) | (2.00) | (2.00) | (2.00) | |||||
7 | OTHER PERSONAL SERVICES | 30,000 | 30,000 | 30,000 | 30,000 | ||||
8 | OTHER OPERATING EXPENSES | 1,336,838 | 1,336,838 | 1,336,838 | 1,336,838 | ||||
9 | TOTAL B. INSTRUCTIONAL | 1,527,902 | 1,527,902 | 1,527,902 | 1,527,902 | ||||
10 | MATERIALS | (2.00) | (2.00) | (2.00) | (2.00) | ||||
11 | |||||||||
12 | TOTAL VI. CHIEF FINANCE | 5,051,969 | 2,559,370 | 5,080,545 | 2,559,370 | 5,080,545 | 2,559,370 | 5,080,545 | 2,559,370 |
13 | OPERATIONS | (53.02) | (44.02) | (53.02) | (44.02) | (53.02) | (44.02) | (53.02) | (44.02) |
14 | |||||||||
15 | VII. OPERATIONS AND SUPPORT | ||||||||
16 | A. SUPPORT OPERATIONS | ||||||||
17 | CLASSIFIED POSITIONS | 5,115,998 | 3,706,759 | 5,548,887 | 3,706,759 | 5,548,887 | 3,706,759 | 5,548,887 | 3,706,759 |
18 | (109.00) | (53.15) | (109.00) | (53.15) | (109.00) | (53.15) | (109.00) | (53.15) | |
19 | OTHER PERSONAL SERVICES | 1,878,625 | 634 | 787,681 | 634 | 787,681 | 634 | 787,681 | 634 |
20 | OTHER OPERATING EXPENSES | 20,180,329 | 1,218,609 | 18,845,842 | 718,609 | 18,845,842 | 718,609 | 18,845,842 | 718,609 |
21 | AID SCHOOL DISTRICTS | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 |
22 | TOTAL A. SUPPORT OPERATIONS | 27,198,650 | 4,949,700 | 25,206,108 | 4,449,700 | 25,206,108 | 4,449,700 | 25,206,108 | 4,449,700 |
23 | (109.00) | (53.15) | (109.00) | (53.15) | (109.00) | (53.15) | (109.00) | (53.15) | |
24 | |||||||||
25 | B. BUS SHOPS | ||||||||
26 | CLASSIFIED POSITIONS | 16,604,855 | 11,604,855 | 18,550,424 | 13,550,424 | 18,550,424 | 13,550,424 | 18,550,424 | 13,550,424 |
27 | (457.62) | (376.02) | (457.62) | (376.02) | (457.62) | (376.02) | (457.62) | (376.02) | |
28 | OTHER PERSONAL SERVICES | 485,624 | 98,102 | 485,624 | 98,102 | 485,624 | 98,102 | 485,624 | 98,102 |
29 | OTHER OPERATING EXPENSES | 47,770,820 | 41,095,820 | 45,085,935 | 38,410,935 | 45,085,935 | 38,410,935 | 45,085,935 | 38,410,935 |
30 | AID TO DISTRICTS | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
31 | 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 |
32 | WORKERS' COMP | ||||||||
33 | AID SCH DISTRICT - DRIVER | 56,611,213 | 56,611,213 | 56,611,213 | 56,611,213 | 56,611,213 | 56,611,213 | 56,611,213 | 56,611,213 |
34 | SALARY/F |
H630 | Sec. 1-4 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 4 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 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 |
2 | DRIVERS | ||||||||
3 | BUS DRV AIDE | 129,548 | 129,548 | 129,548 | 129,548 | 129,548 | 129,548 | 129,548 | 129,548 |
4 | AID OTHER STATE AGENCIES | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 |
5 | TOTAL B. BUS SHOPS | 126,191,068 | 114,128,546 | 125,451,752 | 113,389,230 | 125,451,752 | 113,389,230 | 125,451,752 | 113,389,230 |
6 | (457.62) | (376.02) | (457.62) | (376.02) | (457.62) | (376.02) | (457.62) | (376.02) | |
7 | |||||||||
8 | C. BUSES | ||||||||
9 | 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 |
10 | EEDA TRANSPORTATION | 608,657 | 608,657 | 608,657 | 608,657 | 608,657 | 608,657 | 608,657 | 608,657 |
11 | BUS PURCHASES | 5,015,506 | 5,015,506 | 5,015,506 | 5,015,506 | 5,015,506 | 5,015,506 | 5,015,506 | 5,015,506 |
12 | BUS LEASES | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
13 | TOTAL C. BUSES | 11,777,299 | 11,777,299 | 11,777,299 | 11,777,299 | 11,777,299 | 11,777,299 | 11,777,299 | 11,777,299 |
14 | |||||||||
15 | TOTAL VII. OPERATIONS AND | 165,167,017 | 130,855,545 | 162,435,159 | 129,616,229 | 162,435,159 | 129,616,229 | 162,435,159 | 129,616,229 |
16 | SUPPORT | (566.62) | (429.17) | (566.62) | (429.17) | (566.62) | (429.17) | (566.62) | (429.17) |
17 | |||||||||
18 | VIII. EDUCATION IMPROVEMENT ACT | ||||||||
19 | A. STANDARDS,TEACHING,LEARNING | ||||||||
20 | 1. STUDENT LEARNING | ||||||||
21 | CLASSIFIED POSITIONS | 58,629 | |||||||
22 | OTHER OPERATING EXPENSES | 136,739 | |||||||
23 | INDUSTRY | 550,000 | 550,000 | 550,000 | 550,000 | ||||
24 | CERTIFICATIONS/CREDENTIALS | ||||||||
25 | ADULT EDUCATION | 15,073,736 | 15,073,736 | 15,073,736 | 15,073,736 | ||||
26 | AID TO DISTRICTS | 24,401,779 | 24,401,779 | 24,401,779 | 24,401,779 | ||||
27 | STUDENT AT RISK OF SCHOOL | 79,551,723 | 79,551,723 | 79,551,723 | 79,551,723 | ||||
28 | FAILURE | ||||||||
29 | ALLOC EIA - ARTS CURRICULA | 1,487,571 | 1,487,571 | 1,487,571 | 1,487,571 | ||||
30 | CAREER & TECHNOLOGY EDUCATION | 20,072,135 | 20,072,135 | 20,072,135 | 20,072,135 | ||||
31 | AID TO DISTRICTS-TECHNOLOGY | 12,000,000 | |||||||
32 | SUMMER READING CAMPS | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | ||||
33 | READING COACHES | 9,922,556 | 9,922,556 | 9,922,556 | 9,922,556 | ||||
34 | EEDA | 8,413,832 | 8,413,832 | 8,413,832 | 8,413,832 |
H630 | Sec. 1-5 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 5 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 1. STUDENT LEARNING | 179,168,700 | 166,973,332 | 166,973,332 | 166,973,332 | ||||
2 | |||||||||
3 | 2. STUDENT TESTING | ||||||||
4 | CLASSIFIED POSITIONS | 548,518 | 548,518 | 548,518 | 548,518 | ||||
5 | (9.00) | (9.00) | (9.00) | (9.00) | |||||
6 | OTHER OPERATING EXPENSES | 678,748 | 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 | 28,488,666 | 28,488,666 | 28,488,666 | 28,488,666 | ||||
9 | (9.00) | (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 | 3,271,026 | 3,271,026 | 3,271,026 | 3,271,026 | ||||
17 | INSTRUCTIONAL MATERIALS | 20,922,839 | 20,922,839 | 20,922,839 | 20,922,839 | ||||
18 | TOTAL 3. CURRICULUM & | 24,366,820 | 24,366,820 | 24,366,820 | 24,366,820 | ||||
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 | (29.10) | (29.10) | (29.10) | (29.10) | |||||
24 | OTHER OPERATING EXPENSES | 1,374,752 | 1,374,752 | 1,374,752 | 1,374,752 | ||||
25 | SCHOOL SAFETY PROGRAM | 10,000,000 | 10,000,000 | 10,000,000 | |||||
26 | EAA TECHNICAL ASSISTANCE | 23,801,301 | 23,801,301 | 23,801,301 | 23,801,301 | ||||
27 | POWER SCHOOLS/DATA COLLECTION | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | ||||
28 | SCHOOL VALUE ADDED INSTRUMENT | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | ||||
29 | TOTAL 4. ASSIST, | 35,312,489 | 45,312,489 | 45,312,489 | 45,312,489 | ||||
30 | INTERVENTION & REWARD | (29.10) | (29.10) | (29.10) | (29.10) | ||||
31 | |||||||||
32 | TOTAL A. | 267,336,675 | 265,141,307 | 265,141,307 | 265,141,307 | ||||
33 | STANDARDS,TEACHING,LEARNING | (40.10) | (40.10) | (40.10) | (40.10) | ||||
34 |
H630 | Sec. 1-6 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 6 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | B. EARLY CHILDHOOD EDUCATION | ||||||||
2 | CLASSIFIED POSITIONS | 831,246 | 831,246 | 831,246 | 831,246 | ||||
3 | (13.50) | (13.50) | (13.50) | (13.50) | |||||
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 | 41,441,053 | 41,441,053 | 41,441,053 | ||||
8 | TOTAL B. EARLY CHILDHOOD | 51,226,121 | 58,342,737 | 58,342,737 | 58,342,737 | ||||
9 | EDUCATION | (13.50) | (13.50) | (13.50) | (13.50) | ||||
10 | |||||||||
11 | C. TEACHER QUALITY | ||||||||
12 | 1. CERTIFICATION | ||||||||
13 | CLASSIFIED POSITIONS | 1,068,102 | 1,263,470 | 1,263,470 | 1,263,470 | ||||
14 | (27.25) | (27.25) | (27.25) | (27.25) | |||||
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 | 1,904,048 | 1,904,048 | 1,904,048 | ||||
18 | (27.25) | (27.25) | (27.25) | (27.25) | |||||
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 | CLASSIFIED POSITIONS | 80,000 | 80,000 | 80,000 | |||||
24 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
25 | ALLOC EIA - TEACHER SALARIES | 181,230,766 | 181,230,766 | 181,230,766 | 181,230,766 | ||||
26 | TEACHER SUPPLIES | 14,721,500 | 14,721,500 | 14,721,500 | 14,721,500 | ||||
27 | ALLOC EIA - EMPLOYER | 35,269,769 | 39,524,934 | 39,524,934 | 39,524,934 | ||||
28 | CONTRIBUTIONS | ||||||||
29 | INCENTIVE FOR COMPUTER | 100,000 | |||||||
30 | CODING TEACHERS | ||||||||
31 | NATIONAL BOARD CERTIFICATION | 44,500,000 | 44,500,000 | 44,500,000 | 44,500,000 | ||||
32 | RURAL TEACHER RECRUITMENT | 9,748,392 | 9,748,392 | 9,748,392 | 9,748,392 | ||||
33 | TOTAL 2. RETENTION & REWARD | 286,098,151 | 290,333,316 | 290,333,316 | 290,333,316 | ||||
34 | (1.00) | (1.00) | (1.00) | (1.00) |
H630 | Sec. 1-7 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 7 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 3. PROFESSIONAL DEVELOPMENT | ||||||||
3 | PROFESSIONAL DEVELOPMENT | 2,771,758 | 2,771,758 | 2,771,758 | 2,771,758 | ||||
4 | ADEPT | 873,909 | 873,909 | 873,909 | 873,909 | ||||
5 | TOTAL 3. PROFESSIONAL | 3,645,667 | 3,645,667 | 3,645,667 | 3,645,667 | ||||
6 | DEVELOPMENT | ||||||||
7 | |||||||||
8 | 4. ADEPT | ||||||||
9 | CLASSIFIED POSITIONS | 65,000 | 65,000 | 65,000 | 65,000 | ||||
10 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
11 | TOTAL 4. ADEPT | 65,000 | 65,000 | 65,000 | 65,000 | ||||
12 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
13 | |||||||||
14 | TOTAL C. TEACHER QUALITY | 291,517,498 | 295,948,031 | 295,948,031 | 295,948,031 | ||||
15 | (29.25) | (29.25) | (29.25) | (29.25) | |||||
16 | |||||||||
17 | D. LEADERSHIP | ||||||||
18 | CLASSIFIED POSITIONS | 82,049 | 82,049 | 82,049 | 82,049 | ||||
19 | (10.77) | (10.77) | (10.77) | (10.77) | |||||
20 | OTHER PERSONAL SERVICES | 83,121 | 83,121 | 83,121 | 83,121 | ||||
21 | OTHER OPERATING EXPENSES | 279,032 | 279,032 | 279,032 | 279,032 | ||||
22 | TECHNOLOGY | 12,271,826 | 12,271,826 | 12,271,826 | 12,271,826 | ||||
