South Carolina General Assembly
109th Session, 1991-1992
Bill 3044
VIII. SCHOLARSHIPS AND FELLOWSHI
A. GENERAL
OTHER OPERATING EXPENSES
FIXED CHGS. & CONTRIB. 225,000
TOTAL OTHER OPERATING EXP 225,000
TOTAL GENERAL 225,000
B. RESTRICTED
OTHER OPERATING EXPENSES
FIXED CHGS. & CONTRIB. 2,100,000
TOTAL OTHER OPERATING EXP 2,100,000
TOTAL RESTRICTED 2,100,000
TOTAL SCHOLAR. & FELLOW. 2,325,000
IX. AUXILIARY ENTERPRIZES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 975,000
(54.05)
UNCLASSIFIED POSITIONS 75,000
(1.67)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 300,000
GRADUATE ASSISTANTS 250,000
STUDENT EARNINGS 350,000
TOTAL PERSONAL SERVICE 1,950,000
(55.72)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,750,000
SUPPLIES AND MATERIALS 400,000
FIXED CHGS. & CONTRIB. 750,000
TRAVEL 100,000
EQUIPMENT 300,000
TOTAL OTHER OPERATING EXP 5,300,000
DEBT SERVICE
PRINCIPAL 450,000
INTEREST 288,160
TOTAL DEBT SERVICE 738,160
TOTAL AUXILIARY ENTERPRISES 7,988,160
(55.72)
X. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,128,019 3,511,374
TOTAL FRINGE BENEFITS 5,128,019 3,511,374
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,128,019 3,511,374
TOTAL EMPLOYEE BENEFITS 5,128,019 3,511,374
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 249,954 249,954
TOTAL NON-RECURRING APPRO. 249,954 249,954
TOTAL NON-RECURRING 249,954 249,954
TOTAL WINTHROP UNIVERSITY 50,055,227 18,720,061
TOTAL AUTHORIZED FTE POSITIONS (713.83) (462.36)
SECTION 25A
H51-MEDICAL UNIVERSITY OF SOUTH CAROLINA
TOTAL FUNDS GENERAL
FUNDS
I. INSTRUCTION
A. MEDICINE
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,458,407 3,232,094
(262.18) (204.51)
RESEARCH ASSOCIATES
(11.00)
WORD PROCESSING SPECIALIST
(2.00)
DATA MGMT.
(6.00)
RESEARCH SPECIALIST
(12.00)
CHEMIST
(5.00)
RESEARCH ASSOCIATES
(10.00)
ADMIN. SPECIALIST B
(10.00)
WORD PROCESSING SPECIALIST
(2.00)
DATA MGMT. & RESEARCH
ANALYSTS
(4.00)
RESEARCH SPECIALIST
(5.00)
ACCOUNTING TECH II
(2.00)
HEALTH PHYSICIST II
(2.00)
UNCLASSIFIED POSITIONS 27,893,077 24,945,057
(386.51) (350.54)
ASSISTANT PROFESSORS
(30.00)
ASSOCIATE PROFESSORS
(26.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CLINICAL INSTRUCTOR
(4.00)
ASSISTANT PROFESSOR
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 452,427 170,115
O.T. & SHIFT DIFFER. 100,155 43,380
INTERN 132,775 81,530
STUDENT EARNINGS 227,892 58,294
DUAL EMPLOYMENT 12,940
SPECIAL CONTRACT EMPLOYEE 113,588 34,587
TERMINAL LEAVE 294,682 198,228
TOTAL PERSONAL SERVICE 33,685,943 28,763,285
(787.69) (555.05)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 2,249,901 69,066
SUPPLIES AND MATERIALS 2,230,419 96,078
FIXED CHGS. & CONTRIB. 4,106,707 115,263
TRAVEL 760,569 13,146
EQUIPMENT 939,174 14,025
STIPEND 7,961 1,664
TOTAL OTHER OPERATING EXP 10,294,731 309,242
TOTAL
INSTRUCTION-MEDICINE-GEN. 43,980,674 29,072,527
(787.69) (555.05)
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 213,983
(8.68)
UNCLASSIFIED POSITIONS 379,457
(4.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,139
STUDENT EARNINGS 36,815
DUAL EMPLOYMENT 895
TERMINAL LEAVE 950
TOTAL PERSONAL SERVICE 654,239
(12.88)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 365,993
SUPPLIES AND MATERIALS 147,984
FIXED CHGS. & CONTRIB. 43,381
TRAVEL 138,639
EQUIPMENT 79,067
STIPEND 280,528
TOTAL OTHER OPERATING EXP 1,055,592
TOTAL
INSTRUCTION-MEDICINE-REST 1,709,831
(12.88)
TOTAL MEDICINE 45,690,505 29,072,527
(800.57) (555.05)
B. OTHER COLLEGES
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,341,135 1,912,434
(121.40) (101.40)
PHARMACIST
(14.00)
PHARMACIST TECH.
(4.00)
PHARMACY SUPERVISOR
(1.00)
ADMIN. SPECIALIST A
(2.00)
RIV NURSE MIDWIFE
(1.00)
ADMIN. SPECIALIST B
(2.00)
DENTAL ASSIST.
(2.00)
ADMIN. SPECIALIST C
(1.00)
UNCLASSIFIED POSITIONS 9,515,736 8,004,644
(196.41) (177.00)
PROFESSOR
(13.00)
ASSIST. PROFESSOR
(8.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 325,330 161,826
O.T. & SHIFT DIFFER. 1,538 1,538
STUDENT EARNINGS 381,951 248,509
DUAL EMPLOYMENT 84,076 10,672
SPECIAL CONTRACT EMPLOYEE 10,206
TERMINAL LEAVE 79,926 79,926
TOTAL PERSONAL SERVICE 12,739,898 10,419,549
(366.31) (278.40)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 1,516,442 175,432
SUPPLIES AND MATERIALS 1,454,503 150,843
FIXED CHGS. & CONTRIB. 495,897 31,756
TRAVEL 380,556 28,812
EQUIPMENT 545,734 59,100
STIPEND 1,854,576 405,875
TOTAL OTHER OPERATING EXP 6,247,708 851,818
TOTAL OTHER COLLEGES-GEN 18,987,606 11,271,367
(366.31) (278.40)
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,989
(6.20)
UNCLASSIFIED POSITIONS 383,344
(7.12)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 66,978
O.T. & SHIFT DIFFER. 1,111
STUDENT EARNINGS 42,314
DUAL EMPLOYMENT 30,887
TERMINAL LEAVE 8,675
TOTAL PERSONAL SERVICE 646,298
(13.32)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 258,727
SUPPLIES AND MATERIALS 476,250
FIXED CHGS. & CONTRIB. 40,828
TRAVEL 173,307
EQUIPMENT 96,224
STIPEND 556,773
SCHOLARSHIPS 545,631
TOTAL OTHER OPERATING EXP 2,147,740
TOTAL OTHER COLLEGES-RES 2,794,038
(13.32)
TOTAL OTHER COLLEGES 21,781,644 11,271,367
(379.63) (278.40)
TOTAL INSTRUCTION 67,472,149 40,343,894
(1,180.20) (833.45)
II. RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,846,300 95,402
(58.46) (3.75)
UNCLASSIFIED POSITIONS 4,374,326 30,221
(25.38) (.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 198,787 40,878
O.T. & SHIFT DIFFER. 43,127 6,860
STUDENT EARNINGS 199,735 42,853
DUAL EMPLOYMENT 28,213 10,134
SPECIAL CONTRACT EMPLOYEE 25,769
TERMINAL LEAVE 47,245 6,247
TOTAL PERSONAL SERVICE 7,763,502 232,595
(83.84) (4.25)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 4,422,825 49,770
SUPPLIES AND MATERIALS 2,112,742 127,833
FIXED CHGS. & CONTRIB. 410,574 18,399
TRAVEL 356,025 16,602
EQUIPMENT 1,718,004 91,832
STIPEND 135,253 10,000
TOTAL OTHER OPERATING EXP 9,155,423 314,436
TOTAL RESEARCH-GENERAL 16,918,925 547,031
(83.84) (4.25)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,356,711
(179.32)
UNCLASSIFIED POSITIONS 4,980,969
(70.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 759,615
O.T. & SHIFT DIFFER. 75,588
STUDENT EARNINGS 925,570
DUAL EMPLOYMENT 83,736
SPECIAL CONTRACT EMPLOYEE 141,060
TERMINAL LEAVE 79,023
TOTAL PERSONAL SERVICE 12,402,272
(250.12)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 20,342,118
SUPPLIES AND MATERIALS 12,115,026
FIXED CHGS. & CONTRIB. 1,810,683
TRAVEL 1,543,876
EQUIPMENT 8,759,835
STIPEND 1,243,631
TOTAL OTHER OPERATING EXP 45,815,169
TOTAL RESEARCH-RESTRICTED 58,217,441
(250.12)
TOTAL RESEARCH 75,136,366 547,031
(333.96) (4.25)
III. PUBLIC SERVICE
A. HEALTH COMM. NETWORK
PERSONAL SERVICE:
CLASSIFIED POSITIONS 389,066 285,513
(23.50) (19.45)
UNCLASSIFIED POSITIONS 48,669 27,127
(1.00) (.83)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,654
O.T. & SHIFT DIFFER. 573
DUAL EMPLOYMENT 250
TOTAL PERSONAL SERVICE 441,212 312,640
(24.50) (20.28)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 203,300 10,433
SUPPLIES AND MATERIALS 110,373 1,070
FIXED CHGS. & CONTRIB. 14,465 260
TRAVEL 14,344
EQUIPMENT 62,092
TOTAL OTHER OPERATING EXP 404,574 11,763
TOTAL HLTH COMM NETWORK 845,786 324,403
(24.50) (20.28)
B. OTHER PUBLIC SERVICE
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 609,319 34,408
(28.50) (2.40)
UNCLASSIFIED POSITIONS 755,154 23,792
(9.72) (.35)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 61,373
O.T. & SHIFT DIFFER. 4,765 2,152
INTERN 3,049
STUDENT EARNINGS 19,495
DUAL EMPLOYMENT 115,870 1,868
TERMINAL LEAVE 33,513
TOTAL PERSONAL SERVICE 1,602,538 62,220
(38.22) (2.75)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 843,233 2,763
SUPPLIES AND MATERIALS 318,129 1,306
FIXED CHGS. & CONTRIB. 1,919,585
TRAVEL 102,201
EQUIPMENT 287,472
TOTAL OTHER OPERATING EXP 3,470,620 4,069
TOTAL OTHER PUB SERV-GENERAL 5,073,158 66,289
(38.22) (2.75)
2. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 359,241
(9.19)
UNCLASSIFIED POSITIONS 244,072
(2.32)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,672
O.T. & SHIFT DIFFER. 870
INTERN 457
STUDENT EARNINGS 8,768
DUAL EMPLOYMENT 3,740
SPECIAL CONTRACT EMPLOYEE 10,162
TERMINAL LEAVE 6,622
TOTAL PERSONAL SERVICE 653,604
(11.51)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,502,341
SUPPLIES AND MATERIALS 207,534
FIXED CHGS. & CONTRIB. 34,580
TRAVEL 89,248
EQUIPMENT 106,440
STIPEND 66,397
TOTAL OTHER OPERATING EXP 2,006,540
TOTAL OTHER PUB
SERV-RESTRICTED 2,660,144
(11.51)
TOTAL PUB SERV-OTHER PUB SERV 7,733,302 66,289
(49.73) (2.75)
TOTAL PUBLIC SERVICE 8,579,088 390,692
(74.23) (23.03)
IV. ACADEMIC SUPPORT
A. LIBRARY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 515,983 389,531
(26.00) (21.00)
UNCLASSIFIED POSITIONS 629,795 506,247
(16.00) (14.00)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 1,756 1,011
STUDENT EARNINGS 37,291 28,933
TERMINAL LEAVE 12,601 12,601
TOTAL PERSONAL SERVICE 1,197,426 938,323
(42.00) (35.00)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 539,931 368,337
SUPPLIES AND MATERIALS 221,332 154,494
FIXED CHGS. & CONTRIB. 29,390 11,435
TRAVEL 5,058 2,558
EQUIPMENT 591,051 294,992
TOTAL OTHER OPERATING EXP 1,386,762 831,816
TOTAL ACAD SUPP-LIBRARY 2,584,188 1,770,139
(42.00) (35.00)
B. OTHER ACADEMIC SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,508,490 1,802,316
(123.07) (107.24)
UNCLASSIFIED POSITIONS 2,911,205 2,149,507
(48.94) (40.10)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 115,463 76,163
O.T. & SHIFT DIFFER. 42,625 22,158
STUDENT EARNINGS 28,801 12,783
DUAL EMPLOYMENT 45,819 30,664
SPECIAL CONTRACT EMPLOYEE 3,500
TERMINAL LEAVE 119,036 60,240
TOTAL PERSONAL SERVICE 5,774,939 4,153,831
(172.01) (147.34)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 770,642 167,493
SUPPLIES AND MATERIALS 1,140,339 75,915
FIXED CHGS. & CONTRIB. 674,333 86,297
TRAVEL 173,698 20,327
EQUIPMENT 370,508 45,171
STIPEND 29,385 11,529
TOTAL OTHER OPERATING EXP 3,158,905 406,732
DEBT SERVICE
DEBT SERVICE 1,019 1,019
TOTAL DEBT SERVICE 1,019 1,019
TOTAL ACAD SUPP-OTHER ACAD
SUPPORT 8,934,863 4,561,582
(172.01) (147.34)
TOTAL ACADEMIC SUPPORT 11,519,051 6,331,721
(214.01) (182.34)
V. STUDENT SERVICES
A. PERSONAL SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 866,324 523,736
(42.00) (31.60)
COMPUTER PROGRAMMER II
(1.00)
UNCLASSIFIED POSITIONS 520,239 260,613
(9.60) (6.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 45,415 7,557
O.T. & SHIFT DIFFER. 2,001 2,001
INTERN 2,948 2,948
STUDENT EARNINGS 12,589
DUAL EMPLOYMENT 13,862
TERMINAL LEAVE 3,471 3,471
TOTAL PERSONAL SERVICE 1,466,849 800,326
(52.60) (38.20)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 581,673 96,399
SUPPLIES AND MATERIALS 581,874 60,295
FIXED CHGS. & CONTRIB. 112,142 11,618
TRAVEL 59,992 2,077
EQUIPMENT 510,015 26,565
TOTAL OTHER OPERATING EXP 1,845,696 196,954
TOTAL PERSONAL SERVICE: 3,312,545 997,280
(52.60) (38.20)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,296
(.25)
UNCLASSIFIED POSITIONS 56,423
(1.00)
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 6,251
DUAL EMPLOYMENT 12,845
TOTAL PERSONAL SERVICE 88,815
(1.25)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 12,932
SUPPLIES AND MATERIALS 11,873
TRAVEL 7,041
EQUIPMENT 3,496
STIPEND 26,410
TOTAL OTHER OPERATING EXP 61,752
TOTAL RESTRICTED 150,567
(1.25)
TOTAL STUDENT SERVICES 3,463,112 997,280
(53.85) (38.20)
VI. INSTITUTIONAL SUPPORT
A. GENERAL
PERSONAL SERVICE:
PRESIDENT 120,023 120,023
(1.00) (1.00)
CLASSIFIED POSITIONS 9,673,128 6,428,704
(484.63) (369.99)
ACCOUNTING TECH. I
(5.00)
ACCOUNTING TECH II
(3.00)
ADMIN. SPECIALIST B
(6.00)
WORD PROC. SPECIALIST
(3.00)
ADMIN. SPECIALIST C
(2.00)
DEVELOP. OFFICER
(2.00)
PUBLIC INFO. SPECIALIST
(3.00)
PUBLIC SAFETY OFFICER
(4.00)
CUSTODIAL WORKER I
(11.00)
MAINTENANCE
(6.00)
CUSTODIAL WORKER II
(4.00)
ENGINEERING ASSOC.
