Part 1A SECTION 1 - H630 - DEPARTMENT OF EDUCATION
2018-2019 As passed by the House
H630 | Sec. 1-2 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 2 | ||||
black;padding-right:75px;" colspan="2">2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | CLASSIFIED POSITIONS | 259,102 | 259,102 | 259,102 | 259,102 | 259,102 | 259,102 |
2 | (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 |
4 | OTHER OPERATING EXPENSES | 32,973 | 32,973 | 32,973 | 32,973 | 32,973 | 32,973 |
5 | TOTAL C. SCOICC | 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) | |
7 | |||||||
8 | TOTAL III. ACCOUNTABILITY | 28,184,701 | 3,382,771 | 28,184,701 | 3,382,771 | 28,184,701 | 3,382,771 |
9 | (88.02) | (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 | 1,695,821 | 1,665,821 | 1,695,821 | 1,665,821 |
13 | (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 |
15 | TOTAL IV. CHIEF INFORMATION | 3,720,477 | 3,685,477 | 3,720,477 | 3,685,477 | 3,720,477 | 3,685,477 |
16 | OFFICE | (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 | 5,691,872 | 4,770,807 | 5,691,872 | 4,770,807 |
20 | (102.49) | (78.05) | (104.49) | (79.05) | (104.49) | (79.05) | |
21 | UNCLASSIFIED POSITIONS | 795,025 | 795,025 | 795,025 | 795,025 | 795,025 | 795,025 |
22 | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | |
23 | OTHER PERSONAL SERVICES | 892,155 | 469,751 | 892,155 | 469,751 | 892,155 | 469,751 |
24 | OTHER OPERATING EXPENSES | 12,350,276 | 4,640,146 | 12,350,276 | 4,640,146 | 12,350,276 | 4,640,146 |
25 | TOTAL V. SCHOOL | 19,729,328 | 10,675,729 | 19,729,328 | 10,675,729 | 19,729,328 | 10,675,729 |
26 | EFFECTIVENESS & VIRTUALSC | (117.49) | (93.05) | (119.49) | (94.05) | (119.49) | (94.05) |
27 | |||||||
28 | VI. CHIEF FINANCE OPERATIONS | ||||||
29 | A. FINANCE & OPERATIONS | ||||||
30 | CLASSIFIED POSITIONS | 1,997,686 | 1,432,056 | 1,997,686 | 1,432,056 | 1,997,686 | 1,432,056 |
31 | (48.02) | (41.02) | (48.02) | (41.02) | (48.02) | (41.02) | |
32 | OTHER PERSONAL SERVICES | 44,201 | 4,201 | 44,201 | 4,201 | 44,201 | 4,201 |
33 | OTHER OPERATING EXPENSESd> | 1,202,672 | 843,605 | 1,202,672 | 843,605 | 1,202,672 | 843,605 |
34 | AID TO OTHER ENTITIES | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 | 5,617 |
H630 | Sec. 1-3 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 3 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | TOTAL A. FINANCE & | 3,250,176 | 2,285,479 | 3,250,176 | 2,285,479 | 3,250,176 | 2,285,479 |
2 | OPERATIONS | (48.02) | (41.02) | (48.02) | (41.02) | (48.02) | (41.02) |
3 | |||||||
4 | B. INSTRUCTIONAL MATERIALS | ||||||
5 | CLASSIFIED POSITIONS | 161,064 | 161,064 | 161,064 | |||
6 | (2.00) | (2.00) | (2.00) | ||||
7 | OTHER PERSONAL SERVICES | 30,000 | 30,000 | 30,000 | |||
8 | OTHER OPERATING EXPENSES | 1,336,838 | 1,336,838 | 1,336,838 | |||
9 | TOTAL B. INSTRUCTIONAL | 1,527,902 | 1,527,902 | 1,527,902 | |||
10 | MATERIALS | (2.00) | (2.00) | (2.00) | |||
11 | |||||||
12 | TOTAL VI. CHIEF FINANCE | 4,778,078 | 2,285,479 | 4,778,078 | 2,285,479 | 4,778,078 | 2,285,479 |
