2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,723
(1.00)
UNCLASSIFIED POSITIONS 147,754
(4.07)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,765
OVERTIME AND SHIFT
DIFFERENTIAL 150
DUAL EMPLOYMENT 400
--------- ------------
TOTAL PERSONAL SERVICE 174,792
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,464
SUPPLIES AND MATERIALS 7,210
FIXED CHARGES AND
CONTRIBUTIONS 53
TRAVEL 4,873
EQUIPMENT 8,069
STIPENDS 37,928
SCHOLARSHIPS - NON-
STATE EMPLOYEES 21,573
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 139,170
--------- ------------
TOTAL RESTRICTED 313,962
=========== ===========
TOTAL INSTRUCTION REGULAR 12,163,467 9,828,551
=========== ===========
3. MUSC RESIDENT TRAINING
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,000 16,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 5,983,151 5,829,450
(331.00) (324.00)
STUDENT EARNINGS 261,000 261,000
--------- ------------
TOTAL PERSONAL SERVICE 6,260,151 6,106,450
CONTRACTUAL SERVICES 77,143 77,143
SUPPLIES AND MATERIALS 85,196 85,196
FIXED CHARGES AND
CONTRIBUTIONS 732,224 732,224
TRAVEL 1,552 1,552
EQUIPMENT 965 965
STIPENDS 4,800 4,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 901,880 901,880
--------- ------------
GEN RESIDENT TRAINING 7,162,031 7,008,330
=========== ===========
TOTAL INSTRUCTION 44,668,171 36,944,755
=========== ===========
II. RESEARCH
A. GENERAL
PERSONAL SERVICES:
CLASSIFIED POSITIONS 421,645 166,795
(20.59) (6.25)
UNCLASSIFIED POSITIONS 72,746 20,736
(1.70) (.70)
TEMPORARY POSITIONS 53,639 32,661
OVERTIME AND SHIFT
DIFFERENTIAL 1,043
STUDENT EARNINGS 20,832
DUAL EMPLOYMENT 1,704
SPECIAL CONTRACT
EMPLOYEE 31,660
TERMINAL LEAVE 6,778
--------- ------------
TOTAL PERSONAL SERVICE 610,047 220,192
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 96,468 19,234
SUPPLIES AND MATERIALS 284,821 21,256
FIXED CHARGES AND
CONTRIBUTIONS 22,249 5,539
TRAVEL 79,927 11,643
EQUIPMENT 142,799 18,844
STIPENDS 33,919 2,517
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 660,183 79,033
PERMANENT IMPROVEMENTS
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 4,471 312
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 4,471 312
--------- ------------
TOTAL GENERAL 1,274,701 299,537
=========== ===========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,530,521
(192.05)
UNCLASSIFIED POSITIONS 2,323,316
(57.00)
TEMPORARY POSITIONS 475,298
OVERTIME AND SHIFT
DIFFERENTIAL 30,713
STUDENT EARNINGS 257,559
DUAL EMPLOYMENT 43,721
SPECIAL CONTRACT
EMPLOYEE 48,745
TERMINAL LEAVE 59,586
--------- ------------
TOTAL PERSONAL SERVICE 6,769,459
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,055,154
SUPPLIES AND MATERIALS 2,784,817
FIXED CHARGES AND
CONTRIBUTIONS 467,197
TRAVEL 328,555
EQUIPMENT 589,205
STIPENDS 4,414
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 8,229,342
PERMANENT IMPROVEMENTS
BASIC EQUIPMENT 1,235
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 1,062
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 2,297
--------- ------------
TOTAL RESTRICTED 15,001,098
=========== ===========
TOTAL RESEARCH 16,275,799 299,537
=========== ===========
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE:
CLASSIFIED POSITIONS 302,049 254,824
(15.50) (11.50)
UNCLASSIFIED POSITIONS 40,710 37,220
(1.20) (1.20)
TEMPORARY POSITIONS 2,178
OVERTIME AND SHIFT
DIFFERENTIAL 154
STUDENT EARNINGS 600
DUAL EMPLOYMENT 3,792
TERMINAL LEAVE 63
--------- ------------
TOTAL PERSONAL SERVICE 349,546 292,044
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 218,821 40,857
SUPPLIES AND MATERIALS 80,092 27,659
FIXED CHARGES AND
CONTRIBUTIONS 2,325 105
TRAVEL 4,382
EQUIPMENT 33,669 10,680
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 339,289 79,301
--------- ------------
TOTAL HEALTH COMM.
NETWORK 688,835 371,345
=========== ===========
B. OTHER PUBLIC SERVICE
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,071
(1.13)
UNCLASSIFIED POSITIONS 3,436
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 226
STUDENT EARNINGS 20
SPECIAL CONTRACT
EMPLOYEE 349
TERMINAL LEAVE 408
--------- ------------
TOTAL PERSONAL SERVICE 28,510
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,698
SUPPLIES AND MATERIALS 33,397
FIXED CHARGES AND
CONTRIBUTIONS 6,737
TRAVEL 558
EQUIPMENT 609
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 45,999
DEBT SERVICE:
DEBT SERVICE-OTHER 10
--------- ------------
TOTAL DEBT SERVICE 10
--------- ------------
TOTAL GENERAL 74,519
=========== ===========
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 209,536
(9.90)
UNCLASSIFIED POSITIONS 38,172
(.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,965
OVERTIME AND SHIFT
DIFFERENTIAL 2
DUAL EMPLOYMENT 7,680
--------- ------------
TOTAL PERSONAL SERVICE 262,355
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 116,851
SUPPLIES AND MATERIALS 16,249
FIXED CHARGES AND
CONTRIBUTIONS 1,827
TRAVEL 7,758
EQUIPMENT 11,469
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 154,154
SPECIAL ITEM:
DRUG SCIENCE FOUNDATION 100,000 100,000
--------- ------------
TOTAL SPECIAL ITEMS 100,000 100,000
--------- ------------
TOTAL RESTRICTED 516,509 100,000
=========== ===========
TOTAL OTHER PUBLIC SERVICE 591,028 100,000
=========== ===========
TOTAL PUBLIC SERVICE 1,279,863 471,345
=========== ===========
IV. ACADEMIC SUPPORT
A. LIBRARY
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 330,068 311,015
(22.25) (21.75)
UNCLASSIFIED POSITIONS 363,467 345,991
(12.00) (12.00)
TEMPORARY POSITIONS 4,431 1,637
OVERTIME AND SHIFT
DIFFERENTIAL 801 757
STUDENT EARNINGS 33,947 31,078
TERMINAL LEAVE 559
--------- ------------
TOTAL PERSONAL SERVICE 733,273 690,478
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,164 105,843
SUPPLIES AND MATERIALS 24,578 20,765
FIXED CHARGES AND
CONTRIBUTIONS 32,577 30,785
TRAVEL 14,062 12,533
LIBRARY BOOKS, MAPS,
AND FILM 490,783 155,658
EQUIPMENT 80,145 66,977
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 751,309 392,561
PERMANENT IMPROVEMENTS:
BASIC EQUIPMENT 3,557
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 6,994
RENOVATION OF UTILITIES 9,376
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 19,927
--------- ------------
TOTAL GENERAL 1,504,509 1,083,039
=========== ===========
2. RESTRICTED
CONTRACTUAL SERVICES 106,078
SUPPLIES AND MATERIALS 13,104
TRAVEL 1,142
EQUIPMENT 81,778
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 202,102
--------- ------------
TOTAL RESTRICTED 202,102
=========== ===========
TOTAL LIBRARY 1,706,611 1,083,039
=========== ===========
B. OTHER ACADEMIC SUPPORT
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,466,466 1,218,010
(79.40) (68.65)
UNCLASSIFIED POSITIONS 1,472,513 1,322,455
(26.87) (23.71)
TEMPORARY POSITIONS 154,520 143,713
OVERTIME AND SHIFT
DIFFERENTIAL 16,880 5,562
STUDENT EARNINGS 22,334 21,166
--------- ------------
TOTAL PERSONAL SERVICE 3,132,713 2,710,906
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 69,514 296,518
SUPPLIES AND MATERIALS 121,362 *339,015
FIXED CHARGES AND
CONTRIBUTIONS 12,579 *71,394
TRAVEL 64,444 64,444
EQUIPMENT 111,476 108,304
LIGHT/POWER/HEAT 335 317
SCHOLARSHIPS - NON-
STATE EMPLOYEES 4,080
TOTAL OTHER OPERATING
EXPENSES 383,790 173,065
PERMANENT IMPROVEMENTS:
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 19,370 18,305
TOTAL PERMANENT
IMPROVEMENTS 19,370 18,305
TOTAL GENERAL 3,535,873 2,902,276
2. RESTRICTED
CONTRACTUAL SERVICES 1,783
SUPPLIES AND MATERIALS 1,366
EQUIPMENT 2,334
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 5,483
--------- ------------
TOTAL RESTRICTED 5,483
=========== ===========
TOTAL ACADEMIC SUPPORT-
OTHER 3,541,356 2,902,276
=========== ===========
TOTAL ACADEMIC SUPPORT 5,247,967 3,985,315
=========== ===========
V. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 763,029 719,447
(43.42) (42.42)
UNCLASSIFIED POSITIONS 201,494 190,240
(4.13) (4.13)
TEMPORARY POSITIONS 13,680 11,170
OVERTIME AND SHIFT
DIFFERENTIAL 7,855 7,336
--------- ------------
TOTAL PERSONAL SERVICE 986,058 928,193
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 272,656 227,618
SUPPLIES AND MATERIALS 95,603 83,104
FIXED CHARGES AND
CONTRIBUTIONS 29,055 26,141
TRAVEL 18,611 14,794
EQUIPMENT 58,771 39,760
STIPENDS 62,271 58,846
SCHOLARSHIPS - NON-
STATE EMPLOYEES 87,815 82,512
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 624,782 532,775
--------- ------------
TOTAL STUDENT SERVICES 1,610,840 1,460,968
=========== ===========
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 81,054 81,054
(1.00) (1.00)
CLASSIFIED POSITIONS 8,498,576 6,561,289
(460.89) (388.93)
UNCLASSIFIED POSITIONS 826,653 623,054
(13.96) (11.15)
TEMPORARY POSITIONS 234,634 124,567
OVERTIME AND SHIFT
DIFFERENTIAL 127,090 26,660
--------- ------------
TOTAL PERSONAL SERVICE 9,768,007 7,416 624
--------- ------------
TOTAL GENERAL 9,768,007 7,416 624
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICES:
STUDENT EARNINGS 179,663
--------- ------------
TOTAL PERSONAL SERVICE 179,663
--------- ------------
TOTAL RESTRICTED 179,663
--------- ------------
TOTAL INSTITUTIONAL SUPPORT 9,947,670 7,416,624
=========== ===========
VII. OPERATIONS AND
MAINTENANCE OF PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,755,668 3,533,414
(248.18) (238.18)
TEMPORARY POSITIONS 27,031 27,031
OVERTIME AND SHIFT
DIFFERENTIAL 109,599 68,596
--------- ------------
TOTAL PERSONAL SERVICE 3,892,298 3,629,041
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 470,051 186,154
SUPPLIES AND MATERIALS 603,413 509,024
FIXED CHARGES AND
CONTRIBUTIONS 1,083,349 1,023,763
TRAVEL 7,155 6,761
EQUIPMENT 24,058 22,735
LIGHT/POWER/HEAT 3,896,791 2,895,882
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,084,817 4,644,319
PERMANENT IMPROVEMENTS:
FEES
ARCHITECTURAL,
ENGINEERING, 2,176 2,056
BASIC EQUIPMENT 85,435 80,733
SITE DEVELOPMENT 996 941
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 43,053 40,686
LANDSCAPING 538 508
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 132,198 124,924
--------- ------------
TOTAL OPERATION AND
MAINTENANCE 10,109,313 8,398,284
=========== ===========
VIII. SCHOLARSHIP &
FELLOWSHIPS
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,770
SCHOLARSHIPS - NON-
STATE EMPLOYEES 330,994
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 370,764
--------- ------------
TOTAL SCHOLARSHIP AND
FELLOWSHIPS 370,764
=========== ===========
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 333,572
(20.50)
TEMPORARY POSITIONS 18,765
OVERTIME AND SHIFT
DIFFERENTIAL 3,472
--------- ------------
TOTAL PERSONAL SERVICE 355,809
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 251,807
SUPPLIES AND MATERIALS 36,115
FIXED CHARGES AND
CONTRIBUTIONS 44,180
TRAVEL 3,366
EQUIPMENT 8,570
PURCHASE FOR RESALE 849,384
LIGHT/POWER/HEAT 153,592
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,347,014
PERMANENT IMPROVEMENTS:
BASIC EQUIPMENT 16,798
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 3,557
LANDSCAPING 14
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 20,369
DEBT SERVICE:
DEBT SERVICE 36,918
--------- ------------
TOTAL DEBT SERVICE 36,918
--------- ------------
TOTAL AUXILIARY SERVICES 1,760,110
=========== ===========
X. EMPLOYEE BENEFITS
BASE PAY INCREASE 737,222
--------- ------------
TOTAL PERSONAL SERVICE 737,222
--------- ------------
TOTAL BASE PAY INCREASE 737,222