(5.00)
UNCLASSIFIED POSITIONS 1,433,765 1,045,878
(22.82) (19.82)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 384,412 127,213
O.T. & SHIFT DIFFER. 238,067 103,139
STUDENT EARNINGS 29,589 18,843
DUAL EMPLOYMENT 6,106 5,909
SPECIAL CONTRACT EMPLOYEE 84,626 60,423
TERMINAL LEAVE 147,921 84,616
TOTAL PERSONAL SERVICE 12,117,637 7,994,748
(562.45) (390.81)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 13,303,499 1,047,046
SUPPLIES AND MATERIALS 3,423,433 450,238
FIXED CHGS. & CONTRIB. 2,427,483
TRAVEL 167,532 10,348
EQUIPMENT 1,364,297 19,969
PURCHASE FOR RESALE 4,509,863
TOTAL OTHER OPERATING EXP 25,196,107 1,527,601
DEBT SERVICE
DEBT SERVICE 1,068 1,068
TOTAL DEBT SERVICE 1,068 1,068
TOTAL INSTIT. SUPPORT-GEN 37,314,812 9,523,417
(562.45) (390.81)
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
STUDENT EARNINGS 164,079
TOTAL PERSONAL SERVICE 164,079
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 5,274
SUPPLIES AND MATERIALS 752
FIXED CHGS. & CONTRIB. 266
TRAVEL 2,539
EQUIPMENT 3,246
STIPEND 28,674
TOTAL OTHER OPERATING EXP 40,751
TOTAL INSTITUTIONAL
SUPPORT-RES 204,830
TOTAL INSTITUTIONAL SUPPORT 37,519,642 9,523,417
(562.45) (390.81)
VII. OPERATIONS AND MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,851,521 3,380,219
(349.23) (241.23)
UNCLASSIFIED POSITIONS 72,768 72,768
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 162,955 81,672
O.T. & SHIFT DIFFER. 358,320 290,018
DUAL EMPLOYMENT 1,988 1,988
TERMINAL LEAVE 31,230 21,970
TOTAL PERSONAL SERVICE 6,478,782 3,848,635
(350.23) (242.23)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 6,935,577 2,098,338
SUPPLIES AND MATERIALS 3,756,531 939,213
FIXED CHGS. & CONTRIB. 3,206,735 727,253
TRAVEL 30,752 11,237
EQUIPMENT 851,802 22,741
TOTAL OTHER OPERATING EXP 14,781,397 3,798,782
TOTAL OPERATIONS & MAINT. 21,260,179 7,647,417
(350.23) (242.23)
VIII. SCHOLARSHIPS & FELLOWSHIPS
A. GENERAL
OTHER OPERATING EXPENSE:
FIXED CHGS. & CONTRIB. 290,591
TOTAL OTHER OPERATING EXP 290,591
TOTAL SCHOLAR & FELLOW-GEN 290,591
B. RESTRICTED
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 10,822
FIXED CHGS. & CONTRIB. 540,522
SCHOLARSHIPS 1,866,020
TOTAL OTHER OPERATING EXP 2,417,364
TOTAL SCHOLAR. & FELLOW-RES 2,417,364
TOTAL SCHOLAR. & FELLOW. 2,707,955
IX. AUXILIARY ENTERPRISES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 273,884
(17.80)
UNCLASSIFIED POSITIONS 63,508
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,344
O.T. & SHIFT DIFFER. 9,920
STUDENT EARNINGS 19,344
DUAL EMPLOYMENT 9,321
SPECIAL CONTRACT EMPLOYEE 55,248
TERMINAL LEAVE 3,434
TOTAL PERSONAL SERVICE 470,003
(18.80)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 931,564
SUPPLIES AND MATERIALS 251,821
FIXED CHGS. & CONTRIB. 486,402
TRAVEL 17,017
EQUIPMENT 46,269
TOTAL OTHER OPERATING EXP 1,733,073
TOTAL AUXILIARY ENTERPRISES 2,203,076
(18.80)
X. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 19,000,848 11,080,014
TOTAL FRINGE BENEFITS 19,000,848 11,080,014
TOTAL EMPLOYEE BENEFITS 19,000,848 11,080,014
XI. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
XII. NON-RECURRING
FORMULA ADJUSTMENT 728,255 728,255
TOTAL NON-RECURRING APPRO. 728,255 728,255
TOTAL NON-RECURRING 728,255 728,255
TOTAL MEDICAL UNIVERSITY OF
SOUTH CAROLINA 249,589,721 77,589,721
TOTAL AUTHORIZED FTE POSITIONS (2,787.73) (1,714.31)
SECTION 25B
H52-MEDICAL UNIVERSITY OF S C HOSPITAL
TOTAL FUNDS GENERAL
FUNDS
I. MEDICAL CENTER
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,740,362 4,759,737
(3,156.29) (216.20)
ACCOUNTING TECH. I
(2.00)
ACCOUNTING TECH. II
(8.00)
ADMIN. SPECIALIST A
(18.00)
ADMIN. SPECIALIST B
(43.00)
ADMIN. SPECIALIST C
(2.00)
CLERCIAL SUPPORT SPECIALIST
(10.00)
DATA MGMT. & RESEARCH
ANALYST
(7.00)
PROGRAM INFO. COORD. II
(2.00)
RESEARCH SPECIALIST
(18.00)
FOOD SERVICE AIDE
(9.00)
OPHTHALMIC TECHS
(3.00)
RESPIRATORY THERAPIST II
(15.00)
X-RAY TECH.
(10.00)
ACUTE CARE CLINICAL NURSE
(3.00)
ACTIVITY THERAPIST
(2.00)
OCCUPATIONAL THERAPIST II
(3.00)
HISTOTECHNICAN
(5.00)
HISTOTECHOLOGIST
(3.00)
CYTOTECHNOLOGIST
(3.00)
MED. TECH. I
(18.00)
MED. TECH. II
(6.00)
PHLEBOTOMIST TECH. I
(4.00)
PROJECT ADMINISTRATOR
(5.00)
PROJECT ADMINISTRATOR
(1.00)
PROGRAM NURSE SPECIALIST II
(3.00)
RN
(78.00)
LPN
(14.00)
PATIENT CARE ASSIST.Q
(40.00)
OCCUPATIONAL THERAPIST
(12.00)
PHYSICAL THERAPIST
(7.00)
PT ASSISTANT
(5.00)
SOCIAL WORKER
(4.00)
NURSING ASSISTANTS
(4.00)
NURSE MANAGERS
(4.00)
MEDICAL RECORDS SPECIALIST
(4.00)
ASSISTANT ADMINISTRATORS
(2.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
PATIENT CARE TECHNICIAN
(16.00)
PATIENT CARE ASSISTANT
(28.00)
ACUTE CARE CLINICAL NURSE
(90.00)
CHIEF NURSE
(40.00)
CRITICAL CARE NURSE
(35.00)
CRITICAL CARE TECH
(28.00)
CHIEF CRITICAL CARE NURSE
(10.00)
X-RAY TECH II
(12.00)
X-RAY TECH SUPERVISOR II
(2.00)
NUCLEAR MEDICINE TECH
(4.00)
RESPIRATORY THERAPY
TECHNICIAN
(4.00)
PHARMACY TECH
(4.00)
PHISICAL/OCCUPATIONAL
THERAPY AIDE
(4.00)
UNTRASOUND TECH
(2.00)
MEDICAL TECH II
(10.00)
RESEARCH SPECIALIST II
(8.00)
HISTOLOGY TECHNOLOGIST
(2.00)
SOCIAL WORKER III
(4.00)
THERAPEUTIC ASSISTANT
(6.00)
SECURITY OFFICER
(4.00)
CUSTODIAL WORKER II
(4.00)
FOOD SERVICE AIDE II
(4.00)
ADMIN SPEC A
(6.00)
ADMIN SPEC B
(10.00)
GRANTS COORDINATOR I
(2.00)
UNCLASSIFIED POSITIONS 7,967,275 1,061,963
(75.94) (17.80)
PROFESSOR
(2.00)
ASSOCIATE PROFESSOR
(13.00)
ASSISTANT PROFESSOR
(6.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,119,961 57,409
O.T. & SHIFT DIFFER. 8,035,964 289,756
STUDENT EARNINGS 682,631 40,000
DUAL EMPLOYMENT 181,187 3,267
SPECIAL CONTRACT EMPLOYEE 389,848
TERMINAL LEAVE 643,341 27,265
TOTAL PERSONAL SERVICE 99,760,569 6,239,397
(3,969.23) (234.00)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 108,129,547 5,181,966
SUPPLIES AND MATERIALS 76,220,091 4,836,324
FIXED CHGS. & CONTRIB. 14,800,729 219,818
TRAVEL 534,458
EQUIPMENT 28,010,606 142,385
TOTAL OTHER OPERATING EXP 227,695,431 10,380,493
PERMANENT IMPROVEMENT
PERMANENT IMPROVEMENTS 59,656
TOTAL PERM IMPROVEMENTS 59,656
TOTAL MEDICAL CENTER-GEN. 327,515,656 16,619,890
(3,969.23) (234.00)
B. RESTRICTED
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 255,734
SUPPLIES AND MATERIALS 195,583
FIXED CHGS. & CONTRIB. 4,320
TRAVEL 44,363
TOTAL OTHER OPERATING EXP 500,000
TOTAL MEDICAL
CENTER-RESTRICTED 500,000
TOTAL MEDICAL CENTER 328,015,656 16,619,890
(3,969.23) (234.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 20,352,113 1,247,879
TOTAL FRINGE BENEFITS 20,352,113 1,247,879
TOTAL EMPLOYEE BENEFITS 20,352,113 1,247,879
III. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
IV. NON-RECURRING
FORMULA ADJUSTMENT 858,913 858,913
TOTAL NON-RECURRING APPRO. 858,913 858,913
TOTAL NON-RECURRING 858,913 858,913
TOTAL MEDICAL UNIVERSITY OF
S C HOSPITAL 349,226,682 18,726,682
TOTAL AUTHORIZED FTE POSITIONS (3,969.23) (234.00)
SECTION 25C
H53-CONSORTIUM OF COMM. TEACHING HOSPITALS
TOTAL FUNDS GENERAL
FUNDS
I. CONSORTIUM
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 182,723 182,723
(7.70) (7.70)
UNCLASSIFIED POSITIONS 374,821 374,821
(5.63) (5.63)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,569 15,569
O.T. & SHIFT DIFFER. 1,135 1,135
TERMINAL LEAVE 941 941
TOTAL PERSONAL SERVICE 575,189 575,189
(13.33) (13.33)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 2,833,463 2,213,463
SUPPLIES AND MATERIALS 55,000 50,000
FIXED CHGS. & CONTRIB. 10,000 10,000
TRAVEL 55,000 50,000
EQUIPMENT 45,000 25,000
STIPEND 45,000 45,000
TOTAL OTHER OPERATING EXP 3,043,463 2,393,463
TOTAL CONSORTIUM-GENERAL 3,618,652 2,968,652
(13.33) (13.33)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,000
(1.40)
UNCLASSIFIED POSITIONS 127,800
(1.90)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 1,399,000
SUPPLIES AND MATERIALS 16,000
TRAVEL 2,400
TOTAL OTHER OPERATING EXP 1,578,200
(3.30)
TOTAL CONSORTIUM-RESTRICTED 1,578,200
(3.30)
TOTAL CONSORTIUM 5,196,852 2,968,652
(16.63) (13.33)
II. FAMILY PRACTICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 206,008 206,008
(12.12) (12.12)
UNCLASSIFIED POSITIONS 717,152 717,152
(3.32) (3.32)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
O.T. & SHIFT DIFFER. 5,000 5,000
STUDENT EARNINGS 5,000 5,000
TOTAL PERSONAL SERVICE 938,160 938,160
(15.44) (15.44)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 4,725,811 4,725,811
SUPPLIES AND MATERIALS 35,000 35,000
FIXED CHGS. & CONTRIB. 5,000 5,000
TRAVEL 5,000 5,000
TOTAL OTHER OPERATING EXP 4,770,811 4,770,811
TOTAL FAMILY PRACTICE 5,708,971 5,708,971
(15.44) (15.44)
III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 4,150,000 4,150,000
TOTAL OTHER OPERATING EXP 4,150,000 4,150,000
TOTAL GRADUATE DR EDUCATION 4,150,000 4,150,000
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 304,203 272,403
TOTAL FRINGE BENEFITS 304,203 272,403
TOTAL EMPLOYEE BENEFITS 304,203 272,403
V. SPECIAL ITEMS
RURAL PHYSICIAN PROGRAM 925,147 925,147
NURSE RECRUITMENT & RETENTION 41,366 41,366
TOTAL SPECIAL ITEMS 966,513 966,513
TOTAL SPECIAL ITEMS 966,513 966,513
VI. NON-RECURRING
FORMULA ADJUSTMENT 682,108 682,108
TOTAL NON-RECURRING APPRO. 682,108 682,108
TOTAL NON-RECURRING 682,108 682,108
TOTAL CONSORTIUM OF COMM.