23 | TOTAL D. LEADERSHIP | 12,716,028 | 12,716,028 | 12,716,028 | 12,716,028 | ||||
24 | (10.77) | (10.77) | (10.77) | (10.77) | |||||
25 | |||||||||
26 | E. EIA EMPLOYER CONTRIBUTIONS | ||||||||
27 | EMPLOYER CONTRIBUTIONS | 1,249,821 | 1,269,821 | 1,269,821 | 1,269,821 | ||||
28 | TOTAL E. EIA EMPLOYER | 1,249,821 | 1,269,821 | 1,269,821 | 1,269,821 | ||||
29 | CONTRIBUTIONS | ||||||||
30 | |||||||||
31 | F. PARTNERSHIPS | ||||||||
32 | ETV - K-12 PUBLIC EDUCATION | 3,576,409 | 3,576,409 | 3,576,409 | 3,576,409 | ||||
33 | (H670) | ||||||||
34 | ETV - INFRASTRUCTURE (H670) | 2,150,000 | 2,150,000 | 2,150,000 | 2,150,000 |
H630 | Sec. 1-8 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 8 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | LITERACY & DISTANCE LEARNING | 415,000 | 415,000 | 415,000 | 415,000 | ||||
2 | (P360) | ||||||||
3 | REACH OUT & READ (A850) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||
4 | SC YOUTH CHALLENGE ACADEMY | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||
5 | (E240) | ||||||||
6 | ARTS EDUCATION PROG ( H910) | 1,170,000 | 1,170,000 | 1,170,000 | 1,170,000 | ||||
7 | EDUCATION OVERSIGHT | 1,793,242 | 1,793,242 | 1,793,242 | 1,793,242 | ||||
8 | COMMITTEE (A850) | ||||||||
9 | SCIENCE PLUS (A850) | 563,406 | 563,406 | 563,406 | 563,406 | ||||
10 | STEM CENTERS SC (H120) | 1,750,000 | 1,750,000 | 1,750,000 | 1,750,000 | ||||
11 | TEACH FOR AMERICA SC (A850) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | ||||
12 | GOVERNOR'S SCHOOL FOR ARTS & | 1,449,647 | 1,449,647 | 1,449,647 | 1,619,531 | ||||
13 | HUMANITIES (H630) | ||||||||
14 | WIL LOU GRAY OPPORTUNITY | 681,998 | 681,998 | 681,998 | 736,678 | ||||
15 | SCHOOL (H710) | ||||||||
16 | SCHOOL FOR DEAF & BLIND | 7,618,282 | 7,618,282 | 7,618,282 | 7,933,774 | ||||
17 | (H750) | ||||||||
18 | DIABILITIES & SPECIAL NEEDS | 468,653 | 468,653 | 468,653 | 408,653 | ||||
19 | (J160) | ||||||||
20 | SC COUNCIL ON ECONOMIC | 300,000 | 300,000 | 300,000 | 300,000 | ||||
21 | EDUCATION (H270) | ||||||||
22 | JOHN DE LA HOWE SC (L120) | 417,734 | 417,734 | 417,734 | 417,734 | ||||
23 | CLEMSON AGRICULTURE | 1,008,253 | 1,008,253 | 1,008,253 | 1,144,356 | ||||
24 | EDUCATION TEACHERS (P200) | ||||||||
25 | CENTER FOR EDUCATIONAL | 715,933 | 715,933 | 715,933 | 715,933 | ||||
26 | PARTNERSHIPS (H270) | ||||||||
27 | CENTERS OF EXCELLENCE (H030) | 1,137,526 | 1,137,526 | 1,137,526 | 1,137,526 | ||||
28 | TEACHER RECRUIT PROGRAM | 4,243,527 | 4,243,527 | 4,243,527 | 4,243,527 | ||||
29 | (H030) | ||||||||
30 | TEACHER LOAN PROGRAM (E160) | 5,089,881 | 5,089,881 | 5,089,881 | 5,089,881 | ||||
31 | BABYNET AUTISM THERAPY (J020) | 3,926,408 | 3,926,408 | 3,926,408 | 3,926,408 | ||||
32 | CALL ME MISTER (H120) | 500,000 | 500,000 | 500,000 | 500,000 | ||||
33 | REGIONAL EDUCATION CENTERS | 1,952,000 | 1,952,000 | 1,952,000 | 1,952,000 | ||||
34 | (P320) |
H630 | Sec. 1-9 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 9 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | FAMILY CONNECTION SC (H630) | 300,000 | 300,000 | 300,000 | 300,000 | ||||
2 | GOV SCHOOL FOR MATH & | 1,032,006 | 1,135,206 | 1,135,206 | 1,207,122 | ||||
3 | SCIENCE (H630) | ||||||||
4 | CENTER FOR EDUC RECRUIT, | 531,680 | 531,680 | 531,680 | 531,680 | ||||
5 | RETEN, & ADV (CERRA) (H470) | ||||||||
6 | TRANSFORM SC (A850) | 400,000 | |||||||
7 | EOC PARTNERSHIPS FOR | 500,000 | |||||||
8 | INNOVATION (NR) | ||||||||
9 | SDE GRANTS COMMITTEE | 504,313 | |||||||
10 | TOTAL F. PARTNERSHIPS | 47,791,585 | 47,894,785 | 47,894,785 | 49,987,173 | ||||
11 | |||||||||
12 | G. TRANSPORTATION | ||||||||
13 | OTHER OPERATING EXPENSES | 22,032,195 | 22,032,195 | 22,032,195 | 22,032,195 | ||||
14 | TOTAL G. TRANSPORTATION | 22,032,195 | 22,032,195 | 22,032,195 | 22,032,195 | ||||
15 | |||||||||
16 | H. CHARTER SCHOOL DISTRICT | ||||||||
17 | SOUTH CAROLINA PUBLIC | 113,680,850 | 128,553,869 | 128,553,869 | 126,461,481 | ||||
18 | CHARTER SCHOOLS | ||||||||
19 | TOTAL H. CHARTER SCHOOL | 113,680,850 | 128,553,869 | 128,553,869 | 126,461,481 | ||||
20 | DISTRICT | ||||||||
21 | |||||||||
22 | I. FIRST STEPS TO SCHOOL READINESS | ||||||||
23 | CLASSIFIED POSITIONS | 2,179,885 | 2,179,885 | 2,179,885 | 2,179,885 | ||||
24 | (38.50) | (38.50) | (38.50) | (38.50) | |||||
25 | UNCLASSIFIED POSITIONS | 121,540 | 121,540 | 121,540 | 121,540 | ||||
26 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
27 | OTHER PERSONAL SERVICES | 150,000 | 150,000 | 150,000 | 150,000 | ||||
28 | OTHER OPERATING EXPENSES | 1,906,225 | 1,906,225 | 1,906,225 | 1,906,225 | ||||
29 | COUNTY PARTNERSHIPS | 14,435,228 | 14,435,228 | 14,435,228 | 14,435,228 | ||||
30 | CDEPP | 9,767,864 | 9,767,864 | 9,767,864 | 9,767,864 | ||||
31 | EMPLOYER CONTRIBUTIONS | 775,485 | 775,485 | 775,485 | 775,485 | ||||
32 | TOTAL I. FIRST STEPS TO | 29,336,227 | 29,336,227 | 29,336,227 | 29,336,227 | ||||
33 | SCHOOL READINESS | (39.50) | (39.50) | (39.50) | (39.50) | ||||
34 |
H630 | Sec. 1-10 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 10 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 VIII. EDUCATION | 836,887,000 | 861,235,000 | 861,235,000 | 861,235,000 | ||||
2 | IMPROVEMENT ACT | (133.12) | (133.12) | (133.12) | (133.12) | ||||
3 | |||||||||
4 | IX. GOVERNORS SCH SCIENCE & MATH | ||||||||
5 | CLASSIFIED POSITIONS | 2,650,068 | 2,650,068 | 2,650,068 | 2,650,068 | 2,650,068 | 2,650,068 | 2,650,068 | 2,650,068 |
6 | (60.30) | (60.30) | (60.30) | (60.30) | (60.30) | (60.30) | (60.30) | (60.30) | |
7 | NEW POSITION PROGRAM | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | ||
8 | COORDINATOR II | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | ||
9 | NEW POSITION PROGRAM | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | ||
10 | MANAGER II | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | ||
11 | UNCLASSIFIED POSITIONS | 3,748,211 | 3,638,211 | 3,748,211 | 3,638,211 | 3,748,211 | 3,638,211 | 3,748,211 | 3,638,211 |
12 | (32.79) | (32.02) | (32.79) | (32.02) | (32.79) | (32.02) | (32.79) | (32.02) | |
13 | OTHER PERSONAL SERVICES | 171,100 | 68,600 | 171,100 | 68,600 | 171,100 | 68,600 | 171,100 | 68,600 |
14 | OTHER OPERATING EXPENSES | 4,765,485 | 4,286,485 | 4,824,385 | 4,345,385 | 4,824,385 | 4,345,385 | 4,824,385 | 4,345,385 |
15 | ALLOC OTHER ENTITIES | 13,200 | 13,200 | 13,200 | 13,200 | ||||
16 | EMPLOYER CONTRIBUTIONS | 2,270,570 | 2,228,770 | 2,355,170 | 2,313,370 | 2,355,170 | 2,313,370 | 2,355,170 | 2,313,370 |
17 | TOTAL IX. GOVERNORS SCH | 13,618,634 | 12,872,134 | 13,927,134 | 13,180,634 | 13,927,134 | 13,180,634 | 13,927,134 | 13,180,634 |
18 | SCIENCE & MATH | (93.09) | (92.32) | (96.09) | (95.32) | (96.09) | (95.32) | (96.09) | (95.32) |
19 | |||||||||
20 | X. AID TO SCHOOL DISTRICTS | ||||||||
21 | A. DISTRIBUTION TO SUBDIVISIONS | ||||||||
22 | CDEPP - SCDE | 13,099,665 | 13,099,665 | 5,983,049 | 5,983,049 | 5,983,049 | 5,983,049 | 5,983,049 | 5,983,049 |
23 | ALLOC SCHOOL DIST | 808,180,265 | 802,603,600 | 802,603,600 | 802,603,600 | ||||
24 | ALLOC OTHER STATE AGENCIES | 14,597,340 | 15,041,000 | 15,041,000 | 15,041,000 | ||||
25 | ALLOC OTHER ENTITIES | 13,560,038 | 20,673,744 | 20,673,744 | 20,673,744 | ||||
26 | TEACHER SUPPLY | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
27 | ADULT ED | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
28 | STUDENT HEALTH AND FITNESS | 26,297,502 | 26,297,502 | 26,297,502 | 26,297,502 | 26,297,502 | 26,297,502 | 26,297,502 | 26,297,502 |
29 | 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 |
30 | EMPLOYER CONTRIBUTIONS - EFA | 844,887,779 | 844,887,779 | ||||||
31 | EDUCATION FINANCE ACT | 1,822,608,440 | 1,822,608,440 | ||||||
32 | GUIDANCE/CAREER SPECIALIST | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 |
33 | AID SCHOOL DISTRICT - | 146,664,513 | 146,664,513 | 186,910,640 | 186,910,640 | 186,910,640 | 186,910,640 | 186,910,640 | 186,910,640 |
34 | RETIREE INS |
H630 | Sec. 1-11 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 11 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | STATE AID TO CLASSROOMS | 2,786,498,092 | 2,786,498,092 | 2,786,498,092 | 2,786,498,092 | 2,801,498,092 | 2,801,498,092 | ||
2 | TOTAL A. DISTRIBUTION TO | 3,751,840,755 | 2,915,503,112 | 3,905,952,840 | 3,067,634,496 | 3,905,952,840 | 3,067,634,496 | 3,920,952,840 | 3,082,634,496 |
3 | SUBDIVISIONS | ||||||||
4 | |||||||||
5 | B. SPECIAL ALLOCATIONS | ||||||||
6 | STATE MUSEUM (H950) | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 |
7 | VOCATIONAL EQUIPMENT (H710) | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 |
8 | ARCHIVES AND HISTORY (H790) | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 |
9 | STATUS OFFENDER (L120) | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 |
10 | HANDICAPPED - PROFOUNDLY | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 |
11 | MENTALLY | ||||||||
12 | 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 |
13 | CHANGERS | ||||||||
14 | SC COUNCIL ON HOLOCAUST | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 350,000 | 350,000 |
15 | ARCHIBALD RUTLEDGE | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 |
16 | SCHOLARSHIPS | ||||||||
17 | SCHOOL SAFETY PROGRAM | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
18 | TOTAL B. SPECIAL ALLOCATIONS | 3,994,717 | 3,994,717 | 3,994,717 | 3,994,717 | 3,994,717 | 3,994,717 | 4,194,717 | 4,194,717 |
19 | |||||||||