13 | OPERATIONS | (50.02) | (41.02) | (50.02) | (41.02) | (50.02) | (41.02) |
14 | |||||||
15 | VII. OPERATIONS AND SUPPORT | ||||||
16 | A. SUPPORT OPERATIONS | ||||||
17 | CLASSIFIED POSITIONS | 5,115,998 | 3,706,759 | 5,115,998 | 3,706,759 | 5,115,998 | 3,706,759 |
18 | (106.00) | (53.15) | (109.00) | (53.15) | (109.00) | (53.15) | |
19 | OTHER PERSONAL SERVICES | 1,878,625 | 634 | 1,878,625 | 634 | 1,878,625 | 634 |
20 | OTHER OPERATING EXPENSES | 20,180,329 | 1,218,609 | 20,180,329 | 1,218,609 | 20,180,329 | 1,218,609 |
21 | AID SCHOOL DISTRICTS | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 | 23,698 |
22 | TOTAL A. SUPPORT OPERATIONS | 27,198,650 | 4,949,700 | 27,198,650 | 4,949,700 | 27,198,650 | 4,949,700 |
23 | (106.00) | (53.15) | (109.00) | (53.15) | (109.00) | (53.15) | |
24 | |||||||
25 | B. BUS SHOPS | ||||||
26 | CLASSIFIED POSITIONS | 16,604,855 | 11,604,855 | 16,604,855 | 11,604,855 | 16,604,855 | 11,604,855 |
27 | (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 |
29 | OTHER OPERATING EXPENSES | 28,604,202 | 21,929,202 | 47,886,721 | 41,211,721 | 47,886,721 | 41,211,721 |
30 | AID TO DISTRICTS | 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 |
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 |
34 | SALARY/F | tyle="text-align:right;"> |
H630 | Sec. 1-4 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 4 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | AID SCH DISTRICT - CONTRACT | 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 |
4 | AID OTHER STATE AGENCIES | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 | 69,751 |
5 | TOTAL B. BUS SHOPS | 107,024,450 | 94,961,928 | 126,306,969 | 114,244,447 | 126,306,969 | 114,244,447 |
6 | (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 |
10 | EEDA TRANSPORTATION | 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 |
12 | BUS LEASES | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | ||
13 | TOTAL C. BUSES | 8,777,299 | 8,777,299 | 11,777,299 | 11,777,299 | 11,777,299 | 11,777,299 |
14 | |||||||
15 | TOTAL VII. OPERATIONS AND | 143,000,399 | 108,688,927 | 165,282,918 | 130,971,446 | 165,282,918 | 130,971,446 |
16 | SUPPORT | (563.62) | (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 | 58,629 | 58,629 | |||
22 | OTHER OPERATING EXPENSES | 136,739 | 136,739 | 136,739 | |||
23 | ADULT EDUCATION | 15,073,736 | 15,073,736 | 15,073,736 | |||
24 | AID TO DISTRICTS | 14,386,600 | 36,401,779 | 36,401,779 | |||
25 | STUDENT AT RISK OF SCHOOL | 79,551,723 | 79,551,723 | 79,551,723 | |||
26 | FAILURE | ||||||
27 | ALLOC EIA - ARTS CURRICULA | 1,487,571 | 1,487,571 | 1,487,571 | |||
28 | CAREER & TECHNOLOGY EDUCATION | 18,966,830 | 20,966,830 | 20,966,830 | |||
29 | AID TO DISTRICTS-TECHNOLOGY | 12,000,000 | |||||
30 | SUMMER READING CAMPS | 7,500,000 | 7,500,000 | 7,500,000 | |||
31 | READING COACHES | 9,922,556 | 9,922,556 | 9,922,556 | |||
32 | EEDA | 8,413,832 | 8,413,832 | 8,413,832 | |||
33 | TOTAL 1. STUDENT LEARNING | 167,498,216 | 179,513,395 | 179,513,395 | |||
34 |