TEACHING HOSPITALS 17,008,647 14,748,647
TOTAL AUTHORIZED FTE POSITIONS (32.07) (28.77)
TOTAL MEDICAL UNIVER. OF SC 615,825,050 111,065,050
TOTAL AUTHORIZED FTE POSITIONS (6,789.03) (1,977.08)
25.1. 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. 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.
25.2. 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.
25.3. The funds appropriated herein for the South
Carolina Area Health Education Consortium shall be audited by the
State Auditor. Each consortium hospital shall submit to the State
Auditor a copy of their independent annual audit.
25.4. South Carolina Area Health Education Consortium
(S.C. AHEC) 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 S.C.
AHEC and the Commission on Higher Education, and the level of
funding shall be the same percentage as the other State
Institutions of Higher Education.
25.5. Funds allocated for the residency programs
(Statewide Family Practice and Graduate Doctor Education) shall be
used for those programs only. Funds allocated for the Area Health
Education Center program shall be used for that program only.
25.6. The SC AHEC physician recruitment office shall
administer the funds appropriated to The Medical University of
South Carolina for the "rural physician recruitment program." The
fiscal and management affairs shall be the responsibility of the
Medical University of South Carolina. A Board is hereby created
to oversee the selection process and allocation of these funds.
The Board will be composed of the following: The Executive
Director, or his designee, of the SC Primary Care Association; the
Dean, or his designee, of the USC School of Medicine; the
Executive Director, or his designee, of the SC Medical
Association; two representatives from rural health care settings,
one to be appointed by the Chairman of the Senate Medical Affairs
Committee and one to be appointed by the Chairman of the House
Medical, Military, Public and Municipal Affairs Committee; the
Commissioner, or his designee, of the Department of Health and
Environmental Control; the Executive Director, or his designee,
of the South Carolina Hospital Association; and the Commissioner,
or his designee, of the Commission on Higher Education.
25.7. (Prompt Payment) In order to provide for the
timely payment of claims due the Medical University of South
Carolina, Subsection A of Part II, Section 76 of Act 171 of 1991
is in effect from July 1, 1992 through June 30, 1993.
Furthermore, Section 38-71-120 of the 1976 Code is suspended from
July 1, 1992, through June 30, 1993, as it relates to the Medical
University of South Carolina.
25.8. (Diabetes Mellitus Study) Of the higher education
formula funds allocated to the Medical University of South
Carolina, the Medical University of South Carolina is to conduct a
study of the scope and impact of diabetes mellitus in South
Carolina, and make recommendations for the establishment of a
statewide program of education, clinical research, and translation
of new diabetes treatment methods which will serve the needs of
people with diabetes mellitus. The study will be coordinated with
representatives of the Joint Legislative Health Care Planning and
Oversight Committee, the Office of the Governor, the University of
South Carolina Medical School, the South Carolina Department of
Health and Environmental Control, the American Diabetes
Association (South Carolina Affiliate), the American Association
of Diabetes Educators, and the South Carolina Medical Association.
The Medical University of South Carolina shall report its findings
to the General Assembly no later than January 15, 1993.
SECTION 26
H55-COUNCIL ON VOCATIONAL & TECHNICAL EDUCATION
TOTAL FUNDS GENERAL
FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 51,783 8,678
(1.00) (.17)
CLASSIFIED POSITIONS 81,600 44,043
(3.00) (1.83)
OTHER PERSONAL SERVICE
PER DIEM 6,020 847
TOTAL PERSONAL SERVICE 139,403 53,568
(4.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,816 893
SUPPLIES AND MATERIALS 7,896 96
FIXED CHGS. & CONTRIB. 18,429 8,574
TRAVEL 31,097 997
EQUIPMENT 4,420
TOTAL OTHER OPERATING EXP 99,658 10,560
TOTAL ADMINISTRATION 239,061 64,128
(4.00) (2.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 33,246 14,661
TOTAL FRINGE BENEFITS 33,246 14,661
TOTAL EMPLOYEE BENEFITS 33,246 14,661
TOTAL COUNCIL ON VOCATIONAL &
TECHNICAL EDUCA 272,307 78,789
TOTAL AUTHORIZED FTE POSITIONS (4.00) (2.00)
SECTION 27
H59-BD. FOR TECHNICAL & COMPREHENSIVE EDUCATION
TOTAL FUNDS GENERAL
FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 98,356 98,356
(1.00) (1.00)
CLASSIFIED POSITIONS 1,331,070 1,331,070
(51.70) (51.70)
UNCLASSIFIED POSITIONS 369,678 369,678
(6.00) (6.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,000 7,000
PER DIEM 6,110 6,110
TOTAL PERSONAL SERVICE 1,812,214 1,812,214
(58.70) (58.70)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 86,973 86,973
SUPPLIES AND MATERIALS 40,461 40,461
FIXED CHGS. & CONTRIB. 397,417 397,417
TRAVEL 85,808 85,808
EQUIPMENT 1,385 1,385
TOTAL OTHER OPERATING EXP 612,044 612,044
TOTAL ADMINISTRATION 2,424,258 2,424,258
(58.70) (58.70)
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 38,212,902 33,055,970
(1,861.30) (1,597.99)
UNCLASSIFIED POSITIONS 55,099,545 47,946,130
(1,336.96) (1,229.31)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,044,856 180,748
PER DIEM 21,857
O.T. & SHIFT DIFFER. 211,607 26,592
TOTAL PERSONAL SERVICE 106,590,767 81,209,440
(3,198.26) (2,827.30)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,965,498
SUPPLIES AND MATERIALS 10,484,823
FIXED CHGS. & CONTRIB. 2,780,742
TRAVEL 1,380,413
LIGHT/POWER/HEAT 5,423,649
TRANSPORTATION 245,276
TOTAL OTHER OPERATING EXP 37,280,401
SPECIAL ITEMS
EQUIPMENT 2,523,338
PURCHASE RESALE -CNSM GDS 11,418,816
SALES TAX PAID 113,900
SCHOLARSHIPS 43,890
REVENUE REMISSION AND
EXEMPTION 422,472
TRANSFERS TO CAPITAL 948,058
CONTINGENCY 1,669,858
SHORT-TERM & INNOVATIVE
TRAINING 639,309 639,309
MISSING & EXPLOITED CHILDREN 95,244 95,244
TOTAL SPECIAL ITEMS 17,874,885 734,553
DEBT SERVICE
PRINCIPLE PAYMENTS 334,939
INTEREST PAYMENTS 483,631
SERVICES CHARGES 10,070
PRINCIPAL - IPP NOTE 43,261
INTEREST - IPP NOTE 2,574
TOTAL DEBT SERVICE 874,475
TOTAL TECHNICAL COLLEGES 162,620,528 81,943,993
(3,198.26) (2,827.30)
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,714,050
(205.70)
UNCLASSIFIED POSITIONS 1,117,628
(47.03)
UNCLASSIFIED POSITION 861,356
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,332,436
OVERTIME AND SHIFT
DIFFERENTIAL 200
TOTAL PERSONAL SERVICE 9,025,670
(252.73)
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 7,066,593
TOTAL SPECIAL ITEMS 7,066,593
TOTAL RESTRICTED PROGRAMS 16,092,263
(252.73)
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 521,653 521,653
(19.50) (19.50)
TOTAL PERSONAL SERVICE 521,653 521,653
(19.50) (19.50)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 431,076 431,076
SUPPLIES AND MATERIALS 10,250 10,250
FIXED CHGS. & CONTRIB. 1,165 1,165
TRAVEL 30,300 30,300
EQUIPMENT 61,665 61,665
LIB BOOKS, MAPS & FILMS 100 100
TOTAL OTHER OPERATING EXP 534,556 534,556
TOTAL DATA PROCESSING SUPPORT 1,056,209 1,056,209
(19.50) (19.50)
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE:
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,428 7,428
SUPPLIES AND MATERIALS 25 25
FIXED CHGS. & CONTRIB. 199 199
TRAVEL 2,036 2,036
TOTAL OTHER OPERATING EXP 9,688 9,688
SPECIAL ITEMS
MISC GEN OPER 462,319 462,319
TOTAL SPECIAL ITEMS 462,319 462,319
TOTAL INNOVATIVE TECHNICAL
TRAINING 472,007 472,007
E. EMPLOYEE BENEFITS
(FORMULA FU
EMPLOYER CONTRIBUTIONS 26,376,487 19,255,054
TOTAL FRINGE BENEFITS 26,376,487 19,255,054
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 26,376,487 19,255,054
TOTAL INSTRUCT. PROGRAMS 206,617,494 102,727,263
(3,470.49) (2,846.80)
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS 1,569,138 1,467,904
(60.00) (55.00)
UNCLASSIFIED POSITIONS 136,450 115,701
(3.00) (2.00)
TOTAL PERSONAL SERVICE 1,705,588 1,583,605
(63.00) (57.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 263,292 263,292
SUPPLIES AND MATERIALS 170,052 170,052
FIXED CHGS. & CONTRIB. 153,712 153,712
TRAVEL 184,463 184,463
TRANSPORTATION 15,000 15,000
TOTAL OTHER OPERATING EXP 786,519 786,519
SPECIAL ITEMS
MISC GEN OPER 444,269
TOTAL SPECIAL ITEMS 444,269
TOTAL ADMINISTRATION 2,936,376 2,370,124
(63.00) (57.00)
B. SPECIAL SCHOOLS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 574,860 574,860
TOTAL PERSONAL SERVICE 574,860 574,860
SPECIAL ITEMS
MISC. GENERAL OPERATIONS 2,877,005 2,447,005
TOTAL SPECIAL ITEMS 2,877,005 2,447,005
TOTAL SPECIAL SCHOOL TRAINING 3,451,865 3,021,865
TOTAL ECONOMIC DEVELOPMENT 6,388,241 5,391,989
(63.00) (57.00)
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,113,851 1,063,796
TOTAL FRINGE BENEFITS 1,113,851 1,063,796
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,113,851 1,063,796
TOTAL EMPLOYEE BENEFITS 1,113,851 1,063,796
V. SPECIAL PROGRAMS
TOTAL SPECIAL ITEMS
VI. NON-RECURRING APPROPRIATION
SPECIAL ITEMS
TOTAL NON-RECURRING
FORMULA ADJUSTMENT 9,076,049 9,076,049
TOTAL NON-RECURRING APPRO. 9,076,049 9,076,049
TOTAL NON-RECURRING 9,076,049 9,076,049
TOTAL BD. FOR TECHNICAL &
COMPREHENSIVE EDUCA 225,619,893 120,683,355
TOTAL AUTHORIZED FTE POSITIONS (3,592.19) (2,962.50)
27.1. 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.