20 | TOTAL X. AID TO SCHOOL | 3,755,835,472 | 2,919,497,829 | 3,909,947,557 | 3,071,629,213 | 3,909,947,557 | 3,071,629,213 | 3,925,147,557 | 3,086,829,213 |
21 | DISTRICTS | ||||||||
22 | |||||||||
23 | XI. GOV SCHL FOR ARTS & HUMANITIES | ||||||||
24 | CLASSIFIED POSITIONS | 2,135,079 | 2,070,079 | 2,135,079 | 2,070,079 | 2,135,079 | 2,070,079 | 2,135,079 | 2,070,079 |
25 | (47.02) | (46.52) | (47.02) | (46.52) | (47.02) | (46.52) | (47.02) | (46.52) | |
26 | NEW POSITION | 32,000 | 32,000 | ||||||
27 | BUILDING/GROUNDS SPEC II | (1.00) | (1.00) | ||||||
28 | UNCLASSIFIED POSITIONS | 2,706,820 | 2,637,820 | 2,706,820 | 2,637,820 | 2,706,820 | 2,637,820 | 2,766,820 | 2,697,820 |
29 | (36.33) | (35.58) | (36.33) | (35.58) | (36.33) | (35.58) | (36.33) | (35.58) | |
30 | OTHER PERSONAL SERVICES | 845,106 | 526,835 | 845,106 | 526,835 | 845,106 | 526,835 | 845,106 | 526,835 |
31 | OTHER OPERATING EXPENSES | 1,624,826 | 1,174,826 | 1,624,826 | 1,174,826 | 1,624,826 | 1,174,826 | 1,774,826 | 1,324,826 |
32 | EMPLOYER CONTRIBUTIONS | 2,146,199 | 2,043,699 | 2,146,199 | 2,043,699 | 2,146,199 | 2,043,699 | 2,157,079 | 2,054,579 |
33 | TOTAL XI. GOV SCHL FOR ARTS | 9,458,030 | 8,453,259 | 9,458,030 | 8,453,259 | 9,458,030 | 8,453,259 | 9,710,910 | 8,706,139 |
34 | & HUMANITIES | (83.35) | (82.10) | (83.35) | (82.10) | (83.35) | (82.10) | (84.35) | (83.10) |
H630 | Sec. 1-12 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 12 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | XII. FIRST STEPS TO SCH READINESS | ||||||||
3 | CLASSIFIED POSITIONS | 761,621 | 67,621 | 761,621 | 67,621 | 761,621 | 67,621 | 761,621 | 67,621 |
4 | (6.00) | (1.00) | (6.00) | (1.00) | (6.00) | (1.00) | (6.00) | (1.00) | |
5 | NEW POSITION ADMINISTRATIVE | - | - | - | - | - | - | ||
6 | ASSISTANT | (3.00) | (3.00) | (3.00) | (3.00) | (3.00) | (3.00) | ||
7 | NEW POSITION ATTORNEY III | - | - | - | - | - | - | ||
8 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |||
9 | NEW POSITION PROJECT | - | - | - | - | - | - | ||
10 | COORDINATOR | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | ||
11 | NEW POSITION PUBLIC | - | - | - | - | - | - | ||
12 | INFORMATION DIRECTOR I | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | ||
13 | NEW POSITION EDUCATION | - | - | - | - | - | - | ||
14 | ASSOCIATE | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | (2.00) | ||
15 | NEW POSITION PARALEGAL | - | - | - | - | - | - | ||
16 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |||
17 | NEW POSITION IT MANAGER II | 77,491 | 77,491 | ||||||
18 | (1.00) | (1.00) | |||||||
19 | OTHER PERSONAL SERVICES | 275,000 | 275,000 | 275,000 | 275,000 | ||||
20 | OTHER OPERATING EXPENSES | 5,003,392 | 5,003,392 | 5,003,392 | 5,003,392 | ||||
21 | EMPLOYER CONTRIBUTIONS | 241,806 | 31,056 | 241,806 | 31,056 | 241,806 | 31,056 | 269,315 | 58,565 |
22 | CDEPP-PRIVATE | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 |
23 | TOTAL XII. FIRST STEPS TO | 12,706,019 | 6,522,877 | 12,706,019 | 6,522,877 | 12,706,019 | 6,522,877 | 12,811,019 | 6,627,877 |
24 | SCH READINESS | (6.00) | (1.00) | (15.00) | (10.00) | (15.00) | (10.00) | (16.00) | (11.00) |
25 | |||||||||
26 | XIII. EMPLOYEE BENEFITS | ||||||||
27 | EMPLOYER CONTRIBUTIONS | 17,427,964 | 12,215,147 | 19,488,203 | 13,677,433 | 19,488,203 | 13,677,433 | 19,488,203 | 13,677,433 |
28 | TOTAL XIII. EMPLOYEE | 17,427,964 | 12,215,147 | 19,488,203 | 13,677,433 | 19,488,203 | 13,677,433 | 19,488,203 | 13,677,433 |
29 | BENEFITS | ||||||||
30 | |||||||||
31 | TOTAL DEPARTMENT OF | 4,870,528,173 | 3,112,292,378 | 5,047,316,057 | 3,264,732,262 | 5,047,316,057 | 3,264,732,262 | 5,062,873,937 | 3,280,290,142 |
32 | EDUCATION | (1,192.22) | (820.92) | (1,204.22) | (832.92) | (1,204.22) | (832.92) | (1,206.22) | (834.92 ) |
H660 | Sec. 3-1 | SECTION 3 LOTTERY EXPENDITURE ACCOUNT |
pg. 13 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 461,281,526 | 461,281,526 | 461,281,526 | 490,100,000 | ||||
3 | UNCLAIMED PRIZES | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | ||||
4 | TOTAL I. LOTTERY | 480,281,526 | 480,281,526 | 480,281,526 | 509,100,000 | ||||
5 | EXPENDITURE ACCOUNT | ||||||||
6 | |||||||||
7 | TOTAL LOTTERY EXPENDITURE | 480,281,526 | 480,281,526 | 480,281,526 | 509,100,000 |
A850 | Sec. 4-1 | SECTION 4 EDUCATION OVERSIGHT COMMITTEE |
pg. 14 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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. 15 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 90,140 | 90,140 | 90,938 | 90,938 | 90,938 | 90,938 | 90,938 | 90,938 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 228,020 | 228,020 | 227,222 | 227,222 | 227,222 | 227,222 | 227,222 | 227,222 |
5 | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | |
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 | 346,664 | 346,664 | 346,664 | 346,664 | 346,664 | 346,664 | 346,664 | 346,664 |
9 | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | (6.00) | |
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 | (15.62) | (15.36) | (15.62) | (15.36) | (15.62) | (15.36) | (15.62) | (15.36) | |
15 | UNCLASSIFIED POSITIONS | 489,426 | 394,426 | 489,426 | 394,426 | 489,426 | 394,426 | 489,426 | 394,426 |
16 | (11.55) | (6.45) | (11.55) | (6.45) | (11.55) | (6.45) | (11.55) | (6.45) | |
17 | OTHER PERSONAL SERVICES | 38,770 | 38,770 | 38,770 | 38,770 | 38,770 | 38,770 | 38,770 | 38,770 |
18 | OTHER OPERATING EXPENSES | 216,589 | 171,589 | 216,589 | 171,589 | 216,589 | 171,589 | 216,589 | 171,589 |
19 | TOTAL A. ACADEMIC PROGRAM | 1,354,558 | 1,214,558 | 1,354,558 | 1,214,558 | 1,354,558 | 1,214,558 | 1,354,558 | 1,214,558 |
20 | (27.17) | (21.81) | (27.17) | (21.81) | (27.17) | (21.81) | (27.17) | (21.81) | |
21 | |||||||||
22 | B. VOCATIONAL EDUCATION | ||||||||
23 | UNCLASSIFIED POSITIONS | 91,854 | 91,854 | 91,854 | 91,854 | 91,854 | 91,854 | 91,854 | 91,854 |
24 | (4.43) | (3.50) | (4.43) | (3.50) | (4.43) | (3.50) | (4.43) | (3.50) | |
25 | OTHER OPERATING EXPENSES | 127,040 | 102,040 | 127,040 | 102,040 | 127,040 | 102,040 | 127,040 | 102,040 |
26 | TOTAL B. VOCATIONAL | 218,894 | 193,894 | 218,894 | 193,894 | 218,894 | 193,894 | 218,894 | 193,894 |
27 | EDUCATION | (4.43) | (3.50) | (4.43) | (3.50) | (4.43) | (3.50) | (4.43) | (3.50) |
28 | |||||||||
29 | C. LIBRARY | ||||||||
30 | UNCLASSIFIED POSITIONS | 28,436 | 28,436 | 28,436 | 28,436 | 28,436 | 28,436 | 28,436 | 28,436 |
31 | (0.81) | (0.61) | (0.81) | (0.61) | (0.81) | (0.61) | (0.81) | (0.61) | |
32 | OTHER OPERATING EXPENSES | 2,837 | 2,837 | 2,837 | 2,837 | 2,837 | 2,837 | 2,837 | 2,837 |
33 | TOTAL C. LIBRARY | 31,273 | 31,273 | 31,273 | 31,273 | 31,273 | 31,273 | 31,273 | 31,273 |
34 | (0.81) | (0.61) | (0.81) | (0.61) | (0.81) | (0.61) | (0.81) | (0.61) |
H710 | Sec. 5-2 | SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL |
pg. 16 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 II. EDUCATIONAL | 1,604,725 | 1,439,725 | 1,604,725 | 1,439,725 | 1,604,725 | 1,439,725 | 1,604,725 | 1,439,725 |
3 | PROGRAM | (32.41) | (25.92) | (32.41) | (25.92) | (32.41) | (25.92) | (32.41) | (25.92) |
4 | |||||||||
5 | III. STUDENT SERVICES | ||||||||
6 | CLASSIFIED POSITIONS | 1,356,301 | 1,356,301 | 1,426,301 | 1,426,301 | 1,426,301 | 1,426,301 | 1,426,301 | 1,426,301 |
7 | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | |
8 | OTHER PERSONAL SERVICES | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
9 | OTHER OPERATING EXPENSES | 158,000 | 125,000 | 158,000 | 125,000 | 158,000 | 125,000 | 158,000 | 125,000 |
10 | TOTAL III. STUDENT SERVICES | 1,529,301 | 1,496,301 | 1,599,301 | 1,566,301 | 1,599,301 | 1,566,301 | 1,599,301 | 1,566,301 |
11 | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | (41.39) | |
12 | |||||||||
13 | IV. SUPPORT SERVICES | ||||||||
14 | CLASSIFIED POSITIONS | 631,982 | 535,982 | 641,982 | 545,982 | 641,982 | 545,982 | 641,982 | 545,982 |
15 | (18.61) | (15.84) | (18.61) | (15.84) | (18.61) | (15.84) | (18.61) | (15.84) | |
16 | OTHER PERSONAL SERVICES | 55,000 | 25,000 | 55,000 | 25,000 | 55,000 | 25,000 | 55,000 | 25,000 |
17 | OTHER OPERATING EXPENSES | 1,904,233 | 1,057,912 | 1,969,233 | 1,122,912 | 1,969,233 | 1,122,912 | 1,904,233 | 1,057,912 |
18 | TOTAL IV. SUPPORT SERVICES | 2,591,215 | 1,618,894 | 2,666,215 | 1,693,894 | 2,666,215 | 1,693,894 | 2,601,215 | 1,628,894 |
19 | (18.61) | (15.84) | (18.61) | (15.84) | (18.61) | (15.84) | (18.61) | (15.84) | |
20 | |||||||||
21 | V. EMPLOYEE BENEFITS | ||||||||
22 | EMPLOYER CONTRIBUTIONS | 1,449,654 | 1,394,654 | 1,469,654 | 1,414,654 | 1,469,654 | 1,414,654 | 1,469,654 | 1,414,654 |
23 | TOTAL V. EMPLOYEE BENEFITS | 1,449,654 | 1,394,654 | 1,469,654 | 1,414,654 | 1,469,654 | 1,414,654 | 1,469,654 | 1,414,654 |
24 | |||||||||
25 | TOTAL WIL LOU GRAY | 7,521,559 | 6,296,238 | 7,686,559 | 6,461,238 | 7,686,559 | 6,461,238 | 7,621,559 | 6,396,238 |
26 | OPPORTUNITY SCHOOL | (98.41) | (89.15) | (98.41) | (89.15) | (98.41) | (89.15) | (98.41) | (89.15 ) |
H750 | Sec. 6-1 | SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 17 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 122,720 | 122,720 | 122,720 | 122,720 | 122,720 | 122,720 | 122,720 | 122,720 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 1,366,553 | 1,347,179 | 1,366,553 | 1,347,179 | 1,366,553 | 1,347,179 | 1,366,553 | 1,347,179 |
5 | (26.62) | (26.12) | (26.62) | (26.12) | (26.62) | (26.12) | (26.62) | (26.12) | |