H630 | Sec. 1-5 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 5 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | 2. STUDENT TESTING | ||||||
2 | CLASSIFIED POSITIONS | 548,518 | 548,518 | 548,518 | |||
3 | (9.00) | (9.00) | (9.00) | ||||
4 | OTHER OPERATING EXPENSES | 678,748 | 678,748 | 678,748 | |||
5 | ASSESSMENT/TESTING | 27,261,400 | 27,261,400 | 27,261,400 | |||
6 | TOTAL 2. STUDENT TESTING | 28,488,666 | 28,488,666 | 28,488,666 | |||
7 | (9.00) | (9.00) | (9.00) | ||||
8 | |||||||
9 | 3. CURRICULUM & STANDARDS | ||||||
10 | CLASSIFIED POSITIONS | 126,232 | 126,232 | 126,232 | |||
11 | (2.00) | (2.00) | (2.00) | ||||
12 | OTHER PERSONAL SERVICES | 4,736 | 4,736 | 4,736 | |||
13 | OTHER OPERATING EXPENSES | 41,987 | 41,987 | 41,987 | |||
14 | READING | 6,542,052 | 3,271,026 | 3,271,026 | |||
15 | INSTRUCTIONAL MATERIALS | 20,922,839 | 20,922,839 | 20,922,839 | |||
16 | TOTAL 3. CURRICULUM & | 27,637,846 | 24,366,820 | 24,366,820 | |||
17 | STANDARDS | (2.00) | (2.00) | (2.00) | |||
18 | |||||||
19 | 4. ASSIST, INTERVENTION & REWARD | ||||||
20 | CLASSIFIED POSITIONS | 1,236,436 | 1,236,436 | 1,236,436 | |||
21 | (28.35) | (29.10) | (29.10) | ||||
22 | OTHER OPERATING EXPENSES | 1,374,752 | 1,374,752 | 1,374,752 | |||
23 | EAA TECHNICAL ASSISTANCE | 12,801,301 | 23,801,301 | 23,801,301 | |||
24 | POWER SCHOOLS/DATA COLLECTION | 7,500,000 | 7,500,000 | 7,500,000 | |||
25 | SCHOOL VALUE ADDED INSTRUMENT | 1,400,000 | 1,400,000 | 1,400,000 | |||
26 | TOTAL 4. ASSIST, | 24,312,489 | 35,312,489 | 35,312,489 | |||
27 | INTERVENTION & REWARD | (28.35) | (29.10) | (29.10) | |||
28 | |||||||
29 | TOTAL A. | 247,937,217 | 267,681,370 | 267,681,370 | |||
30 | STANDARDS,TEACHING,LEARNING | (39.35) | (40.10) | (40.10) | |||
31 | d;color:black;text-align:right;"> | ||||||
32 | B. EARLY CHILDHOOD EDUCATION | ||||||
33 | CLASSIFIED POSITIONS | 831,246 | 831,246 | 831,246 | |||
34 | (13.50) | (13.50) | (13.50) |
H630 | Sec. 1-6 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 6 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | OTHER OPERATING EXPENSES | 556,592 | 556,592 | 556,592 | |||
2 | ALLOC EIA - 4 YR EARLY | 15,513,846 | 15,513,846 | 15,513,846 | |||
3 | CHILDHOOD | ||||||
4 | CDEPP - SCDE | 34,324,437 | 34,324,437 | 34,324,437 | |||
5 | TOTAL B. EARLY CHILDHOOD | 51,226,121 | 51,226,121 | 51,226,121 | |||
6 | EDUCATION | (13.50) | (13.50) | (13.50) | |||
7 | |||||||
8 | C. TEACHER QUALITY | ||||||
9 | 1. CERTIFICATION | ||||||
10 | CLASSIFIED POSITIONS | 1,068,102 | 1,068,102 | 1,068,102 | |||
11 | (25.25) | (25.25) | (25.25) | ||||
12 | OTHER PERSONAL SERVICES | 1,579 | 1,579 | 1,579 | |||
13 | OTHER OPERATING EXPENSES | 638,999 | 638,999 | 638,999 | |||
14 | TOTAL 1. CERTIFICATION | 1,708,680 | 1,708,680 | 1,708,680 | |||
15 | (25.25) | (25.25) | (25.25) | ||||
16 | |||||||
17 | 2. RETENTION & REWARD | ||||||
18 | TEACHER OF THE YEAR | 155,000 | 155,000 | 155,000 | |||
19 | TEACHER QUALITY COMMISSION | 372,724 | 372,724 | 372,724 | |||
20 | ALLOC EIA - TEACHER SALARIES | 150,823,453 | 183,323,453 | 183,323,453 | |||
