South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                               PART 1 A
                            APPROPRIATIONS

                               SECTION 1
                     H63-DEPARTMENT OF EDUCATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION                    92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        988,634        744,855
                                            (23.00)        (20.25)
OTHER PERSONAL SERVICES                      97,520          8,720
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,178,161        845,582
                                            (24.00)        (21.25)
OTHER OPER EXPENSES                       1,262,522        425,779
                                     ===============================
TOTAL SUPT OF EDUCATION                   2,440,683      1,271,361
                                            (24.00)        (21.25)
                                     ===============================
II.  BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES                       6,767          6,767
                                     _______________________________
TOTAL PERSONAL SERVICE                        6,767          6,767
OTHER OPER EXPENSES                          51,267         51,267
                                     ===============================
TOTAL BOARD OF EDUCATION                     58,034         58,034
                                     ===============================
III. DIVISION OF CURRICULUM
SVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,610,184      2,157,740
                                           (101.20)        (49.05)
NEW POSITIONS
PROGRAM ASSISTANT                            33,288         33,288
                                             (1.00)         (1.00)
EDUCATION ASSOCIATE                         121,919        121,919
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     356,233         21,600
                                     _______________________________
TOTAL PERSONAL SERVICE                    5,121,624      2,334,547
                                           (104.20)        (52.05)
OTHER OPER EXPENSES                      11,238,442        931,871
SPECIAL ITEMS
PHYSICAL EDUCATION TEACHER
RATIO                                     3,048,000      3,048,000
INTERPRETER RECRUITMENT &
TRAINING PROGRAM                            100,000        100,000
HIGH SCH READING INITIATIVE               1,000,000      1,000,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       4,148,000      4,148,000

                                     ===============================
TOTAL CURRICULUM SRVCS &
ASSESSMENT                               20,508,066      7,414,418
                                           (104.20)        (52.05)
                                     ===============================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      4,798,239      1,581,111
                                           (107.50)        (32.00)
NEW POSITIONS
EDUCATION ASSOCIATE III                      65,000         65,000
                                             (1.00)         (1.00)
EDUCATION ASSOCIATE II                      165,000        165,000
                                             (5.00)         (3.00)
ADMIN SPECIALIST II                          27,000         27,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                   1,548,640            792
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,603,879      1,838,903
                                           (114.50)        (37.00)
OTHER OPER EXPENSES                       6,578,868      1,575,157
SPECIAL ITEMS:
EDUCATION AND ECONOMIC
DEVELOPMENT ACT                           2,725,200      2,725,200
SAT IMPROVEMENT                             239,571        239,571
HIGH SCHOOLS THAT WORK                    1,100,000      1,100,000
CHARACTER EDUCATION                         224,524        224,524
                                     _______________________________
TOTAL SPECIAL ITEMS                       4,289,295      4,289,295
                                     ===============================
TOTAL DISTRICT & COMMUNITY
SERVICE                                  17,472,042      7,703,355
                                           (114.50)        (37.00)
                                     ===============================
VI. DIV. OF EDUCATOR QUALITY
AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,139,413      1,139,413
                                            (23.23)        (23.23)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,139,413      1,139,413
                                            (23.23)        (23.23)
OTHER OPER                                1,147,960         97,960
                                     ===============================
TOTAL DIVISION OF EDUC
QUALITY & LEADE                           2,287,373      1,237,373
                                            (23.23)        (23.23)
                                     ===============================
VII.  DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,008,517      2,264,788
                                            (75.97)        (58.41)
OTHER PERSONAL SERVICES                      45,760          5,760
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,054,277      2,270,548
                                            (75.97)        (58.41)
OTHER OPER EXPENSES                         993,833        613,833
SPECIAL ITEMS:
AID TO OTHER ENTITIES                         7,701          7,701
                                     _______________________________
TOTAL SPECIAL ITEMS                           7,701          7,701
                                     _______________________________
TOTAL FINANCE & OPERATIONS                4,055,811      2,892,082
                                            (75.97)        (58.41)
                                     ===============================
B. INSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS
NEW POSITIONS
AUDITOR III                                 161,064
                                             (4.00)
OTHER PERSONAL SERVICES                      30,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      191,064
                                             (4.00)
INSTRUCTIONAL MATERIALS                  27,835,642     26,498,804
                                     _______________________________
TOTAL INSTRUCT MATERIALS                 28,026,706     26,498,804
                                             (4.00)
                                     ===============================
TOTAL FINANCE & OPERATIONS               32,082,517     29,390,886
                                            (79.97)        (58.41)
                                     ===============================
IX. DIV. OF SCHOOL ENTERPRISE
OPERATIONS
A. INTERNAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,967,468      3,285,543
                                            (88.10)        (79.15)
OTHER PERSONAL SERVICES                     615,874          6,520
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,583,342      3,292,063
                                            (88.10)        (79.15)
OTHER OPER EXPENSES                       2,517,441        370,292
                                     _______________________________
TOTAL ADMINISTRATION                      7,100,783      3,662,355
                                            (88.10)        (79.15)
                                     ===============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS                     15,883,657     14,451,135
                                           (463.02)       (441.15)
NEW POSITIONS
MECHANIC III                                 60,850         60,850
                                             (2.00)         (2.00)
EDUCATION ASSOCIATE II                       49,299         49,299
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     479,450        124,450
                                     _______________________________
TOTAL PERSONAL SERVICE                   16,473,256     14,685,734
                                           (466.02)       (444.15)
OTHER OPER EXPENSES                      30,767,662     25,492,662
DIST TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F               41,635,550     41,635,550
AID SCHL DIST-CONTRACT DRI                  378,531        378,531
BUS DRV AIDE                                159,670        159,670
AID OTHER STATE AGENCIES                     98,595         98,595
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP                    3,063,333      3,063,333
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  45,335,679     45,335,679
                                     _______________________________
TOTAL BUS SHOPS                          92,576,597     85,514,075
                                           (466.02)       (444.15)
                                     ===============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION                        4,000,000      4,000,000
EEDA TRANSPORTATION                         957,440        957,440
BUS PURCHASES                            10,676,931     10,676,931
                                     _______________________________
TOTAL SPECIAL ITEMS                      15,634,371     15,634,371
                                     _______________________________
TOTAL BUSES                              15,634,371     15,634,371
                                     ===============================
TOTAL SCHOOL ENTERPRISE
OPERATIONS                              115,311,751    104,810,801
                                           (554.12)       (523.30)
                                     ===============================
XI.  EDUC IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS                         70,535
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       70,535
                                             (1.00)
OTHER OPER EXPENSES                         164,506
AID TO SUBDIVISIONS:
ALLOC EIA-ADV. PLACEMENT                  3,078,265
ALLOC EIA-GIFT/TALENT PRG                34,497,533
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES                            4,205,017
ALLOC EIA-SCH DIST. JR.
SCHOLARS                                     51,558
ALLOC EIA - OTHER ENTITIES                   28,550
ALLOC EIA - OTHER AGENCIES                  143,659
ALLOC EIA-TECH PREP                       4,064,483
ALLOC EIA - OTHER ENTITIES                      475
ALLOC EIA - OTHER AGENCIES                   15,642
MODERNIZE VOCATIONAL
EQUIPMENT                                 3,963,520
ALLOC EIA-ARTS CURRICULA                  1,597,584
P.L. 99-457 PRESCHOOL
CHILDREN W/DISABILI                       3,973,584
ADULT EDUCATION                          12,677,703
ALTERNATIVE SCHOOLS                      10,976,277
MIDDLE SCHOOL INITIATIVE                  4,937,500
CREDITS HIGH SCH DIPLOMA                 23,632,801
HIGH SCHOOLS THAT WORK                    1,000,000
YOUNG ADULT EDUCATION                     1,600,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                 110,444,151
                                     _______________________________
TOTAL STUDENT LEARNING                  110,679,192
                                             (1.00)
                                     ===============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        237,720
                                             (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      237,720
                                             (4.00)
OTHER OPER EXPENSES                       1,000,559
SPECIAL ITEMS
ASSESSMENT / TESTING                     15,939,612
                                     _______________________________
TOTAL SPECIAL ITEMS                      15,939,612
                                     _______________________________