6 | UNCLASSIFIED POSITIONS | 77,057 | 39,691 | 77,057 | 39,691 | 77,057 | 39,691 | 77,057 | 39,691 |
7 | (3.00) | (0.50) | (3.00) | (0.50) | (3.00) | (0.50) | (3.00) | (0.50) | |
8 | OTHER PERSONAL SERVICES | 134,084 | 1,200 | 134,084 | 1,200 | 134,084 | 1,200 | 134,084 | 1,200 |
9 | OTHER OPERATING EXPENSES | 3,702,807 | 2,673,144 | 5,202,807 | 2,673,144 | 5,202,807 | 2,673,144 | 5,202,807 | 2,673,144 |
10 | S C ASSOC FOR THE BLIND | 138,256 | 138,256 | 138,256 | 138,256 | 138,256 | 138,256 | 138,256 | 138,256 |
11 | TOTAL I. ADMINISTRATION | 5,541,477 | 4,322,190 | 7,041,477 | 4,322,190 | 7,041,477 | 4,322,190 | 7,041,477 | 4,322,190 |
12 | (30.62) | (27.62) | (30.62) | (27.62) | (30.62) | (27.62) | (30.62) | (27.62) | |
13 | |||||||||
14 | II. EDUCATION | ||||||||
15 | A. DEAF EDUCATION | ||||||||
16 | CLASSIFIED POSITIONS | 432,980 | 432,980 | 432,980 | 432,980 | 432,980 | 432,980 | 432,980 | 432,980 |
17 | (9.20) | (9.20) | (9.20) | (9.20) | (9.20) | (9.20) | (9.20) | (9.20) | |
18 | UNCLASSIFIED POSITIONS | 282,618 | 282,618 | 282,618 | 282,618 | ||||
19 | (14.54) | (14.54) | (14.54) | (14.54) | |||||
20 | OTHER OPERATING EXPENSES | 333,990 | 333,990 | 333,990 | 333,990 | 333,990 | 333,990 | 333,990 | 333,990 |
21 | TOTAL A. DEAF EDUCATION | 1,049,588 | 766,970 | 1,049,588 | 766,970 | 1,049,588 | 766,970 | 1,049,588 | 766,970 |
22 | (23.74) | (9.20) | (23.74) | (9.20) | (23.74) | (9.20) | (23.74) | (9.20) | |
23 | |||||||||
24 | B. BLIND EDUCATION | ||||||||
25 | CLASSIFIED POSITIONS | 402,386 | 402,386 | 402,386 | 402,386 | 402,386 | 402,386 | 402,386 | 402,386 |
26 | (7.90) | (7.90) | (7.90) | (7.90) | (7.90) | (7.90) | (7.90) | (7.90) | |
27 | UNCLASSIFIED POSITIONS | 229,258 | 229,258 | 229,258 | 229,258 | ||||
28 | (10.69) | (10.69) | (10.69) | (10.69) | |||||
29 | OTHER OPERATING EXPENSES | 392,423 | 392,423 | 392,423 | 392,423 | 392,423 | 392,423 | 392,423 | 392,423 |
30 | AID OTHER STATE AGENCIES | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
31 | TOTAL B. BLIND EDUCATION | 1,074,067 | 844,809 | 1,074,067 | 844,809 | 1,074,067 | 844,809 | 1,074,067 | 844,809 |
32 | (18.59) | (7.90) | (18.59) | (7.90) | (18.59) | (7.90) | (18.59) | (7.90) | |
33 | |||||||||
34 | C. MULTIHANDICAPPED EDUCATION |
H750 | Sec. 6-2 | SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 18 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 543,857 | 543,857 | 543,857 | 543,857 | 543,857 | 543,857 | 543,857 | 543,857 |
2 | (16.90) | (16.90) | (16.90) | (16.90) | (16.90) | (16.90) | (16.90) | (16.90) | |
3 | UNCLASSIFIED POSITIONS | 320,679 | 320,679 | 320,679 | 320,679 | ||||
4 | (12.79) | (12.79) | (12.79) | (12.79) | |||||
5 | OTHER OPERATING EXPENSES | 333,421 | 333,421 | 333,421 | 333,421 | 333,421 | 333,421 | 333,421 | 333,421 |
6 | TOTAL C. MULTIHANDICAPPED | 1,197,957 | 877,278 | 1,197,957 | 877,278 | 1,197,957 | 877,278 | 1,197,957 | 877,278 |
7 | EDUCATION | (29.69) | (16.90) | (29.69) | (16.90) | (29.69) | (16.90) | (29.69) | (16.90) |
8 | |||||||||
9 | TOTAL II. EDUCATION | 3,321,612 | 2,489,057 | 3,321,612 | 2,489,057 | 3,321,612 | 2,489,057 | 3,321,612 | 2,489,057 |
10 | (72.02) | (34.00) | (72.02) | (34.00) | (72.02) | (34.00) | (72.02) | (34.00) | |
11 | |||||||||
12 | III. STUDENT SUPPORT SERVICES | ||||||||
13 | CLASSIFIED POSITIONS | 546,236 | 257,194 | 546,236 | 257,194 | 546,236 | 257,194 | 546,236 | 257,194 |
14 | (27.15) | (13.35) | (27.15) | (13.35) | (27.15) | (13.35) | (27.15) | (13.35) | |
15 | UNCLASSIFIED POSITIONS | 576,924 | 513,110 | 576,924 | 513,110 | 576,924 | 513,110 | 576,924 | 513,110 |
16 | (24.05) | (7.76) | (24.05) | (7.76) | (24.05) | (7.76) | (24.05) | (7.76) | |
17 | OTHER PERSONAL SERVICES | 499,003 | 14,823 | 499,003 | 14,823 | 499,003 | 14,823 | 499,003 | 14,823 |
18 | OTHER OPERATING EXPENSES | 1,828,831 | 373,039 | 1,828,831 | 373,039 | 1,828,831 | 373,039 | 1,828,831 | 373,039 |
19 | TOTAL III. STUDENT SUPPORT | 3,450,994 | 1,158,166 | 3,450,994 | 1,158,166 | 3,450,994 | 1,158,166 | 3,450,994 | 1,158,166 |
20 | SERVICES | (51.20) | (21.11) | (51.20) | (21.11) | (51.20) | (21.11) | (51.20) | (21.11) |
21 | |||||||||
22 | IV. RESIDENTIAL LIFE | ||||||||
23 | CLASSIFIED POSITIONS | 1,496,580 | 1,496,580 | 1,496,580 | 1,496,580 | 1,496,580 | 1,496,580 | 1,496,580 | 1,496,580 |
24 | (69.67) | (69.67) | (69.67) | (69.67) | (69.67) | (69.67) | (69.67) | (69.67) | |
25 | UNCLASSIFIED POSITIONS | 61,520 | 61,520 | 61,520 | 61,520 | 61,520 | 61,520 | 61,520 | 61,520 |
26 | (4.36) | (2.10) | (4.36) | (2.10) | (4.36) | (2.10) | (4.36) | (2.10) | |
27 | OTHER PERSONAL SERVICES | 331,596 | 331,596 | 331,596 | 331,596 | 331,596 | 331,596 | 331,596 | 331,596 |
28 | OTHER OPERATING EXPENSES | 555,000 | 255,000 | 555,000 | 255,000 | 555,000 | 255,000 | 555,000 | 255,000 |
29 | TOTAL IV. RESIDENTIAL LIFE | 2,444,696 | 2,144,696 | 2,444,696 | 2,144,696 | 2,444,696 | 2,144,696 | 2,444,696 | 2,144,696 |
30 | (74.03) | (71.77) | (74.03) | (71.77) | (74.03) | (71.77) | (74.03) | (71.77) | |
31 | |||||||||
32 | V. OUTREACH SERVICES | ||||||||
33 | CLASSIFIED POSITIONS | 1,556,329 | 116,144 | 1,706,329 | 116,144 | 1,706,329 | 116,144 | 1,706,329 | 116,144 |
34 | (33.02) | (2.50) | (33.02) | (2.50) | (33.02) | (2.50) | (33.02) | (2.50) |
H750 | Sec. 6-3 | SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND |
pg. 19 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 439,504 | 579,504 | 579,504 | 579,504 | ||||
2 | (31.61) | (31.61) | (31.61) | (31.61) | |||||
3 | OTHER PERSONAL SERVICES | 863,173 | 1,063,173 | 1,063,173 | 1,063,173 | ||||
4 | OTHER OPERATING EXPENSES | 1,781,910 | 1,781,910 | 1,781,910 | 1,781,910 | ||||
5 | TOTAL V. OUTREACH SERVICES | 4,640,916 | 116,144 | 5,130,916 | 116,144 | 5,130,916 | 116,144 | 5,130,916 | 116,144 |
6 | (64.63) | (2.50) | (64.63) | (2.50) | (64.63) | (2.50) | (64.63) | (2.50) | |
7 | |||||||||
8 | VI. PHYSICAL SUPPORT | ||||||||
9 | CLASSIFIED POSITIONS | 925,387 | 925,387 | 925,387 | 925,387 | 925,387 | 925,387 | 925,387 | 925,387 |
10 | (22.88) | (22.88) | (22.88) | (22.88) | (22.88) | (22.88) | (22.88) | (22.88) | |
11 | OTHER PERSONAL SERVICES | 18,500 | 18,500 | 18,500 | 18,500 | 18,500 | 18,500 | 18,500 | 18,500 |
12 | OTHER OPERATING EXPENSES | 1,378,525 | 1,378,525 | 1,378,525 | 1,378,525 | 1,378,525 | 1,378,525 | 1,378,525 | 1,378,525 |
13 | TOTAL VI. PHYSICAL SUPPORT | 2,322,412 | 2,322,412 | 2,322,412 | 2,322,412 | 2,322,412 | 2,322,412 | 2,322,412 | 2,322,412 |
14 | (22.88) | (22.88) | (22.88) | (22.88) | (22.88) | (22.88) | (22.88) | (22.88) | |
15 | |||||||||
16 | VII. EMPLOYEE BENEFITS | ||||||||
17 | EMPLOYER CONTRIBUTIONS | 4,902,230 | 2,662,217 | 5,012,230 | 2,662,217 | 5,012,230 | 2,662,217 | 5,012,230 | 2,662,217 |
18 | TOTAL VII. EMPLOYEE BENEFITS | 4,902,230 | 2,662,217 | 5,012,230 | 2,662,217 | 5,012,230 | 2,662,217 | 5,012,230 | 2,662,217 |
19 | |||||||||
20 | TOTAL SCHOOL FOR THE DEAF | 26,624,337 | 15,214,882 | 28,724,337 | 15,214,882 | 28,724,337 | 15,214,882 | 28,724,337 | 15,214,882 |
21 | AND THE BLIND | (315.38) | (179.88) | (315.38) | (179.88) | (315.38) | (179.88) | (315.38) | (179.88 ) |
L120 | Sec. 7-1 | SECTION 7 JOHN DE LA HOWE SCHOOL |
pg. 20 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 85,791 | 85,791 | 109,010 | 109,010 | 109,010 | 109,010 | 109,010 | 109,010 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 194,689 | 194,689 | 171,470 | 171,470 | 171,470 | 171,470 | 171,470 | 171,470 |
5 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |
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 | 340,841 | 297,032 | 340,841 | 297,032 | 340,841 | 297,032 | 340,841 | 297,032 |
9 | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | (5.00) | |
10 | |||||||||
11 | II. EDUCATION | ||||||||
12 | CLASSIFIED POSITIONS | 81,845 | 47,508 | 81,845 | 47,508 | 81,845 | 47,508 | 81,845 | 47,508 |
13 | (3.35) | (1.90) | (3.35) | (1.90) | (3.35) | (1.90) | (3.35) | (1.90) | |
14 | UNCLASSIFIED POSITIONS | 444,143 | 418,924 | 444,143 | 418,924 | 444,143 | 418,924 | 444,143 | 418,924 |
15 | (15.82) | (6.56) | (15.82) | (6.56) | (15.82) | (6.56) | (15.82) | (6.56) | |
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 | 991,281 | 529,508 | 991,281 | 529,508 | 991,281 | 529,508 | 991,281 | 529,508 |
19 | (19.17) | (8.46) | (19.17) | (8.46) | (19.17) | (8.46) | (19.17) | (8.46) | |
20 | |||||||||
21 | III. CHILDREN'S SERVICES | ||||||||
22 | A. RESIDENTIAL SERVICES | ||||||||
23 | CLASSIFIED POSITIONS | 942,686 | 942,686 | 942,686 | 942,686 | 942,686 | 942,686 | 942,686 | 942,686 |
24 | (28.48) | (28.48) | (28.48) | (28.48) | (28.48) | (28.48) | (28.48) | (28.48) | |
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 | 1,241,481 | 1,049,844 | 1,241,481 | 1,049,844 | 1,241,481 | 1,049,844 | 1,241,481 | 1,049,844 |
29 | SERVICES | (28.48) | (28.48) | (28.48) | (28.48) | (28.48) | (28.48) | (28.48) | (28.48) |
30 | |||||||||
31 | B. BEHAVIORAL HEALTH | ||||||||
32 | CLASSIFIED POSITIONS | 275,678 | 275,678 | 275,678 | 275,678 | 275,678 | 275,678 | 275,678 | 275,678 |
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. 21 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 378,194 | 320,319 | 378,194 | 320,319 | 378,194 | 320,319 | 378,194 | 320,319 |
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 | 181,432 | 181,432 | 181,432 | 181,432 | 181,432 | 181,432 | 181,432 | 181,432 |
6 | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | |
7 | OTHER OPERATING EXPENSES | 50,000 | 5,000 | 50,000 | 5,000 | 50,000 | 5,000 | 50,000 | 5,000 |
8 | TOTAL C. EXPERIMENTAL | 231,432 | 186,432 | 231,432 | 186,432 | 231,432 | 186,432 | 231,432 | 186,432 |
9 | LEARNING | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) | (6.27) |
10 | |||||||||
11 | D. WILDERNESS CAMP | ||||||||
12 | CLASSIFIED POSITIONS | 382,176 | 382,176 | 382,176 | 382,176 | 382,176 | 382,176 | 382,176 | 382,176 |
13 | (11.07) | (11.07) | (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 | 595,876 | 520,876 | 595,876 | 520,876 | 595,876 | 520,876 | 595,876 | 520,876 |
16 | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | (11.07) | |
17 | |||||||||
18 | TOTAL III. CHILDREN'S | 2,446,983 | 2,077,471 | 2,446,983 | 2,077,471 | 2,446,983 | 2,077,471 | 2,446,983 | 2,077,471 |
19 | SERVICES | (56.22) | (55.54) | (56.22) | (55.54) | (56.22) | (55.54) | (56.22) | (55.54) |
20 | |||||||||
21 | IV. SUPPORT SERVICES | ||||||||
22 | CLASSIFIED POSITIONS | 412,464 | 412,464 | 412,464 | 412,464 | 412,464 | 412,464 | 412,464 | 412,464 |
23 | (18.00) | (17.75) | (18.00) | (17.75) | (18.00) | (17.75) | (18.00) | (17.75) | |
24 | OTHER OPERATING EXPENSES | 339,842 | 133,865 | 1,059,850 | 853,873 | 1,059,850 | 853,873 | 1,059,850 | 853,873 |
25 | TOTAL IV. SUPPORT SERVICES | 752,306 | 546,329 | 1,472,314 | 1,266,337 | 1,472,314 | 1,266,337 | 1,472,314 | 1,266,337 |
26 | (18.00) | (17.75) | (18.00) | (17.75) | (18.00) | (17.75) | (18.00) | (17.75) | |
27 | |||||||||
28 | V. EMPLOYEE BENEFITS | ||||||||
29 | EMPLOYER CONTRIBUTIONS | 1,459,123 | 1,402,920 | 739,115 | 682,912 | 739,115 | 682,912 | 739,115 | 682,912 |
30 | TOTAL V. EMPLOYEE BENEFITS | 1,459,123 | 1,402,920 | 739,115 | 682,912 | 739,115 | 682,912 | 739,115 | 682,912 |
31 | |||||||||
32 | TOTAL JOHN DE LA HOWE SCHOOL | 5,990,534 | 4,853,260 | 5,990,534 | 4,853,260 | 5,990,534 | 4,853,260 | 5,990,534 | 4,853,260 |
33 | (98.39) | (86.75) | (98.39) | (86.75) | (98.39) | (86.75) | (98.39) | (86.75 ) |
H670 | Sec. 8-1 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 22 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 142,176 | 173,800 | 173,800 | 173,800 | ||||
3 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
4 | CLASSIFIED POSITIONS | 871,324 | 839,700 | 839,700 | 839,700 | ||||
5 | (18.00) | (18.00) | (18.00) | (18.00) | |||||
6 | OTHER PERSONAL SERVICES | 225,000 | 225,000 | 225,000 | 225,000 | ||||
7 | OTHER OPERATING EXPENSES | 645,000 | 645,000 | 645,000 | 645,000 | ||||
8 | TOTAL I. INTERNAL | 1,883,500 | 1,883,500 | 1,883,500 | 1,883,500 | ||||
9 | ADMINISTRATION | (19.00) | (19.00) | (19.00) | (19.00) | ||||
10 | |||||||||
11 | II. PROGRAM AND SERVICES | ||||||||
12 | A. TOWERNET | ||||||||
13 | 1. ENGINEERING ADMINISTRATION | ||||||||
14 | CLASSIFIED POSITIONS | 480,000 | 705,150 | 225,150 | 705,150 | 225,150 | 705,150 | 225,150 | |
15 | (9.00) | (9.00) | (4.00) | (9.00) | (4.00) | (9.00) | (4.00) | ||
16 | OTHER OPERATING EXPENSES | 13,500 | 27,000 | 13,500 | 27,000 | 13,500 | 27,000 | 13,500 | |
17 | TOTAL 1. ENGINEERING | 493,500 | 732,150 | 238,650 | 732,150 | 238,650 | 732,150 | 238,650 | |
18 | ADMINISTRATION | (9.00) | (9.00) | (4.00) | (9.00) | (4.00) | (9.00) | (4.00) | |
19 | |||||||||
20 | 2. TRANSMISSIONS & RECEPTION | ||||||||
21 | CLASSIFIED POSITIONS | 2,010,000 | 110,000 | 2,010,000 | 110,000 | 2,010,000 | 110,000 | 2,010,000 | 110,000 |
22 | (38.00) | (38.00) | (38.00) | (38.00) | |||||
23 | OTHER PERSONAL SERVICES | 55,000 | 55,000 | 55,000 | 55,000 | ||||
24 | OTHER OPERATING EXPENSES | 2,181,989 | 30,989 | 2,181,989 | 30,989 | 2,181,989 | 30,989 | 2,756,802 | 605,802 |
25 | TOTAL 2. TRANSMISSIONS & | 4,246,989 | 140,989 | 4,246,989 | 140,989 | 4,246,989 | 140,989 | 4,821,802 | 715,802 |
26 | RECEPTION | (38.00) | (38.00) | (38.00) | (38.00) | ||||
27 | |||||||||
28 | 3. COMMUNICATIONS | ||||||||
29 | CLASSIFIED POSITIONS | 125,000 | 125,000 | 125,000 | 125,000 | ||||
30 | (4.00) | (4.00) | (4.00) | (4.00) | |||||
31 | OTHER PERSONAL SERVICES | 60,000 | 60,000 | 60,000 | 60,000 | ||||
32 | OTHER OPERATING EXPENSES | 75,000 | 75,000 | 75,000 | 75,000 | ||||
33 | TOTAL 3. COMMUNICATIONS | 260,000 | 260,000 | 260,000 | 260,000 | ||||
34 | (4.00) | (4.00) | (4.00) | (4.00) |
H670 | Sec. 8-2 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 23 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 A. TOWERNET | 5,000,489 | 140,989 | 5,239,139 | 379,639 | 5,239,139 | 379,639 | 5,813,952 | 954,452 |
3 | (51.00) | (51.00) | (4.00) | (51.00) | (4.00) | (51.00) | (4.00) | ||
4 | |||||||||
5 | B. DIGITAL EDUCATION | ||||||||
6 | 1. PRE-K EDUCATION | ||||||||
7 | CLASSIFIED POSITIONS | 40,000 | 40,000 | 40,000 | 40,000 | ||||
8 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
9 | OTHER OPERATING EXPENSES | 60,000 | 60,000 | 60,000 | 60,000 | ||||
10 | TOTAL 1. PRE-K EDUCATION | 100,000 | 100,000 | 100,000 | 100,000 | ||||
11 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
12 | |||||||||
13 | 2. K-12 EDUCATION | ||||||||
14 | CLASSIFIED POSITIONS | 297,000 | 297,000 | 297,000 | 297,000 | ||||
15 | (12.00) | (12.00) | (12.00) | (12.00) | |||||
16 | OTHER PERSONAL SERVICES | 36,000 | 36,000 | 36,000 | 36,000 | ||||
17 | OTHER OPERATING EXPENSES | 1,055,000 | 1,055,000 | 1,055,000 | 1,055,000 | ||||
18 | TOTAL 2. K-12 EDUCATION | 1,388,000 | 1,388,000 | 1,388,000 | 1,388,000 | ||||
19 | (12.00) | (12.00) | (12.00) | (12.00) | |||||
20 | |||||||||
21 | 3. HIGHER EDUCATION | ||||||||
22 | CLASSIFIED POSITIONS | 208,000 | 208,000 | 208,000 | 208,000 | ||||
23 | (6.00) | (6.00) | (6.00) | (6.00) | |||||
24 | OTHER OPERATING EXPENSES | 150,000 | 150,000 | 150,000 | 150,000 | ||||
25 | TOTAL 3. HIGHER EDUCATION | 358,000 | 358,000 | 358,000 | 358,000 | ||||
26 | (6.00) | (6.00) | (6.00) | (6.00) | |||||
27 | |||||||||
28 | 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES | ||||||||
29 | CLASSIFIED POSITIONS | 435,000 | 435,000 | 435,000 | 435,000 | ||||
30 | (8.00) | (8.00) | (8.00) | (8.00) | |||||
31 | OTHER OPERATING EXPENSES | 570,000 | 570,000 | 570,000 | 570,000 | ||||
32 | TOTAL 4. AGENCY, LOCAL & | 1,005,000 | 1,005,000 | 1,005,000 | 1,005,000 | ||||
33 | OTHER EDUCATION SERVICES | (8.00) | (8.00) | (8.00) | (8.00) | ||||
34 |
H670 | Sec. 8-3 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 24 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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. TRAINING AND ASSESSMENT | ||||||||
2 | CLASSIFIED POSITIONS | 105,000 | 105,000 | 105,000 | 105,000 | ||||
3 | (3.00) | (3.00) | (3.00) | (3.00) | |||||
4 | OTHER PERSONAL SERVICES | 30,000 | 30,000 | 30,000 | 30,000 | ||||
5 | OTHER OPERATING EXPENSES | 50,000 | 50,000 | 50,000 | 50,000 | ||||
6 | TOTAL 5. TRAINING AND | 185,000 | 185,000 | 185,000 | 185,000 | ||||
7 | ASSESSMENT | (3.00) | (3.00) | (3.00) | (3.00) | ||||
8 | |||||||||
9 | TOTAL B. DIGITAL EDUCATION | 3,036,000 | 3,036,000 | 3,036,000 | 3,036,000 | ||||
10 | (30.00) | (30.00) | (30.00) | (30.00) | |||||
11 | |||||||||
12 | C. RADIO CONTENT | ||||||||
13 | CLASSIFIED POSITIONS | 300,000 | 300,000 | 300,000 | 300,000 | ||||
14 | (10.00) | (10.00) | (10.00) | (10.00) | |||||
15 | OTHER PERSONAL SERVICES | 45,000 | 45,000 | 45,000 | 45,000 | ||||
16 | OTHER OPERATING EXPENSES | 1,150,000 | 1,150,000 | 1,150,000 | 1,150,000 | ||||
17 | TOTAL C. RADIO CONTENT | 1,495,000 | 1,495,000 | 1,495,000 | 1,495,000 | ||||
18 | (10.00) | (10.00) | (10.00) | (10.00) | |||||
19 | |||||||||
20 | D. TELEVISION CONTENT | ||||||||
21 | 1. NATIONAL | ||||||||
22 | CLASSIFIED POSITIONS | 92,000 | 92,000 | 92,000 | 92,000 | ||||
23 | (2.00) | (2.00) | (2.00) | (2.00) | |||||
24 | OTHER OPERATING EXPENSES | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||||
25 | TOTAL 1. NATIONAL | 2,092,000 | 2,092,000 | 2,092,000 | 2,092,000 | ||||
26 | (2.00) | (2.00) | (2.00) | (2.00) | |||||
27 | |||||||||
28 | 2. LOCAL & TRANSPARENCY | ||||||||
29 | CLASSIFIED POSITIONS | 1,005,000 | 1,710,334 | 705,334 | 1,710,334 | 705,334 | 1,710,334 | 705,334 | |
30 | (23.20) | (23.20) | (16.00) | (23.20) | (16.00) | (23.20) | (16.00) | ||
31 | OTHER PERSONAL SERVICES | 150,000 | 45,000 | 150,000 | 45,000 | 150,000 | 45,000 | 150,000 | 45,000 |
32 | OTHER OPERATING EXPENSES | 1,483,600 | 55,000 | 1,483,600 | 55,000 | 1,483,600 | 55,000 | 1,483,600 | 55,000 |
33 | TOTAL 2. LOCAL & | 2,638,600 | 100,000 | 3,343,934 | 805,334 | 3,343,934 | 805,334 | 3,343,934 | 805,334 |
34 | TRANSPARENCY | (23.20) | (23.20) | (16.00) | (23.20) | (16.00) | (23.20) | (16.00) |
H670 | Sec. 8-4 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 25 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 3. REGIONAL OPERATIONS | ||||||||
3 | CLASSIFIED POSITIONS | 255,000 | 255,000 | 255,000 | 255,000 | ||||
4 | (9.00) | (9.00) | (9.00) | (9.00) | |||||
5 | OTHER PERSONAL SERVICES | 25,000 | 25,000 | 25,000 | 25,000 | ||||
6 | OTHER OPERATING EXPENSES | 125,000 | 125,000 | 125,000 | 125,000 | ||||
7 | TOTAL 3. REGIONAL OPERATIONS | 405,000 | 405,000 | 405,000 | 405,000 | ||||
8 | (9.00) | (9.00) | (9.00) | (9.00) | |||||
9 | |||||||||
10 | TOTAL D. TELEVISION CONTENT | 5,135,600 | 100,000 | 5,840,934 | 805,334 | 5,840,934 | 805,334 | 5,840,934 | 805,334 |
11 | (34.20) | (34.20) | (16.00) | (34.20) | (16.00) | (34.20) | (16.00) | ||
12 | |||||||||
13 | E. ENTERPRISE ACTIVITIES | ||||||||
14 | 1. FUNDRAISING | ||||||||