21 | TEACHER SUPPLIES | 14,721,500 | 14,721,500 | 14,721,500 | |||
22 | ALLOC EIA - EMPLOYER | 22,521,917 | 34,397,332 | 34,397,332 | |||
23 | CONTRIBUTIONS | ||||||
24 | INCENTIVE FOR COMPUTER | 100,000 | 100,000 | 100,000 | |||
25 | CODING TEACHERS | ||||||
26 | NATIONAL BOARD CERTIFICATION | 51,000,000 | 44,000,000 | 44,000,000 | |||
27 | RURAL TEACHER RECRUITMENT | 9,748,392 | 9,748,392 | 9,748,392 | |||
28 | TOTAL 2. RETENTION & REWARD | 249,442,986 | 286,818,401 | 286,818,401 | |||
29 | |||||||
30 | 3. PROFESSIONAL DEVELOPMENT | ||||||
31 | PROFESSIONAL DEVELOPMENT | 9,515,911 | 2,771,758 | <td style="text-align:right;">2,771,758 | |||
32 | ADEPT | 873,909 | 873,909 | 873,909 | |||
33 | TOTAL 3. PROFESSIONAL | 10,389,820 | 3,645,667 | 3,645,667 | |||
34 | DEVELOPMENT |
H630 | Sec. 1-7 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 7 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | |||||||
2 | 4. ADEPT | ||||||
3 | CLASSIFIED POSITIONS | 65,000 | 65,000 | 65,000 | |||
4 | (1.00) | (1.00) | (1.00) | ||||
5 | TOTAL 4. ADEPT | 65,000 | 65,000 | 65,000 | |||
6 | (1.00) | (1.00) | (1.00) | ||||
7 | |||||||
8 | TOTAL C. TEACHER QUALITY | 261,606,486 | 292,237,748 | 292,237,748 | |||
9 | (26.25) | (26.25) | (26.25) | ||||
10 | |||||||
11 | D. LEADERSHIP | ||||||
12 | CLASSIFIED POSITIONS | 82,049 | 82,049 | 82,049 | |||
13 | (10.77) | (10.77) | (10.77) | ||||
14 | OTHER PERSONAL SERVICES | 83,121 | 83,121 | 83,121 | |||
15 | OTHER OPERATING EXPENSES | 279,032 | 279,032 | 279,032 | |||
16 | TECHNOLOGY | 12,271,826 | 12,271,826 | 12,271,826 | |||
17 | TOTAL D. LEADERSHIP | 12,716,028 | 12,716,028 | 12,716,028 | |||
18 | (10.77) | (10.77) | (10.77) | ||||
19 | |||||||
20 | E. EIA EMPLOYER CONTRIBUTIONS | ||||||
21 | EMPLOYER CONTRIBUTIONS | 1,249,821 | 1,249,821 | 1,249,821 | |||
22 | TOTAL E. EIA EMPLOYER | 1,249,821 | 1,249,821 | 1,249,821 | |||
23 | CONTRIBUTIONS | ||||||
24 | |||||||
25 | F. PARTNERSHIPS | ||||||
26 | ETV - K-12 PUBLIC EDUCATION | 3,576,409 | 3,576,409 | 3,576,409 | |||
27 | (H670) | ||||||
28 | ETV - INFRASTRUCTURE (H670) | 2,000,000 | 2,000,000 | 2,000,000 | |||
29 | LITERACY & DISTANCE LEARNING | 415,000 | 415,000 | 415,000 | tyle="text-align:right;"> | ||
30 | (P360) | ||||||
31 | REACH OUT & READ (A850) | 1,000,000 | 1,000,000 | 1,000,000 | |||
32 | SC YOUTH CHALLENGE ACADEMY | 1,000,000 | 1,000,000 | 1,000,000 | |||
33 | (E240) | ||||||
34 | ARTS EDUCATION PROG ( H910) | 1,070,000 | 1,070,000 | 1,070,000 |
H630 | Sec. 1-8 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 8 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | EDUCATION OVERSIGHT | 1,793,242 | 1,793,242 | 1,793,242 | |||
2 | COMMITTEE (A850) | ||||||
3 | SCIENCE PLUS (A850) | 563,406 | 563,406 | 563,406 | |||
4 | STEM CENTERS SC (H120) | 1,750,000 | 1,750,000 | 1,750,000 | |||
5 | TEACH FOR AMERICA SC (A850) | 3,000,000 | 3,000,000 | 3,000,000 | |||
6 | GOVERNOR'S SCHOOL FOR ARTS & | 1,355,672 | 1,483,819 | 1,483,819 | |||
7 | HUMANITIES (H630) | ||||||