TOTAL STUDENT TESTING                    17,177,891
                                             (4.00)
                                     ===============================
3. CURRICULUM & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        151,866
                                             (3.00)
OTHER PERSONAL SERVICES                       5,697
                                     _______________________________
TOTAL PERSONAL SERVICE                      157,563
                                             (3.00)
OTHER OPER EXPENSES                          50,513
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING                                   1,312,874
INSTRUCTIONAL MATERIALS                  23,278,783
                                     _______________________________
TOTAL SPECIAL ITEMS                      24,591,657
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS                1,287,044
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   1,287,044
                                     _______________________________
TOTAL CURRIC & STANDARDS                 26,086,777
                                             (3.00)
                                     ===============================
4. ASST, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,221,889
                                            (40.67)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,221,889
                                            (40.67)
OTHER OPER EXPENSES                       2,038,815
SPECIAL ITEMS:
HOMEWORK CENTERS                         10,586,000
TEACHER SPECIALISTS                      13,430,594
PRINCIPAL SPECIALISTS                     2,641,139
EXTERNAL REVIEW TEAMS                       699,010
RETRAINING GRANTS                         6,144,000
REPORT CARDS                                971,793
PALMETTO GOLD & SILVER
AWARDS                                    3,000,000
ALTERNATIVE TECHNICAL
ASST                                        700,000
TECHNICAL ASST-BELOW
AVERAGE SCHOOL                           10,810,000
PRINCIPAL LEADERS                         2,079,105
SUMMER SCHOOLS                           18,222,912
STUDENT IDENTIFIER                        1,158,155
DATA COLLECTION                           1,548,450
SUMMER SCHOOLS
                                     NON-RECURRING)     12,777,088
                                     _______________________________
TOTAL SPECIAL ITEMS                      84,768,246
AID TO SUBDIVISIONS
ALLOC EIA - OTHER AGENCIES                  163,147
REDUCE CLASS SIZE                        35,047,429
ACADEMIC ASST                           120,436,576
                                     _______________________________
TOTAL DIST SUBDIVISIONS                 155,647,152
                                     _______________________________
TOTAL ASST,
INTERVENTION, REWARD                    244,676,102
                                            (40.67)
                                     ===============================
                                     _______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUNT                       398,619,962
                                            (48.67)
                                     ===============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS                         52,649
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       52,649
                                             (1.00)
OTHER OPER EXPENSES                         669,617
AID TO SUBDIVISIONS
ALLOC EIA-4 YR EARLY CHILD               21,832,678
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES                            450,776
ALLOC EIA-PARENT SUPPORT                  4,159,555
FAMILY LITERACY                           1,946,248
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  28,389,257
                                     _______________________________
TOT EARLY CHILDHOOD EDUC                 29,111,523
                                             (1.00)
                                     ===============================
C. TEACHER QUALITY
2. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        361,000
                                             (6.40)
OTHER PERSONAL SERVICES                       1,899
                                     _______________________________
TOTAL PERSONAL SERVICE                      362,899
                                             (6.40)
OTHER OPER EXPENSES                       1,301,615
                                     _______________________________
TOTAL CERTIFICATION                       1,664,514
                                             (6.40)
                                     ===============================
3.  RETENTION & REWARD
SPECIAL ITEMS:
TEACHER OF THE YEAR                         166,102
TEACHER QUALITY COMM                        543,821
                                     _______________________________
TOTAL SPECIAL ITEMS                         709,923
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS                   96,320,300
ALLOC EIA-EMPLYR CONTRIB                 18,397,177
ALLOC EIA-CRIT TEACH NEEDS                  602,911
NATIONAL BOARD CERT                      42,051,196
TEACHER SUPPLIES                         12,500,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                 169,871,584
                                     _______________________________
TOTAL RETENTION & REWARD                170,581,507
                                     ===============================
4. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS
PROFESSIONAL DEVELOPMENT                  4,413,485
                                     _______________________________
TOTAL SPECIAL ITEMS                       4,413,485
AID TO SUBDIVISIONS
ALLOC EIA-PROF DEV-NSF
GRANTS                                    2,900,382
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   2,900,382
                                     _______________________________