27.2. 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.
27.3. 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.
27.4. (Training of New & Expanded Industry Carry
Forward) In addition to the funds appropriated in this section, up
to $500,000 of the funds appropriated under this section for the
prior fiscal year which is not expended during that fiscal year
may be carried forward and expended for direct training of new
and expanding industry in the current fiscal year.
SECTION 28
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL
FUNDS
I. POLICY DEVELOPMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
TOTAL POLICY DEVELOPMENT
II. STATE BOARD OF EDUCATION
PERSONAL SERVICE
PER DIEM 18,903 18,903
TOTAL PERSONAL SERVICE 18,903 18,903
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,275 5,275
SUPPLIES AND MATERIALS 2,983 2,983
FIXED CHGS. & CONTRIB. 6,072 6,072
TRAVEL 32,518 32,518
TOTAL OTHER OPERATING EXP 46,848 46,848
TOTAL STATE BOARD OF EDUCATION 65,751 65,751
III. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 88,434 88,434
(1.00) (1.00)
CLASSIFIED POSITIONS 601,252 573,891
(20.00) (19.25)
TOTAL PERSONAL SERVICE 689,686 662,325
(21.00) (20.25)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 51,910 49,410
SUPPLIES AND MATERIALS 40,200 39,000
FIXED CHGS. & CONTRIB. 70,765 70,765
TRAVEL 31,439 31,439
TRANSPORTATION 1,400 1,400
TOTAL OTHER OPERATING EXP 195,714 192,014
TOTAL STATE SUPERINTENDENT OF
EDUCATION 885,400 854,339
(21.00) (20.25)
IV. STAFF ADMINISTRATION
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
TOTAL STAFF ADMINISTRATION
V. DIVISION OF POLICY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,464,707 1,122,994
(45.00) (40.19)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 76,761 69,561
TOTAL PERSONAL SERVICE 1,541,468 1,192,555
(45.00) (40.19)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,471,946 1,287,296
SUPPLIES AND MATERIALS 78,480 73,880
FIXED CHGS. & CONTRIB. 32,329 10,079
TRAVEL 50,431 41,931
EQUIPMENT 22,500
TRANSPORTATION 1,900 1,400
TOTAL OTHER OPERATING EXP 1,657,586 1,414,586
DISTRIBUTION TO SUBD
AID TO SCHOOL DISTRICTS 295,907 295,907
AID TO OTHER STATE AGENCIES 904 904
AID TO OTHER ENTITIES 91,116 91,116
TOTAL DIST SUBDIVISIONS 387,927 387,927
TOTAL DIVISION OF POLICY 3,586,981 2,995,068
(45.00) (40.19)
VI. INSTRUCTIONAL SUPPORT
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
CASE SERVICES
DISTRIBUTION TO
SUBDIVISIONS
TOTAL INSTRUCTIONAL SUPPORT
VII. DIVISION OF DEVELOPOMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,083,858 1,643,600
(63.50) (53.17)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 27,487
TOTAL PERSONAL SERVICE 2,111,345 1,643,600
(63.50) (53.17)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 495,870 197,302
SUPPLIES AND MATERIALS 161,293 27,635
FIXED CHGS. & CONTRIB. 62,712 29,574
TRAVEL 84,005 53,735
EQUIPMENT 33,506 24,749
LIB BOOKS, MAPS & FILMS 14,500
TRANSPORTATION 7,483 5,983
TOTAL OTHER OPERATING EXP 859,369 338,978
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 45,000
ALLOC OTHER STATE AGENCIES 35,000
ALLOC OTHER ENTITIES 25,000
TOTAL DIST SUBDIVISIONS 105,000
TOTAL ADMINISTRATION 3,075,714 1,982,578
(63.50) (53.17)
B. TEXTBOOKS AND AV LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 425,645 425,645
(20.00) (20.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,059 4,059
TOTAL PERSONAL SERVICE 429,704 429,704
(20.00) (20.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 690,084 252,526
SUPPLIES AND MATERIALS 19,295,326 18,672,006
FIXED CHGS. & CONTRIB. 53,396 33,874
TRAVEL 8,315 7,215
EQUIPMENT 7,000
LIB BOOKS, MAPS & FILMS 8,000
LIGHT/POWER/HEAT 4,584 4,584
TOTAL OTHER OPERATING EXP 20,066,705 18,970,205
SPECIAL ITEMS:
NON-RECURRING APPROPRIATION
TOTAL TEXTBOOKS AND AV
LIBRARY 20,496,409 19,399,909
(20.00) (20.00)
TOTAL DIVISION OF DEVELOPMENT 23,572,123 21,382,487
(83.50) (73.17)
VIII. DIVISION OF COLLABORATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,931,990 1,014,346
(99.00) (37.95)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 64,500
SPECIAL CONTRACT 6,240
TOTAL PERSONAL SERVICE 3,002,730 1,014,346
(99.00) (37.95)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 561,823 24,625
SUPPLIES AND MATERIALS 244,253 9,900
FIXED CHGS. & CONTRIB. 238,583 4,000
CONTRIBUTIONS 83,799 83,799
TRAVEL 203,760 7,553
EQUIPMENT 110,590
LIB BOOKS, MAPS & FILMS 500
TRANSPORTATION 10,000
SCHOLARSHIPS 11,500
TOTAL OTHER OPERATING EXP 1,464,808 129,877
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 24,735,817
ALLOC OTHER STATE AGENCIES 4,523,137
ALLOC OTHER ENTITIES 837,724
TOTAL DIST SUBDIVISIONS 30,096,678
TOTAL DIV. OF COLLABORATION 34,564,216 1,144,223
(99.00) (37.95)
IX. NON-INSTRUCTIONAL SUPPORT
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
DISTRIBUTION TO SUBDIVISIONS
TOTAL NON-INSTRUCTIONAL SUPPORT
X. DIVISION OF CURRICULUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,798,939 1,676,083
(86.80) (55.05)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,900
TOTAL PERSONAL SERVICE 2,805,839 1,676,083
(86.80) (55.05)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,217,877 267,499
SUPPLIES AND MATERIALS 592,566 73,786
FIXED CHGS. & CONTRIB. 169,770 5,650
TRAVEL 451,863 37,860
EQUIPMENT 44,685 7,800
TRANSPORTATION 2,200
SCHOLARSHIPS 125,000
TOTAL OTHER OPERATING EXP 2,603,961 392,595
SPECIAL ITEM
ARCHIBALD RUTLEDGE SCHOLARSHIP 19,240 19,240
TOTAL SPECIAL ITEMS 19,240 19,240
DISTRIBUTION TO SUBDIVISIONS
CASE SERVICES 126,500
TOTAL CASE SRVC/PUB ASST 126,500
ALLOC SCHOOL DIST 156,824,565
ALLOC OTHER STATE AGENCIES 3,037,362
ALLOC OTHER ENTITIES 1,019,200
AID TO SCHOOL DISTRICTS 5,844 5,844
AID - BASIC SKILLS 1,988 1,988
AID OTHER STATE AGENCIES 690 690
AID ENTITIES 44,175 44,175
TOTAL DIST SUBDIVISIONS 160,933,824 52,697
TOTAL DIVISION OF CURRICULUM 166,489,364 2,140,615
(86.80) (55.05)
XI. DIRECT SUPPORT
A. BUS SHOPS
1. BUS SHOP ADMINISTRATION
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
TOTAL BUS SHOPS
ADMINISTRATION
2. BUS SHOPS
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
DISTRIBUTION TO
SUBDIVISIONS
TOTAL BUS SHOPS
TOTAL BUS SHOPS
B. TEXTBOOKS & AV LIBRARY
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
TOTAL TEXTBOOKS
TOTAL DIRECT SUPPORT
XII. DIVISION OF BUSINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,486,321 1,625,521
(86.50) (59.38)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,665 11,165
TOTAL PERSONAL SERVICE 2,506,986 1,636,686
(86.50) (59.38)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 316,344 32,209
SUPPLIES AND MATERIALS 228,538 30,911
FIXED CHGS. & CONTRIB. 471,709 420,205
TRAVEL 89,677 15,716
EQUIPMENT 66,996 2,967
TRANSPORTATION 2,000 900
TOTAL OTHER OPERATING EXP 1,175,264 502,908
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 90,175,000
ALLOC OTHER STATE AGENCIES 2,500,000
TOTAL DIST SUBDIVISIONS 92,675,000
TOTAL DIVISION OF BUSINESS 96,357,250 2,139,594
(86.50) (59.38)
XIII. DIVISION OF
COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,660,573 1,571,997
(65.00) (62.67)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 22,658 22,658
TOTAL PERSONAL SERVICE 1,683,231 1,594,655
(65.00) (62.67)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 477,088 369,538
SUPPLIES AND MATERIALS 200,075 182,475
FIXED CHGS. & CONTRIB. 264,479 38,979
TRAVEL 20,539 16,039
EQUIPMENT 127,905 25,905
TRANSPORTATION 3,200 2,200
TOTAL OTHER OPERATING EXP 1,093,286 635,136
TOTAL DIV. OF COMMUNICATIONS 2,776,517 2,229,791
(65.00) (62.67)