15 | CLASSIFIED POSITIONS | 120,000 | 120,000 | 120,000 | 120,000 | ||||
16 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
17 | OTHER OPERATING EXPENSES | 115,000 | 115,000 | 115,000 | 115,000 | ||||
18 | TOTAL 1. FUNDRAISING | 235,000 | 235,000 | 235,000 | 235,000 | ||||
19 | (1.00) | (1.00) | (1.00) | (1.00) | |||||
20 | |||||||||
21 | 2. UNDERWRITING | ||||||||
22 | CLASSIFIED POSITIONS | 180,000 | 180,000 | 180,000 | 180,000 | ||||
23 | (5.00) | (5.00) | (5.00) | (5.00) | |||||
24 | OTHER OPERATING EXPENSES | 20,000 | 20,000 | 20,000 | 20,000 | ||||
25 | TOTAL 2. UNDERWRITING | 200,000 | 200,000 | 200,000 | 200,000 | ||||
26 | (5.00) | (5.00) | (5.00) | (5.00) | |||||
27 | |||||||||
28 | 3. MARKETING | ||||||||
29 | OTHER OPERATING EXPENSES | 60,000 | 60,000 | 60,000 | 60,000 | ||||
30 | TOTAL 3. MARKETING | 60,000 | 60,000 | 60,000 | 60,000 | ||||
31 | |||||||||
32 | TOTAL E. ENTERPRISE | 495,000 | 495,000 | 495,000 | 495,000 | ||||
33 | ACTIVITIES | (6.00) | (6.00) | (6.00) | (6.00) | ||||
34 |
H670 | Sec. 8-5 | SECTION 8 EDUCATIONAL TELEVISION COMMISSION |
pg. 26 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 II. PROGRAM AND | 15,162,089 | 240,989 | 16,106,073 | 1,184,973 | 16,106,073 | 1,184,973 | 16,680,886 | 1,759,786 |
2 | SERVICES | (131.20) | (131.20) | (20.00) | (131.20) | (20.00) | (131.20) | (20.00) | |
3 | |||||||||
4 | III. EMPLOYEE BENEFITS | ||||||||
5 | EMPLOYER CONTRIBUTIONS | 2,155,334 | 44,934 | 2,623,863 | 513,463 | 2,623,863 | 513,463 | 2,623,863 | 513,463 |
6 | TOTAL III. EMPLOYEE BENEFITS | 2,155,334 | 44,934 | 2,623,863 | 513,463 | 2,623,863 | 513,463 | 2,623,863 | 513,463 |
7 | |||||||||
8 | IV. NON-RECURRING APPROPRIATIONS | ||||||||
9 | FCC REQUIRED CHANNEL | 17,000,000 | 17,000,000 | 17,000,000 | |||||
10 | REASSIGNMENT | ||||||||
11 | TOTAL IV. NON-RECURRING | 17,000,000 | 17,000,000 | 17,000,000 | |||||
12 | APPROPRIATIONS | ||||||||
13 | |||||||||
14 | TOTAL EDUCATIONAL | 19,200,923 | 285,923 | 37,613,436 | 1,698,436 | 37,613,436 | 1,698,436 | 38,188,249 | 2,273,249 |
15 | TELEVISION COMMISSION | (150.20) | (150.20) | (20.00) | (150.20) | (20.00) | (150.20) | (20.00 ) |
H030 | Sec. 11-1 | SECTION 11 COMMISSION ON HIGHER EDUCATION |
pg. 27 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 1,419,490 | 1,419,490 | 1,419,490 | 1,419,490 | 1,419,490 | 1,419,490 | 1,419,490 | 1,419,490 |
5 | (37.00) | (26.95) | (37.00) | (26.95) | (37.00) | (26.95) | (37.00) | (26.95) | |
6 | UNCLASSIFIED POSITIONS | - | - | - | - | - | - | - | - |
7 | (1.70) | (1.15) | (1.70) | (1.15) | (1.70) | (1.15) | (1.70) | (1.15) | |
8 | OTHER PERSONAL SERVICES | 60,765 | 60,765 | 60,765 | 60,765 | 60,765 | 60,765 | 60,765 | 60,765 |
9 | OTHER OPERATING EXPENSES | 285,520 | 285,520 | 285,520 | 285,520 | 285,520 | 285,520 | 285,520 | 285,520 |
10 | TOTAL I. ADMINISTRATION | 1,936,347 | 1,936,347 | 1,936,347 | 1,936,347 | 1,936,347 | 1,936,347 | 1,936,347 | 1,936,347 |
11 | (39.70) | (29.10) | (39.70) | (29.10) | (39.70) | (29.10) | (39.70) | (29.10) | |
12 | |||||||||
13 | II. OTHER AGENCIES AND ENTITIES | ||||||||
14 | GREENVILLE TC - UNIVERSITY | 594,390 | 594,390 | 594,390 | 594,390 | 594,390 | 594,390 | 594,390 | 594,390 |
15 | CNT | ||||||||
16 | 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 |
17 | GRNVILLE-OPERATIONS | ||||||||
18 | ACADEMIC ENDOWMENT | 160,592 | 160,592 | 160,592 | 160,592 | 160,592 | 160,592 | 160,592 | 160,592 |
19 | EPSCOR | 161,314 | 161,314 | 161,314 | 161,314 | 161,314 | 161,314 | 161,314 | 161,314 |
20 | AFRICAN AMERICAN LOAN PROGRAM | 119,300 | 119,300 | 119,300 | 119,300 | 119,300 | 119,300 | 119,300 | 119,300 |
21 | 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 |
22 | STATE ELECTRONIC LIBRARY | 4,350,866 | 164,289 | 4,350,866 | 164,289 | 4,350,866 | 164,289 | 4,350,866 | 164,289 |
23 | TOTAL II. OTHER AGENCIES | 7,868,881 | 3,682,304 | 7,868,881 | 3,682,304 | 7,868,881 | 3,682,304 | 7,868,881 | 3,682,304 |
24 | AND ENTITIES | ||||||||
25 | |||||||||
26 | III. LICENSING | ||||||||
27 | CLASSIFIED POSITIONS | 239,534 | 47,972 | 239,534 | 47,972 | 239,534 | 47,972 | 239,534 | 47,972 |
28 | (3.00) | (0.60) | (3.00) | (0.60) | (3.00) | (0.60) | (3.00) | (0.60) | |
29 | OTHER OPERATING EXPENSES | 109,929 | 109,929 | 109,929 | 109,929 | ||||
30 | TOTAL III. LICENSING | 349,463 | 47,972 | 349,463 | 47,972 | 349,463 | 47,972 | 349,463 | 47,972 |
31 | (3.00) | (0.60) | (3.00) | (0.60) | (3.00) | (0.60) | (3.00) | (0.60) | |
32 | |||||||||
33 | IV. STATE APPROVING SECTION | ||||||||
34 | UNCLASSIFIED POSITIONS | 32,788 | 32,788 | 32,788 | 32,788 |
H030 | Sec. 11-2 | SECTION 11 COMMISSION ON HIGHER EDUCATION |
pg. 28 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | (0.30) | (0.30) | (0.30) | (0.30) | |||||
2 | OTHER PERSONAL SERVICES | 162,129 | 162,129 | 162,129 | 162,129 | ||||
3 | OTHER OPERATING EXPENSES | 66,723 | 66,723 | 66,723 | 66,723 | ||||
4 | TOTAL IV. STATE APPROVING | 261,640 | 261,640 | 261,640 | 261,640 | ||||
5 | SECTION | (0.30) | (0.30) | (0.30) | (0.30) | ||||
6 | |||||||||
7 | V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION | ||||||||
8 | 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 |
9 | IMPROVING TEACHER QUALITY | 876,879 | 876,879 | 876,879 | 876,879 | ||||
10 | (ITQ) | ||||||||
11 | GEAR UP | 3,620,801 | 177,201 | 3,620,801 | 177,201 | 3,620,801 | 177,201 | 3,620,801 | 177,201 |
12 | COLLEGE GOAL SUNDAY | 41,000 | 41,000 | 41,000 | 41,000 | ||||
13 | SMARTSTATE PROGRAM | 885,284 | 885,284 | 885,284 | 885,284 | ||||
14 | ADMINISTRATION | ||||||||
15 | 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 |
16 | HIGHER EDUC COLLABORATION | ||||||||
17 | |||||||||
18 | VI. EMPLOYEE BENEFITS | ||||||||
19 | EMPLOYER CONTRIBUTIONS | 835,450 | 632,901 | 835,450 | 632,901 | 835,450 | 632,901 | 835,450 | 632,901 |
20 | TOTAL VI. EMPLOYEE BENEFITS | 835,450 | 632,901 | 835,450 | 632,901 | 835,450 | 632,901 | 835,450 | 632,901 |
21 | |||||||||
22 | VII. SCHOLARSHIPS & ASSISTANCE | ||||||||
23 | SREB CONTRACT PROGRAM & | 3,785,183 | 3,785,183 | 3,785,183 | 3,785,183 | 3,785,183 | 3,785,183 | 3,785,183 | 3,785,183 |
24 | ASSESSMENTS | ||||||||
25 | 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 |
26 | TOTAL VII. SCHOLARSHIPS & | 27,785,183 | 27,785,183 | 27,785,183 | 27,785,183 | 27,785,183 | 27,785,183 | 27,785,183 | 27,785,183 |
27 | ASSISTANCE | ||||||||
28 | |||||||||
29 | TOTAL COMMISSION ON HIGHER | 45,641,504 | 35,442,484 | 45,641,504 | 35,442,484 | 45,641,504 | 35,442,484 | 45,641,504 | 35,442,484 |
30 | EDUCATION | (43.00) | (29.70) | (43.00) | (29.70) | (43.00) | (29.70) | (43.00) | (29.70 ) |
H060 | Sec. 12-1 | SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION |
pg. 29 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 76,000 | 76,000 | 78,120 | 78,120 | 78,120 | 78,120 | 78,120 | 78,120 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 139,712 | 139,712 | 137,592 | 137,592 | 137,592 | 137,592 | 137,592 | 137,592 |
5 | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | (4.00) | |
6 | OTHER OPERATING EXPENSES | 26,608 | 26,608 | 26,608 | 26,608 | 26,608 | 26,608 | 26,608 | 26,608 |
7 | TOTAL I. ADMINISTRATION | 242,320 | 242,320 | 242,320 | 242,320 | 242,320 | 242,320 | 242,320 | 242,320 |
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 | 31,508,624 | 25,958,624 | 33,608,624 | 27,558,624 | 33,608,624 | 27,558,624 | 33,608,624 | 27,558,624 |
12 | TOTAL II. TUITION GRANTS | 31,508,624 | 25,958,624 | 33,608,624 | 27,558,624 | 33,608,624 | 27,558,624 | 33,608,624 | 27,558,624 |
13 | |||||||||
14 | III. EMPLOYEE BENEFITS | ||||||||
15 | EMPLOYER CONTRIBUTIONS | 92,410 | 92,410 | 92,410 | 92,410 | 92,410 | 92,410 | 92,410 | 92,410 |
16 | TOTAL III. EMPLOYEE BENEFITS | 92,410 | 92,410 | 92,410 | 92,410 | 92,410 | 92,410 | 92,410 | 92,410 |
17 | |||||||||
18 | TOTAL HIGHER EDUCATION | 31,843,354 | 26,293,354 | 33,943,354 | 27,893,354 | 33,943,354 | 27,893,354 | 33,943,354 | 27,893,354 |
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. 30 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 195,031 | 195,031 | 187,500 | 187,500 | 187,500 | 187,500 | 187,500 | 187,500 |
4 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
5 | CLASSIFIED POSITIONS | 3,504,852 | 3,504,852 | 15,393,350 | 3,512,383 | 15,393,350 | 3,512,383 | 15,393,350 | 3,512,383 |
6 | (384.05) | (170.71) | (384.05) | (170.71) | (384.05) | (170.71) | (384.05) | (170.71) | |
7 | UNCLASSIFIED POSITIONS | 4,026,179 | 4,026,179 | 19,081,253 | 4,790,830 | 19,081,253 | 4,790,830 | 19,081,253 | 4,790,830 |
8 | (163.50) | (97.93) | (163.50) | (97.93) | (163.50) | (97.93) | (163.50) | (97.93) | |
9 | OTHER PERSONAL SERVICES | 5,521,551 | 5,521,551 | 5,521,551 | |||||
10 | OTHER OPERATING EXPENSES | 1,017,599 | 1,017,599 | 18,575,583 | 1,017,599 | 18,575,583 | 1,017,599 | 18,575,583 | 1,017,599 |
11 | TOTAL A. E&G-UNRESTRICTED | 8,743,661 | 8,743,661 | 58,759,237 | 9,508,312 | 58,759,237 | 9,508,312 | 58,759,237 | 9,508,312 |
12 | (548.55) | (269.64) | (548.55) | (269.64) | (548.55) | (269.64) | (548.55) | (269.64) | |
13 | |||||||||
14 | B. E&G-RESTRICTED | ||||||||
15 | OTHER PERSONAL SERVICES | 588,233 | 3,029,402 | 3,029,402 | 3,029,402 | ||||
16 | OTHER OPERATING EXPENSES | 32,162,183 | 51,019,116 | 51,019,116 | 51,019,116 | ||||
17 | TOTAL B. E&G-RESTRICTED | 32,750,416 | 54,048,518 | 54,048,518 | 54,048,518 | ||||
18 | |||||||||