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,237,977 8,433,868
--------- ------------
TOTAL FRINGE BENEFITS 11,231,977 8,433,868
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 11,237,977 8,433,868
=========== ===========
TOTAL EMPLOYEE BENEFITS 11,975,199 8,433,868
=========== ===========
TOTAL ACADEMIC PROGRAMS $ 103,245,696 $ 67,410,696
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (2521.57) (1995.55)
=========== ===========
SECTION 27B
MEDICAL UNIVERSITY OF S C HOSPITAL
1. MUSC HOSPITAL Total Funds General Funds
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 43,670,608 $ 2,853,440
(2319.72) (178.00)
UNCLASSIFIED POSITIONS 1,647,876 1,546,014
(37.58) (33.73)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCING AND
BUDGETING
ADMIN. SPEC. A
(7.00)
CUSTODIAL WK. I
(6.00)
CUSTODIAL WK. II
(5.00)
NURSES
(25.00)
NEW POSITION:
INSTRUCTOR
(109.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 605,401
OVERTIME AND SHIFT
DIFFERENTIAL 2,021,327
STUDENT EARNINGS 428,715
DUAL EMPLOYMENT 45,028
TERMINAL LEAVE 308,955
--------- ------------
TOTAL PERSONAL SERVICE 48,727,910 4,399,454
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,330,285 1,159,784
SUPPLIES AND MATERIALS 24,199,334 3,484,175
FIXED CHARGES AND
CONTRIBUTIONS 1,428,629 132,035
TRAVEL 276,069 *27,888
LIBRARY BOOKS, MAPS,
AND FILM 1,150 107
EQUIPMENT 2,977,779 239,522
PURCHASE FOR RESALE 212,298 83
LIGHT/POWER/HEAT 1,416,682 131,469
STIPENDS 433 40
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 43,842,659 5,147,215
PERMANENT IMPROVEMENTS:
BASIC EQUIPMENT 91,276 8,471
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 99,163 4,325
RENOVATION OF
UTILITIES 98 9
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 190,537 12,805
--------- ------------
TOTAL GENERAL 92,761,106 9,559,474
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 97,992
(4.00)
UNCLASSIFIED POSITIONS 280,786
(5.71)
--------- ------------
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 378,778
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,345
SUPPLIES AND MATERIALS 7,359
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 24,704
TOTAL RESTRICTED 403,482
=========== ===========
TOTAL MUSC-HOSPITAL 93,164,588 9,559,474
=========== ===========
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 2,235,363
--------- ------------
TOTAL PERSONAL SERVICE 2,235,363
--------- ------------
TOTAL BASE PAY INCREASE 2,235,363
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,878,959 824,436
--------- ------------
TOTAL FRINGE BENEFITS 9,878,959 824,436
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 9,878,959 824,436
=========== ===========
TOTAL EMPLOYEE BENEFITS 12,114,322 824,436
=========== ===========
III. FORMULA ADJUSTMENT
SPECIAL ITEMS:
FORMULA ADJUSTMENTS
FY 86-87 1,129,496 1,129,496
--------- ------------
TOTAL SPECIAL ITEMS 1,129,496 1,129,496
--------- ------------
TOTAL FORMULA ADJUSTMENT 1,129,496 1,129,496
=========== ===========
TOTAL MUSC HOSPITAL $ 106,408,406 $ 11,513,406
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (501.01) (211.73)
=========== ===========
SECTION 27C
S. C. CONSORTIUM OF COMM. TEACHING HOSPITALS
I. SC CONS. TEACH. HOSP. Total Funds General Funds
CONSORTIUM
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 162,114 $ 162,114
(8.83) (8.83)
UNCLASSIFIED POSITIONS 224,545 224,545
(4.79) (4.79)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,373 10,373
--------- ------------
TOTAL PERSONAL SERVICE 397,032 397,032
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,534,143 2,499,143
SUPPLIES AND MATERIALS 56,632 56,632
FIXED CHARGES AND
CONTRIBUTIONS 21,683 21,683
TRAVEL 41,847 41,847
EQUIPMENT 26,689 26,689
STIPENDS 125,125 125,125
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,806,119 2,771,119
PERMANENT IMPROVEMENTS:
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 2,427 2,427
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 2,427 2,427
--------- ------------
TOTAL GENERAL 3,205,578 3,170,578
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 44,371
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,160
--------- ------------
TOTAL PERSONAL SERVICE 52,531
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 331,527
SUPPLIES AND MATERIALS 2,057
FIXED CHARGES AND
CONTRIBUTIONS 378
TRAVEL 1,317
STIPENDS 39,360
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 374,639
--------- ------------
TOTAL RESTRICTED 427,170
=========== ===========
TOTAL CONSORTIUM 3,632,748 3,170,578
=========== ===========
II. STATEWIDE FAMILY
PRACTICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 188,703 188,703
(14.50) (14.50)
UNCLASSIFIED POSITIONS 796,377 796,377
(33.68) (33.68)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 36,166
--------- ------------
TOTAL PERSONAL SERVICE 1,021,246 985,080
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,701,241 4,701,241
*SUPPLIES AND MATERIALS 51,744 51,744
FIXED CHARGES AND
CONTRIBUTIONS 385 385
TRAVEL 3,189 3,189
EQUIPMENT 19,858 19,858
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,724,673 4,724,673
--------- ------------
TOTAL STATEWIDE FAMILY
PRACTICE 5,745,919 5,709,753
=========== ===========
III. GRADUATE DOCTOR ED:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,119,427 4,119,427
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,119,427 4,119,427
--------- ------------
TOTAL GRADUATE DOCTOR
EDUCATION 4,119,427 4,119,427
=========== ===========
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 4,434
--------- ------------
TOTAL PERSONAL SERVICE 4,434
--------- ------------
TOTAL BASE PAY INCREASE 4,434
=========== ===========
C. STATE EMPLOYER
CONTRIBUTION
EMPLOYER CONTRIBUTIONS 272,640 255,410
--------- ------------
TOTAL FRINGE BENEFITS 272,640 255,410
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 272,640 255,410
=========== ===========
TOTAL EMPLOYEE BENEFITS 277,074 255,410
=========== ===========
TOTAL S.C. CONS.
TEACHING HOSPITALS $ 13,775,168 $ 13,255,168
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (63.80) (61.80)
=========== ===========
SECTION 27D
CHARLESTON HIGHER EDUCATION CONSORTIUM
I. CHEC Total Funds General Funds
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 65,580 $ 55,658
(3.50) (3.00)
UNCLASSIFIED POSITIONS 115,383 98,725
(2.15) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,565 2,784
--------- ------------
TOTAL PERSONAL SERVICE 187,528 157,167
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 128,451 10,709
SUPPLIES AND MATERIALS 27,618 8,804
FIXED CHARGES AND
CONTRIBUTIONS 20,261 13,175
TRAVEL 2,109
EQUIPMENT 15,550
STIPENDS 800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 194,789 32,688
--------- ------------
TOTAL GENERAL 382,317 189,855
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 49,841
(2.50)
--------- ------------
TOTAL PERSONAL SERVICE 49,841
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,737
SUPPLIES AND MATERIALS 8,202
FIXED CHARGES AND
CONTRIBUTIONS 5,955
TRAVEL 6,873
EQUIPMENT 1,762
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 178,529
--------- ------------
TOTAL RESTRICTED 228,370
=========== ===========
TOTAL CHEC 610,687 189,855
=========== ===========
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 4,010
--------- ------------
TOTAL PERSONAL SERVICE 4,010
--------- ------------
TOTAL BASE PAY INCREASE 4,010
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 42,312 27,154
--------- ------------
TOTAL FRINGE BENEFITS 42,312 27,154
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 42,312 27,154
=========== ===========
TOTAL EMPLOYEE BENEFITS 46,322 27,154
=========== ===========
TOTAL CHEC $ 657,009 $ 217,009
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (8.15) (5.00)
=========== ===========
TOTAL MEDICAL UNIVERSITY
OF SC $ 224,086,279 $ 92,396,279
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (5094.53) (2274.08)
=========== ===========
Provided, That statewide family practice residency system funds
appropriated for faculty salaries, teaching services, and
consultant fees may only be expended when the above activities
are accomplished for educational purposes in the family practice
centers. Provided, Further, That authorization is hereby granted
to the Medical University of South Carolina to expend such funds
in hospital based clinical settings apart from the consortium
hospital, when such settings are determined by the President of
the Medical University of South Carolina with approval of the
Board of the Medical University to provide appropriate
educational experience and opportunities to the family practice
residents and these funds shall not be transferred to any other
program.
Provided, Further, That from the funds appropriated in this
section, the Medical University of South Carolina shall provide
the space needed for the Ombudsman Program of the Office of the
Governor and shall provide pertinent written statements,
documents, exhibits and other items, as well as any other
assistance, that is deemed necessary for the performance of the
program's mandates.
Provided, Further, That none of the funds herein appropriated
shall be expended by the Charleston Higher Education Consortium
without the prior written approval of the Commission on Higher
Education.
Provided, Further, That the funds appropriated herein for the
consortium of community hospitals shall be audited by the State
Auditor. Each consortium hospital shall submit to the State
Auditor a copy of their independent annual audit.
Provided, Further, That the South Carolina Consortium of
Community Teaching Hospitals (SCCCTH) shall be awarded funding
for the Statewide Family Practice Residency System and the
Graduate Doctor Education Program based on the appropriate
formula, as approved by the SCCCTH and the Commission on Higher
Education, and the level of funding shall be the same percentage
as the other State Institutions of Higher Education.
Provided, Further, That funds allocated for the residency
programs (Statewide Family Practice and Graduate Doctor
Education) shall be used for those programs only. Funds allocated
for the SC Consortium of Teaching Hospitals program shall be used
for that program only.
SECTION 28
ADV COUNCIL VOCATIONAL & TECHNICAL ED.
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 43,863 $
(1.00)
CLASSIFIED POSITIONS 47,839 22,846
(2.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 7,875 2,653
--------- ------------
TOTAL PERSONAL SERVICE 99,577 25,499
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,375 743
SUPPLIES AND MATERIALS 4,800
FIXED CHARGES AND
CONTRIBUTIONS 11,056 8,111
TRAVEL 20,000 2,200
EQUIPMENT 3,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 60,431 11,054
--------- ------------
TOTAL ADMINISTRATION 160,008 36,553
=========== ===========
II. EMPLOYEE BENEFITS
BASE PAY INCREASE 3,443
--------- ------------
TOTAL BASE PAY INCREASE 3,443
--------- ------------
EMPLOYER CONTRIBUTIONS 17,425 4,458
--------- ------------
TOTAL FRINGE BENEFITS 17,425 4,458
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 17,425 4,458
=========== ===========
TOTAL EMPLOYEE BENEFITS 20,868 4,458
=========== ===========
TOTAL ST. COUNCIL
VOCATIONAL & TECHNICAL
EDUCATION $ 180,876 $ 41,011
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3.00) (1.00)
=========== ===========
SECTION 29
ST. BD. FOR TECHNICAL & COMPREHENSIVE ED.