8 | WIL LOU GRAY OPPORTUNITY | 651,383 | 695,335 | 695,335 | |||
9 | SCHOOL (H710) | ||||||
10 | SCHOOL FOR DEAF & BLIND | 7,557,223 | 7,679,341 | 7,679,341 | |||
11 | (H750) | ||||||
12 | DIABILITIES & SPECIAL NEEDS | 548,653 | 468,653 | 468,653 | |||
13 | (J160) | ||||||
14 | SC COUNCIL ON ECONOMIC | 300,000 | 300,000 | 300,000 | |||
15 | EDUCATION (H270) | ||||||
16 | JOHN DE LA HOWE SC (L120) | 417,734 | 417,734 | 417,734 | |||
17 | CLEMSON AGRICULTURE | 989,758 | 1,020,328 | 1,020,328 | |||
18 | EDUCATION TEACHERS (P200) | ||||||
19 | CENTER FOR EDUCATIONAL | 715,933 | 715,933 | 715,933 | |||
20 | PARTNERSHIPS (H270) | ||||||
21 | CENTERS OF EXCELLENCE (H030) | 1,137,526 | 1,137,526 | 1,137,526 | |||
22 | TEACHER RECRUIT PROGRAM | 4,243,527 | 4,243,527 | 4,243,527 | |||
23 | (H030) | ||||||
24 | TEACHER LOAN PROGRAM (E160) | 5,089,881 | 5,089,881 | 5,089,881 | |||
25 | QUAVER MUSIC (SDE) | 100,000 | 100,000 | 100,000 | |||
26 | BABYNET AUTISM THERAPY (J020) | 3,926,408 | 3,926,408 | 3,926,408 | |||
27 | REGIONAL EDUCATION CENTERS | 1,952,000 | 1,952,000 | 1,952,000 | |||
28 | (P320) | ||||||
29 | FAMILY CONNECTION SC (H630) | 300,000 | 300,000 | 300,000 | |||
30 | GOV SCHOOL FOR MATH & | 860,442 | 1,066,319 | 1,066,319 | |||
31 | SCIENCE (H630) | ||||||
32 | CENTER FOR EDUC RECRUIT, | 531,680 | 531,680 | 531,680 | |||
33 | RETEN, & ADV (CERRA) (H470) | ||||||
34 | TOTAL F. PARTNERSHIPS | 46,845,877 | 47,296,541 | rder-top:0px solid black;font-weight:bold;color:black;text-align:right;"> | 47,296,541 |
H630 | Sec. 1-9 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 9 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | |||||||
2 | G. TRANSPORTATION | ||||||
3 | OTHER OPERATING EXPENSES | 41,198,813 | 21,916,294 | 21,916,294 | |||
4 | TOTAL G. TRANSPORTATION | 41,198,813 | 21,916,294 | 21,916,294 | |||
5 | |||||||
6 | H. CHARTER SCHOOL DISTRICT | ||||||
7 | CHARTER SCHOOL DISTRICT | 100,556,551 | |||||
8 | SOUTH CAROLINA PUBLIC | 113,680,850 | 113,680,850 | ||||
9 | CHARTER SCHOOLS | ||||||
10 | TOTAL H. CHARTER SCHOOL | 100,556,551 | 113,680,850 | 113,680,850 | |||
11 | DISTRICT | ||||||
12 | |||||||
13 | I. FIRST STEPS TO SCHOOL READINESS | ||||||
14 | CLASSIFIED POSITIONS | 2,179,885 | 2,179,885 | 2,179,885 | |||
15 | (26.50) | (31.50) | (31.50) | ||||
16 | UNCLASSIFIED POSITIONS | 121,540 | 121,540 | 121,540 | |||
17 | (1.00) | (1.00) | (1.00) | ||||
18 | OTHER PERSONAL SERVICES | 150,000 | 150,000 | 150,000 | |||
19 | OTHER OPERATING EXPENSES | 1,906,225 | 1,906,225 | 1,906,225 | |||
20 | COUNTY PARTNERSHIPS | 14,435,228 | 14,435,228 | 14,435,228 | |||
21 | CDEPP | 9,767,864 | 9,767,864 | 9,767,864 | |||
22 | EMPLOYER CONTRIBUTIONS | 775,485 | 775,485 | 775,485 | |||
23 | TOTAL I. FIRST STEPS TO | 29,336,227 | 29,336,227 | 29,336,227 | |||
24 | SCHOOL READINESS | (27.50) | (32.50) | (32.50) | |||
25 | |||||||
26 | TOTAL VIII. EDUCATION | 792,673,141 | 837,341,000 | 837,341,000 | |||
27 | IMPROVEMENT ACT | (117.37) | (123.12) | (123.12) | |||
28 | |||||||
29 | IX. GOVERNORS SCH SCIENCE & MATH | ||||||