XIV. PLAN. RES. EVAL. & INFO. SER
A. ADMINISTRATION
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
TOTAL ADMINISTRATION
B. BASIC SKILLS ASSESSMT.
PROGRAM
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
DISTRIBUTION TO
SUBDIVISIONS
TOTAL BASIC SKILLS
ASSESSMENT
C. IMPLEMENTATION OF ACT
187
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSE
DISTRIBUTION TO
SUBDIVISIONS
TOTAL IMPLEMENTATION OF
ACT 187
TOTAL PLAN RES EVAL & INFO SER
XV. DIVISION OF HUMAN
RESOURCE DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 183,039 183,039
(7.00) (7.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 11,770 11,770
TOTAL PERSONAL SERVICE 194,809 194,809
(7.00) (7.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 21,769 21,769
SUPPLIES AND MATERIALS 6,100 6,100
TOTAL OTHER OPERATING EXP 27,869 27,869
TOTAL ADMINISTRATION 222,678 222,678
(7.00) (7.00)
B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,783,172 10,012,250
(516.00) (463.60)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 152,140 117,140
O. T. & SHIFT DIFFERENTIAL 37,713 37,713
TOTAL PERSONAL SERVICE 10,973,025 10,167,103
(516.00) (463.60)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 547,495 447,495
SUPPLIES AND MATERIALS 5,830,165 5,551,455
FIXED CHGS. & CONTRIB. 3,372,407 3,327,407
TRAVEL 93,081 13,081
EQUIPMENT 1,665,395 915,395
LIGHT/POWER/HEAT 197,109 194,109
TRANSPORTATION 6,518,515 6,511,515
TOTAL OTHER OPERATING EXP 18,224,167 16,960,457
SPECIAL ITEMS
NON-RECURRING APPROPRIATION
EQUIPMENT 1,000,000 1,000,000
TOTAL SPECIAL ITEMS 1,000,000 1,000,000
DISTRIBUTION TO SUBDIVISIONS
AID SCHOOL DIST-BUS DRIVER
SAL 27,202,540 27,202,540
AID SCHOOL DIST-CONTRACT 416,554 416,554
AID SCHOOL DIST-HAZARDOUS
TRANS 226,038 226,038
AID SCHOOL DIST-HANDICAP
AIDES 168,680 168,680
AID OTHER STATE AGENCIES 108,499 108,499
TOTAL DIST SUBDIVISIONS 28,122,311 28,122,311
TOTAL BUS SHOPS AND
TRANSPORTATION 58,319,503 56,249,871
(516.00) (463.60)
TOTAL DIVISION OF HUMAN
RESOURCE DEVELOPMENT 58,542,181 56,472,549
(523.00) (470.60)
XVI. DIRECT AID TO SCHOOL DIST
A. DISTRIBUTION TO
SUBDIVISIONS
AID SCHL DIST-EMPLR CONTRI 224,654,480 224,654,480
AID SCHL DIST-EDUC FIN ACT 842,641,078 842,641,078
AID SCHL DIST-ADULT EDUC. 6,259,241 6,259,241
AID SCHL DIST-DAY CARE 1,255,485 1,255,485
AID SCHL DIST-NURSE PROGRAM 639,274 639,274
AID SCHL DIST-12 MONTH AG. 506,278 506,278
AID SCHL DIST-ATTEND SUPV 563,041 563,041
AID SCHL DIST-SCH LUNCH SUPV 563,041 563,041
AID SCHL DIST-SCH LUNCH PROG
AID 436,946 436,946
AID SCHL DIST-PL99-457 1,353,800 1,353,800
AID STATE AGENCIES-ADULT ED 619,802 619,802
AID STATE AGENCIES-VOC ED 26,627 26,627
AID SCHL DIST-CCRS 144,024 144,024
AID SCHL DIST-PILOT EXT YEAR 54,010 54,010
AID SCHL DIST-RETIREE INS 21,913,661 21,913,661
TOTAL DIST SUBDIVISIONS 1,101,630,788 1,101,630,788
SPECIAL ITEMS:
NON-RECURRING APPROPRIATIONS
AID SCHOOL DISTRICTS
EMPLOYER CONTRIBUTION 8,118,640 8,118,640
TOTAL SPECIAL ITEMS 8,118,640 8,118,640
TOT DIRECT AID TO SCH. DIST 1,109,749,428 1,109,749,428
B. GOVERNOR'S WORKFORCE
INITIAT
GOV. WORKFORCE INITIATIVE 225,039 225,039
TOTAL DIST SUBDIVISIONS 225,039 225,039
TOTAL GOV WORKFORCE INITIATIVE 225,039 225,039
TOT DIRECT AID TO SCH. DIST 1,109,974,467 1,109,974,467
XVII. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 5,370
SUPPLIES AND MATERIALS 550
TOTAL OTHER OPERATING EXP 5,920
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 5,320,000
ALLOC EIA-ADV PLACEMENT 1,750,000
ALLOC EIA-GIFT/TALENT PRG 21,962,250
ALLOC EIA-MOD VOC EQUIP 8,060,000
ALLOC EIA-HNDCAP STD SRVC 3,366,692
ALLOC EIA-SCH DIST JR
SCHOLARS 244,080
ALLOC EIA-ADULT EDUCATION 2,325,000
TOTAL DIST SUBDIVISIONS 43,028,022
TOTAL RAISE ACAD. STANDARDS 43,033,942
B. BASIC SKILLS
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 241,077
(8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,000
TOTAL PERSONAL SERVICE 261,077
(8.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 999,206
SUPPLIES AND MATERIALS 5,900
FIXED CHGS. & CONTRIB. 21,669
TRAVEL 6,500
EQUIPMENT 617,467
TOTAL OTHER OPERATING EXP 1,650,742
AID TO SUBDIVISIONS
ALLOC EIA-BASIC SKILL TEST 5,274
ALLOC EIA-4 YR EARLY CHILD 12,954,179
ALLOC EIA-BASIC SKILL 66,538,699
ALLOC ED IMPV-EXIT EXAM 5,000
ALLOC ED IMPV-CHILD
DEVELOPMENT 1,764,773
TOTAL DIST SUBDIVISIONS 81,267,925
TOTAL ADMINISTRATION 83,179,744
(8.00)
2. 5TH AND 11TH GRADE TESTING
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 123,250
TOTAL OTHER OPERATING EXP 123,250
TOTAL 5TH & 11TH GRADE TESTING 123,250
3. EARLY CHILDHOOD ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,182
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 105,182
(3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 70,265
FIXED CHGS. & CONTRIB. 5,790
TRAVEL 3,010
EQUIPMENT 9,940
TOTAL OTHER OPERATING EXP 89,005
TOTAL EARLY CHILDHOOD
ASSESSMENT 194,187
(3.00)
4. REMEDIAL & COMPENSATORY
ASSES
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,524
(4.00)
TOTAL PERSONAL SERVICE 99,524
(4.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,607
SUPPLIES AND MATERIALS 2,920
FIXED CHGS. & CONTRIB. 7,719
TRAVEL 2,330
EQUIPMENT 9,060
TOTAL OTHER OPERATING EXP 30,636
TOTAL REMEDIAL & COMP
ASSESSMENT 130,160
(4.00)
TOTAL BASIC SKILLS 83,627,341
(15.00)
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 466,345
(16.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,500
TOTAL PERSONAL SERVICE 481,845
(16.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,951,603
SUPPLIES AND MATERIALS 44,900
FIXED CHGS. & CONTRIB. 65,431
TRAVEL 26,800
EQUIPMENT 53,500
TOTAL OTHER OPERATING EXP 2,142,234
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 82,417,920
ALLOC EIA-EMPLYR CONTRIB 14,003,692
ALLOC EIA-PATHWAY COORD 1,248,000
ALLOC EIA-TCHR INSERV TRAIN 1,400,000
ALLOC EIA-COMP TCHR GRANTS 1,220,000
ALLOC EIA-INNOV GRANT 720,000
ALLOC EIA-CRIT TEACH NEEDS 1,000,000
ALLOC ED IMPV-EQUIPMENT 231,775
TOTAL DIST SUBDIVISIONS 102,241,387
TOTAL ADMINISTRATION 104,865,466
(16.50)
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 37,100
SUPPLIES AND MATERIALS 500
FIXED CHGS. & CONTRIB. 4,000
TRAVEL 6,000
TOTAL OTHER OPERATING EXP 47,600
TOTAL TEACHING EDUCATION 47,600
3. PROFESSIONAL TEACHING
CERTIFI
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 398,620
TOTAL OTHER OPERATING EXP 398,620
TOTAL PROF TEACHING
CERTIFICATES 398,620
4. TUITION REIMBURSEMENT
AID TO SUBDIVISIONS
ALLOC EIA-TUITION REIMBURSE 910,000
TOTAL DIST SUBDIVISIONS 910,000
TOTAL TUITION REIMBURSEMENT 910,000
5. BLACK HISTORY & SC HISTORY
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,400
O.T. & SHIFT DIFFER. 1,000
TOTAL PERSONAL SERVICE 13,400
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 51,093
SUPPLIES AND MATERIALS 49,500
FIXED CHGS. & CONTRIB. 1,200
TRAVEL 5,000
TOTAL OTHER OPERATING EXP 106,793
AID TO SUBDIVISIONS
ALLOC EIA-REIMB SCH DIST 3,000
ALLOC EIA-OTHER AGENCIES 45,500
TOTAL DIST SUBDIVISIONS 48,500
TOTAL BLACK HISTORY AND S C
HISTORY 168,693
6. TEACHER EVALUATION SYSTEM
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 50,000
TOTAL PERSONAL SERVICE 50,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 196,744
SUPPLIES AND MATERIALS 8,200
FIXED CHGS. & CONTRIB. 7,240
TRAVEL 10,600
EQUIPMENT 8,500
TOTAL OTHER OPERATING EXP 231,284
AID TO SUBDIVISIONS
ALLOC EIA-SCI TEACHER EVAL 75,000
TOTAL DIST SUBDIVISIONS 75,000
TOTAL TEACHER EVALUATION
SYSTEM 356,284
7. CAMPUS INCENTIVE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,260
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 45,260
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 44,246
SUPPLIES AND MATERIALS 5,784
FIXED CHGS. & CONTRIB. 2,140
TRAVEL 5,784
TOTAL OTHER OPERATING EXP 57,954
ALLOC EIA-CAMPUS INCENTIVE
PROGR 17,100,461
TOTAL DIST SUBDIVISIONS 17,100,461
TOTAL CAMPUS INCENTIVE PROG 17,203,675
(1.00)
TOTAL TEACHING PROFESSION 123,950,338
(17.50)
D. LEADERSHIP MANAGEMENT & EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 278,979
(8.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,000
TOTAL PERSONAL SERVICE 290,979
(8.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 154,395
SUPPLIES AND MATERIALS 36,210
FIXED CHGS. & CONTRIB. 33,042
TRAVEL 43,925
EQUIPMENT 14,967
LIB BOOKS, MAPS & FILMS 2,000
TOTAL OTHER OPERATING EXP 284,539
AID TO SUBDIVISIONS
ALLOC EIA-ADM APPRENTICE 743,426
ALLOC EIA-SLRY SUPP PRINCI 2,603,267
TOTAL DIST SUBDIVISIONS 3,346,693
TOTAL LEADERSHIP MGMT 3,922,211
(8.50)
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 96,404
SUPPLIES AND MATERIALS 6,500
TRAVEL 5,000
TOTAL OTHER OPERATING EXP 107,904
TOTAL SCHOOL ADMINISTRATORS 109,904
TOTAL LEADERSHIP MGMT &
EFFICIENCY 4,032,115
(8.50)
E. QUALITY CONTROL & PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,103
(2.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 17,500
TOTAL PERSONAL SERVICE 107,603
(2.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,377
FIXED CHGS. & CONTRIB. 4,269
EQUIPMENT 8,000
TOTAL OTHER OPERATING EXP 21,646
TOTAL SCHOOL IMPROVEMENT 129,249
(2.50)
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,240
(1.00)
TEMPORARY POSITIONS 10,736
TOTAL PERSONAL SERVICE 49,976
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 98,634
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 1,930
TRAVEL 4,778
TOTAL OTHER OPERATING EXP 111,342
DIST SUBDIVISIONS
ALLOC ED IMPV-INCENTIVE
GRANTS 5,000,000
TOTAL DIST SUBDIVISIONS 5,000,000
TOTAL SCH. INCENTIVE GRANTS 5,161,318
(1.00)
TOTAL QUALITY CONTROL &
PRODUCTION 5,290,567
(3.50)
F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS
ALLOC EIA-CONSTR & RENV 17,935,566
TOTAL DIST SUBDIVISIONS 17,935,566
TOTAL SCHOOL BUILDING AID 17,935,566
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 307,153
(9.00)
TOTAL PERSONAL SERVICE 307,153
(9.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 142,355
SUPPLIES AND MATERIALS 8,500
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 29,160
EQUIPMENT 15,240
TOTAL OTHER OPERATING EXP 215,255
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 200,000
TOTAL DIST SUBDIVISIONS 200,000
TOTAL SCHOOL INTERVENTION 722,408
(9.00)
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 452,198
SUPPLIES AND MATERIALS 21,050
FIXED CHGS. & CONTRIB. 30,106
TRAVEL 27,500
EQUIPMENT 67,070
TRANSPORTATION 1,200
TOTAL OTHER OPERATING EXP 599,124
TOTAL ADMINISTRATION 599,124
2. DIVISION OF ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,258
(5.00)
TOTAL PERSONAL SERVICE 140,258
(5.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 51,887
SUPPLIES AND MATERIALS 850
FIXED CHGS. & CONTRIB. 3,860
TRAVEL 3,119
TOTAL OTHER OPERATING EXP 59,716
TOTAL DIV OF ACCOUNTABILITY 199,974
(5.00)
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 169,982
(5.50)
TOTAL PERSONAL SERVICE 169,982
(5.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 7,000
SUPPLIES AND MATERIALS 8,500
FIXED CHGS. & CONTRIB. 19,298
TRAVEL 8,744
EQUIPMENT 7,508
TOTAL OTHER OPERATING EXP 51,050
TOTAL DIV OF AUDITS 221,032
(5.50)
TOTAL EIA IMPLEMENTATION 1,020,130
(10.50)
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,372
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,556
TOTAL PERSONAL SERVICE 62,928
(2.00)
OTHER OPERATING EXPENSES
FIXED CHGS. & CONTRIB. 3,860
TOTAL OTHER OPERATING EXP 3,860
AID TO SUBDIVISIONS
ALLOC EIA-EFFECT PARTNER 156,309
TOTAL DIST SUBDIVISIONS 156,309
TOTAL EFFECTIVE PARTNERS 223,097
(2.00)
2. BUSINESS INDUSTRY
INVOLVEMENT
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,900
TOTAL PERSONAL SERVICE 1,900
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 19,280
SUPPLIES AND MATERIALS 13,225
TRAVEL 5,500
TOTAL OTHER OPERATING EXP 38,005
TOTAL BUSINESS INDUSTRY
INVOLVEMENT 39,905
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 16,500
SUPPLIES AND MATERIALS 1,500
TRAVEL 2,000
TOTAL OTHER OPERATING EXP 20,000
TOTAL COMMUNITY INVOLVEMENT 20,000
TOTAL EFFECTIVE PARTNERSHIP 283,002
(2.00)
J. EIA STATE EMP. CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 602,132
TOTAL FRINGE BENEFITS 602,132
TOTAL EIA ST EMPLOYER CONTRIB 602,132
K. OTHER STATE AGENCIES AND ENTI
ALLOC EIA-SELECT COMM 205,000
ALLOC EIA-JNT BUS ED PROG 108,189
ALLOC EIA-TEACHER PAY 715,359
ALLOC EIA-WILL LOU GREY SCH 467,228
ALLOC EIA-SCH DEAF & BLIND 1,471,110
ALLOC EIA-MENTAL RETARD 969,970
ALLOC EIA-ALCHOL/DRUG ABUSE 1,104,921
ALLOC EIA-JH DE LA HOWE SCH 235,973
ALLOC EIA-CENTERS OF EXCEL. 367,850
ALLOC EIA-TCHR RECRUIT PROG 1,328,396
