South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 19
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,172,775 984,720
(35.00) (29.55)
*OTHER PERSONAL SERVICE 9,000 9,000
TOTAL PERSONAL SERVICE 1,273,782 1,085,727
(36.00) (30.55)
OTHER OPERATING EXPENSES 424,485 355,223
DISTRIBUTION TO SUBD
TOTAL STATE SUPT OF EDUCATION 1,698,267 1,440,950
(36.00) (30.55)
II. STATE BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICE 15,295 15,295
TOTAL PERSONAL SERVICE 15,295 15,295
OTHER OPERATING EXPENSES 51,495 51,495
TOTAL STATE BOARD OF EDUCATION 66,790 66,790
III. DIVISION OF POLICY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,199,468 2,060,692
(71.97) (66.86)
OTHER PERSONAL SERVICE 17,500 17,500
TOTAL PERSONAL SERVICE 2,216,968 2,078,192
(71.97) (66.86)
OTHER OPERATING EXPENSES 2,174,339 1,612,839
DISTRIBUTION TO SUBD
TOTAL DIVISION OF POLICY 4,391,307 3,691,031
(71.97) (66.86)
IV. DIVISION OF DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,351,920 1,838,710
(67.22) (53.09)
OTHER PERSONAL SERVICE 67,969 52,969
TOTAL PERSONAL SERVICE 2,419,889 1,891,679
(67.22) (53.09)
OTHER OPERATING EXPENSES 5,044,959 399,383
DISTRIBUTION TO
SUBDIVISIONS
TOTAL ADMINISTRATION 7,464,848 2,291,062
(67.22) (53.09)
B. TEXTBOOKS AND AV LIBRARY
PERSONAL SERVICE
CLASSIFIED POSITIONS 454,163 454,163
(20.00) (20.00)
OTHER PERSONAL SERVICES 8,700 _________
TOTAL PERSONAL SERVICE 462,863 454,163
(20.00) (20.00)
*OTHER OPERATING EXPENSES 1,720,252 52,871
SPECIAL ITEMS
INSTRUCTIONAL MATERIALS 17,140,722 17,140,722
TOTAL SPECIAL ITEMS 17,140,722 17,140,722
TOTAL TEXTBKS. AND AV LIBRARY 19,323,837 17,647,756
(20.00) (20.00)
TOTAL DIV. OF DEVELOPMENT 26,788,685 19,938,818
(87.22) (73.09)
V. DIVISION
OF COLLABORATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,669,827 682,309
(77.33) (20.85)
OTHER PERSONAL SERVICE 23,780 _________
TOTAL PERSONAL SERVICE 2,693,607 682,309
(77.33) (20.85)
*OTHER OPERATING EXPENSES 3,253,657 143,913
DISTRIBUTION TO
SUBDIVISIONS
TOTAL DIV. OF COLLABORATION 5,947,264 826,222
(77.33) (20.85)
VI. DIVISION OF CURRICULUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,131,234 1,830,984
(86.50) (50.68)
OTHER PERSONAL SERVICE 2,200 _________
TOTAL PERSONAL SERVICE 3,133,434 1,830,984
(86.50) (50.68)
OTHER OPERATING EXPENSES 2,560,702 228,235
CASE SERVICES
CASE SERVICES 172,100 _________
TOTAL CASE SRVC/PUB ASST 172,100
AID TO SUBDIVISIONS
TOTAL DIVISION OF CURRICULUM 5,866,236 2,059,219
(86.50) (50.68)
VII. DIVISION OF BUSINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,926,057 1,710,501
(70.78) (63.35)
*OTHER PERSONAL SERVICE 9,500 2,000
TOTAL PERSONAL SERVICE 1,935,557 1,712,501
(70.78) (63.35)
OTHER OPERATING EXPENSES 813,479 766,775
TOTAL DIVISION OF BUSINESS 2,749,036 2,479,276
(70.78) (63.35)
VIII. DIVISION OF COMMUNICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 304,676 304,676
(9.00) (9.00)
TOTAL PERSONAL SERVICE 304,676 304,676
(9.00) (9.00)
OTHER OPERATING EXPENSES 130,825 72,825
TOTAL DIV OF COMMUNICATIONS 435,501 377,501
(9.00) (9.00)
IX. DIVISION OF SUPPORT SERVICE
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,135,589 1,331,618
(64.00) (40.65)
OTHER PERSONAL SERVICE 10,000 _________
TOTAL PERSONAL SERVICE 2,145,589 1,331,618
(64.00) (40.65)
OTHER OPERATING EXPENSES 1,338,657 383,311
DISTRIBUTION TO
SUBDIVISIONS
TOTAL ADMINISTRATION 3,484,246 1,714,929
(64.00) (40.65)
B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,006,201 9,081,722
(458.00) (411.20)
OTHER PERSONAL SERVICE 234,635 129,635
TOTAL PERSONAL SERVICE 10,240,836 9,211,357
(458.00) (411.20)
OTHER OPERATING EXPENSES 16,516,090 14,916,090
DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 28,549,473 28,549,473