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 65,899 $ 65,899
(1.00) (1.00)
CLASSIFIED POSITIONS 1,384,724 1,384,724
(51.00) (51.00)
UNCLASSIFIED POSITIONS 115,708 115,708
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,300 2,300
PER DIEM 5,110 5,110
--------- ------------
TOTAL PERSONAL SERVICE 1,573,741 1,573,741
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 138,172 138,172
SUPPLIES AND MATERIALS 29,950 29,950
*FIXED CHARGES AND
CONTRIBUTIONS 339,138 339,138
TRAVEL 50,014 50,014
EQUIPMENT 1,670 1,670
LIBRARY BOOKS, MAPS,
AND FILM 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 219,906 219, 906
--------- ------------
TOTAL ADMINISTRATION 1,793,647 1,793,647
=========== ===========
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,327,697 21,370,533
(1505.37) (1334.89)
UNCLASSIFIED POSITIONS 36,468,172 35,003,081
(1276.36) (1182.01)
NEW POSITIONS:
ADDED BY THE BUDGET
AND CONTROL BOARD AND
THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCE AND
BUDGETING
INSTRUCTOR 1,100,000 1,100,000
(50.00) (50.00)
NEW POSITION:
INSTRUCTORS
(35.00) (35.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,334,234 5,474,345
PER DIEM 28,900
OVERTIME AND SHIFT
DIFFERENTIAL 82,999 31,644
--------- ------------
TOTAL PERSONAL SERVICE 71,342,002 62,979,603
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,874,603
SUPPLIES AND MATERIALS 6,707,851
FIXED CHARGES AND
CONTRIBUTIONS 1,364,657
TRAVEL 1,356,457
LIGHT/POWER/HEAT 3,719,047 279,525
TRANSPORTATION 135,984
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 24,158,599 279,525
SPECIAL ITEMS:
EQUIPMENT OFFICE 122,756
EQUIPMENT PHOTOCOPY 25,200
EQUIPMENT DATA
PROCESSING 275,700
EQUIPMENT HOUSEHOLD,
LAUNDRY, & JAN. 33,250
EQUIPMENT EDUCATIONAL 659,179
EQUIPMENT MOTOR
VEHICLE PASS. 149,000
EQUIPMENT PRINTING 15,000
EQUIPMENT MICROFILM
FILE FICHE 2,893
EQUIPMENT
PHOTOGRAPHIC & AUDIO 22,035
LIBRARY BOOKS, MAPS
AND FILM 214,350
EQUIPMENT MAJOR
TOOLS & OTHER 10,000
EQUIPMENT
COMMUNICATIONS 5,000
TELEPHONE EQUIPMENT 176,602
EQUIPMENT OTHER 447,541
PURCHASE FOR RESALE
CONSUMER GOODS 5,435,292
SALES AND USE TAX PAID 24,250
SCHOLARSHIPS 65,543
REVENUE REMISSIONS &
EXEMPTIONS 300,598
TRANSFERS TO CAPITAL 1,574,412
CONTINGENCY 1,726,493
MISSING & EXPLOITED
CHILDREN 101,540 101,540
FORMULA FUNDING 1,014,075 1,014,075
SHORT TERM &
INNOVATIVE TRAINING 1,000,000 1,000,000
--------- ------------
TOTAL SPECIAL ITEMS 13,400,709 2,115,615
DEBT SERVICE:
PRINCIPAL PAYMENTS 29,914
INTEREST PAYMENTS 15,240
SERVICE CHARGES 3,101
PRINCIPAL IPP NOTE 16,666
INTEREST IPP NOTE 12,834
--------- ------------
TOTAL DEBT SERVICE 77,755
--------- ------------
TOTAL TECHNICAL
COLLEGES 108,979,065 65,374,743
=========== ===========
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,333,077
(297.16)
UNCLASSIFIED POSITIONS 1,874,366
(128.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,520,514
--------- ------------
TOTAL PERSONAL SERVICE 8,727,957
Total Funds General Funds
SPECIAL ITEMS:
MISC. GENERAL OPERATIONS 6,178,264
--------- ------------
TOTAL SPECIAL ITEMS 6,178,264
--------- ------------
TOTAL RESTRICTED PROGRAMS 14,906,221
=========== ===========
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 413,665 413,665
(19.50) (19.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE 416,665 416,665
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 646,180 646,180
SUPPLIES AND MATERIALS 13,450 13,450
FIXED CHARGES AND
CONTRIBUTIONS 9,025 9,025
TRAVEL 10,852 10,852
EQUIPMENT 172,028 172,028
LIBRARY BOOKS, MAPS,
AND FILM 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 852,035 852,035
--------- ------------
TOTAL DATA PROCESSING
SUPPORT 1,268,700 1,268,700
=========== ===========
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS
UNCLASSIFIED POSITIONS 54,007 54,007
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 243,401 243,401
--------- ------------
TOTAL PERSONAL SERVICE 297,408 297,408
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 126,805 126,805
SUPPLIES AND MATERIALS 49,550 49,550
FIXED CHARGES AND
CONTRIBUTIONS 4,506 4,506
TRAVEL 53,464 53,464
Total Funds General Funds
LIBRARY BOOKS, MAPS,
AND FILM 11,173 11,173
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 245,498 245,498
--------- ------------
TOTAL INNOVATIVE
TECHNICAL TRAINING 542,906 542,906
=========== ===========
TOTAL INSTRUCTIONAL
PROGRAMS 125,696,892 67,186,349
=========== ===========
III. INDUSTRIAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,285,984 1,285,984
(53.00) (53.00)
UNCLASSIFIED POSITIONS 61,701 61,701
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 856,004 856,004
--------- ------------
TOTAL PERSONAL SERVICE 2,203,689 2,203,689
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 354,300 354,300
SUPPLIES AND MATERIALS 476,200 465,200
FIXED CHARGES AND
CONTRIBUTIONS 84,500 84,500
TRAVEL 180,000 180,000
LIBRARY BOOKS, MAPS,
AND FILM 4,000 4,000
EQUIPMENT 480,439 380,439
LIGHT/POWER/HEAT 8,000 8,000
TRANSPORTATION 21,000 12,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,608,439 1,488,439
--------- ------------
TOTAL INDUSTRIAL SERVICES 3,812,128 3,692,128
=========== ===========
IV. JPTA
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,265,716
(57.00)
UNCLASSIFIED POSITIONS 163,522
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 200,000
--------- ------------
TOTAL PERSONAL SERVICE 1,629,238
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 473,000
SUPPLIES AND MATERIALS 171,630
FIXED CHARGES AND
CONTRIBUTIONS 173,000
TRAVEL 100,000
EQUIPMENT 17,000
TRANSPORTATION 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 944,630
DISTRIBUTION TO
SUBDIVISIONS
ALLOCATIONS TO
MUNICIPALITIES
RESTRICTED 5,000,000
ALLOCATIONS TO
COUNTIES RESTRICTED 5,300,000
ALLOCATIONS TO OTHER
STATE AGENCIES 4,000,000
ALLOCATIONS TO OTHER
ENTITIES 15,000,000
ALLOCATIONS TO PLANNING
DISTRICTS 362,026
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 29,662,026
--------- ------------
TOTAL JPTA 32,235,894
=========== ===========
V. EMPLOYEE BENEFITS
INCREMENTS CONT. 1985-86 11,802 11,802
--------- ------------
TOTAL PERSONAL SERVICE 11,802 11,802
--------- ------------
TOTAL SALARY INCREMENTS 11,802 11,802
=========== ===========
EMPLOYER CONTRIBUTIONS 15,078,829 12,251,250
--------- ------------
TOTAL FRINGE BENEFITS 15,078,829 12,251,250
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 15,078,829 12,251,250
=========== ===========
TOTAL EMPLOYEE BENEFITS 15,090,631 12,263,052
=========== ===========
TOTAL STATE BOARD
FOR TECHNICAL &
COMPREHENSIVE
EDUCATION $ 178,629,192 $ 84,935,176
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3446.39) (2695.40)
Provided, That before any local technical education area
commission may acquire any real property, the approval of the
State Board for Technical and Comprehensive Education and the
State Budget and Control Board and the Joint Bond Review
Committee shall be obtained.
Provided, Further, That local area commissions may dispose of
real property that is surplus to their needs upon prior approval
of the State Board for Technical and Comprehensive Education and
the Budget and Control Board and the Joint Bond Review Committee.
Proceeds from the sale of such property shall be deposited in the
capital improvement account of the local institution.
Provided, Further, That notwithstanding the amounts
appropriated in this section for "Special Schools", it is the
intent of the General Assembly that the State Board for Technical
and Comprehensive Education expend whatever available funds as
are necessary to provide direct training for new and expanding
business or industry. In the event expenditures are above the
appropriation, the appropriation in this section for "Special
Schools" shall be appropriately adjusted, if and only if,
revenues exceed projections and the Budget and Control Board and
the Joint Appropriations Review Committee approve the adjustment.
Provided, Further, That in addition to the funds appropriated
in this section, up to $500,000 of the funds appropriated under
this section for 1985-86 which is not expended during that fiscal
year may be carried forward and expended for direct training of
new and expanding industry in 1986-87.
Provided, Further, That up to $150,000 of the "Special Item:
Short Term and Innovative Training" appropriation may be used to
implement and monitor the Employment Revitalization Act.
SECTION 30
STATE EDUCATION DEPARTMENT
I. POLICY DEVELOPMENT Total Funds General Funds
PERSONAL SERVICE:
STATE SUPERINTENDENT OF
EDUCATION $ 61,500 $ 61,500
(1.00) (1.00)
CLASSIFIED POSITIONS 244,742 244,742
(10.00) (10.00)
OTHER PERSONAL SERVICE:
PER DIEM 40,923 40,923
--------- ------------
TOTAL PERSONAL SERVICE 347,165 347,165
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,362 14,162
SUPPLIES AND MATERIALS 7,369 6,484
FIXED CHARGES AND
CONTRIBUTIONS 45,846 45,846
TRAVEL 43,032 42,232
TRANSPORTATION 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 111,109 109,224
--------- ------------
TOTAL POLICY DEVELOPMENT 458,274 456,389
=========== ===========
II. STAFF ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,805,863 1,501,670
(80.00) (67.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,147 19,147
--------- ------------
TOTAL PERSONAL SERVICE 1,825,010 1,520,817
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 71,969 64,064
SUPPLIES AND MATERIALS 57,054 53,924
FIXED CHARGES AND
CONTRIBUTIONS 67,881 *595,822
TRAVEL 15,701 13,431
EQUIPMENT 30,840 24,740
TRANSPORTATION 2,908 2,908
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 246,353 159,067
DISTRIBUTION TO
SUBDIVISIONS:
AID TO CO. COUNTY
SUPERINTENDENTS 120,205 120,205
AID TO CO. ATTENDANCE
SUPERVISOR 560,932 560,932
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 681,137 681,137
--------- ------------
TOTAL STAFF ADMINISTRATION 2,752,500 2,361,021
=========== ===========
III. INSTRUCTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,838,444 3,744,884
(261.00) (139.44)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,924 5,219
--------- ------------
TOTAL PERSONAL SERVICE 6,860,368 3,750,103
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,408,739 600,197
SUPPLIES AND MATERIALS 326,644 98,621
FIXED CHARGES AND
CONTRIBUTIONS 269,800 15,134
TRAVEL 393,050 178,127
LIBRARY BOOKS, MAPS,
AND FILM 1,400 900
EQUIPMENT 49,759 8,500
LIGHT/POWER/HEAT 600
TRANSPORTATION 9,514 8,514
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,459,506 909,993
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES OTHER 41,095
--------- ------------
TOTAL CASE SERVICES
PUBLIC ASSIST. PAYMENT 41,095
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO SCHOOL
DISTRICTS 88,659,617
ALLOCATIONS TO OTHER
STATE AGENCIES 3,183,646
ALLOCATIONS TO OTHER
ENTITIES 1,357,843
AID TO SCHOOL DISTRICTS 29,697 29,697
AID TO SCHOOL DISTRICTS
BASIC SKILLS 1,300,000 1,300,000
AID TO SCHOOL DISTRICTS
DAY CARE CENTERS 1,236,480 1,236,480
AID TO SCHOOL DISTRICTS
NURSE PROGRAM 565,927 565,927
AID TO SCHOOL DISTRICTS
CHILD DEVELOPMENT 2,182,621 2,182,621
AID TO SCHOOL DISTRICTS
12 MONTH AGRIC.
TEACHERS 399,478 399,478
AID TO SCHOOL DISTRICTS
ADULT EDUCATION 2,835,970 2,835,970
AID TO SCHOOL DISTRICTS
GIFTED & TALENTED 1,576,082 1,576,082
AID TO SCHOOL DISTRICTS
CRITICAL TEACHING 1,004,000 1,004,000
AID TO OTHER STATE
AGENCIES 735 735
AID TO OTHER STATE
AGENCIES ADULT ED. 298,172 298,172
AID TO OTHER STATE
AGENCIES VOCATIONAL
EDUCATION 30,579 30,579
AID TO OTHER ENTITIES 390,379 390,379
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 105,051,226 11,850,120
--------- ------------
TOTAL INSTRUCTIONAL
SUPPORT 114,412,195 16,510,216
=========== ===========
IV. NONINSTRUCTIONAL
SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,575,551 2,002,740
(110.75) (85.55)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 47,202 32,222
TOTAL PERSONAL SERVICE 2,622,753 2,034,962
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 485,367 310,172
SUPPLIES AND MATERIALS 12,831,802 12,593,861
FIXED CHARGES AND
CONTRIBUTIONS 66,720 31,190
TRAVEL 124,588 78,329
LIBRARY BOOKS, MAPS,
AND FILM 147,008 135,427
EQUIPMENT 153,951 47,415
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 1,700 1,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 13,814,636 13,201,494
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO SCHOOL
DISTRICTS 65,000,000
ALLOCATIONS TO OTHER
STATE AGENCIES 501,000
AID TO CO. SCHOOL
LUNCH SUPERVISORS 560,932 560,932
AID TO SCHOOL DISTRICTS
SCHOOL BUILDINGS 18,083,730 18,083,730
AID TO SCHOOL DISTRICTS
LUNCH PROGRAM AID 501,804 501,804
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 84,647,465 19,146,466
--------- ------------
TOTAL NONINSTRUCTIONAL
SUPPORT 101,084,855 34,382,922
=========== ===========
V. DIRECT SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,960,034 8,527,607
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 165,000 145,000
OVERTIME AND SHIFT
DIFFERENTIAL 39,000 39,000
--------- ------------
TOTAL PERSONAL SERVICE 9,164,034 8,711,607
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 162,245 162,245
FIXED CHARGES AND
CONTRIBUTIONS 2,373,778 2,373,778
MATERIALS 4,267,974 4,267,974
TRAVEL 7,500 7,500
EQUIPMENT 12,041,846 12,041,846
LIGHT/POWER/HEAT 174,550 174,550
TRANSPORTATION 7,100,395 7,100,395
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 23,754,510 23,754,510
DISTRIBUTION TO
SUBDIVISIONS:
AID TO SCHOOL DISTRICTS
BUS DRIVER SALARIES 12,919,187 12,919,187
*AID TO SCHOOL DISTRICTS
CONTRACT DRIVER 500,000 500,000
AID TO SCHOOL DISTRICTS
STUDENT TRANSPORT. 500,000 500,000
AID TO SCHOOL DISTRICTS
BUS DRIVER AIDES
HANDICAPPED 186,560 186,560
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 13,105,747 13,105,747
--------- ------------
TOTAL DIRECT SUPPORT 46,024,291 45,571,864
=========== ===========
VI. PLANNING, RESEARCH,
EVALUATION &
INFO. SERVICES
A. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,333,358 1,930,055
(110.35) (91.12)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 50,270 50,270
--------- ------------
TOTAL PERSONAL SERVICE 2,383,628 1,980,325
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 525,747 525,747
SUPPLIES AND MATERIALS 308,684 308,084
FIXED CHARGES AND
CONTRIBUTIONS 413,101 413,101
TRAVEL 52,883 49,334
EQUIPMENT 127,462 127,462
LIBRARY BOOKS, MAPS,
AND FILM 215 215
TRANSPORTATION 300 300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,428,392 1,424,243
--------- ------------
TOTAL ADMINISTRATION 3,812,020 3,404,568
=========== ===========
VI. PLANNING, RESEARCH
EVAL. & INFORMATION
SERVICES
B. BASIC SKILLS
ASSESSMENT PROGRAM
PERSONAL SERVICE:
NEW POSITIONS:
EDUCATION CONSULTANTS 190,584 190,584
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,000 40,000
PER DIEM 7,000 7,000
--------- ------------
TOTAL PERSONAL SERVICE 237,584 237,584
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 657,059 657,059
SUPPLIES AND MATERIALS 11,900 11,900
FIXED CHARGES AND
CONTRIBUTIONS 14,000 14,000
--------- ------------
TOTAL OTHER OPERATING
SPECIAL ITEMS: 719,959 719,959
S.R.E.B. ASSESSMENT 70,000 70,000
--------- ------------
TOTAL SPECIAL ITEMS 70,000 70,000
DISTRIBUTION TO
SUBDIVISIONS:
AID TO SCHOOL
TOTAL DISTRIBUTION TO 78,733 78,733
--------- ------------
SUBDIVISIONS 78,733 78,733
--------- ------------
TOTAL BASIC SKILLS
ASSESSMENT PROGRAM 1,106,276 1,106,276
=========== ===========
VI. PLANNING, RESEARCH,
EVAL.& INFORMATION
SERVICES
C. IMPLEMENTATION OF
ACT 187
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 68,500 68,500
--------- ------------
TOTAL PERSONAL SERVICE 68,500 68,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 878,352 878,352
SUPPLIES AND MATERIALS 15,000 15,000
FIXED CHARGES AND
CONTRIBUTIONS 5,000 5,000
TRAVEL 30,000 30,000
EQUIPMENT 1,250 1,250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 929,602 929,602
DISTRIBUTION TO
SUBDIVISIONS:
AID TO SCHOOL DISTRICTS 252,000 252,000
ALLOCATIONS TO
PLANNING DISTRICTS 113,000 113,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 365,000 365,000
--------- ------------
TOTAL IMPLEMENTATION
OF ACT 187 1,363,102 1,363,102
=========== ===========
TOTAL PLANNING,
RESEARCH, EVAL., &
INFORMATION SERVICES 6,281,398 5,873,946
=========== ===========
VII. DIRECT AID TO SCHOOL
DISTRICTS
DISTRIBUTION TO
SUBDIVISIONS:
AID TO SCHOOL
DISTRICTS EMPLOYER
CONTRIBUTIONS 158,976,212 158,976,212
AID TO SCHOOL
DISTRICTS EDUCATION
FINANCE ACT 673,830,577 673,830,577
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 832,806,789 832 806,789
--------- ------------
TOTAL AID TO SCHOOL
DISTRICTS 832,806,789 832,806,789
=========== ===========
X. EDUCATION IMPROVEMENT
ACT
A. RAISE ACADEMIC
STANDARDS
AID TO SUBDIVISIONS:
ALLOC. ED. IMPROVE.