TOTAL PROFESSIONAL DEV                    7,313,867
                                     ===============================
                                     _______________________________
TOTAL TEACHER QUALITY                   179,559,888
                                             (6.40)
                                     ===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        515,767
                                             (6.45)
OTHER PERSONAL SERVICES                      31,902
                                     _______________________________
TOTAL PERSONAL SERVICE                      547,669
                                             (6.45)
OTHER OPER EXPENSES                         179,151
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE                                   906,370
                                     _______________________________
TOTAL SPECIAL ITEMS                         906,370
AID TO SUBDIVSIONS
ALLOC EIA-SLRY SUPP PRINCI                3,098,123
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   3,098,123
                                     _______________________________
TOTAL SCHOOL                              4,731,313
                                             (6.45)
                                     ===============================
3. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        496,551
                                             (5.48)
OTHER PERSONAL SERVICES                     100,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      596,551
                                             (5.48)
OTHER OPER EXPENSES                         649,578
AID TO SUBDIVISIONS
TECHNOLOGY                               13,683,697
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  13,683,697
EMPLOYER CONTRIB                            995,610
                                     _______________________________
TOTAL FRINGE BENEFITS                       995,610
SPECIAL ITEMS
EOC PUBLIC RELATIONS                        226,592
                                     _______________________________
TOTAL SPECIAL ITEMS                         226,592
                                     _______________________________
TOTAL STATE                              16,152,028
                                             (5.48)
                                     ===============================
                                     _______________________________
TOTAL LEADERSHIP                         20,883,341
                                            (11.93)
                                     ===============================
F. PARTNERSHIPS
2. BUSINESS & COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES                       1,800
                                     _______________________________
TOTAL PERSONAL SERVICE                        1,800
OTHER OPER EXPENSES                          77,037
                                     _______________________________
TOT BUSINESS & COMMUNITY                     78,837
                                     ===============================
F. PARTNERSHIPS
3. OTHER AGENCIES & ENTITIES
ALLOCATIONS - OTHER ENTITIES
TEACHER PAY (F30)                           612,082
WRITING IMPROVEMENT
NETWORK (H27)                               288,444
EDUCATION OVERSIGHT
COMMITTEE (A85)                           1,214,538
S.C. GEOGRAPHIC ALLIANCE -
USC (H27)                                   184,508
GOVERNOR'S SCHOOL FOR ARTS
AND HUMANITIES                              414,352
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71)                                588,275
SCH DEAF & BLIND (H75)                    5,840,374
DISB & SPECIAL NEEDS (J16)                  763,653
JH DE LA HOWE SC(L12)                       347,594
SCHOOL IMPROVEMENT COUNCIL
PROJECT (H27)                               180,192
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P                       371,287
CENTERS OF EXCELLENCE (H03)                 721,101
TCHR RECRUIT PROG (H03)                   5,871,014
TCHR LOAN PROG(E16)                       5,367,044
SERVICE LEARNING
ENGAGEMENT (H03)                             65,000
GOV SCHOOL FOR MATH AND
SCIENCE (H63)                               288,319
EOC FAMILY INVOLVEMENT                       45,318
FIRST STEPS TO SCHOOL
READINESS                                 2,000,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                  25,163,095
                                     ===============================
TOT EDUC IMPROVEMENT ACT                653,416,646
                                            (68.00)
                                     ===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        414,128        414,128
                                            (11.30)        (11.30)
UNCLASSIFIED POSITIONS                    1,264,938      1,154,938
                                            (21.62)        (20.85)

OTHER PERSONAL SERVICES                     172,500         70,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,851,566      1,639,066
                                            (32.92)        (32.15)
OTHER OPER EXPENSES                       1,985,536      1,506,536
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES                         13,200
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      13,200
EMPLOYER CONTRIB                            432,378        390,578
                                     _______________________________
TOTAL FRINGE BENEFITS                       432,378        390,578
                                     ===============================
TOTAL GOVERNOR'S SCH 
SCIENCE & MATHEMATICS                     4,282,680      3,536,180
                                            (32.92)        (32.15)
                                     ===============================
XIII. AID TO SCHOOL DISTRICTS
DIST. TO SUBDIVISIONS
AID TO SUBDIV - APT/ADEPT                 2,217,245      2,217,245
ALLOC SCHOOL DIST                       599,064,111