AID SCHL DIST-CONTRACT DRI 394,303 394,303
AID SCHL DIST-BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 102,703 102,703
TOTAL DIST SUBDIVISIONS 29,206,149 29,206,149
TOTAL BUS SHOPS AND
TRANSPORTATION 55,963,075 53,333,596
(458.00) (411.20)
TOTAL DIV OF SUPPORT SERVICES 59,447,321 55,048,525
(522.00) (451.85)
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 2,000 _________
TOTAL PERSONAL SERVICE 2,000
OTHER OPERATING EXPENSES 42,900
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 5,532,800
ALLOC EIA-ADV PLACEMENT 2,000,000
ALLOC EIA-GIFT/TALENT PRG 23,000,000
ALLOC EIA-MOD VOC EQUIP 8,060,000
ALLOC EIA-HNDCAP STD SRVC 3,447,493
ALLOC EIA-SCH DIST JR
SCHOLARS 54,302
ALLOC EIA-ADULT EDUCATION 9,204,958
ALLOC EIA-OTHER ENTITIES 31,500
ALLOC-EIA-OTHER 158,500 _________
TOTAL DIST SUBDIVISIONS 51,489,553 _________
TOTAL RAISE ACAD. STANDARDS 51,534,453
B. ACT 135 OF 1993
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 209,533
(6.00)
OTHER PERSONAL SERVICE 16,400 _________
TOTAL PERSONAL SERVICE 225,933
(6.00)
OTHER OPERATING EXPENSES 2,005,014
AID TO SUBDIVISIONS
ALLOC EIA-BASIC SKILL TEST 5,274
ALLOC EIA-4 YR EARLY CHILD 19,559,481
ALLOC EIA-ACADEMIC
ASSISTANCE AC 94,319,696
ALLOC EIA-SCHOOL BUS
DRIVERS SAL 497,343
ALLOC EIA-OTHER AGENCIES 180,000 _________
TOTAL DIST SUBDIVISIONS 114,561,794
2. TESTING
OTHER OPERATING EXPENSES 392,000
3. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,981
(2.20) _________
TOTAL PERSONAL SERVICE 91,981
(2.20)
OTHER OPERATING EXPENSES 57,204
4. EARLY CHILDHOOD
ACADEMIC ASSI
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,731
(2.00) _________
TOTAL PERSONAL SERVICE 58,731
(2.00)
OTHER OPERATING EXPENSES 11,431 _________
TOTAL BASIC SKILLS 117,404,088
(10.20)
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 788,509
(22.12)
TOTAL PERSONAL SERVICE 788,509
(22.12)
OTHER OPERATING EXPENSES 1,535,743
AID TO SUBDIVISIONS
TEACHER SALARIES - SPECIAL 13,750,000
ALLOC EIA-TEACHER SLRS 102,886,100
EMPLOYER CONTRIBUTIONS-
SPECIAL 3,786,498
ALLOC EIA-EMPLYR CONTRIB 17,904,239
ALLOC EIA-PROFESSIONAL
DEVELOPME 2,411,421
ALLOC EIA-COMP TCHR GRANTS 1,220,000
ALLOC EIA-CRIT TEACH NEEDS 635,000
ALLOC EIA-PROF DEV-NSF
GRANTS 1,800,000
ALLOC EIA-TECHNOLOGY 3,250,000
ALLOC EIA-TECH PREP 3,500,000 _________
TOTAL DIST SUBDIVISIONS 151,143,258
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES 21,125
3. PROF TEACHING
CERTIFICATES
OTHER OPERATING EXPENSES 398,620
4. TUITION REIMBURSEMENT
AID TO SUBDIVISIONS
5. BLACK HISTORY & SC
HISTORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,606
(1.00)
OTHER PERSONAL SERVICES 9,000 _________
TOTAL PERSONAL SERVICE 55,606
(1.00)
OTHER OPERATING EXPENSES 47,161
AID TO SUBDIVISIONS
ALLOC EIA-REIMB SCH DIST 3,000
ALLOC EIA-OTHER AGENCIES 45,500 _________
TOTAL DIST SUBDIVISIONS 48,500
6. TEACHER EVALUATION
SYSTEM
PERSONAL SERVICE
OTHER PERSONAL SERVICE 9,000 _________
OTAL PERSONAL SERVICE 9,000
OTHER OPERATING EXPENSES 101,108
7. CAMPUS INCENTIVE
PROGRAM
PERSONAL SERVICE
TOTAL TEACHING PROFESSION 154,148,630
(23.12)
D. LEADERSHIP MANAGEMENT
& EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 344,772
(9.45) _________
TOTAL PERSONAL SERVICE 344,772
(9.45)
OTHER OPERATING EXPENSES 357,183
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 2,772,375 _________
TOTAL DIST SUBDIVISIONS 2,772,375
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 35,499 _________
TOTAL PERSONAL SERVICE 35,499
OTHER OPERATING EXPENSES 72,008 _________
TOTAL LEADERSHIP MGMT&
EFFICIENCY 3,581,837
(9.45)
E. QUALITY CONTROL&
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,132
(2.25) _________
TOTAL PERSONAL SERVICE 84,132