CREDITS H.S. DIPLOMA 5,322,000
ALLOC. ED. IMPROVE.
ADV. PLACEMENT COURSE 1,250,000
ALLOC. ED. IMPROVE.
GIFTED & TALENTED PGM 12,200,000
ALLOC. ED. IMPROVE.
MODERNIZE VOC. EQUIP. 5,000,000
ALLOC. ED. IMPROVE.
HANDICAP STUDENT SERV. 3,000,000
ALLOC. ED. IMPROVE.
CONTINUUM OF CARE
POLICY COUNCIL 2,000,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 28,772,000
--------- ------------
TOTAL RAISE ACADEMIC
STANDARDS 28,772,000
=========== ===========
B. BASIC SKILLS
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 201,409
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000
--------- ------------
TOTAL PERSONAL SERVICE 221,409
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 507,810
SUPPLIES AND MATERIALS 2,400
FIXED CHARGES AND
CONTRIBUTIONS 16,447
TRAVEL 6,500
EQUIPMENT 1,002,467
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,535,624
AID TO SUBDIVISIONS:
ALLOC. ED. IMPROVE.
BASIC SKILL TEST 5,274
ALLOC. ED. IMPROVE.
FOUR YR. EARLY CHILD 7,683,853
ALLOC. ED. IMPROVE.
BASIC SKILL REMEDIAL 55,500,000
ALLOC. ED. IMPROVE.
EXIT EXAM 5,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 63,194,127
--------- ------------
TOTAL ADMINISTRATION 64,951,160
=========== ===========
5TH GRADE TESTING
MISC. OPERATIONS 123,250
--------- ------------
TOTAL SPECIAL ITEMS 123,250
=========== ===========
2. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 67,260
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
--------- ------------
TOTAL PERSONAL SERVICE 77,260
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,350
FIXED CHARGES AND
CONTRIBUTIONS 5,305
TRAVEL 3,010
EQUIPMENT 9,940
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 90,605
--------- ------------
TOTAL EARLY CHILDHOOD
ASSESSMENT 167,865
=========== ===========
3. REMEDIAL & COMP.
ASSESSMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 96,741
(4.00)
--------- ------------
TOTAL PERSONAL SERVICE 96,741
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,495
SUPPLIES AND MATERIALS 2,920
FIXED CHARGES AND
CONTRIBUTIONS 7,073
TRAVEL 2,330
EQUIPMENT 12,060
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 30,878
--------- ------------
TOTAL REMEDIAL &
COMP. ASSESSMENT 127,619
=========== ===========
TOTAL BASIC SKILLS 65,369,894
=========== ===========
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 155,074
(5.00)
NEW POSITIONS:
EDUCATION PROGRAM
SPECIALIST II 75,175
(2.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000
--------- ------------
TOTAL PERSONAL SERVICE 238,249
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 511,675
SUPPLIES AND MATERIALS 2,552
FIXED CHARGES AND
CONTRIBUTIONS 7,073
TRAVEL 30,056
EQUIPMENT 40,317
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 591,673
AID TO SUBDIVISIONS:
ALLOC. ED. IMPROVE.
TEACHER SALARIES 85,057,090
ALLOC. ED. IMPROVE.
EMPLOYER CONTRIB. 12,375,464
ALLOC. ED. IMPROVE.
TEACHER INCENTIVE PAY 6,000,000
ALLOC. ED. IMPROVE.
STATE AGENCY
TEACHER PAY 373,194
ALLOC. ED. IMPROVE.
TEACHER INSERVICE
TRAINING 1,250,000
ALLOC. ED. IMPROVE.
COMP. TEACHER GRANTS 360,000
ALLOC. ED. IMPROVE.
EQUIPMENT 4,775,275
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 110,191,833
=========== ===========
TOTAL ADMINISTRATION 111,021,755
=========== ===========
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,500
SUPPLIES AND MATERIALS 500
FIXED CHARGES AND
CONTRIBUTIONS 4,000
TRAVEL 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 50,000
--------- ------------
TOTAL TEACHING EDUCATION 50,000
=========== ===========
3. CENTERS OF EXCELLENCE
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 400,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 400,000
SPECIAL ITEM:
S. C. CENTER FOR
TEACHER RECRUITMENT 260,000
--------- ------------
TOTAL SPECIAL ITEMS 260,000
--------- ------------
TOTAL CENTERS OF
EXCELLENCE 660,000
=========== ===========
4. STUDENT LOANS
OTHER OPERATING EXPENSES:
STUDENT LOANS 2,500,000
--------- ------------
TOTAL SPECIAL ITEMS 2,500,000
--------- ------------
TOTAL STUDENT LOANS 2,500,000
=========== ===========
5. PROFESSIONAL TEACHING
CERTIFICATES
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 152,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 152,400
--------- ------------
TOTAL PROFESSIONAL
TEACHING CERTIFICATES 152,400
=========== ===========
6. AGRICULTURE ED 1-6
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000
SUPPLIES AND MATERIALS 900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,900
--------- ------------
TOTAL AGRICULTURE ED 1-6 2,900
=========== ===========
7. TUITION REIMBURSEMENT
AID TO SUBDIVISION:
ALLOC. ED. IMPROVE.
TUITION REIMBURSEMENT 3,120,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 3,120,000
--------- ------------
TOTAL TUITION
REIMBURSEMENT 3,120,000
=========== ===========
8. TEACHING AS A CAREER
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 37,750
--------- ------------
TOTAL TEACHING AS
A CAREER 37,750
=========== ===========
TOTAL TEACHING
PROFESSION 117,544,805
=========== ===========
D. LEADERSHIP MANAGEMENT
& EFFICIENCY
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 434,501
(16.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE 436,501
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,813
SUPPLIES AND MATERIALS 38,210
FIXED CHARGES AND
CONTRIBUTIONS 49,607
TRAVEL 43,925
EQUIPMENT 26,512
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 314,067
AID TO SUBDIVISIONS:
ALLOC. ED. IMPROVE.
ADMIN. APPRENTICE 562,000
ALLOC. ED. IMPROVE.
SALARY SUPPLEMENT
PRINCIPALS 2,218,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,780,000
--------- ------------
TOTAL LEADERSHIP
MANAGEMENT 3,530,568
=========== ===========
2. PRINCIPAL INCENTIVE
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,693
SUPPLIES AND MATERIALS 6,000
TRAVEL 6,000
TOTAL OTHER OPERATING
EXPENSES 59,693
AID TO SUBDIVISIONS:
ALLOC. ED. IMPROVE.
PRINCIPAL INCENTIVE
PAY 710,307
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 710,307
--------- ------------
TOTAL PRINCIPAL INCENTIVE 772,000
=========== ===========
3. SCHOOL ADMINISTRATORS
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,500
SUPPLIES AND MATERIALS 6,500
TRAVEL 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 80,000
AID TO SUBDIVISIONS:
ALLOC. ED. IMPROVE.
SCHOOL ADM. EVALUATION 180,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 180,000
--------- ------------
TOTAL SCHOOL
ADMINISTRATORS 262,000
--------- ------------
TOTAL LEADERSHIP
MANAGEMENT & EFFECT. 4,564,568
=========== ===========
E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE:
NEW POSITIONS
EDUCATION PROGRAM
SPECIALIST II 15,175
(.50)
--------- ------------
TOTAL PERSONAL SERVICE 15,175
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 10,000
AID TO SUBDIVISIONS:
ALLOC. ED. IMPROVE.
INNOVATIVE PGM GRANT 360,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 360,000
--------- ------------
TOTAL SCHOOL IMPROVEMENT 385,175
=========== ===========
2. SCHOOL INCENTIVE
GRANTS
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000
--------- ------------
TOTAL PERSONAL SERVICE 25,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 110,162
SUPPLIES AND MATERIALS 6,000
TRAVEL 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 121,162
AID TO SUBDIVISIONS:
ALLOC. ED. IMPROVE.
INCENTIVE GRANTS 6,773,838
ALLOC. EIA SCIENCE
INCENTIVE GRANTS 700,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 7,473,838
--------- ------------
TOTAL SCHOOL INCENTIVE
GRANTS 7,620,000
=========== ===========
3. SCHOOL COUNCIL
IMPROVEMENT
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 100,000
--------- ------------
TOTAL SCHOOL COUNCIL
IMPROVEMENT 100,000
=========== ===========
TOTAL QUALITY CONTROL &
PRODUCTION 8,105,175
=========== ===========
F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS:
ALLOC. ED. IMPROVE.
CONSTRUCTION AND
RENOVATION 14,080,218
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 14,080,218
--------- ------------
TOTAL SCHOOL BUILDING AID 14,080,218
=========== ===========
G. SCHOOL INTERVENTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 251,281
(9.00)
--------- ------------
TOTAL PERSONAL SERVICE 251,281
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,006
SUPPLIES AND MATERIALS 6,700
FIXED CHARGES AND
CONTRIBUTIONS 15,147
TRAVEL 16,160
EQUIPMENT 9,290
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 92,303
AID TO SUBDIVISION:
ALLOC. EIA IMPAIRED
DISTRICTS 134,702
--------- ------------
TOTAL SCHOOL INTERVENTION 478,286
=========== ===========
H. EIA IMPLEMENTATION
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,926
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,500
--------- ------------
TOTAL PERSONAL SERVICE 218,426
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 24,050
FIXED CHARGES AND
CONTRIBUTIONS 25,949
TRAVEL 37,407
EQUIPMENT 81,045
CONTRACTUAL SERVICES 250,355
TRANSPORTATION 1,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 421,606
--------- ------------
TOTAL ADMINISTRATION 640,032
=========== ===========
2. DIVISION OF
ACCOUNTABILITY PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,670
(2.00)
--------- ------------
TOTAL PERSONAL SERVICE 71,670
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,887
SUPPLIES AND MATERIALS 750
FIXED CHARGES AND
CONTRIBUTIONS 3,700
TRAVEL 3,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 9,837
--------- ------------
TOTAL DIVISION OF
ACCOUNTABILITY 81,507
=========== ===========
3. DIVISION OF AUDITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 191,762
(8.00)
NEW POSITIONS:
SENIOR BUDGET ANALYST 23,062
*(1.00)
ACCOUNTANT TECHNICIAN 15,580
*(1.00)
--------- ------------
TOTAL PERSONAL SERVICE 230,404
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,500
SUPPLIES AND MATERIALS 8,500
FIXED CHARGES AND
CONTRIBUTIONS 14,147
TRAVEL 11,000
EQUIPMENT 9,229
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 50,376
--------- ------------
TOTAL DIVISION OF AUDITS 280,780
--------- ------------
TOTAL EIA IMPLEMENTATION 1,002,319
=========== ===========
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
AID TO SUBDIVISIONS:
ALLOC. ED.IMPROVE.
EFFECTIVE PARTNERSHIP 200,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 200,000
--------- ------------
TOTAL EFFECTIVE PARTNERS 200,000
=========== ===========
2. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,650
--------- ------------
TOTAL PERSONAL SERVICE 1,650
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,275
SUPPLIES AND MATERIALS 3,000
TRAVEL 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 28,275
--------- ------------
TOTAL BUSINESS INDUSTRY
INVOLVEMENT 29,925
=========== ===========
3. COMMUNITY INVOLVEMENT:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,500
SUPPLIES AND MATERIALS 1,500
TRAVEL 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 10,000
--------- ------------
TOTAL COMMUNITY
INVOLVEMENT 10,000
=========== ===========
TOTAL EFFECTIVE
PARTNERSHIP 239,925
=========== ===========
J. EIA STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 489,682
--------- ------------
TOTAL EMPLOYER
CONTRIBUTIONS 489,682
=========== ===========
TOTAL EDUCATION
IMPROVEMENT ACT 240,646,872
=========== ===========
XI. EMPLOYEE BENEFITS
INCREMENTS CLASSIFIED 50,466
INCREMENTS CONT. 1985-86 16,920 16,920
--------- ------------
TOTAL PERSONAL SERVICE 67,386 16,920
--------- ------------
TOTAL SALARY INCREMENTS 67,386 16,920
=========== ===========
BASE PAY INCREASE 240,315
--------- ------------
TOTAL PERSONAL SERVICE 240,315
--------- ------------
TOTAL BASE PAY INCREASE 240,315
=========== ===========
EMPLOYER CONTRIBUTIONS 4,586,330 3,589,527
--------- ------------
TOTAL FRINGE BENEFITS 4,586,330 3,589,527
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,586,330 3,589,527
=========== ===========
TOTAL EMPLOYEE BENEFITS 4,894,031 3,606,447
TOTAL DEPARTMENT OF
EDUCATION $ 1,349,361,205 $ 941,569,594
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1141.60) (867.11)
Provided, That the "School Building Aid" appropriation, after
being appropriately adjusted, shall be transferred to a special
trust fund established by the Comptroller General. Such funds
shall remain available to the school districts of the State until
approved for use in accordance with Section 59-21-350 of the Code
of Laws of 1976.