ALLOC EIA-TCHR LOAN PROG 4,775,000
ALLOC EIA-CONTINUUM CARE 6,763,861
ALLOC EIA-SCHL CNCL PROJ 173,735
TOTAL DIST SUBDIVISIONS 18,686,592
TOTAL OTR STATE AGYS & ENT. 18,686,592
L. NEW INITIATIVES
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 27,297
TOTAL PERSONAL SERVICE 27,297
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 53,306
SUPPLIES AND MATERIALS 20,823
FIXED CHGS. & CONTRIB. 4,000
TRAVEL 9,000
EQUIPMENT 4,800
TOTAL OTHER OPERATING EXP 91,929
AID TO SUBDIVISIONS
ALLOC EIA-OTHER STATE AGENCIES 20,000
SCHOOL INNOVATION GRANTS 2,557,579
ALLOC EIA-TCHR LEADERSHIP 700,000
ALLOC EIA-ARTS CURRICULA 1,179,589
ALLOC EIA-ORAL EXAM 39,055
TOTAL DIST SUBDIVISIONS 4,496,223
TOTAL NEW INITIATIVES 4,615,449
M. NEW INITIATIVES-DROPOUT
PREVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,598
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 54,632
TOTAL PERSONAL SERVICE 133,230
(2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 52,500
SUPPLIES AND MATERIALS 15,500
FIXED CHGS. & CONTRIB. 30,000
TRAVEL 6,755
EQUIPMENT 16,695
TOTAL OTHER OPERATING EXP 121,450
AID TO SUBDIVISIONS
ALLOC EIA-DROPOUT PROGRAM 5,222,950
TOTAL DIST SUBDIVISIONS 5,222,950
TOTAL NEW INITIATIVES-DROPOUT
PREVENTION 5,477,630
(2.00)
N. NEW INITIATIVES-PARENTING
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,962
(1.00)
TOTAL PERSONAL SERVICE 39,962
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,342
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 2,810
TRAVEL 3,153
EQUIPMENT 1,670
TOTAL OTHER OPERATING EXP 21,975
AID TO SUBDIVISIONS
ALLOC EIA-PARENT SUPPORT 2,231,114
TOTAL DIST SUBDIVISIONS 2,231,114
TOTAL NEW
INITIATIVES-PARENTING PROGRAM 2,293,051
(1.00)
O. NEW INITIATIVES-HIGHER ORDER
PERSONAL SERVICE
CLASSIFIED POSITIONS 34,669
(1.00)
TOTAL PERSONAL SERVICE 34,669
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 264,328
SUPPLIES AND MATERIALS 200,800
FIXED CHGS. & CONTRIB. 13,968
TRAVEL 6,894
TOTAL OTHER OPERATING EXP 485,990
AID TO SUBDIVISIONS
ALLOC EIA-HIGHER ORDER
THINKING 843,894
TOTAL DIST SUBDIVISIONS 843,894
TOTAL NEW INITIATIVES-HIGHER
ORDER PROB SOLVI 1,364,553
(1.00)
P. NEW INITIATIVES-SCHOOL
FLEXIBILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,490
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,646
TOTAL PERSONAL SERVICE 55,136
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,979
SUPPLIES AND MATERIALS 3,954
FIXED CHGS. & CONTRIB. 3,620
TRAVEL 1,621
EQUIPMENT 4,605
TOTAL OTHER OPERATING EXP 17,779
AID TO SUBDIVISIONS
ALLOC EIA-SCHOOL FLEXIBILITY
GRANTS 419,421
TOTAL DIST SUBDIVISIONS 419,421
TOTAL NEW INITIATIVES-SCHOOL
FLEX GRANTS 492,336
(1.00)
TOTAL EDUC. IMPROVE. ACT 313,427,152
(71.00)
XVIII. GOVERNOR'S SCHOOL MATH/SCI
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,281 229,281
(7.00) (6.00)
UNCLASSIFIED POSITIONS 566,703 566,703
(18.00) (18.00)
OTHER PERSONAL SERVICE
TEMPORARY HELP 50,346 35,760
TOTAL PERSONAL SERVICE 874,330 831,744
(25.00) (24.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 290,618 208,778
SUPPLIES AND MATERIALS 80,583 76,383
FIXED CHGS. & CONTRIB. 32,492 28,532
TRAVEL 16,672 15,472
EQUIPMENT 9,606 9,606
TRANSPORTATION 3,868 3,868
TOTAL OTHER OPERATING EXP 433,839 342,639
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 606,690 593,490
TOTAL DIST SUBDIVISIONS 606,690 593,490
GOV. SCHOOL EMPLOYER
CONTRIBUTIO
EMPLOYER CONTRIBUTIONS 186,736 176,513
TOTAL FRINGE BENEFITS 186,736 176,513
TOTAL GOVERNOR'S SCH MATH &
SCIENCE 2,101,595 1,944,386
(25.00) (24.00)
XIX. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,959,832 5,549,181
TOTAL FRINGE BENEFITS 6,959,832 5,549,181
TOTAL EMPLOYEE BENEFITS 6,959,832 5,549,181
TOTAL DEPT OF EDUCATION 1,819,302,829 1,206,892,451
TOTAL AUTHORIZED FTE POSITIONS (1,105.80) (843.26)
28.1. (Administrative Cost - Revenue) The Department of
Education is hereby authorized to collect, expend, 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,
out-of-state and in-state investigation fees, sale of items to be
recycled, collection of registration fees for non-SDE employees,
and teacher certification fees.
28.2. (Agriculture Teachers) The funds appropriated for
"Aid to School Districts - 12 Months Agriculture Teachers" in
Section X, "Instructional Support" shall be used to cover the
additional cost to school districts of placing all vocational
agriculture teachers on twelve-month contracts.
28.3. (Archibald Rutledge Scholarships) $19,240 of the
General Funds provided for in VI. Division of Curriculum must be
used for Archibald Rutledge Scholarships.
28.4. (Attendance Supervisors) The amount appropriated
in this section for Attendance Supervisors shall be used for the
payment of salaries of one supervisor for each county. In the
absence of a County Board of Education or with the approval of the
County Board of Education in multi-district counties, the salary
will be proportionately distributed among the districts of the
county on the basis of the 135 average daily membership of the
prior year, provided, that such funds must be used for
supervision of the Attendance Program.
28.5. (Attendance/Lunch Supervisors) For the current
fiscal year the local supplement to salaries of county School
Lunch Supervisors and School Attendance Supervisors shall not be
reduced below the supplements paid in the prior fiscal year.
28.6. (Audio Visual - Revenue) 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 Audio-Visual Library program. Any balance on
June 30, of the prior fiscal year, will be carried forward and
expended for the same purpose during the current fiscal year.
28.7. (Basic Skill Examination) Not more than $130,000
of the amount provided for implementation of Act 187, Contractual
Services in Section 28, Item III.C. may be expended for a third
administration of the basic skills examination required by Act 187
of 1979 for full admittance into an undergraduate teacher
education program.
*28.8. (Carl D. Perkins Vocational Educ. Act) Set-aside
funds authorized herein from the Carl D. Perkins Vocational
Education Act for adult vocational training must be allocated on
the same basis as in Fiscal Year 1985-86. Sixty percent of the
funds must be allocated to the State Board for Technical and
Comprehensive Education and forty percent must be administered by
the State Board of Education for short-term training. The Private
Job Training Review Committee shall review the expenditures of
the State Board for Technical and Comprehensive Education and the
State Board of Education to evaluate whether or not these boards
are in compliance with the provisions of the Carl D. Perkins
Vocational Education Act. In addition, of the funds authorized,
$59,000 shall be allocated to Clemson PSA for agricultural teacher
education.
*See note at end of act.
28.9. (Certified Personnel Rehired) Funds
appropriated in this section may be used to pay the salaries of
certified personnel rehired pursuant to this paragraph. Certified
personnel who have taught in a school district for at least one
year and who are dismissed for economic reasons have priority for
being rehired to fill any vacancy for which they are qualified
which occurs within two years from the date of their dismissal. A
school district has complied with the requirements of this
paragraph by mailing a notice of intent to rehire to the
teacher's last known address.
28.10. (Child Development) The amount appropriated for
"Aid-to-School Districts Child Development" must be used to fund
child development programs according to the order of priorities
passed by the General Assembly.
28.11. (Children's Case Resolution System) Any funds
appropriated to the Department of Education for the placement of
handicapped children through the Children's Case Resolution
System which are not expended at the end of the prior fiscal year
may be carried forward into the current fiscal year to be spent
for the same purpose as originally appropriated.
28.12. (Computer Services - Revenue) The State
Department of Education may provide contract computer services to
school districts and other state agencies and 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 current
fiscal year.
28.13. (Corrections/DYS Instructional Salaries) 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 the current fiscal
year equal to the percentage allocated to the instructional
personnel throughout the State.
28.14. (Cost Savings Program) The Department shall
report to the House Ways & Means Committee and Senate Finance
Committee, by December 1 of the current fiscal year, the
cumulative awards and general findings from the Public School
Employee Cost Savings Program. The Department shall also include
a plan for encouraging greater participation within the districts.
28.15. (Day Care Centers) 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 current school year.
28.16. (DHEC - Comprehensive Health Assessment Pilot) Of
the appropriation for Instructional Support, Other Operating
Expenses: Contractual Services, $100,000 must be transferred to
the Department of Health and Environmental Control to pilot a
comprehensive health assessment program in a group of school
districts with more than fifty percent of the students eligible
for free or reduced price lunches. The pilot project shall
provide comprehensive health assessments before the children enter
the first grade. The Department of Health and Environmental
Control will report to the Senate and House Education Committees
on the effectiveness of the program in identifying and improving
children's health status and the need for follow-up services. The
State Department of Education and designated school districts are
required to provide whatever assistance is necessary to implement
the pilot project.
28.17. (Early Childhood Development) No school district
which received state funding for early childhood development
education programs in the prior fiscal year 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 the current fiscal year a percentage
increase equal to that granted to school teachers shall be
provided for the teachers of these programs.
28.18. (EFA - Speech Handicapped Pupils) Notwithstanding
any other provision of law, during the current fiscal year 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."
28.19. DELETED
28.20. (EFA - Audits) Notwithstanding Subsection (6) of
Section 59-20-60, the Legislative Audit Council will perform
audits of the Education Finance Act as directed by the Senate
Finance Committee, the House Ways and Means Committee, the Senate
Education Committee, or the House Education and Public Works
Committee.
28.21. (EFA - Index of Taxpaying Ability) 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.
28.22. (EFA - Formula Funding) To the extent possible
within available funds, it is the intent of the General Assembly
to provide for 100 percent of full implementation ofthe Education
Finance Act. The base student cost at full implementation is
determined to be $1,585, which includes an inflation rate of 3.1%
for the current fiscal year. The projected inflation factor for
determining the level of the salary portion of the base student
cost shall be that amount projected by the Division of Research
and Statistical Services to match inflation wages of public
school employees in the Southeast. 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 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. Any
unallocated Education Finance Act funds at the end of the current
fiscal year must be allocated to the school districts for school
building aid on a non-matching basis on the same basis that
districts receive Education Finance Act allocations. The
Department of Education may not transfer EFA funds for any purpose
other than for EFA allocations and as authorized herein.
28.23. (EFA - ADM Pupil Teacher Ratio) 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.
28.24. (EFA - Base Student Cost Study Implementation)
The Joint Legislative Committee to Study Formula Funding in
Education Programs shall develop plans based on the
recommendations of the Base Student Cost Study and the Adult
Education Study by October 1 of the current year. The State
Department of Education is directed to assist the committee by
consulting with the local school superintendents, school boards,
teachers, and the Business-Education Subcommittee,
Business-Education Partnership for Excellence in Education and
providing technical assistance as required.