19 | TOTAL I. EDUCATION & GENERAL | 41,494,077 | 8,743,661 | 112,807,755 | 9,508,312 | 112,807,755 | 9,508,312 | 112,807,755 | 9,508,312 |
20 | (548.55) | (269.64) | (548.55) | (269.64) | (548.55) | (269.64) | (548.55) | (269.64) | |
21 | |||||||||
22 | II. AUXILIARY ENTERPRISES | ||||||||
23 | CLASSIFIED POSITIONS | 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 | |||||
26 | (28.00) | (28.00) | (28.00) | (28.00) | |||||
27 | OTHER PERSONAL SERVICES | 1,301,054 | 1,301,054 | 1,301,054 | |||||
28 | OTHER OPERATING EXPENSES | 20,340,914 | 20,340,914 | 20,340,914 | |||||
29 | TOTAL II. AUXILIARY | 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 | 2,709,799 | 2,592,152 | 14,696,972 | 2,592,152 | 14,696,972 | 2,592,152 | 14,696,972 | 2,592,152 |
34 | TOTAL III. EMPLOYEE BENEFITS | 2,709,799 | 2,592,152 | 14,696,972 | 2,592,152 | 14,696,972 | 2,592,152 | 14,696,972 | 2,592,152 |
H090 | Sec. 13-2 | SECTION 13 THE CITADEL |
pg. 31 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 44,203,876 | 11,335,813 | 154,156,739 | 12,100,464 | 154,156,739 | 12,100,464 | 154,156,739 | 12,100,464 |
3 | (671.75) | (269.64) | (671.75) | (269.64) | (671.75) | (269.64) | (671.75) | (269.64 ) |
H120 | Sec. 14-1 | SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 32 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 312,530 | 312,530 | 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 | 1,649,570 | 1,649,570 | 91,896,964 | 1,649,570 | 91,896,964 | 1,649,570 | 92,341,656 | 2,094,262 |
6 | (1,753.66) | (1,003.85) | (1,753.66) | (1,003.85) | (1,753.66) | (1,003.85) | (1,753.66) | (1,003.85) | |
7 | NEW POSITION RESEARCH | - | - | - | |||||
8 | ASSOCIATE | (2.00) | (2.00) | (2.00) | |||||
9 | NEW POSITION ADMINISTRATIVE | - | - | - | |||||
10 | ASSISTANT | (1.00) | (1.00) | (1.00) | |||||
11 | NEW POSITION SUPPLY | - | - | - | |||||
12 | SPECIALIST III | (1.00) | (1.00) | (1.00) | |||||
13 | NEW POSITION HUMAN RESOURCE | - | - | - | |||||
14 | MANAGER II | (4.00) | (4.00) | (4.00) | |||||
15 | NEW POSITION ADMINISTRATIVE | - | - | - | |||||
16 | COORDINATOR I | (1.00) | (1.00) | (1.00) | |||||
17 | NEW POSITION SENIOR | - | - | - | |||||
18 | CONSULTANT | (5.00) | (5.00) | (5.00) | |||||
19 | NEW POSITION PROGRAM | - | - | - | |||||
20 | MANAGER I | (2.50) | (2.50) | (2.50) | |||||
21 | NEW POSITION COMMUNICATIONS | - | - | - | |||||
22 | SPECIALIST I | (1.00) | (1.00) | (1.00) | |||||
23 | NEW POSITION STATISTICIAN | - | - | - | |||||
24 | III | (1.00) | (1.00) | (1.00) | |||||
25 | NEW POSITION PUBLIC | - | - | - | |||||
26 | INFORMATION DIRECTOR I | (2.00) | (2.00) | (2.00) | |||||
27 | NEW POSITION GRANTS | - | - | - | |||||
28 | ADMINISTRATOR I | (1.00) | (1.00) | (1.00) | |||||
29 | NEW POSITION GRAPHICS | - | - | - | |||||
30 | MANAGER I | (1.00) | (1.00) | (1.00) | |||||
31 | NEW POSITION GRAPHIC ARTIST | - | - | - | |||||
32 | I | (1.00) | (1.00) | (1.00) | |||||
33 | NEW POSITION MEDIA | - | - | - | |||||
34 | RESOURCES SPECIALIST II | (1.00) | (1.00) | (1.00) |
H120 | Sec. 14-2 | SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 33 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | - | - | - | |||||
2 | PROG COORD II | (3.00) | (3.00) | (3.00) | |||||
3 | NEW POSITION STUDENT | - | - | - | |||||
4 | SERVICES MANAGER I | (2.00) | (2.00) | (2.00) | |||||
5 | NEW POSITION REGISTERED | - | - | - | |||||
6 | NURSE I | (1.00) | (1.00) | (1.00) | |||||
7 | NEW POSITION INFORMATION | - | - | - | |||||
8 | SYSTEMS/BUSINESS ANALYST I | (1.00) | (1.00) | (1.00) | |||||
9 | NEW POSITION STAFF COUNSEL | - | - | - | |||||
10 | (1.00) | (1.00) | (1.00) | ||||||
11 | NEW POSITION IT MANAGER I | - | - | - | |||||
12 | (1.00) | (1.00) | (1.00) | ||||||
13 | UNCLASSIFIED POSITIONS | 57,432,988 | 57,432,988 | 179,354,542 | 63,149,794 | 179,354,542 | 63,149,794 | 179,587,449 | 63,382,701 |
14 | (1,048.62) | (301.86) | (1,048.62) | (301.86) | (1,048.62) | (301.86) | (1,048.62) | (301.86) | |
15 | NEW POSITION | - | - | - | |||||
16 | DIRECTOR/ADJUNCT FACULTY | (4.00) | (4.00) | (4.00) | |||||
17 | NEW POSITION ASSISTANT | - | - | - | |||||
18 | PROFESSOR | (32.00) | (32.00) | (32.00) | |||||
19 | NEW POSITION ASSOCIATE | - | - | - | |||||
20 | PROFESSOR | (6.00) | (6.00) | (6.00) | |||||
21 | NEW POSITION PROFESSOR | - | - | - | |||||
22 | (2.00) | (2.00) | (2.00) | ||||||
23 | NEW POSITION ACADEMIC | - | - | - | |||||
24 | PROGRAM DIRECTOR | (1.00) | (1.00) | (1.00) | |||||
25 | OTHER PERSONAL SERVICES | 909,117 | 909,117 | 36,611,729 | 909,117 | 36,611,729 | 909,117 | 36,611,729 | 909,117 |
26 | OTHER OPERATING EXPENSES | 19,378,927 | 4,634,343 | 158,483,355 | 4,634,343 | 158,483,355 | 4,634,343 | 158,648,054 | 4,799,042 |
27 | SCHOLARSHIPS | 41,491,255 | 41,491,255 | 41,491,255 | |||||
28 | TOTAL A. E&G-UNRESTRICTED | 79,683,132 | 64,938,548 | 508,150,375 | 70,655,354 | 508,150,375 | 70,655,354 | 508,992,673 | 71,497,652 |
29 | (2,803.28) | (1,306.71) | (2,881.78) | (1,306.71) | (2,881.78) | (1,306.71) | (2,881.78) | (1,306.71) | |
30 | |||||||||
31 | B. E&G-RESTRICTED | ||||||||
32 | CLASSIFIED POSITIONS | 1,268,999 | 2,933,110 | 2,933,110 | 2,933,110 | ||||
33 | (60.33) | (60.33) | (60.33) | (60.33) | |||||
34 | UNCLASSIFIED POSITIONS | 10,366,670 | 18,168,696 | 18,168,696 | 18,168,696 |
H120 | Sec. 14-3 | SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL |
pg. 34 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | (117.83) | (117.83) | (117.83) | (117.83) | |||||
2 | OTHER PERSONAL SERVICES | 17,556,223 | 27,112,572 | 27,112,572 | 27,112,572 | ||||
3 | OTHER OPERATING EXPENSES | 45,203,796 | 76,788,109 | 76,788,109 | 76,788,109 | ||||
4 | SCHOLARSHIPS | 26,511,526 | 120,273,957 | 120,273,957 | 120,273,957 | ||||
5 | TOTAL B. E&G-RESTRICTED | 100,907,214 | 245,276,444 | 245,276,444 | 245,276,444 | ||||
6 | (178.16) | (178.16) | (178.16) | (178.16) | |||||
7 | |||||||||
8 | TOTAL I. EDUCATION & GENERAL | 180,590,346 | 64,938,548 | 753,426,819 | 70,655,354 | 753,426,819 | 70,655,354 | 754,269,117 | 71,497,652 |
9 | (2,981.44) | (1,306.71) | (3,059.94) | (1,306.71) | (3,059.94) | (1,306.71) | (3,059.94) | (1,306.71) | |
10 | |||||||||
11 | II. AUXILIARY ENTERPRISES | ||||||||
12 | CLASSIFIED POSITIONS | 25,482,130 | 25,482,130 | 25,482,130 | |||||
13 | (366.59) | (366.59) | (366.59) | (366.59) | |||||
14 | UNCLASSIFIED POSITIONS | 36,067,041 | 36,067,041 | 36,067,041 | |||||
15 | (143.38) | (143.38) | (143.38) | (143.38) | |||||
16 | OTHER PERSONAL SERVICES | 9,906,551 | 9,906,551 | 9,906,551 | |||||
17 | OTHER OPERATING EXPENSES | 139,067,379 | 139,067,379 | 139,067,379 | |||||
18 | DEBT SERVICE | 6,879,163 | 6,879,163 | 6,879,163 | |||||
19 | PRINCIPAL - LOAN NOTE | 3,807,333 | 3,807,333 | 3,807,333 | |||||
20 | INT PAYMENT - CLEMSON STOCK | 5,540,024 | 5,540,024 | 5,540,024 | |||||
21 | SCHOLARSHIPS | 12,575,447 | 12,575,447 | 12,575,447 | |||||
22 | TOTAL II. AUXILIARY | 239,325,068 | 239,325,068 | 239,325,068 | |||||
23 | ENTERPRISES | (509.97) | (509.97) | (509.97) | (509.97) | ||||
24 | |||||||||
25 | III. EMPLOYEE BENEFITS | ||||||||
26 | EMPLOYER CONTRIBUTIONS | 28,033,598 | 21,694,999 | 172,897,049 | 21,694,999 | 172,897,049 | 21,694,999 | 173,154,751 | 21,952,701 |
27 | TOTAL III. EMPLOYEE BENEFITS | 28,033,598 | 21,694,999 | 172,897,049 | 21,694,999 | 172,897,049 | 21,694,999 | 173,154,751 | 21,952,701 |
28 | |||||||||
29 | TOTAL CLEMSON UNIVERSITY - | 208,623,944 | 86,633,547 | 1,165,648,936 | 92,350,353 | 1,165,648,936 | 92,350,353 | 1,166,748,936 | 93,450,353 |
30 | EDUCATION & GENERAL | (3,491.41) | (1,306.71) | (3,569.91) | (1,306.71) | (3,569.91) | (1,306.71) | (3,569.91) | (1,306.71 ) |
H150 | Sec. 15-1 | SECTION 15 UNIVERSITY OF CHARLESTON |
pg. 35 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 205,296 | 205,296 | 205,296 | 205,296 | 205,296 | 205,296 | 205,296 | 205,296 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 6,633,133 | 6,211,750 | 34,973,429 | 6,211,750 | 34,973,429 | 6,211,750 | 34,973,429 | 6,211,750 |
5 | (746.94) | (248.47) | (746.94) | (248.47) | (746.94) | (248.47) | (746.94) | (248.47) | |
6 | UNCLASSIFIED POSITIONS | 13,394,026 | 12,985,456 | 56,565,100 | 15,644,979 | 56,565,100 | 15,644,979 | 56,565,100 | 15,644,979 |
7 | (562.49) | (238.91) | (562.49) | (238.91) | (562.49) | (238.91) | (562.49) | (238.91) | |
8 | OTHER PERSONAL SERVICES | 1,644,094 | 19,492,220 | 19,492,220 | 19,492,220 | ||||
9 | OTHER OPERATING EXPENSES | 17,518,152 | 979,175 | 77,373,320 | 979,175 | 77,373,320 | 979,175 | 77,373,320 | 979,175 |
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 | 40,179,800 | 21,166,776 | 189,394,464 | 23,826,299 | 189,394,464 | 23,826,299 | 189,394,464 | 23,826,299 |
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 | 3,017,553 | 3,017,553 | 3,017,553 | |||||
16 | (77.50) | (77.50) | (77.50) | (77.50) | |||||
17 | UNCLASSIFIED POSITIONS | 2,974,443 | 2,974,443 | 2,974,443 | |||||
18 | (26.25) | (26.25) | (26.25) | (26.25) | |||||
19 | OTHER PERSONAL SERVICES | 2,553,791 | 2,553,791 | 2,553,791 | |||||
20 | OTHER OPERATING EXPENSES | 37,732,732 | 37,732,732 | 37,732,732 | |||||
21 | TOTAL II. AUXILIARY SERVICES | 46,278,519 | 46,278,519 | 46,278,519 | |||||
22 | (103.75) | (103.75) | (103.75) | (103.75) | |||||
23 | |||||||||
24 | III. EMPLOYEE BENEFITS | ||||||||
25 | EMPLOYER CONTRIBUTIONS | 6,469,225 | 5,982,249 | 36,698,331 | 5,982,249 | 36,698,331 | 5,982,249 | 36,698,331 | 5,982,249 |