Provided, Further, That the amount appropriated in this section
for Attendance Supervisors shall be used for the payment of
salaries of one supervisor for each county at the rate of $12,194
each per year. In the absence of a County Board of Education or
with the approval of the County Board of Education in
multidistrict counties, the salary will be proportionately
distributed among the districts of the county on the basis of the
35 day enrollment of the prior year, provided that such funds
must be used for supervision of the Attendance Program.
Provided, Further, That the amount appropriated in this section
for County School Lunch Supervisors shall be used for the payment
of salaries of one supervisor for each county at the rate of
$12,194 each per year and no such salary shall be supplemented
from funds provided in this section for "School Lunch Program
Aid". In the absence of a County Board of Education or with the
approval of the County Board of Education in multidistrict
counties, the salary shall be proportionately distributed among
the districts of the county on the basis of the 35 day enrollment
of the prior year, provided that such funds must be used for the
supervision of the School Food Service Program.
Provided, Further, That for the Fiscal Year 1986-87 the local
supplement to salaries of county School Lunch Supervisors and
School Attendance Supervisors shall not be reduced below
supplements paid in 1985-86.
Provided, Further, That for the Fiscal Year 1986-87 the
compensation of school bus drivers shall be three dollars and
forty-seven cents ($3.47) per hour or the federal minimum wage,
whichever is greater. Children employed when parents are elected
or appointed to a school board may continue employment.
Provided, Further, That the appropriation in this section under
Item VII, Direct Aid to School Districts shall be expended for
employer contributions for public school employees. Provided,
Further, That any portion of the employer contribution expended
by the school districts to provide group health, life, and
accidental death, dismemberment, and disability insurance for
active employees of public school districts of South Carolina and
their eligible dependents, shall be in accord with such plans as
may be determined by the Budget and Control Board to be equitable
and of maximum benefit to those covered.
Provided, Further, That it is the intent of the General
Assembly that the appropriation contained herein for "Public
School Employee Benefits" shall not be utilized to provide
employer contributions for any portion of a school district
employees salary which is federally funded.
Provided, Further, That notwithstanding any other provisions of
law, the amounts appropriated in this section under "State
Employer Contributions" for State Retirement, Group Life
Insurance, Social Security, and Health Insurance for Public
School Employees shall be the total amount provided for these
purposes, herein, and shall be the maximum paid to the aggregate
of recipients.
Provided, Further, That funds contained herein for "Aid to
School Districts Employer Contributions" shall be allocated to
the school districts or educational subdivisions according to a
formula developed by the State Department of Education. The
formula shall provide for a three year phase in to allocation of
the funds on a weighted pupil unit basis.
Provided, Further, That the Department of Youth Services and
the Department of Corrections school districts must be allocated
funds under this program in accordance with criteria established
for all school districts.
Provided, Further, That in the event the Department of
Education is notified that an Educational Subdivision has failed
to remit proper payments to cover Employee Fringe Benefit,
obligations, the Department of Education is directed to withhold
the Educational Subdivision's state funds until such obligations
are met.
Provided, Further, That the amount appropriated in this Section
for "Education Finance Act" shall be the maximum paid under the
provisions of Act 163 of 1977 (the South Carolina Education
Finance Act of 1977) to the aggregate of all recipients. The
South Carolina Education Department shall develop formulas to
determine the State and required local funding as stipulated in
the South Carolina Education Finance Act of 1977. Such formulas
shall require the approval of the State Board of Education and
the Budget and Control Board.
Provided, Further, That to the extent possible within available
funds, it is the intent of the General Assembly to provide for
100 percent of full implementation of the Education Finance Act.
The base student cost at full implementation is determined to be
$1,302 which figure includes an inflation rate of 5 percent for
Fiscal Year 1986-87.
To adjust an under-expenditure of funds since 1982-83, the
Department of Education is directed to increase the Education
Finance Act component of the 1985-86 Minimum Salary Schedule by
5.86 percent for 1986-87.
In the event that the formulas as devised by the Department of
Education and approved by the State Board of Education and the
Budget and Control Board should provide for distribution to the
various school districts totaling more than the amount
appropriated for such purposes, subject to the provisions of this
proviso, the Department of Education shall reduce each school
district entitlement by an equal amount per weighted pupil unit
so as to bring the total disbursements into conformity with the
total funds appropriated for this purpose. If a reduction is
required in the State's contribution, the required local funding
shall be reduced by the proportionate share of local funds per
weighted pupil unit. The Department of Education shall
continually monitor the
distribution of funds under the provisions of the Education
Finance Act and shall make periodic adjustments to disbursements
to insure that the aggregate of such disbursements do not exceed
the appropriated funds.
Provided, Further, That Instructional staff as stated in
Section 4, Subsection (2) of Act 163 of 1977 shall mean certified
classroom teachers, school librarians and school guidance
counselors paid by state and local funds on a full time
equivalent basis.
Provided, Further, That funds previously received by the South
Carolina Department of Youth Services from the South Carolina
Department of Education for programs now being consolidated under
the South Carolina Education Finance Act of 1977 will be
disbursed to South Carolina Department of Youth Services by the
Department of Education from the appropriation provided in this
section and entitled "Education Finance Act". The amount to be
disbursed to South Carolina Department of Youth Services will be
sufficient to produce funds equal to the product of the number of
students served by Youth Services weighted according to the
criteria established by the South Carolina Department of
Education under the provisions of the South Carolina Education
Finance Act of 1977 and the state portion of the appropriated
value statewide of the base student cost, adjusted for twelve
months operation. The South Carolina Department of Youth Services
shall comply with the following provisions of Act 163 of 1977
(The Education Finance Act). Section 5, paragraphs (3) and (4);
Section 6, paragraphs (1), (2), (3a), (4b, c, d, e, and f). The
South Carolina Department of Education annually shall determine
that these provisions are being met and include its findings in
the report mandated in Subsection (5) (e) of Section 6 of Act 163
of 1977. If the accreditation standards as set forth in the
Defined Minimum Program for South Carolina Department of Youth
Services as approved by the State Board of Education are not met,
funds by this proviso will be reduced the following fiscal year
according to the provisions set forth in the South Carolina
Education Finance Act of 1977.
Provided Further, That the Palmetto Unified School District 1
of the South Carolina Department of Corrections will submit
appropriate student membership information to the State
Department of Education and sufficient funds will be included in
the South Carolina Department of Education's Appropriation
Request under the line item "Education Finance Act". The amount
to be requested for the Palmetto Unified School District 1 will
be sufficient to produce funds equal to the product of the number
of students served by the school district weighted according to
the criteria established by the South Carolina Department of
Education under the provisions of the South Carolina Education
Act of 1977 and the state portion of the appropriated value
statewide of the base student costs, adjusted for twelve months
operation. The Palmetto Unified School District No. 1 shall
comply with the following provisions of Act 163 of 1977 (The
Education Finance Act) Section 5, paragraphs (3) and (4); Section
6, paragraphs (1), (2), (3a), (4b, c, d, e and f). The South
Carolina Department of Education annually shall determine that
these provisions are being met and include its finding in the
report mandated in Subsection (5)(e) of Section 6 of Act 163 of
1977. If the accreditation standards as set forth in the Defined
Minimum Program for the Palmetto Unified School District No. 1 as
approved by the State Board of Education are not met, funds by
this proviso will be reduced the following fiscal year according
to the provisions set forth in the South Carolina Education
Finance Act of 1977.
Provided, Further, That it is the intent of the General
Assembly that the ADM Pupil Teacher ratio for grades 1 through 3
stipulated in the Education Finance Act of 1977 be implemented to
the extent possible on an individual class basis and that the
pupil enrollment in these grades should not exceed 28 pupils in
each class.
Provided, Further, That funds in the amount of $204,000 will be
disbursed to S. C. State College from the appropriation provided
under Program VII of this section "Direct Aid to School
Districts" for the operation of the Felton Lab School.
Provided, Further, That the amount appropriated herein for
School Lunch Program Aid shall be divided among the County Boards
of Education of the State upon the basis of the number of schools
participating in the School Lunch Program in each county during
the school year 1985-86. Provided, Further, That the travel
expenses of the County School Lunch Supervisor shall be paid from
this appropriation at the prevailing rate of mileage allowed by
the State. Provided, Further, That these funds may be used as
an aid in improving the School Lunch Program. Provided, Further,
That in the absence of a County Board of Education in
multidistrict counties, the funds will be divided among the
school districts of the county on the basis of the number of
schools participating in the School Lunch Program in each
district during the school year 1985-86.
Provided, Further, That notwithstanding the amount appropriated
in this section for "School Building Aid", it is the intent of
the General Assembly that this appropriation shall be the
equivalent of the sum of (1) Thirty dollars ($30.00) multiplied
by the number of pupils enrolled in the public schools of the
state and who have attended school for at least 35 days in the
school year 1985-86 and (2) Fifteen dollars ($15.00) multiplied
by the number of pupils enrolled in the state financed
kindergarten program. In the event the amount appropriated is
more or less than the sum of the pupil computations, the
appropriation in this section for "School Building Aid" shall be
appropriately adjusted.
Provided, Further, That the State Department of Education is
hereby authorized to sell used school buses that may be
determined to be no longer safe or economical in transporting
school children, and the proceeds of such sales shall be
deposited to the Department of Education School Bus fund. Any
balance on June 30, 1986, may be carried forward and expended for
the purchase of school buses during the next fiscal year.
Provided, Further, That there may be expended from funds
appropriated for textbooks furnished by the State whatever amount
is necessary for the repair, testing, redistribution and
preservation of used textbooks.
Provided, Further, That the State Department of Education is
hereby authorized to collect fees for damages to textbooks and
sell textbooks that may be determined no longer usable either
through wear on the textbook or expiration of the contract on the
textbook. The proceeds of the revenue generated from the sale of
textbooks or collection for damaged textbooks shall be remitted
to the General Fund.
Provided, Further, That the State Department of Education shall
promulgate regulations and competitive guidelines to enable any
school district in the State to compete for funds to establish
day care centers and receive funds from appropriations to day
care centers if the district's day care program is approved by
the department. The school districts added to the day care center
program may initiate their programs beginning with the 1986-87
school year.
Provided, Further, That in relation to expenditures for
transportation, the department shall, within thirty days from the
effective date of this act, develop a policy allowing school
districts to apply for special funds for transportation within
hazardous areas as authorized by Section 59-67-420 of the 1976
Code and no school district shall suffer liability for
designation of such area as within the authority of said section
or for failure to designate any area as hazardous.
Provided, Further, That notwithstanding any other provision of
law, the responsibility for providing a free and appropriate
public education program for handicapped students is vested in
the public school district wherein a child of lawful school age
resides in a foster home, group home, orphanage, or other health
care facility located within the jurisdiction of the school
district. The districts concerned may agree upon acceptable local
cost reimbursement. If no agreement is reached, districts
providing education shall receive from the district where the
child last resided before placement in a facility an additional
amount equivalent to the local base student cost of the
nonresident district multiplied by the appropriate pupil weighing
as set forth in Section 59-20-40 of the Education Finance Act.
Children residing in institutions of the state shall be educated
with nonhandicapped children to the extent appropriate. If
appropriate financial arrangements cannot be effected between
institutions of the state and school districts, institutions
receiving educational appropriations shall pay the local base
student cost multiplied by the appropriate pupil weighing.
Provided, Further, That $160,000.00 of the amount provided for
the "Direct Aid to School Districts" in Item VII plus the amount
generated through the weighing factor 2.04, for the trainable
mentally handicapped pupil program shall be used only for
profoundly mentally handicapped pupils.
Provided, Further, That the amount appropriated for "Aid to
School Districts Child Development"; in the Instructional Support
Program, must be used to fund child development programs
according to the order of priorities passed by the General
Assembly.
Provided, Further, That employees in teaching positions in
schools operated by the Department of Youth Services, the S. C.
Department of Corrections and the South Carolina School for the
Deaf and the Blind shall be exempt from classification by the
Human Resource Management Division during Fiscal Year 1986-87.
Provided, Further, That any revenue generated from the use of
transportation equipment may be retained and expended in the
transportation program by the State Department of Education for
payment of state approved positions, purchase of school buses and
maintenance and operations of the school buses. Any balance on
June 30, 1986, will be carried forward and expended for the same
purpose during the next fiscal year.
Provided, Further, That any revenue generated from the sale of
high school diplomas and certificates may be retained and
expended by the South Carolina Department of Education for the
operation of the high school diploma/certificate program. Any
balance on June 30, 1986, may be carried forward and expended for
the same purpose during the next fiscal year.
Provided, Further, That the portion of the appropriation "Aid
to School Districts Nurse Program" allocated to Richland County
School District 1, may be paid directly by the Department to
Midlands Technical College which is administering the program for
which the appropriation was made.
Provided, Further, That the funds appropriated for "Aid to
School Districts - 12 Months Agriculture Teachers" in Section
III, "Instructional Support" shall be used to cover the
additional cost to school districts of placing all vocational
agriculture teachers on twelvemonth contracts.
Provided, Further, That school districts which operate Social
Services Block Grant Child Development Centers shall be exempt
from Department of Education rules and regulations concerning
Child Development Centers during Fiscal Year 1986-87.
Provided, Further, That notwithstanding any other provision of
law, during Fiscal Year 1986-87, the eighty-five percent spending
requirement included in the Education Finance Act shall not apply
to the funds generated by children in the pupil classification
"Speech Handicapped Pupils."
Provided, Further, That the amount appropriated for county
superintendents of education shall be equally divided among the
county superintendents of education for the counties of Dillon,
Greenwood, Laurens, Anderson, Bamberg, Barnwell, Calhoun, Marion,
and Orangeburg. Upon the vacancy of any position funded through
these funds, the county is prohibited from utilizing these funds
to fill such vacancy and is required to notify the Department of
Education, of such vacancy. In turn, the Department is required
to withhold the balance of the year's allocation and notify the
Budget and Control Board, the House Ways and Means Committee, and
the Senate Finance Committee.
Provided, Further, That no additional districts should receive
hold harmless funds under Section 59-20-50 (1) due to decreases
in student numbers or upward adjustments in the index of
taxpaying ability.