30 | CLASSIFIED POSITIONS | 2,600,068 | 2,600,068 | 2,600,068 | 2,600,068 | 2,600,068 | 2,600,068 |
31 | (59.30) | (59.30) | (59.30) | (59.30) | (59.30) | (59.30) | |
32 | NEW POSITION HUMAN RESOURCES | ;">50,000 | 50,000 | 50,000 | 50,000 | ||
33 | SPECIALIST | (1.00) | (1.00) | (1.00) | (1.00) | ||
34 | UNCLASSIFIED POSITIONS | 3,748,211 | 3,638,211 | 3,748,211 | 3,638,211 | 3,748,211 | 3,638,211 |
H630 | Sec. 1-10 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 10 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | (32.79) | (32.02) | (32.79) | (32.02) | (32.79) | (32.02) | |
2 | OTHER PERSONAL SERVICES | 171,100 | 68,600 | 171,100 | 68,600 | 171,100 | 68,600 |
3 | OTHER OPERATING EXPENSES | 4,709,485 | 4,230,485 | 4,765,485 | 4,286,485 | 4,765,485 | 4,286,485 |
4 | ALLOC OTHER ENTITIES | 13,200 | 13,200 | 13,200 | |||
5 | EMPLOYER CONTRIBUTIONS | 2,129,590 | 2,087,790 | 2,147,590 | 2,105,790 | 2,147,590 | 2,105,790 |
6 | TOTAL IX. GOVERNORS SCH | 13,371,654 | 12,625,154 | 13,495,654 | 12,749,154 | 13,495,654 | 12,749,154 |
7 | SCIENCE & MATH | (92.09) | (91.32) | (93.09) | (92.32) | (93.09) | (92.32) |
8 | |||||||
9 | X. AID TO SCHOOL DISTRICTS | ||||||
10 | A. DISTRIBUTION TO SUBDIVISIONS | ||||||
11 | CDEPP - SCDE | 13,099,665 | 13,099,665 | 13,099,665 | 13,099,665 | 13,099,665 | 13,099,665 |
12 | ALLOC SCHOOL DIST | 808,180,265 | 808,180,265 | 808,180,265 | |||
13 | ALLOC OTHER STATE AGENCIES | 14,597,340 | 14,597,340 | 14,597,340 | |||
14 | ALLOC OTHER ENTITIES | 13,560,038 | 13,560,038 | 13,560,038 | |||
15 | TEACHER SUPPLY | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
16 | ADULT ED | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
17 | AID SCHOOL DISTRICTS | 89,839 | 89,839 | ||||
18 | STUDENT HEALTH AND FITNESS | 26,297,502 | 26,297,502 | 26,297,502 | 26,297,502 | 26,297,502 | 26,297,502 |
19 | READING COACHES | 29,483,100 | 29,483,100 | 29,483,100 | 29,483,100 | 29,483,100 | 29,483,100 |
20 | LUNCH PROGRAM | 25,800 | 25,800 | ||||
21 | EMPLOYER CONTRIBUTIONS - EFA | 777,778,389 | 777,778,389 | 788,764,958 | 788,764,958 | 788,764,958 | 788,764,958 |
22 | EDUCATION FINANCE ACT | 1,777,702,211 | 1,777,702,211 | 1,823,096,181 | 1,823,096,181 | 1,823,096,181 | 1,823,096,181 |
23 | GUIDANCE/CAREER SPECIALIST | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 | 31,362,113 |
24 | AID SCHOOL DISTRICT - | 146,664,513 | 146,664,513 | 146,664,513 | 146,664,513 | 146,664,513 | 146,664,513 |
25 | RETIREE INS | ||||||
26 | TOTAL A. DISTRIBUTION TO | 3,639,940,775 | 2,803,603,132 | 3,696,205,675 | 2,859,868,032 | 3,696,205,675 | 2,859,868,032 |
27 | SUBDIVISIONS | ||||||
28 | |||||||
29 | B. SPECIAL ALLOCATIONS | ||||||
30 | STATE MUSEUM (H950) | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 |
31 | VOCATIONAL EQUIPMENT (H710) | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 | 39,978 |
32 | ARCHIVES AND HISTORY (H790) | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 | 22,377 |
33 | STATUS OFFENDER (L120) | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 | 346,473 |
