H630 |
Sec. 1-1 |
SECTION 1 DEPARTMENT OF EDUCATION |
pg. 1 |
|
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 |
I. SUPERINTENDENT OF EDUCATION |
2 |
STATE SUPERINTENDENT OF |
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) |
4 |
CLASSIFIED POSITIONS |
1,391,706 |
1,147,927 |
1,391,706 |
1,147,927 |
1,391,706 |
1,147,927 |
5 |
|
(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 |
7 |
OTHER PERSONAL SERVICES |
88,800 |
|
88,800 |
|
88,800 |
|
8 |
OTHER OPERATING EXPENSES |
987,768 |
151,025 |
987,768 |
151,025 |
987,768 |
151,025 |
9 |
TOTAL I. SUPERINTENDENT OF |
2,683,528 |
1,514,206 |
2,683,528 |
1,514,206 |
2,683,528 |
1,514,206 |
10 |
EDUCATION |
(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 |
14 |
OTHER OPERATING EXPENSES |
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 |
16 |
|
|
|
|
|
|
|
17 |
III. ACCOUNTABILITY |
18 |
A. OPERATIONS |
19 |
CLASSIFIED POSITIONS |
6,922,125 |
2,387,936 |
6,922,125 |
2,387,936 |
6,922,125 |
2,387,936 |
20 |
|
(83.02) |
(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 |
22 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
23 |
OTHER PERSONAL SERVICES |
473,732 |
15,709 |
473,732 |
15,709 |
473,732 |
15,709 |
24 |
OTHER OPERATING EXPENSES |
20,019,972 |
210,254 |
20,019,972 |
210,254 |
20,019,972 |
210,254 |
25 |
TOTAL A. OPERATIONS |
27,538,697 |
2,736,767 |
27,538,697 |
2,736,767 |
27,538,697 |
2,736,767 |
26 |
|
(84.02) |
(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 |
30 |
OTHER OPERATING EXPENSES |
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 |
32 |
ACCOUNTABILITY ACT |
|
|
|
|
|
|
33 |
|
|
|
|
|
|
|
34 |
C. SCOICC |
H630 |
Sec. 1-2 |
SECTION 1 DEPARTMENT OF EDUCATION |
pg. 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 EXPENSES |
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 |
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
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 |
|
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 |
|
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 |
|
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) |
ight;">(816.92) |