Provided, Further, That any public school teacher who has
taught in a school district for at least one year who is
dismissed for economic reasons shall have priority for being
rehired to fill any vacancy which occurs within two years from
the date of his dismissal for which he is qualified. A school
district shall have complied with the requirements of this
proviso by mailing a notice of intent to rehire to the teacher's
last known address.
Provided, Further, That any revenues generated from the
handling of audio visual film may be retained and expended by the
South Carolina Department of Education for the operation of the
AudioVisual Library program. Any balance on June 30, 1986, will
be carried forward and expended for the same purpose during the
next fiscal year.
Provided, Further, That the State Department of Education may
provide contract computer services to school districts and that
any revenue generated from these services may be retained and
expended by the Department for operation of the Educational Data
Center and may be carried forward and expended for the same
purpose in the next fiscal year.
Provided, Further, That Pickens school district shall receive
no less LPN-nursing funds in 1986-87 than it received in 1985-86.
Provided, Further, That the provisions of law requiring school
districts to execute purchase or construction contracts involving
capital improvement bond authorizations for vocational education
facilities construction and expansion or vocational education
equipment within a specified period of time or by a specific date
shall no longer be applicable.
Provided, Further, That notwithstanding Subsection (6) of
Section 59-20-60, the Legislative Audit Council is directed to
assess compliance with the Education Finance Act and make
recommendations to the General Assembly concerning necessary
changes by January 1, 1989.
Provided, Further, That funds in the amount of $8,100,000 will
be set aside from the appropriation provided under program VII of
this section "Direct Aid to School Districts" for distribution to
school districts for the Teacher Incentive Program.
Provided, Further, That $1,000,000 of the appropriation
contained herein shall be utilized for teacher retraining and
recertification. Funding priorities in 1986-87 are given to
teachers enrolled in teaching of reading, math, science, and
computer science courses. Distribution of funds shall be in
accordance with regulations developed by the State Board of
Education.
Provided, Further, That with the funds appropriated in this
section, the Department shall provide transportation services for
the Sumter Academic Center.
Provided, Further, That the funds appropriated herein for
"Distribution to Subdivisions Aid to School Districts State
Salary Supplements" must be used to increase the salaries of
classroom teachers, librarians, guidance counselors,
psychologists, social workers, occupational and physical
therapists, school nurses, orientation/mobility instructors and
audiologists in the school districts of the state.
Provided, Further, That the average teacher salary shall be
increased to the projected southeastern teacher salary of $22,916
for the 1986-87 school year. In order to achieve this increase
the funds appropriated herein for "Distributions to Subdivisions
Aid to School Districts State Salary Supplements" must be
distributed to the school districts of the state on the basis of
12.45 percent increase above the State EFA minimum salary
schedule for teachers, librarians and counselors in the district
during the 1985-86 school year and such personnel employed
pursuant to the requirements of the Defined Minimum Program and
the South Carolina Education Improvement Act of 1984.
Provided, Further, That such funds shall be utilized by the
School Districts for salaries as above defined to award salary
increases on an equal percentage basis using the district's
salary schedule.
Provided, Further, That school districts are required to
maintain local salary supplements per teacher, no less than their
1985-86 level.
Provided, Further, That the amount appropriated or authorized
herein for "Teacher Salary Increase Distributions to Subdivisions
Aid to School Districts State Salary Supplement" shall be the
total amount provided for these purposes, and shall be the
maximum paid to the aggregate of recipients. Provided, Further,
That in the event, the distribution to the various school
districts totals more than the amount authorized for such
purposes, the Department of Education shall reduce the 12.45%
increase to the EFA minimum salary schedule so as to bring total
expenditures and disbursements into conformity with funds
authorized for this purpose.
Provided, Further, That each state agency which does not
contain a school district but has certified instructional
personnel shall receive an allocation from the line item "Aid to
State Agency - TEACHER PAY" for teachers salaries based on the
following formula: Each state agency shall receive such funds as
are required to adjust the pay of all certified instructional
personnel to the appropriate salary provided by the salary
schedules of the surrounding school districts utilized for the
1986-87 school year and subsequent years. Certified instructional
personnel may, at the discretion of the state agency, be defined
to cover curriculum development specialists, educational testing
psychologists, psychological and guidance counselors, principals,
and all teachers, including speech teacher.
The funds appropriated in the line item "State Agency Teacher
Pay" shall be transferred to the Budget and Control Board for
allocation. The funds appropriated to the Opportunity School are
allocated for the teacher pay increase necessary for
comparability with the surrounding school districts after
Opportunity School teachers have been converted to a ten month
work schedule.
Provided, Further, That the funds appropriated herein for "Aid
to Subdivisions: Alloc. Ed Impv-Employer Contributions" must be
distributed to the school districts of the state in the
proportion and same manner as provided in the distribution of
"Distributions to Subdivisions - Aid to School Districts - State
Salary Supplements."
Provided, However, That the expenditure of travel funds shall
be limited to the Continental United States.
Provided, Further, That the certified instructional personnel
of the Department of Youth Services and the Department of
Corrections shall receive a percentage increase in their annual
salary for FY 1986-87 equal to the percentage allocated to the
instructional personnel throughout the State.
Provided, Further, That the amounts appropriated under
"Education Improvement Program", "Academic Standards Increase",
"Basic Skills", "Teaching Profession", "Leadership, Management
and Efficiency", "Quality Control and Productivity", and "School
Building Aid", or any of them which may be appropriated under the
section, shall include any local financial support which
otherwise would be required under this State's Education Finance
Act.
Provided, Further, That the money appropriated in Section X,
Education Improvement Program, A., Handicapped Student Services,
shall be used only for educational services for trainable
mentally handicapped pupils and profoundly mentally handicapped
pupils.
Provided, Further, That the amount appropriated for "Aid to
School Districts - Basic Skills"; in the Instructional Support
Program, must be used to fund compensatory and remedial programs
according to the order of priorities passed by the General
Assembly.
Provided, Further, That the money appropriated in Section X,
Education Improvement Program, A., Raise Academic Standards
Increase High School Requirements, Advanced Placement Courses,
C., Teaching Profession, In-service Teacher Training, and F.,
School Building Aid, shall be distributed to the school districts
of the state on a per pupil basis. Provided, Further, That any
unexpended balance on June 30, 1986, in the appropriation for
Basic Skills Remedial Instruction as contained in item B of
Subsection X hereof may be carried forward to Fiscal Year 1986-87
to be expended only for summer school programs occurring between
July and August 31, 1986.
Provided, Further, That any unexpended balance of the funds
appropriated for 'Critical Teaching Needs' in Fiscal Year
1985-86, may be carried forward and expended for the same purpose
in Fiscal Year 1986-87.
Provided, Further, That funds appropriated for "salary
supplements for principals" and accompanying "employer
contributions" appropriated in item D, Subsection X of this
Section 30 must be distributed to school districts based on
average daily membership (ADM). Each school district shall
distribute the funds as salary supplements in addition to
existing compensation equally among principals and assistant
principals employed by the district.
Provided, Further, That notwithstanding the amounts
appropriated under Item F (School Building Aid) of Subsection X
(Direct Aid to School Districts) of this section the Tax
Commission shall certify to the Comptroller General any revenue
shortfall and the amount appropriated for School Building Aid
must be reduced in an amount equal to the revenue shortage.
Provided, Further, That no school district which received state
funding for early childhood development education programs in
1985-86 and which continues to meet State Board of Education
Regulations in effect in 1986-87 shall receive less funding for
that purpose until the State Plan on Early Childhood Development
and Education Program is developed and implemented.
Provided, Further, That any balance in the Free Textbook
Program on June 30, 1986, be carried forward and expended for the
same purpose in the next fiscal year.
Provided, Further, That any excess above appropriated amounts
from the Education Improvement Fund shall go to the Building
Fund.
Provided, Further, That Chapter I Administration Program Funds
up to $532,950 may be retained and expended by the South Carolina
Department of Education for authorized program purposes during
Fiscal Year 1986-87.
Provided, Further, That the South Carolina Department of
Education shall recover, and credit to the General Fund, Indirect
Cost equal to the amount by which total Chapter Administration
Program Funds available for expenditure in Fiscal Year 1986-87
exceed $532,950. Provided, However, That total Indirect Cost
recoveries from the Chapter Administration Program for Fiscal
Year 1986-87 shall not exceed the maximum allowable under
applicable Federal Laws and Regulations.
Provided, Further, That notwithstanding the provisions of
Section 59-20-50 of the 1976 Code of Laws, the Department of
Education is directed to reduce the state allocation of Education
Finance Act funds to the hold harmless districts of the state by
forty percent in an effort to achieve a five year phase-out of
the hold harmless provision.
Provided, Further, That notwithstanding the provisions of Act
187 of 1979 or any other provision of law, the basic skills
examination required for admission to teacher education programs
shall be administered at least two times per year.
Provided, Further, That the temporary or emergency certificates
issued to teachers shall remain valid for the 1986-87 school year
if the local board of education so requests. The State Department
of Education shall submit to the General Assembly by March 1,
1987, a report showing by district the number of emergency
certificates by category; including an enumeration of the
certificates carried forward from the previous year.
Provided, Further, That a temporary emergency certificate could
be retained during the 1986-87 school year only if a person
demonstrated a written commitment to complete at least three
semester hours toward certification in that area of teaching
prior to August 15, 1987.
Provided, Further, That notwithstanding the provisions of Act
187, of 1979, or any other provision of law, teachers certified
under the trades and industrial education certification process
shall be exempt from the provisions of Act 187 which require them
to pass a teaching area examination before being employed under a
continuing contract.
Provided, Further, That for purposes of the implementation
provisions in the Education Improvement Act of 1984, the terms
"principal" and "school principal" shall include the
administrative head of a vocational center.
Provided, Further, That when the screening process indicates
that the quality of education in a given school district is
seriously impaired, the State Superintendent, with the approval
of the State Board of Education shall appoint a Review Committee
to study educational programs in that district and identify
factors affecting the impairment of quality and, no later than
the end of the school year, make recommendations to the State
Board of Education for corrective action. Data-gathering
instruments used by the Review Committee in its study of
educational programs shall be secure documents and not subject to
public disclosure in complete or incomplete form. Deliberations
of the Review Committee in the development of findings and
recommendations shall not be considered public meetings. Within
30 days thereafter the State Department of Education shall notify
the superintendent and district board of trustees of the
recommendations approved by the State Board of Education. Such
Review Committee shall be composed of State Department of
Education staff, representative(s) from selected school
districts, representative(s) from higher education, and one or
more non-educator(s).
Provided, Further, That the Department of Education shall
collect information from all school district superintendents for
grades 6, 7, 8, 9, 10, 11 and 12 for the school year 1986-87
which shall contain at least the following information: The
number of students with three unlawful consecutive absences, the
number of students with five or more unlawful absences
(consecutive or nonconsecutive), the number of students suspended
one time, the number of students suspended more than one time,
the average number of days per suspension, and the number of
students expelled. A copy of the student promotion policy which
reflects guidelines for social promotion should be included. All
of the above information shall reflect grade, race, and sex of
the students involved. The school shall also report the existence
of any in-school suspension programs or any other programs used
in lieu of suspension that are used to deal with disruptive
behavior and any other special programs designed to deal with
truancy. If such programs do exist, the school shall report upon
the frequency of their use, the number of students participating
in the program, whether the staff is certified, whether special
facilities and curriculum are provided, and the calculated cost
to the school of that program. The cost should reflect
information regarding personnel, expendable materials and
permanent equipment. This report shall be submitted two times
during the school year along with the South Carolina Department
of Education forty-five day and one hundred eighty day Education
Finance Report.
Provided, Further, That any unexpended budget amounts in the
Education Improvement Act Fund in 1986-87 shall be allocated to
the school building aid program.
Provided, Further, That the amount of $500,000 is authorized
for the "Critically Impaired Grant Program" under the State
Department of Education for school districts classified as
"critically impaired". Districts are eligible to receive such
grants as may be awarded by the State Department of Education to
assist in correcting district deficiencies leading to the
designation of "critically impaired". No portion of the funds
shall be used for administration or distribution of the funds.
Provided, Further, That the regulations of the Board of
Education, relating to Gifted and Talented Programs, designated
as Regulation Document Number 463, and submitted to the General
Assembly pursuant to Act 176 of 1977, are approved.
Provided, Further, That in the Teacher Incentive Program the
maximum award to an individual teacher shall be no more than
$3,000 in 1985-86 and in 1986-87 and that the per district
distribution of Teacher Incentive Program monies shall contain an
allotment of no less than $3,000 for those districts piloting
this program. During school year 1986-87 each school district
must either (1) pilot test one of the models approved by the
State Board of Education or (2) develop a plan for full
implementation of one of the models for 1987-88. Provided,
Further, That the State Department of Education and the Teacher
Incentive Program Advisory Committee shall submit a full and
complete report on the progress of the pilot testing of the
models to the House and the Senate Education Committees not later
than January 1, 1987.
Provided, Further, That the State Department of Education use
the currently appointed Adult Education Advisory Committee and
the South Carolina Adult Reading Campaign Committee to assist in
the cooperative development of a comprehensive plan to
significantly reduce basic education deficiencies among adults.
Provided, Further, That funds appropriated under Section 30,
Item X, (C) Teaching Profession, Allocation Education
Improvement-Teacher Incentive Pay of the 1985-86 State
Appropriations Act may be expended during FY 1986-87 to pay
Teacher Incentive Awards earned during FY 1985-86.
Provided, Further, That license fees collected from proprietary
schools and permit fees collected from agents representing
licensed proprietary schools shall be retained to administer the
Proprietary School Act and shall be deposited to the Department
of Education Proprietary School Fund. Any balance on June 30,
1986 may be carried forward and expended to administer the
Proprietary School Act during the next fiscal year. Provided,
Further, That funds appropriated under Section 30, Item X, (E)
Quality Control and Production, (2) School Incentive Grants of
the 1985-86 State Appropriations Act may be expended during FY
1986-87 by the school districts that earned School Incentive
Awards during FY 1985-86.