28.25. (EFA - Palmetto Unified School
District/Corrections) 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, paragraph (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.
28.26. (EFA - DYS Funding) 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, paragraph
(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.
28.27. (EFA - Formula) 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. After computing the EFA allocations
for all districts, the Department shall determine whether any
districts' minimum required local revenue exceeds the districts'
total EFA Foundation Program. When such instance is found, the
Department shall adjust the index of taxpaying ability to reflect
a local effort equal to the cost of the districts' EFA Foundation
Program. The districts' weighted pupil units are to be included
in determination of the funds needed for implementation of the
Education Finance Act statewide.
28.28. (Employer Contributions - Distribution of Funds)
In determining school district allocations of state funds
appropriated for school district employer contributions for the
1992-93 school year, the Department of Education shall allocate
the available funds by taking the average of the amount the
district would receive if the funds were distributed under the EFA
formula and the amount the districts would receive if the funds
were allocated on the weighted pupil method.
28.29. (Employer Contributions - Federal Funded
Employees) 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.
28.30. (Employer Contributions - Formula) Funds
contained herein for school district employer contributions must
be allocated by a formula based on the number of weighted pupil
units in each district and must be used first by each district to
cover the cost of fringe benefits for personnel required by the
Defined Minimum Program, food service personnel and other
personnel required by law. Once a district has expended all state
allocated funds for fringe benefits, the district may utilize
food service revenues to fund a proportionate share of fringe
benefits costs for food service personnel.
28.31. (Employer Contributions - Hold Harmless) The
funds allocated under X. Employer Contributions - NONRECURRING
shall be distributed to those districts that receive less funding
from the Employer Contributions distribution on the EFA formula as
compared to the weighted pupil unit method. From the available
funds, districts shall receive their proportionate share based on
their reduced amount to the total reduction, provided no district
shall receive more than they would under the weighted pupil
method.
28.32. (Employer Contributions - Plan) The appropriation
in this section under Item X, Direct Aid to School Districts shall
be expended for employer contributions for public school
employees. 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.
28.33. (Employer Contributions - Recipients)
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.
28.34. (Employer Contributions - Educational Subdivision)
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.
28.35. (Employer Contributions - Retiree Insurance) Any
unexpended balance on June 30, of the prior fiscal year of funds
appropriated for Employer Contributions for School Districts -
Insurance, Retirees, may be carried forward and expended for this
purpose. In order to finalize each school district's allocations
of these funds from the prior fiscal year, the Department of
Education is authorized to adjust a school district's allocation
in the current fiscal year accordingly to reflect actual payroll
and payments to the Retirement System from the prior fiscal year.
28.36. (Employer Contributions - DYS/Corrections) The
Department of Youth Services and the Department of Corrections
school districts must be allocated funds under the fringe benefit
program in accordance with criteria established for all school
districts.
28.37. DELETED
28.38. (Fees - Incidental & Matriculation)
Notwithstanding any other provision of law, the board of trustees
of any school district which does not have the authority by any
special act of the General Assembly to charge matriculation and
incidental fees is authorized to charge a fee to offset the cost
of education materials and supplies with the consent of the
majority of the legislative delegation representing the school
district. The board of trustees of each school district which
charges such fees is directed to develop rules and regulations for
such fees which take into account the students' ability to pay and
to hold the fee to a minimum reasonable amount. Fees may not be
charged to students eligible for free lunch and must be pro rata
for students eligible for reduced price lunches, if charged at
all.
28.39. (Felton Lab) Funds in the amount of $204,000 will
be disbursed to S. C. State College from the appropriation
provided under Program X of this section "Direct Aid to School
Districts" for the operation of the Felton Lab School.
28.40. (Governor's School for Science & Math Carry
Forward) Any unexpended balance on June 30, of the prior fiscal
year of funds appropriated for the Governor's School for Science
and Mathematics may be carried forward and expended in the current
fiscal year pursuant to the direction of the Board of Trustees of
the School.
28.41. (Handicapped Educational Responsibility)
Notwithstanding any other provision of law, the responsibility for
providing a free and appropriate public education program for all
children including 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 a state operated health
care facility including a facility for treatment of mental illness
or chemical dependence 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 statewide average of the local
base student cost multiplied by the appropriate pupil weighting as
set forth in Section 59-20-40 of the Education Finance Act.
School districts providing the education shall notify the
non-resident district in writing within 45 calendar days that a
student from the non-resident district is receiving education
services pursuant to the provisions of the proviso. The notice
shall also contain the student's name, date of birth, and
handicapping condition if available. Children residing in
institutions of the state shall be educated with non-handicapped
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 weighting.
28.42. (Handicapped Preschool Children/PL 99-457) The
Early Intervention Programs for Preschool-Age Handicapped
Children Act, Act 322 of 1990 is authorized through Fiscal Year
1992-93 to meet the provisions of Public Law 99-457. Funding for
the programs provided for the three- and four-year-old handicapped
children served under this act must be distributed based on the
district's index of taxpaying ability as defined in Section
59-20-20(3) and the service model chosen for each child. The
average amount for per child served in the speech model must be
$125 and an average amount per child served under the three other
service models must be $900 to the extent possible within the
funds appropriated under X. Direct Aid School Districts, P.L.
99-457. For the purposes of this paragraph, the four models of
service are those proposed by the Office of Programs for
Handicapped for implementation of P.L. 99-457, speech,
self-contained, itinerant, and homebased instruction. Five-
year-old handicapped children must continue to be funded under the
Education Finance Act of 1977. For the purposes of ascertaining
costs, service to all five-year-olds with handicapping conditions
funded under the Education Finance Act must be classified
according to the four service models.
28.43. (Handicapped - Trainable Mentally) $160,000.00 of
the amount provided for the "Direct Aid to School Districts" in
Item X plus the amount generated through the weighting factor
2.04, for the trainable mentally handicapped pupil program shall
be used only for profoundly mentally handicapped pupils.
28.44. (Health Education) Of the funds appropriated
herein for Comprehensive Health Education, $100,000 must be used
to support the operations of a mobile comprehensive health
education unit in cooperation with the South Carolina Medical
Association.
28.45. (High School Diplomas - Revenue) 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, of the prior fiscal year, may be
carried forward and expended for the same purpose during the
current fiscal year.
28.46. (Index of Taxpaying Ability) The index of
taxpaying ability for school year 1992-93 shall not include the
assessed value of property in a school district which is
classified under Section 12-43-220(a) and Section 12-43-220(e),
which is at least fifteen percent of the total assessed value of
real property in the school district, which on February first of
each year has been in bankruptcy status for a minimum of thirty
consecutive months, and on which no local school property taxes
have been collected for at least two consecutive fiscal years. It
is the responsibility of the county auditor to report such
exclusions from the index to the Tax Commission and to immediately
notify the Tax Commission of any change in the bankruptcy status
of such real property or any collection of school property taxes
from such real property.
28.47. DELETED
28.48. (Lunch Program) 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 prior school year. 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. These funds
may be used as an aid in improving the School Lunch Program. In
the absence of a County Board of Education in multi-district
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 prior school
year.
28.49. (Lunch Supervisors) 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 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 multi-district counties, the salary shall be
proportionately distributed among the districts of the county on
the basis of the 135 average daily membership of the prior year,
provided that such funds must be used for the supervision of the
School Food Service Program.
28.50. DELETED
28.51. (Other Agencies - Teachers) 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 the current fiscal
year.
28.52. (PBS Video Library Revenue) Any revenue generated
from school districts participating in the PBS Video Library
broadcast service offered by the South Carolina Department of
Education may be retained by the Department and expended for the
operation of the service. Any balance on June 30, of the prior
fiscal year, may be carried forward and expended for the same
purpose during the current fiscal year.
28.53. DELETED
28.54. (Reports - Section 59-20-60(5)(a)) The Department
of Education is not required to receive and review summary reports
from each school as required by Section 59-20-60(5)(a) of the Code
of Laws.
28.55. (SC Council on Holocaust) $20,000 of the General
Funds provided for in VI. Division of Curriculum must be
transferred to the South Carolina Council on the Holocaust for the
development and distribution of teaching resource guides for
middle school teachers.
28.56. (Social Services Block Grants) 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 the
current fiscal year.
28.57. (Statistics - Revenue) Any revenue generated
through agreements with the National Center for Education
Statistics in the United States Department of Education for
providing education-related statistics to the federal government
may be retained and expended by the South Carolina Department of
Education for the purpose of providing such data. Any balance on
June 30, of the prior fiscal year, may be carried forward and
expended for the same purpose during the current fiscal year.
28.58. (Student Performance System) Notwithstanding any
other provision oflaw, the schools participating in the twelve
schools project during the 1991-92 school year will continue to
work with the State Department of Education and the South Carolina
Curriculum Congress to develop multitiered assessments as the
basis for a revised student performance system aligned with the
curriculum frameworks. The project schools will continue to be
excused from participation in all state mandated testing programs,
with the exception of the Exit Examination, for the 1992-93 school
year. Schools participating in the project shall be considered
to have met all criteria related to programs provided for under
Sections 59-5-65, 59-18-10, 59-18-11, 59-18-15, 59-18-30, and
59-21-800 (campus model). The State Board of Education, in
conjunction with the Department and the selected schools, will
continue to develop alternate criteria for the placement of
students in state funded remedial and compensatory education
programs and in the gifted and talented program and for the
promotion of students to the next higher grade. Deregulated
schools participating in this project shall not be removed from
deregulated status as a result of non-participation in the state
testing program. The Department of Education is authorized to
expend not more than $250,000 of the funds appropriated for the
Basic Skills Assessment Program for carrying out the purposes of
this proviso. The funds must be used only to aid participating
schools.
28.59. (Teacher of the Year) Any balance on June 30 of
the prior fiscal year for the Teacher of the Year Program may be
carried forward and expended for the same purpose during the
current fiscal year.
28.60. (Teacher Salary Supplements) School districts are
required to maintain local salary supplements per teacher, no
less than their prior fiscal year level.
28.61. (Television/Audio - Revenue Carry Forward) Any
revenues generated from the leasing or sale of any programs of
television, audio, or microcomputer software developed by the
Office of Instructional Technology, State Department of Education,
for use with students or teachers may be retained and expended for
the operation of the Office of Instructional Technology. Any
balance on June 30, of the current fiscal year may be carried
forward and expended for the same purpose.
28.62. (Temporary/Emergency Certificates) Of the funds
provided for teacher salaries funds may be used to pay salaries
for those teachers holding temporary or emergency certificates
which shall remain valid for the current school year if the local
board of education so requests. The State Department of Education
shall submit to the General Assembly by March 1, of the current
fiscal year, a report showing by district the number of emergency
certificates by category; including an enumeration of the
certificates carried forward from the previous year. After July
1, 1992, no temporary or emergency certificate shall be continued
for more than two years; provided, however, that for Fiscal Year
1992-93 only, any emergency or temporary certificate which would
have otherwise been discontinued may remain valid for one
additional year.
28.63. (Textbooks - Free - Carry Forward) Any balance in
the Free Textbook Program on June 30, of the prior fiscal year,
shall be carried forward and expended for the same purpose in the
current fiscal year.
28.64. (Textbooks - Contracts) Notwithstanding the
provisions of Section 59-31-530, the funds appropriated herein for
the purchase of instructional material which have been adopted by
the State Board of Education, must not be used to enter into any
new contract which is less than one year or more than six years in
duration.
28.65. (Textbooks - Used) 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.
28.66. (Textbooks - Damaged/Sale of - Revenue Carry
Forward) 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 retained by the
Department of Education to be used in the state free textbook
program. Any balance on June 30, of the prior fiscal year, will
be carried forward and expended for the same purpose during the
current fiscal year.
28.67. (Transportation - Hazardous) In relation to
expenditures for transportation, the department shall 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.
28.68. (Transportation - Contract w/Private Companies)
The School Bus Transportation Study Committee created by S. 1152
of 1988, in addition to its stated duties, must continue to meet
during the current fiscal year to evaluate pilot projects for
contracting with private companies for the operation of public
school bus systems.
28.69. (Transportation - Staggered School Openings)
School districts are directed to implement staggered school
opening times where feasible to improve the efficiency of the
school bus transportation system. The Department of Education
must report to the House Ways and Means Committee and the Senate
Finance Committee on the status of each district's compliance with
this requirement and an analysis of the cost savings achieved on a
district basis.
28.70. (Transportation - Parking Lots) The Department of
Education is prohibited from using any of the funds appropriated
herein to build or improve school district parking lots for adult
driver parking and school bus parking.
28.71. (Transportation - Bus Driver Pay) With the funds
appropriated herein, the State Department of Education shall
devise a bus driver pay schedule which must be approved by the
House Ways and Means Committee and the Senate Finance Committee.