34 | HANDICAPPED - PROFOUNDLY | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 | 85,286 |
H630 | Sec. 1-11 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 11 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | MENTALLY | ||||||
2 | STUDENT LOAN CORP - CAREER | 1,065,125 | 1,065,125 | 1,065,125 | 1,065,125 | 1,065,125 | 1,065,125 |
3 | CHANGERS | ||||||
4 | SC COUNCIL ON HOLOCAUST | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 |
5 | ARCHIBALD RUTLEDGE | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 | 10,478 |
6 | SCHOLARSHIPS | ||||||
7 | TOTAL B. SPECIAL ALLOCATIONS | 1,994,717 | 1,994,717 | 1,994,717 | 1,994,717 | 1,994,717 | 1,994,717 |
8 | |||||||
9 | TOTAL X. AID TO SCHOOL | 3,641,935,492 | 2,805,597,849 | 3,698,200,392 | 2,861,862,749 | 3,698,200,392 | 2,861,862,749 |
10 | DISTRICTS | ||||||
11 | |||||||
12 | XI. GOV SCHL FOR ARTS & HUMANITIES | ||||||
13 | CLASSIFIED POSITIONS | 2,067,979 | 2,002,979 | 2,067,979 | 2,002,979 | 2,067,979 | 2,002,979 |
14 | (44.02) | (43.52) | (46.02) | (45.52) | (46.02) | (45.52) | |
15 | UNCLASSIFIED POSITIONS | 2,706,820 | 2,637,820 | 2,706,820 | 2,637,820 | 2,706,820 | 2,637,820 |
16 | (33.33) | (32.58) | (36.33) | (35.58) | (36.33) | (35.58) | |
17 | OTHER PERSONAL SERVICES | 845,106 | 526,835 | 845,106 | 526,835 | 845,106 | 526,835 |
18 | OTHER OPERATING EXPENSES | 1,624,826 | 1,174,826 | 1,624,826 | 1,174,826 | 1,624,826 | 1,174,826 |
19 | EMPLOYER CONTRIBUTIONS | 2,030,772 | 1,928,272 | 2,030,772 | 1,928,272 | 2,030,772 | 1,928,272 |
20 | TOTAL XI. GOV SCHL FOR ARTS | 9,275,503 | 8,270,732 | 9,275,503 | 8,270,732 | 9,275,503 | 8,270,732 |
21 | & HUMANITIES | (77.35) | (76.10) | (82.35) | (81.10) | (82.35) | (81.10) |
22 | |||||||
23 | XII. FIRST STEPS TO SCH READINESS | ||||||
24 | CLASSIFIED POSITIONS | 761,621 | 67,621 | 761,621 | 67,621 | 761,621 | 67,621 |
25 | (6.00) | (1.00) | (6.00) | (1.00) | (6.00) | (1.00) | |
26 | OTHER PERSONAL SERVICES | 275,000 | 275,000 | 275,000 | |||
27 | OTHER OPERATING EXPENSES | 5,003,392 | 5,003,392 | 5,003,392 | |||
28 | FIRST STEPS TO SCH READINESS | 240,439 | 29,689 | 240,439 | 29,689 | 240,439 | 29,689 |
29 | CDEPP-PRIVATE | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 | 6,424,200 |
30 | TOTAL XII. FIRST STEPS TO | 12,704,652 | 6,521,510 | 12,704,652 | 6,521,510 | 12,704,652 | 6,521,510 |
31 | SCH READINESS | (6.00) | (1.00) | (6.00) | (1.00) | (6.00) | (1.00) |
32 | |||||||
33 | XIII. EMPLOYEE BENEFITS | ||||||
34 | EMPLOYER CONTRIBUTIONS | 16,688,302 | 11,475,485 | 16,688,302 | 11,475,485 | 16,688,302 | 11,475,485 |
H630 | Sec. 1-12 | SECTION 1 DEPARTMENT OF EDUCATION |
pg. 12 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | TOTAL XIII. EMPLOYEE | 16,688,302 | 11,475,485 | 16,688,302 | 11,475,485 | 16,688,302 | 11,475,485 |
2 | BENEFITS | ||||||
3 | |||||||
4 | TOTAL DEPARTMENT OF | 4,688,803,289 | 2,974,781,353 | 4,812,142,567 | 3,053,452,772 | 4,812,142,567 | 3,053,452,772 |
5 | EDUCATION | (1,160.47) | (809.92) | (1,178.22) | (816.92) | (1,178.22) | (816.92) |