Provided, Further, That the Department of Education is hereby
authorized to collect, extend, and carry forward revenues in the
following programs: Sale of publications and brochures, sale of
photo copies, sale of listing and labels, sale of State Code and
Supplements, sale of Directory of South Carolina Schools, sale of
Student Health Record Cards, sale of items to be recycled, and
collection of registration fees for non-SDE employees.
Provided, Further, That funds appropriated in item C of
subsection X, Education Improvement Act, for teachers' salaries
must be distributed to those teachers eligible pursuant to item
(b) of subsection (4) of Act 163 of 1977, however, continued
employment is allowed for those teachers receiving an overall
rating by the superintendent or his designee and the principal of
at least satisfactory or its equivalent on a school district's
official instrument for evaluating a teacher's performance in the
classroom. In the event any teacher falling under the provisions
of this statute achieves an overall rating of satisfactory or its
equivalent but achieves less than satisfactory on any of the
individual evaluation criteria required pursuant to S.C. Code
59-26-30(J), the superintendent of the affected teacher shall
require (1) the taking of the Education Entrance Examination if
the areas of deficiency identified on the district's official
evaluation instrument relate to subject matter competence or
command of written or spoken English; and (2) the successful
completion of courses and/or seminars specifically relating to
correcting deficiencies identified on the district's official
evaluation instrument and/or the Education Entrance Examination,
provided, that the responsibility under this subparagraph to take
courses and/or seminars to address identified deficiencies shall
be continuing until the affected teacher has no identified areas
of performance which are less than satisfactory on the district's
official evaluation instrument or has satisfied the standards of
the Education Entrance Examination.This provision shall be
available only to teachers possessing credentials from the South
Carolina Department of Education authorizing them to teach in the
public schools of South Carolina as of the date of the adoption
of the Education Improvement Act, June 28, 1984, and have been
certified to teach for the past ten years. Nothing herein should
be construed to limit a school district from terminating any
teacher who does not have sufficient command of written or spoken
English or does not possess sufficient subject matter knowledge
to teach in a competent manner.
Provided, Further, That any unexpended balance of the funds
appropriated for the Basic Skills Assessment Program in FY 85-86
may be carried forward to be expended for the same purpose in FY
86-87.
Provided, Further, That no school district which received state
funding for early childhood development education programs in
1985-86 and which continues to meet State Board of Education
standards in effect in 1983-84 shall receive less funding for
that purpose until the State Plan on Early Childhood Development
and Education Program is developed and implemented and that
during 1986-87 a percentage increase equal to that granted to
school teachers shall be provided for these programs.
Provided, Further, That $230,377 of funds appropriated for
Basic Skills Monitoring under item X.B. Improving Basic Skills
must be used only for the purposes of providing staff to the
Basic Skills Section of the State Department of Education to
monitor the implementation of the Basic Skills Assessment Act of
1978 and the Education Improvement Act of 1984, as required by
Act 631 of 1978, in a minimum of thirty school districts each
year. The staff of the State Department of Education and the
Basic Skills Section shall develop its plans and procedures for
monitoring the Basic Skills Assessment Program and the Education
Improvement Act with the advice of the Basic Skills Advisory
Commission. The staff shall provide the Basic Skills Advisory
Commission with the findings and results of the monitoring
program.
Provided, Further, That the State Board shall develop
appropriate criteria for the incentive grant fund program to
determine eligibility for vocational schools. Provided, Further,
That no school, vocational school, or school district is eligible
for incentive grant funds unless the achievement gain criterion
is met.
Provided, Further, That to assure continuing accountability
from the funds expended for the Education Improvement Act of
1984, the Division of Public Accountability within the Department
of Education shall continue to function so as to report to the
Governor, the Select Committee, the Joint Subcommittee, and the
State Board of Education and respond to any inquiries for
information. It is the intent of the General Assembly that the
Division of Public Accountability shall plan, monitor, and review
programs developed under the Education Improvement Act of 1984
through the 1989-90 academic year.
Provided, Further, That $75,000 of the funds,d appropriated
under X.C.4. STUDENT LOANS, line 40, page 346, may be utilized by
South Carolina State College to attract minority students to the
teaching profession. The Commission on Higher Education shall
monitor the use of the funds and report to the Senate and the
House Education Committees on the effectiveness of the
recruitment program.
Provided, Further, That the Select Committee to Oversee
Implementation of the Education Improvement Act shall study the
waiver provision authorized in Section 12-35-1557 of the 1976
Code and shall report to the General Assembly any recommended
changes to the section no later than January 31, 1987.
SECTION 31
EDUCATIONAL TELEVISION COMMISSION
I. INTERNAL ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
PRESIDENT AND GENERAL
MANAGER $ 64,607 $ 64,607
(1.00) (1.00)
CLASSIFIED POSITIONS 1,234,420 1,010,976
(57.30) (47.30)
UNCLASSIFIED POSITIONS 97,470 97,470
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,556 556
PER DIEM 2,334 1,334
SPECIAL CONTRACT
EMPLOYEE 41,737
--------- ------------
TOTAL PERSONAL SERVICE 1,448,124 1,174,943
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 542,333 429,333
SUPPLIES AND MATERIALS 217,945 124,461
FIXED CHARGES AND
CONTRIBUTIONS 748,162 393,623
TRAVEL 40,000 30,000
EQUIPMENT 154,414 134,414
SALES TAX PAID 40,415 23,000
LIGHT/POWER/HEAT 66,981 51,981
TRANSPORTATION 78,975 58,975
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,889,225 1,245,787
--------- ------------
TOTAL INTERNAL
ADMINISTRATION 3,337,349 2,420,730
=========== ===========
II. ED. ASSESSMENT &
PROGRAM DEVEL.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 617,970 538,746
(22.10) (18.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 478 478
--------- ------------
TOTAL PERSONAL SERVICE 618,448 539,224
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,191,875 30,000
SUPPLIES AND MATERIALS 1,000 1,000
TRAVEL 45,500 5,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,238,375 36,500
--------- ------------
TOTAL - ED. ASSESS. &
PROG. DEVEL. 2,856,823 575,724
=========== ===========
III. TV, RADIO & OTHER
PRODUCTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,857,259 3,451,935
(176.37) (160.50)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCE AND
BUDGETING
PRODUCER/DIRECTOR
(2.00)
CAMERA OPERATOR I
(2.00)
EXECUTIVE PRODUCER
(1.00)
BROADCAST MAINT TEC II
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,768 1,768
--------- ------------
TOTAL PERSONAL SERVICE 3,859,027 3,453,703
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 311,359 145,588
SUPPLIES AND MATERIALS 609,915 374,014
FIXED CHARGES AND
CONTRIBUTIONS 16,310 6,310
TRAVEL 109,827 68,225
EQUIPMENT 708,741 511,002
LIGHT/POWER/HEAT 170,162 146,939
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,926,314 1,183,853
--------- ------------
TOTAL - TV, RADIO & OTHER
PRODUC. 5,785,341 4,637,556
=========== ===========
IV. TRANSMISSION &
RECEPTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,856,793 1,770,152
(100.65) (94.15)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,768 1,768
--------- ------------
TOTAL PERSONAL SERVICE 1,858,561 1,771,920
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,728,346 2,471,480
SUPPLIES AND MATERIALS 238,555 168,171
TRAVEL 30,000 24,325
EQUIPMENT 347,000 347,000
LIGHT/POWER/HEAT 558,349 538,349
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,902,250 3,549,325
DEBT SERVICE:
PRINCIPAL - IPP NOTE 760,000 760,000
INTEREST - IPP NOTE 735,000 735,000
--------- ------------
TOTAL DEBT SERVICE 1,495,000 1,495,000
--------- ------------
TOTAL - TRANSMISSION &
RECEPTION 7,255,811 6,816,245
=========== ===========
V. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 7,946
INCREMENTS-CONT. 1985-86 28,432 24,938
--------- ------------
TOTAL PERSONAL SERVICE 36,378 24,938
--------- ------------
TOTAL SALARY INCREMENTS 36,378 24,938
=========== ===========
BASE PAY INCREASE 39,732
--------- ------------
TOTAL PERSONAL SERVICE 39,732
--------- ------------
TOTAL BASE PAY INCREASE 39,732
=========== ===========
EMPLOYER CONTRIBUTIONS 1,472,835 1,306,317
--------- ------------
TOTAL FRINGE BENEFITS 1,472,835 1,306,317
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,472,835 1,306,317
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,548,945 1,331,255
=========== ===========
TOTAL S. C. EDUC. TV
COMMISSION $ 20,784,269 $ 15,781,510
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (365.42) (323.45)
=========== ===========
Provided, That any unexpended balance on June 30, 1986, in
revenue received in accordance with Section 59-7-50, Code of
Laws, 1976 shall be remitted to the General Fund.
SECTION 32
WIL LOU GRAY OPPORTUNITY SCHOOL
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
SUPERINTENDENT $ 39,258 $ 39,258
(1.00) (1.00)
CLASSIFIED POSITIONS 120,583 99,451
(3.69) (3.14)
OTHER PERSONAL SERVICE:
PER DIEM 3,000 2,000
--------- ------------
TOTAL PERSONAL SERVICE 162,841 140,709
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,100 3,100
SUPPLIES AND MATERIALS 4,400 1,000
FIXED CHARGES AND
CONTRIBUTIONS 4,825 325
TRAVEL 7,500 4,500
EQUIPMENT 15,842 6,842
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 41,667 15,767
--------- ------------
TOTAL ADMINISTRATION 204,508 156,476
=========== ===========
II. EDUCATIONAL PROGRAM
A. REGULAR PROGRAM:
PERSONAL SERVICE
CLASSIFIED POSITIONS 133,259 128,807
(5.12) (5.00)
UNCLASSIFIED POSITIONS 476,949 335,690
(22.53) (18.00)
--------- ------------
TOTAL PERSONAL SERVICE 610,208 464,497
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,750 6,650
SUPPLIES AND MATERIALS 17,615 9,000
FIXED CHARGES AND
CONTRIBUTIONS 3,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 28,465 15,650
--------- ------------
TOTAL REGULAR PROGRAM 638,673 480,147
=========== ===========
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 106,420 53,069
(7.51) (5.00)
--------- ------------
TOTAL PERSONAL SERVICE 106,420 53,069
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,235 59,235
SUPPLIES AND MATERIALS 15,937 12,875
EQUIPMENT 10,513 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 85,685 78,110
--------- ------------
TOTAL VOCATIONAL
EDUCATION 192,105 131,179
=========== ===========
C. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,923 20,459
(1.12) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 24,923 20,459
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 4,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,500
--------- ------------
TOTAL LIBRARY 29,423 20,459
=========== ===========
TOTAL EDUCATIONAL PROGRAM 860,201 631,785
=========== ===========
III. STUDENT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 502,817 489,436
(34.03) (33.68)
--------- ------------
TOTAL PERSONAL SERVICE 502,817 489,436
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,825 85,170
SUPPLIES AND MATERIALS 7,100 4,500
FIXED CHARGES AND
CONTRIBUTIONS 29,120 29,120
TRAVEL 200
SCHOLARSHIPS - NON-STATE
EMPLOYEES 12,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 134,245 118,790
--------- ------------
TOTAL STUDENT SERVICES 637,062 608,226
=========== ===========
IV. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 278,989 278,989
(14.72) (14.72)
--------- ------------
TOTAL PERSONAL SERVICE 278,989 278,989
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 198,363 147,923
SUPPLIES AND MATERIALS 125,622 9,750
FIXED CHARGES AND
CONTRIBUTIONS 5,000 *9,500
EQUIPMENT 30,544 30,544
LIGHT/POWER/HEAT 195,408 190,000
TRANSPORTATION 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 559,937 383,217
--------- ------------
TOTAL SUPPORT SERVICES 838,926 662,206
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 338,195 297,786
--------- ------------
TOTAL FRINGE BENEFITS 338,195 297,786
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 338,195 297,786
=========== ===========
TOTAL EMPLOYEE BENEFITS 338,195 297,786
=========== ===========
TOTAL WIL LOU GRAY
OPPORTUNITY SCHOOL $ 2,878,892 $ 2,356,479
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (89.72) (81.54)
=========== ===========
Provided, That the Opportunity School will incorporate into its
program services for students, ages 15 and over, who are deemed
truant; and will cooperate with the Department of Youth Services,
the Family Courts, and School districts to encourage the removal
of truant students to the Opportunity School when such students
can be served appropriately by the Opportunity School's program.
Provided, Further, That of the $130,000 appropriated to the Wil
Lou Gray Opportunity School in FY 1985-86 for the purpose of
updating utility conveyances, any unexpended balance of funds
appropriated may be carried forward and expended for the same
purpose in FY 1986-87.