28.72. (Transportation - Equipment Revenue) 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, of the prior fiscal year,
will be carried forward and expended for the same purpose during
the current fiscal year.
28.73. (Transportation - Used Bus Revenue) 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, of the prior fiscal year, may be carried
forward and expended for the purchase of school buses during the
current fiscal year.
28.74. (Travel - Outside of Continental U.S.) School
District allocations from General Funds and EIA funds shall not be
used for travel outside of the continental United States.
28.75. (YMCA - Youth in Government) Of the funds
appropriated herein, the Department of Education must transfer
$25,000 to the Young Men's Christian Association (YMCA) for the
Youth in Government Program.
28.76. (School Nurse Funding Plan) A. The General
Assembly finds that registered school nurses are integral
professionals in the school system contributing to the process of
education by identifying and referring to appropriate health
providers students whose health statuses have a direct influence
upon their educational achievements. For many children in this
State, school nurses are the only contact they have with the
health care system. The General Assembly further finds that
currently in South Carolina the nurse-student ratio is 1 to 2184,
the national average for this ratio is 1 to 1500, and the
nationally recognized recommended ratio is 1 to 750. School
nurses with their experience and knowledge of growth and
behavioral patterns of children are in a unique position in the
school setting to assist children in acquiring knowledge in
developing attitudes and values conducive to healthful living, and
in meeting the children's needs resulting from disease, accidents,
congenital defects, or psychological or social maladjustments.
Health services provided as part of school programs for children
are direct, constructive, and effective contributions to building
a healthful and dynamic society.
B. The State Board and State Superintendent of Education shall
develop a Supplemental School Nurse Funding Plan to fund reduced
school nurse-student ratios in the school districts. In addition
to the funding a district receives from state sources, the plan
must identify and maximize other funding sources including, but
not limited to Medicaid, Chapter One, Public Law 94-142, Public
Law 99-457, and the Drug-Free School and Committee Act of 1986.
The plan must apportion the supplemental funding to those school
districts which would require additional funding in order to
achieve the reduced nurse-student ratios. The number of students
in each district in a particular school year for purposes of this
section would be based on the one hundred thirty-five day count of
the average daily membership during the previous school year. The
State Board and State Superintendent shall work in conjunction
with local school districts, the State Health and Human Services
Finance Commission, the South Carolina Department of Health and
Environmental Control, the School Nurse Council of the South
Carolina Nurses Association, the Joint Legislative Committee on
Health Care Planning and Oversight, the Joint Legislative
Committee on Children, and any other interested group or agency to
develop this supplemental funding plan.
C. By January 1, 1993, the State Board and State Superintendent
of Education shall submit the Supplemental School Nurse Funding
Plan to the Senate Education Committee, the House Education and
Public Works Committee, and the Joint Legislative Committee on
Children. The plan shall not take effect until it is submitted to
the General Assembly and approved by a concurrent resolution.
28.77. (Budget Realignment) In consultation with the
Senate Finance Committee and the House Ways and Means Committee,
the Department of Education is authorized to realign its Fiscal
Year 1992-93 appropriations into a revised structure during the
first quarter of the fiscal year in order to reflect changes in
the administration and program operations of the Department. This
realignment must have no effect on funds appropriated and
allocated herein under the Education Improvement Act or on funds
allocated directly to school districts. Furthermore, it is the
intent of the General Assembly to allow the Department to include
in its budget realignment the Department's reallocation of the two
percent administrative reduction which is mandated herein.
EIA - 28A
28A.1. (EIA - Local Financial Support) 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 this section, shall include any local
financial support which otherwise would be required under this
State's Education Finance Act.
28A.2. (EIA - Program Distribution) The money
appropriated in Section XI, Education Improvement Program, A.,
Raise Academic Standards Increase High School Requirements,
Advanced Placement Courses, C., Teaching Profession, Inservice
Teacher Training, and F., School Building Aid, shall be
distributed to the school districts of the state on a per pupil
basis.
28A.3. (EIA - Adult Education - Rural Literacy) From the
EIA funds provided herein for adult education, $150,000 must be
used to provide for ten pilot projects for rural literacy
development and $175,000 must be provided to the S. C. Literacy
Association. Funds for the Literacy Association must be used to
provide direct services to the illiterate.
28A.4. (EIA - Advanced Placement) Of the funds
appropriated for Advanced Placement under Section 28, XI.A., no
more than $500,000 of the funds above the amount needed to inflate
the base funds by the EFA inflation factor must be made available
on a flat rate per class basis to schools offering "singleton"
Advanced Placement classes with a student/teacher ratio equal to
or less than ten to one. The State Board of Education shall
develop guidelines for the distribution of these funds.
28A.5. (EIA - Advanced Placement) Funds appropriated
under Section 28, X. A. EIA-Advanced Placement may be used to
defray the testing costs of the International Baccalaureate
Program which are incurred by school districts at the same
per-test reimbursement rate provided for Advanced Placement
examinations.
28A.6. (EIA - Basic Skills - Remedial) Of funds
appropriated in Item XI, Education Improvement Act, Item B.1,
Basic Skills Remedial an amount not to exceed $1,000,000 must be
used for adult education students scoring below the BSAP standard
on any portion of the exit examination at a remedial weight of
.114 of the base student cost as defined in the Education Finance
Act.
28A.7. (EIA - Basic Skills - Remedial) Any unexpended
balance on June 30, of the prior fiscal year, in the appropriation
for Basic Skills Remedial Instruction as contained in item B of
Subsection XI hereof may be carried forward to the current fiscal
year to be expended for the same purpose in the current fiscal
year. Funds carried forward may only be used for basic skills
programs operated during the normal school year and shall not be
used to operate summer school programs.
28A.8. (EIA - Basic Skills) Funds appropriated for Basic
Skills Monitoring under Section 28, XI.B. Improving Basic Skills
must be used only for providing staff to the Division of
Curriculum and Instruction of the State Department of Education to
assist schools and school districts with improving the quality of
instruction and providing technical assistance on programs of the
Basic Skills Assessment Act of 1978 and the Education Improvement
Act of 1984, as required by Act 631 of 1978.
28A.9. (EIA - Black History) Funds previously provided
for the development of the Black History curricula may be carried
forward into the current fiscal year to be expended for the same
purpose.
28A.10. (EIA - Building Aid) Of the amount appropriated
under Item XI. F. Alloc EIA-Construction and Renovation,
$17,933,310, 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.
28A.11. (EIA - Building Aid) Of the amount appropriated
under Section XI for School Building Aid, $17,933,310 must be
allocated to eligible school districts at $30 per pupil for grades
1 through 12 and $15 per pupil for the state-financed kindergarten
program. The allocation must be based on the 135 day count of
average daily membership for the second preceding fiscal year.
28A.12. DELETED
28A.13. (EIA - Campus Incentive Program) Of the EIA
funds allocated to the Campus Incentive Program, $10,500,000 must
be used to reward classroom teachers as defined by Department of
Education position codes 03 through 11, 85, 18, 36 through 40 and
this amount must be included in the calculation of the South
Carolina average teacher salary. Of the remaining funds,
$3,462,250 shall be used to reward other faculty members, such as
principals, assistant principals, vocational education directors,
and aides and $3,138,211 may be used by school districts and any
school to compensate faculty for their time and effort in the area
of school improvement and planning, and such activities as
research, curriculum development, coordination of courses, and
special projects, or other activities the faculty may wish to
undertake for improving student performance, development, and
learning and coordination of services with other social and health
agencies.
28A.14. (EIA - Cities-In-Schools) Notwithstanding any other
provision of law, the State Department of Education shall transfer
$200,000 from the funds appropriated under Section 28 Item X.M.
Dropout Prevention, to Cities-In-Schools. These funds are to be
utilized to provide technical assistance to local communities in
establishing Cities-In-Schools programs statewide.
Cities-In-Schools will provide annual reports to the State
Department of Education which will include: budget expenditure
data, a listing of the communities served and the services
provided.
28A.15. (EIA - Compensatory & Remedial) Any monies
appropriated for the EIA Select Committee to conduct an evaluation
of compensatory and remedial programs may be carried over from the
prior fiscal year to the current fiscal year.
28A.16. (EIA - Compensatory & Remedial-Staff Dev. for
Teachers) Of funds appropriated for Education Improvement Act
Compensatory and Remedial Education Programs, $18,000 must be
provided for the Instrumental Enrichment Program and $255,000 must
be provided to the South Carolina Educational Policy Center at the
University of South Carolina to support staff development for
teachers of remedial writing. The Policy Center will report to
the EIA Select Committee on the activities and effectiveness of
the program no later than April 15, of the current fiscal year.
28A.17. DELETED
28A.18. (EIA - Program Consolidation) The State
Department of Education shall develop and present to the EIA
Select Committee, by December 1 of the current year, a plan for
establishing a fund for continuous improvement through innovation.
This fund should consolidate various EIA and Target 2000 programs
in order to facilitate a total plan for continuous improvement in
schools and school districts. The Department shall present
recommendations to and solicit input from local school
superintendents, administrators, principals, teachers, school
boards, Business-Education Partnership, and the Joint
Business-Education Subcommittee before presenting a proposed plan
and recommendations to the Select Committee. In its
recommendations to the Select Committee, the Department must also
address the question of allocation of these funds to schools and
school districts. The State Department of Education shall also
develop and present to the EIA Select Committee, by December 1 of
the current year, a plan for establishing a collaborative early
childhood network. This network should consolidate, coordinate,
and expand early childhood, parent education, and adult education
programs which are funded from EIA revenues into a single early
childhood development collaborative for at-risk three and four
year olds and their parents and guardians of young children in all
schools. These programs should also collaborate with appropriate
health and social service providers and with new federal early
childhood programs. The Department shall present recommendations
to and solicit input from local district superintendents,
administrators, principals, teachers, school boards, the Business-
Education Partnership, and the Joint Business-Education
Subcommittee before presenting a proposed plan and recommendations
to the Select Committee. In its recommendations to the Select
Committee, the Department must also address the question of
allocation of these funds to schools and school districts.
28A.19. (EIA - DARE) Of the Education Improvement Act
funds appropriated herein under Subsection XI.K. Other State
Agencies and Entities for the Alcohol and Drug Abuse Commission,
$150,000 must be transferred to the State Law Enforcement Division
for the operation of Drug Abuse Resistance Education (DARE)
program and for the training of DARE officers in the fifth grade
classes of public schools in the state, and $25,000 shall be used
by the South Carolina Alcohol and Drug Abuse Commission to provide
matching funds for local governments and school districts for the
DARE program.
28A.20. (EIA - Dropout Prevention) Of the funds
appropriated for the Drop Out Program, $100,000 must be used for
the Child Abuse Awareness and Prevention Project at Winthrop
College.
28A.21. (EIA - Dropout Prevention/Parenting) Of the
funds appropriated for Dropout Prevention and Retrieval and for
Parenting Programs, the Department of Education shall use up to
$75,000 of the Dropout Prevention funds and $50,000 of the
Parenting funds for technical assistance to the participating
districts.
28A.22. DELETED
28A.23. (EIA - Excess Revenue) Any unexpended funds or
excess revenue in the Education Improvement Act Fund in the
current fiscal year shall be allocated to the school building aid
program.
28A.24. (EIA - Excess Revenue - HUGO Match)
Notwithstanding any other provision of law, surplus revenue from
the EIA fund received for the prior fiscal year above the
appropriated amount, not to exceed $782,000, must be carried
forward and used to match federal funds for school district losses
due to hurricane Hugo.
28A.25. (EIA - Gifted & Talented - Artistically)
Notwithstanding the provisions for Section 59-29-170, ten percent
(10%) of the total state dollars appropriated annually for gifted
and talented programs shall be set aside for serving artistically
gifted and talented students in grades 3-12. The State Department
of Education shall allocate to districts a proportionate share of
the ten percent (10%) based on the preceding year's total average
daily membership in grades 3-12. School districts shall service
students identified as artistically gifted and talented in one or
more of the following visual and performing arts areas: dance,
drama, music and visual arts areas. Districts may utilize their
proportionate share of the ten percent (10%) for the purpose of
contracting with other entities to provide services to students
identified as artistically gifted and talented if personnel or
facilities are not available in the school district for that
service. The remaining ninety percent (90%) of the state dollars
appropriated for gifted and talented programs shall be expended in
accordance with Section 59-29-170.
28A.26. (EIA - Gifted & Talented - 8th Grade Advisement)
Of the funds appropriated under Section XI. A. Alloc EIA Gifted
and Talented Program, $252,250 shall be transferred to the
Commission on Higher Education to be expended on the eighth grade
advisement program.
28A.27. (EIA - Gifted & Talented - Jr. Academy of
Science) $5,000 of the appropriated EIA funds for the Gifted and
Talented Program must be provided to the Junior Academy of
Science.
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