26 | TOTAL III. EMPLOYEE BENEFITS | 6,469,225 | 5,982,249 | 36,698,331 | 5,982,249 | 36,698,331 | 5,982,249 | 36,698,331 | 5,982,249 |
27 | |||||||||
28 | TOTAL UNIVERSITY OF | 46,649,025 | 27,149,025 | 272,371,314 | 29,808,548 | 272,371,314 | 29,808,548 | 272,371,314 | 29,808,548 |
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. 36 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 205,296 | 205,296 | 210,246 | 210,246 | 210,246 | 210,246 | 210,246 | 210,246 |
4 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
5 | CLASSIFIED POSITIONS | 1,388,959 | 1,388,959 | 30,664,801 | 1,384,009 | 30,664,801 | 1,384,009 | 30,664,801 | 1,384,009 |
6 | (796.20) | (55.83) | (796.20) | (55.83) | (796.20) | (55.83) | (796.20) | (55.83) | |
7 | UNCLASSIFIED POSITIONS | 6,889,283 | 6,889,283 | 47,913,201 | 9,034,629 | 47,913,201 | 9,034,629 | 47,913,201 | 9,034,629 |
8 | (554.56) | (140.91) | (554.56) | (140.91) | (554.56) | (140.91) | (554.56) | (140.91) | |
9 | NEW POSITION LECTURER | - | - | - | |||||
10 | (20.00) | (20.00) | (20.00) | ||||||
11 | NEW POSITION ASSOCIATE | 345,000 | 345,000 | 345,000 | |||||
12 | PROFESSOR | (3.75) | (3.75) | (3.75) | |||||
13 | OTHER PERSONAL SERVICES | 2,327,452 | 2,327,452 | 24,903,452 | 2,327,452 | 24,903,452 | 2,327,452 | 24,903,452 | 2,327,452 |
14 | OTHER OPERATING EXPENSES | 37,066,980 | 37,066,980 | 37,066,980 | |||||
15 | SCHOLARSHIPS | 12,000,000 | 12,000,000 | 12,000,000 | |||||
16 | TOTAL A. E&G-UNRESTRICTED | 10,810,990 | 10,810,990 | 153,103,680 | 12,956,336 | 153,103,680 | 12,956,336 | 153,103,680 | 12,956,336 |
17 | (1,351.76) | (197.74) | (1,375.51) | (197.74) | (1,375.51) | (197.74) | (1,375.51) | (197.74) | |
18 | |||||||||
19 | B. E&G-RESTRICTED | ||||||||
20 | CLASSIFIED POSITIONS | 148,315 | 248,500 | 248,500 | 248,500 | ||||
21 | (3.50) | (3.50) | (3.50) | (3.50) | |||||
22 | UNCLASSIFIED POSITIONS | 80,585 | 80,585 | 80,585 | 80,585 | ||||
23 | (7.12) | (7.12) | (7.12) | (7.12) | |||||
24 | OTHER PERSONAL SERVICES | 1,242,869 | 1,242,869 | 1,242,869 | |||||
25 | OTHER OPERATING EXPENSES | 2,632,589 | 10,332,589 | 10,332,589 | 10,332,589 | ||||
26 | SCHOLARSHIPS | 18,060,000 | 18,060,000 | 18,060,000 | 18,060,000 | ||||
27 | TOTAL B. E&G-RESTRICTED | 20,921,489 | 29,964,543 | 29,964,543 | 29,964,543 | ||||
28 | (10.62) | (10.62) | (10.62) | (10.62) | |||||
29 | |||||||||
30 | TOTAL I. EDUCATION & GENERAL | 31,732,479 | 10,810,990 | 183,068,223 | 12,956,336 | 183,068,223 | 12,956,336 | 183,068,223 | 12,956,336 |
31 | (1,362.38) | (197.74) | (1,386.13) | (197.74) | (1,386.13) | (197.74) | (1,386.13) | (197.74) | |
32 | |||||||||
33 | II. AUXILIARY ENTERPRISES | ||||||||
34 | CLASSIFIED POSITIONS | 1,830,653 | 1,830,653 | 1,830,653 |
H170 | Sec. 16-2 | SECTION 16 COASTAL CAROLINA UNIVERSITY |
pg. 37 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | (85.92) | (85.92) | (85.92) | (85.92) | |||||
2 | OTHER PERSONAL SERVICES | 3,530,000 | 3,530,000 | 3,530,000 | |||||
3 | OTHER OPERATING EXPENSES | 11,789,347 | 11,789,347 | 11,789,347 | |||||
4 | TOTAL II. AUXILIARY | 17,150,000 | 17,150,000 | 17,150,000 | |||||
5 | ENTERPRISES | (85.92) | (85.92) | (85.92) | (85.92) | ||||
6 | |||||||||
7 | III. EMPLOYEE BENEFITS | ||||||||
8 | EMPLOYER CONTRIBUTIONS | 3,131,347 | 3,052,836 | 48,248,562 | 3,052,836 | 48,248,562 | 3,052,836 | 48,248,562 | 3,052,836 |
9 | TOTAL III. EMPLOYEE BENEFITS | 3,131,347 | 3,052,836 | 48,248,562 | 3,052,836 | 48,248,562 | 3,052,836 | 48,248,562 | 3,052,836 |
10 | |||||||||
11 | TOTAL COASTAL CAROLINA | 34,863,826 | 13,863,826 | 248,466,785 | 16,009,172 | 248,466,785 | 16,009,172 | 248,466,785 | 16,009,172 |
12 | UNIVERSITY | (1,448.30) | (197.74) | (1,472.05) | (197.74) | (1,472.05) | (197.74) | (1,472.05) | (197.74 ) |
H180 | Sec. 17-1 | SECTION 17 FRANCIS MARION UNIVERSITY |
pg. 38 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 185,477 | 185,477 | 185,477 | 185,477 | 185,477 | 185,477 | 185,477 | 185,477 |
4 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
5 | CLASSIFIED POSITIONS | 3,529,123 | 3,529,123 | 11,162,040 | 3,529,123 | 11,162,040 | 3,529,123 | 11,162,040 | 3,529,123 |
6 | (237.07) | (163.19) | (237.07) | (163.19) | (237.07) | (163.19) | (237.07) | (163.19) | |
7 | NEW POSITION ADMINISTRATIVE | - | - | - | |||||
8 | ASSISTANT | (2.00) | (2.00) | (2.00) | |||||
9 | UNCLASSIFIED POSITIONS | 7,134,713 | 7,134,713 | 20,323,402 | 8,598,751 | 20,323,402 | 8,598,751 | 20,323,402 | 8,598,751 |
10 | (220.04) | (130.99) | (220.04) | (130.99) | (220.04) | (130.99) | (220.04) | (130.99) | |
11 | NEW POSITION SENIOR | 255,000 | 255,000 | 255,000 | |||||
12 | INSTRUCTOR | (9.00) | (9.00) | (9.00) | |||||
13 | OTHER PERSONAL SERVICES | 553,614 | 553,614 | 553,614 | |||||
14 | OTHER OPERATING EXPENSES | 2,116,448 | 2,116,448 | 5,405,762 | 2,116,448 | 5,405,762 | 2,116,448 | 5,405,762 | 2,116,448 |
15 | TOTAL A. E&G-UNRESTRICTED | 12,965,761 | 12,965,761 | 37,885,295 | 14,429,799 | 37,885,295 | 14,429,799 | 37,885,295 | 14,429,799 |
16 | (458.11) | (295.18) | (469.11) | (295.18) | (469.11) | (295.18) | (469.11) | (295.18) | |
17 | |||||||||
18 | B. E&G-RESTRICTED | ||||||||
19 | CLASSIFIED POSITIONS | 68,412 | 68,412 | 68,412 | |||||
20 | (1.25) | (1.25) | (1.25) | (1.25) | |||||
21 | UNCLASSIFIED POSITIONS | 317,281 | 1,003,223 | 1,003,223 | 1,003,223 | ||||
22 | (5.00) | (5.00) | (5.00) | (5.00) | |||||
23 | OTHER PERSONAL SERVICES | 142,408 | 832,842 | 832,842 | 832,842 | ||||
24 | OTHER OPERATING EXPENSES | 12,422,032 | 31,503,252 | 31,503,252 | 31,503,252 | ||||
25 | TOTAL B. E&G-RESTRICTED | 12,881,721 | 33,407,729 | 33,407,729 | 33,407,729 | ||||
26 | (6.25) | (6.25) | (6.25) | (6.25) | |||||
27 | |||||||||
28 | TOTAL I. EDUCATION AND | 25,847,482 | 12,965,761 | 71,293,024 | 14,429,799 | 71,293,024 | 14,429,799 | 71,293,024 | 14,429,799 |
29 | GENERAL | (464.36) | (295.18) | (475.36) | (295.18) | (475.36) | (295.18) | (475.36) | (295.18) |
30 | |||||||||
31 | II. AUXILIARY SERVICES | ||||||||
32 | CLASSIFIED POSITIONS | 9,804 | 9,804 | 9,804 | |||||
33 | (7.00) | (7.00) | (7.00) | (7.00) | |||||
34 | OTHER PERSONAL SERVICES | 4,864 | 4,864 | 4,864 |
H180 | Sec. 17-2 | SECTION 17 FRANCIS MARION UNIVERSITY |
pg. 39 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 1,035,704 | 1,035,704 | 1,035,704 | |||||
2 | TOTAL II. AUXILIARY SERVICES | 1,050,372 | 1,050,372 | 1,050,372 | |||||
3 | (7.00) | (7.00) | (7.00) | (7.00) | |||||
4 | |||||||||
5 | III. EMPLOYEE BENEFITS | ||||||||
6 | EMPLOYER CONTRIBUTIONS | 3,627,740 | 3,520,966 | 11,264,832 | 3,520,966 | 11,264,832 | 3,520,966 | 11,264,832 | 3,520,966 |
7 | TOTAL III. EMPLOYEE BENEFITS | 3,627,740 | 3,520,966 | 11,264,832 | 3,520,966 | 11,264,832 | 3,520,966 | 11,264,832 | 3,520,966 |
8 | |||||||||
9 | TOTAL FRANCIS MARION | 29,475,222 | 16,486,727 | 83,608,228 | 17,950,765 | 83,608,228 | 17,950,765 | 83,608,228 | 17,950,765 |
10 | UNIVERSITY | (471.36) | (295.18) | (482.36) | (295.18) | (482.36) | (295.18) | (482.36) | (295.18 ) |
H210 | Sec. 18-1 | SECTION 18 LANDER UNIVERSITY |
pg. 40 | ||||||
2018-2019 | 2019-2020 | 2019-2020 | 2019-2020 | ||||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | SENATE FINANCE | ||||||
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 | 166,400 | 166,400 | 211,285 | 211,285 | 211,285 | 211,285 | 211,285 | 211,285 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 2,909,179 | 2,909,179 | 18,231,561 | 2,864,294 | 18,231,561 | 2,864,294 | 18,231,561 | 2,864,294 |
5 | (203.60) | (91.75) | (203.60) | (91.75) | (203.60) | (91.75) | (203.60) | (91.75) | |
6 | NEW POSITION ELECTRONICS | - | - | - | |||||
7 | TECHNICIAN I | (1.00) | (1.00) | (1.00) | |||||
8 | NEW POSITION LAW | - | - | - | |||||
9 | ENFORCEMENT OFFICER I | (3.00) | (3.00) | (3.00) | |||||
10 | NEW POSITION SECURITY | - | - | - | |||||
11 | SPECIALIST III | (4.00) | (4.00) | (4.00) | |||||
12 | NEW POSITION IT MANAGER I | 66,679 | 66,679 | 66,679 | |||||
13 | (1.00) | (1.00) | (1.00) | ||||||
14 | NEW POSITION IT SERVICES | 62,321 | 62,321 | 62,321 | |||||
15 | SPECIALIST III | (1.00) | (1.00) | (1.00) | |||||
16 | UNCLASSIFIED POSITIONS | 3,009,587 | 3,009,587 | 10,976,827 | 4,209,922 | 10,976,827 | 4,209,922 | 10,976,827 | 4,209,922 |
17 | (217.31) | (79.95) | (217.31) | (79.95) | (217.31) | (79.95) | (217.31) | (79.95) | |
18 | NEW POSITION INSTRUCTOR | 120,000 | 120,000 | 120,000 | |||||
19 | (3.00) | (3.00) | (3.00) | ||||||
20 | NEW POSITION ASSISTANT | 504,000 | 504,000 | 504,000 | |||||
21 | PROFESSOR | (9.00) | (9.00) | (9.00) | |||||
22 | NEW POSITION ASSOCIATE | 57,000 | 57,000 | 57,000 | |||||
23 | PROFESSOR | (1.00) | (1.00) | (1.00) | |||||
24 | OTHER PERSONAL SERVICES | 281,366 | 2,085,055 | 2,085,055 | 2,085,055 | ||||
25 | OTHER OPERATING EXPENSES | 7,049,601 | 146,376 | 26,667,516 | 146,376 | 26,667,516 | 146,376 | 26,667,516 | 146,376 |
26 | TOTAL I. EDUCATION & GENERAL | 13,416,133 | 6,231,542 | 58,982,244 | 7,431,877 | 58,982,244 | 7,431,877 | 58,982,244 | 7,431,877 |
27 | (421.91) | (172.70) | (444.91) | (172.70) | (444.91) | (172.70) | (444.91) | (172.70) | |
28 | |||||||||
29 | II. AUXILIARY ENTERPRISES | ||||||||
30 | CLASSIFIED POSITIONS | 644,415 | 644,415 | 644,415 | |||||
31 | (11.00) | (11.00) | (11.00) | (11.00) | |||||
32 | UNCLASSIFIED POSITIONS | 70,500 | 70,500 | 70,500 | |||||
33 | OTHER PERSONAL SERVICES | 371,420 | 371,420 | 371,420 | |||||
34 | OTHER OPERATING EXPENSES | 15,683,654 | 15,683,654 | 15,683,654 |