SECTION 33
VOCATIONAL REHABILITATION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
COMMISSIONER/S $ 60,434 $ 60,434
(1.00) (1.00)
CLASSIFIED POSITIONS 1,656,996 1,014,041
(67.00) (40.08)
UNCLASSIFIED POSITIONS 141,291 71,070
(5.00) (1.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
PER DIEM 4,000 2,080
--------- ------------
TOTAL PERSONAL SERVICE 1,864,721 1,147,625
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 314,500 56,610
SUPPLIES AND MATERIALS 144,700 26,046
FIXED CHARGES AND
CONTRIBUTIONS 67,978 *14,922
TRAVEL 32,800 *7,200
EQUIPMENT 175,480 38,520
LIGHT/POWER/HEAT 60,000 10,800
TRANSPORTATION 4,000 720
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 799,458 94,176
--------- ------------
TOTAL ADMINISTRATION 2,664,179 1,241,801
=========== ===========
II. VOCATIONAL REHAB.
PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,743,081 8,769,505
(694.00) (415.12)
UNCLASSIFIED POSITIONS 148,538
(9.70)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 270,000
--------- ------------
TOTAL PERSONAL SERVICE 15,161,619 8,769,505
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,853,600 252,648
SUPPLIES AND MATERIALS 910,200 163,836
FIXED CHARGES AND
CONTRIBUTIONS 483,900 87,102
TRAVEL 365,000 65,700
EQUIPMENT 696,000 125,280
LIGHT/POWER/HEAT 375,000 67,500
TRANSPORTATION 88,000 15,840
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,771,700 777,906
CASE SERVICES:
CASE SERVICES 8,003,831 1,292,771
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 8,003,831 1,292,771
--------- ------------
TOTAL BASIC SERVICE
PROGRAM 27,937,150 10,840,182
=========== ===========
B. SPECIAL PROJECTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 137,138 57,394
(7.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,300 11,700
--------- ------------
TOTAL PERSONAL SERVICE 167,438 69,094
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,750 4,750
SUPPLIES AND MATERIALS 19,825 6,525
FIXED CHARGES AND
CONTRIBUTIONS 4,900 700
TRAVEL 52,900 5,400
EQUIPMENT 108,000 18,000
LIGHT/POWER/HEAT 14,425 14,425
TRANSPORTATION 9,900 8,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 278,700 57,900
CASE SERVICES:
CASE SERVICES 131,154 21,154
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 131,154 21,154
--------- ------------
TOTAL SPECIAL PROJECTS 577,292 148,148
=========== ===========
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 157,000
SUPPLIES AND MATERIALS 194,000
FIXED CHARGES AND
CONTRIBUTIONS 27,000
EQUIPMENT 220,000
PURCHASE FOR RESALE 2,500,000
SALES TAX PAID 2,000
TRANSPORTATION 50,000
STIPENDS 4,350,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 7,500,000
--------- ------------
TOTAL WORKSHOP PRODUCTION 7,500,000
=========== ===========
TOTAL VOCATIONAL REHAB.
PROGRAMS 36,014,442 10,988,330
=========== ===========
III. DISABILITY
DETERMINATION DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,194,864
(237.00)
NEW POSITIONS:
ADDED BY JOINT COMMITTEE
ON PERSONAL SERVICE
FINANCING AND BUDGET AND
BUDGET AND CONTROL BOARD
ADMINISTRATIVE
SPECIALIST A 77,337
(9.00)
ADMINISTRATIVE
SPECIALIST B 29,004
(3.00)
DISABILITY EXAMINER I 203,552
(16.00)
DISABILITY DETER.
SECTION SUPVR 112,679
(7.00)
PHYSICIAN II 211,650
(6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 60,000
--------- ------------
TOTAL PERSONAL SERVICE 5,889,086
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 463,000
SUPPLIES AND MATERIALS 204,500
FIXED CHARGES AND
CONTRIBUTIONS 491,000
TRAVEL 40,000
EQUIPMENT 165,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,363,500
CASE SERVICES:
CASE SERVICES 4,000,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 4,000,000
--------- ------------
TOTAL DISABILITY
DETERMINATION DIVISION 11,252,586
=========== ===========
IV. OTHER AUXILIARY
PROGRAMS
A. JTPA
PERSONAL SERVICE:
CLASSIFIED POSITIONS 465,647
(26.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
--------- ------------
TOTAL PERSONAL SERVICE 471,647
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,400
SUPPLIES AND MATERIALS 55,600
FIXED CHARGES AND
CONTRIBUTIONS 52,700
TRAVEL 10,000
EQUIPMENT 14,500
LIGHT/POWER/HEAT 18,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 177,200
CASE SERVICES:
CASE SERVICES 15,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 15,000
--------- ------------
TOTAL JTPA 663,847
=========== ===========
B. WORK ACTIVITY CENTERS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 427,745
(26.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,000
--------- ------------
TOTAL PERSONAL SERVICE 467,745
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,700
SUPPLIES AND MATERIALS 17,800
FIXED CHARGES AND
CONTRIBUTIONS 86,200
TRAVEL 3,000
EQUIPMENT 1,500
LIGHT/POWER/HEAT 45,000
TRANSPORTATION 9,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 233,200
--------- ------------
TOTAL WORK ACTIVITY
CENTERS 700,945
=========== ===========
TOTAL OTHER AUXILIARY
PROGRAMS 1,364,792
=========== ===========
V. EMPLOYEE BENEFITS
INCREMENTS-CONT. 1985-86 41,523 18,307
--------- ------------
TOTAL PERSONAL SERVICE 41,523 18,307
--------- ------------
TOTAL SALARY INCREMENTS 41,523 18,307
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,759,845 1,957,446
--------- ------------
TOTAL FRINGE BENEFITS 4,759,845 1,957,446
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,759,845 1,957,446
=========== ===========
TOTAL EMPLOYEE BENEFITS 4,801,368 1,975,753
=========== ===========
TOTAL VOCATIONAL
REHABILITATION $ 56,097,367 $ 14,205,884
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1113.70) (460.40)
=========== ===========
Provided, That all revenues derived from production contracts
earned by the handicapped trainees of the Evaluation and Training
Facilities (Workshops) may be retained by the State Agency of
Vocational Rehabilitation and used in the facilities for Client
Wages and any other production costs; and further, any excess
funds derived from these production contracts be used for other
operating expenses and/or permanent improvements of these
facilities.
Provided, Further, That to maximize utilization of federal
funding and prevent the loss of such funding to other states in
the Basic Service Program, the State Agency of Vocational
Rehabilitation be allowed to budget reallotment and other funds
received in excess of original projections in following State
fiscal years.
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
I. ADMINISTRATION AND Total Funds General Funds
PHYSICAL SUPPORT
PERSONAL SERVICE:
PRESIDENT $ 46,937 $ 46,937
(1.00) (1.00)
CLASSIFIED POSITIONS 1,158,270 1,158,270
(68.02) (68.02)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,631 5,631
PER DIEM 1,500 1,500
--------- ------------
TOTAL PERSONAL SERVICE 1,212,338 1,212,338
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 128,456 126,106
SUPPLIES AND MATERIALS 733,591 540,032
FIXED CHARGES AND
CONTRIBUTIONS 53,288 53,288
TRAVEL 34,611 33,741
LIBRARY BOOKS, MAPS,
AND FILM 10,915 10,915
EQUIPMENT 99,641 88,946
LIGHT/POWER/HEAT 351,686 351,686
TRANSPORTATION 55,000 55,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,467,188 1,259,714
SPECIAL ITEM:
S.C. ASSOCIATION OF
THE DEAF 97,000 97,000
--------- ------------
TOTAL SPECIAL ITEMS 97,000 97,000
--------- ------------
TOTAL ADMINISTRATIVE &
PHYSICAL SUPPORT 2,776,526 2,569,052
=========== ===========
II. EDUCATIONAL SUPPORT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,582,309 1,486,606
(101.61) (98.17)
UNCLASSIFIED POSITIONS 670,316 513,194
(28.76) (23.95)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,748 27,748
OVERTIME AND SHIFT
DIFFERENTIAL 28,100 28,100
STUDENT EARNINGS 14,000
--------- ------------
TOTAL PERSONAL SERVICE 2,322,473 2,055,648
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 82,851 58,291
SUPPLIES AND MATERIALS 15,100 44,763
FIXED CHARGES AND
CONTRIBUTIONS 1,470 1,170
TRAVEL 10,859 8,255
EQUIPMENT 4,520
PURCHASE FOR RESALE 25,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 140,500 67,716
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 23,960 23,960
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 23,960 23,960
--------- ------------
TOTAL EDUCATIONAL SUPPORT
SERVICES 2,486,933 2,147,324
=========== ===========
III. MULTIHANDICAPPED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 819,783 800,283
(49.29) (49.22)
UNCLASSIFIED POSITIONS 763,231 564,198
(26.74) (21.76)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000 6,000
OVERTIME AND SHIFT
DIFFERENTIAL 20,000 20,000
--------- ------------
TOTAL PERSONAL SERVICE 1,609,014 1,390,481
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,716 16,616
SUPPLIES AND MATERIALS 29,024 24,524
TRAVEL 2,300 1,900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 48,040 43,040
PUBLIC ASSISTANCE
CASE SERVICES 784 784
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 784 784
SPECIAL ITEMS
SPECIAL ITEM-TRACK FIELD 30,000 30,000
TOTAL SPECIAL ITEMS 30,000 30,000
TOTAL PROGRAMS FOR
MULTIHANDICAPPED 1,687,838 1,464,305
=========== ===========
IV. DEAF SCHOOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 183,914 182,134
(12.09) (12.01)
UNCLASSIFIED POSITIONS 1,025,394 815,220
(37.97) (32.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,100 5,100
--------- ------------
TOTAL PERSONAL SERVICE 1,214,408 1,002,454
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,380 8,380
SUPPLIES AND MATERIALS 25,839 16,000
FIXED CHARGES AND
CONTRIBUTIONS 150 150
TRAVEL 4,900 3,900
EQUIPMENT 10,757
SCHOLARSHIPS - NON-STATE
EMPLOYEES 2,300 2,300
LIBRARY BOOKS, MAPS,
AND FILM 2,590
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 54,916 30,730
SPECIAL ITEMS:
DEAF PRE-SCHOOL 179,412 179,412
--------- ------------
TOTAL SPECIAL ITEMS 179,412 179,412
--------- ------------
TOTAL DEAF SCHOOL 1,448,736 1,212,596
=========== ===========
V. BLIND SCHOOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 118,648 116,868
(6.08) (6.00)
UNCLASSIFIED POSITIONS 507,740 399,990
(17.54) (14.23)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 2,000
--------- ------------
TOTAL PERSONAL SERVICE 628,388 518,858
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,265 765
SUPPLIES AND MATERIALS 4,450 3,000
FIXED CHARGES AND
CONTRIBUTIONS 100 100
TRAVEL 745 345
EQUIPMENT 1,920
SCHOLARSHIPS - NON-STATE
EMPLOYEES 700 700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 9,180 4,910
DISTRIBUTION TO
SUB-DIVISIONS:
AID TO OTHER STATE
AGENCIES 5,000 5,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 5,000 5,000
--------- ------------
TOTAL BLIND SCHOOL 642,568 528,768
=========== ===========
VI. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONT. 1985-86 1,218 1,218
--------- ------------
TOTAL PERSONAL SERVICE 1,218 1,218
--------- ------------
TOTAL SALARY INCREMENTS 1,218 1,218
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,381,299 1,236,223
--------- ------------
TOTAL FRINGE BENEFITS 1,381,299 1,236,223
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,381,299 1,236,223
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,382,517 1,237,441
=========== ===========
TOTAL SCHOOL FOR DEAF &
BLIND $ 10,425,118 $ 9,159,486
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (349.10) (326.92)
=========== ===========
Provided, That the amount appropriated in this Section for
'Blind Placement Bureau" is conditional upon the receipt of
federal matching funds in the amount of $15,000.
Provided, Further, That the school buses of the S. C. School
for the Deaf and Blind are authorized to travel at speeds up to
55 miles per hour, not to exceed posted limits.
Provided, Further, That the School for the Deaf and Blind is
authorized to contract for the services of a physician and to
provide office space for the physician to be used to treat both
students of the school and private patients; Provided, Further,
That the School shall charge the physician a fair market rental
value for the office space.
Provided, Further, That the School for the Deaf and Blind is
authorized to charge to the parents of students at the school a
student activity fee, differentiated according to the income of
the family. The required student activity fee shall not exceed
$40.00.
Provided, Further, That the School for the Deaf and Blind is
authorized to charge local school districts a fee equal to the
required district share through the Education Finance Act of the
weighted student cost of each new student entering the
multi-handicapped school. This charge shall be levied only for
new students accepted into the multihandicapped school after June
1, 1982, with the recommendation of the local school district.
Provided, Further, That the School for the Deaf and Blind shall
receive through the Education Finance Act the average State share
of the required weighted student cost for each student newly
admitted into the multi-handicapped school with the
recommendation of the local school district. The estimated State
share shall come directly from the State Board of Education at
the beginning of the fiscal year to be adjusted at the end of the
fiscal year. This shall include any students admitted into the
Re-education program for emotionally handicapped students.
Provided, Further, That the School for the Deaf and Blind is
authorized to pay straight-time overtime for hours worked beyond
40 hours per week. At the written request of any employee working
less than a 12 month schedule, the School may cumulate the hours
of overtime worked throughout the year and pay off such hours at
the end of the fiscal year.
Provided, Further, That deaf, blind multi-handicapped and other
handicapped students identified by the Board of Commissioners as
target groups for admission to the South Carolina School for the
Deaf and Blind may be admitted by the School either through
direct application by parents or on referral from the local
school district. The Board of Commissioners shall define the
appropriate admissions criteria including mental capacity, degree
of disability, functioning level, age, and other factors deemed
necessary by the Board. All placement l1earings for admission to
the South Carolina School for the Deaf and the Blind shall be
organized by the School. The South Carolina School for the Deaf
and the Blind shall obtain information from the local school
district concerning the needs of the student and shall prepare an
Individualized Education Plan for each student admitted. All
parents applying for admission of their children must sign a
statement certifying that they feel the South Carolina School for
the Deaf and the Blind is the most appropriate placement which
constitutes the least restrictive environment for the individual
student, based upon needs identified in the placement meeting and
the Individualized Education Plan. The decision concerning
placement and least restrictive environment shall be reviewed
annually at the IEP Conference.
Provided, Further, That the School for the Deaf and the Blind
is authorized to charge appropriate tuition, room and board, and
other fees to students accepted into the Adult Vocational Program
after July 1, 1986. Such fees will be determined by the school
Board of Commissioners.
Provided, Further, That the School for the Deaf and Blind Is
authorized to charge a fee for the services of a mobility
instructor to provide service on a contractual basis to various
school districts in the state.
Provided, Further, That the School for the Deaf and the Blind
is authorized to charge appropriate fees for housing of hearing
impaired adults who receive vocational education services by the
Vocational Rehabilitation Facility located on the SCSDB campus.
Fees will be determined by the SCSDB Board of Commissioners, and
such revenue shall be retained by the School to offset the
additional operating costs of housing, meals and supervision.
Provided, Further, That any funds appropriated to the School
for the Deaf and Blind for "Track Field" which are not expended
at the end of 1985-86 may be carried forward into 1986-87 to be
spent for the same purpose as originally appropriated.
Provided, Further, That all revenues generated from cafeteria
operations may be retained and expended by the institution for
the purpose of covering actual expenses in cafeteria operations.