ALLOC OTHER STATE AGENCIES               16,495,528
ALLOC OTHER ENTITIES                     11,877,867
AID SCHL DIST-EMPLR CONTRI              423,722,526    423,722,526
AID SCHL DIST-EDUC FIN ACT            1,426,956,916  1,426,956,916
AID SCHL DIST-NURSE PROG                    597,562        597,562
AID SCHL DIST-LUNCH PRGM                    413,606        413,606
AID OTHER STATE AGY-ADULT                   509,934        509,934
AID SCHOOL DISTRICTS                        113,967        113,967
AID SCHL DIST-PILOT EXT YEAR                 43,316         43,316
AID SCHL DIST-RETIREE INS                62,762,209     62,762,209
NATIONAL BOARD CERT                       6,061,304      6,061,304
GUIDANCE/CAREER SPECIALISTS               9,675,000      9,675,000
MODERNIZE VOCATIONAL EQUIP                4,739,548      4,739,548
YOUNG ADULT EDUCATION                     1,600,000      1,600,000
CHILDREN'S EDUCATION
ENDOWMENT FUND                           10,300,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS               2,577,150,639  1,939,413,133
                                     _______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS                          2,577,150,639  1,939,413,133
                                     ===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
DIST. TO SUBDIVISIONS
AID SCHOOL DISTRICTS                        180,482        180,482
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     180,482        180,482
                                     _______________________________
TOTAL GOVERNOR'S
WORKFORCE INITIATIVE                        180,482        180,482
                                     ===============================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST                      44,065         44,065
YMCA - YOUTH IN GOVERNMENT                   18,445         18,445
ARCHIBALD RUTLEDGE
SCHOLARSHIPS                                 15,963         15,963
HANDICAPPED - PROFOUNDLY
MENTALLY                                    129,928        129,928
SC STATE - FELTON LAB                       165,659        165,659
STUDENT LOAN CORP-CAREER
CHANGERS                                  1,622,662      1,622,662
VOCATIONAL EQUIPMENT (H71)                   60,904         60,904
ARCHIVES AND HISTORY (H79)                   34,918         34,918
STATUS OFFENDER (L12)                       527,835        527,835
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   2,620,379      2,620,379
                                     _______________________________
TOTAL SPECIAL ALLOCATION                  2,620,379      2,620,379
                                     ===============================
TOT DIRECT AID - SCH DIST             2,579,951,500  1,942,213,994
                                     ===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,490,197      1,425,197
                                            (52.35)        (50.60)
UNCLASSIFIED POSITIONS                    2,086,497      2,017,497
                                            (36.99)        (35.24)
OTHER PERSONAL SERVICES                     743,271        425,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,319,965      3,867,694
                                            (89.34)        (85.84)
OTHER OPER EXPENSES                       2,311,148      1,861,148
EMPLOYER CONTRIB                          1,109,586      1,007,086
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,109,586      1,007,086
                                     ===============================
TOTAL GOVERNOR'S SCH FOR
THE ARTS AND HUMA                         7,740,699      6,735,928
                                            (89.34)        (85.84)
                                     ===============================
XV. EDUC ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        637,702        637,702
                                            (11.00)        (11.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      637,702        637,702
                                            (11.00)        (11.00)
OTHER OPER EXPENSES                         388,862        388,862
SPECIAL ITEMS
EAA ASSESSMENT                            2,880,000      2,880,000
PRINCIPAL MENTORS                            33,135         33,135
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,913,135      2,913,135
                                     ===============================
TOTAL EDUCATION ACCT ACT                  3,939,699      3,939,699
                                            (11.00)        (11.00)
                                     ===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        639,384        639,384
                                            (13.00)
UNCLASSIFIED POSITIONS                       83,430         83,430
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      722,814        722,814
                                            (14.00)
SPECIAL ITEMS
S.C. FIRST STEPS                         20,465,064     17,465,064
                                     _______________________________
TOTAL SPECIAL ITEMS                      20,465,064     17,465,064
                                     ===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS                                21,187,878     18,187,878
                                            (14.00)
                                     ===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         10,395,492      7,749,342
                                     _______________________________
TOTAL FRINGE BENEFITS                    10,395,492      7,749,342
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  10,395,492      7,749,342
                                     ===============================
DEPARTMENT OF EDUCATION

TOTAL FUNDS AVAILABLE                 3,471,075,060  2,134,249,249
TOTAL AUTH FTE POSITIONS                 (1,115.28)       (844.23)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:49 A.M.