(2.25)
OTHER OPERATING EXPENSES 21,986
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,372
(1.00)
OTHER PERSONAL SERVICE 2,500 _________
TOTAL PERSONAL SERVICE 53,872
(1.00)
OTHER OPERATING EXPENSES 87,031
DIST SUBDIVISIONS
ALLOC ED IMPV-INCENTIVE
GRANTS 5,000,000 _________
TOTAL DIST SUBDIVISIONS 5,000,000 _________
TOTAL QUALITY CONTROL &
PRODUCTION 5,247,021
(3.25)
F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS
ALLOC EIA-CONSTR & RENV 15,416,909 _________
TOTAL DIST SUBDIVISIONS 15,416,909 _________
TOTAL SCHOOL BUILDING AID 15,416,909
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 340,022
(9.25) _________
TOTAL PERSONAL SERVICE 340,022
(9.25)
OTHER OPERATING EXPENSES 198,125
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 200,000 _________
TOTAL DIST SUBDIVISIONS 200,000 _________
TOTAL SCHOOL INTERVENTION 738,147
(9.25)
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXPENSES 630,601
2. DIVISION OF ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 178,423
(5.23) _________
TOTAL PERSONAL SERVICE 178,423
(5.23)
OTHER OPERATING EXPENSES 73,844
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 165,724
(5.50) _________
TOTAL PERSONAL SERVICE 165,724
(5.50)
OTHER OPERATING EXPENSES 51,255 _________
TOTAL EIA IMPLEMENTATION 1,099,847
(10.73)
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,515
(2.00) _________
TOTAL PERSONAL SERVICE 71,515 (2.00)
OTHER OPERATING EXPENSES 11,480
AID TO SUBDIVISIONS
2. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE 1,800 _________
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSES 22,558
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES 25,001 _________
TOTAL EFFECTIVE PARTNERSHIP 132,354
(2.00)
J. EIA STATE EMP.
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 672,289 _________
TOTAL FRINGE BENEFITS 672,289 _________
TOTAL EIA ST EMPLOYER CONTRIB 672,289
K. OTHER STATE AGENCIES AND
ENTI
SELECT COMM (A01) 105,000
TEACHER/OTHER PAY (F30) 326,809
WIL LOU GRAY OPPORTUNITY (H71) 359,377
SCH DEAF & BLIND (H75) 2,454,329
DEPT DISB & SPECIAL NEEDS (J16) 1,067,531
ALCHOL/DRUG ABUSE (J12) 1,104,921
JH DE LA HOWE SCH (L12) 258,165
CENTERS OF EXCELLENCE (H03) 387,850
TCHR RECRUIT PROG (H03) 1,359,736
TCHR LOAN PROG (E16) 3,016,250
CONTINUUM CARE (D17) 6,929,663
BUSINESS ED PARTNERSHIP (H47) 108,189
STATUS OFFENDER (L12) 650,000
GOV SCH FOR MATH & SCIENCE (H63) 45,989
TCHR LEADERSHIP (H03) 365,000 _________
TOTAL DIST SUBDIVISIONS 18,538,809 _________
TOTAL OTHER STATE AGYS&
ENTITIES 18,538,809
L. NEW INITIATIVES
OTHER OPERATING EXPENSES 59,100
AID TO SUBDIVISIONS
ALLOC EIA-OTHER ENTITIES 500
ALLOC EIA-OTHER STATE
AGENCIES 16,475
ALLOC EIA-ARTS CURRICULA 1,232,614
ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 _________
TOTAL DIST SUBDIVISIONS 4,549,589 _________
TOTAL NEW INITIATIVES 4,608,689
M. NEW INITIATIVES-DROPOUT
PREVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,418
(1.00) _________
TOTAL PERSONAL SERVICE 43,418
(1.00)
OTHER OPERATING EXPENSES 136,243
AID TO SUBDIVISIONS
TOTAL NEW
INITIATIVES-DROPOUT PREVENTION 179,661
(1.00)
N. NEW
INITIATIVES-PARENTING PRO
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,908
(1.00) _________
TOTAL PERSONAL SERVICE 45,908
(1.00)
OTHER OPERATING EXPENSES 35,501
AID TO SUBDIVISIONS
ALLOC EIA-PARENT SUPPORT 6,856,158 _________
TOTAL DIST SUBDIVISIONS 6,856,158 _________
TOTAL NEW
INITIATIVES-PARENTING PRO. 6,937,567
(1.00)
O. PROBLEM SOLVING SKILLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,316
(1.00) _________
TOTAL PERSONAL SERVICE 46,316
(1.00)
OTHER OPERATING EXPENSES 336,067
AID TO SUBDIVISIONS
ALLOC EIA-PROBLEM SOLVING
SKILLS 1,012,393 _________
TOTAL DIST SUBDIVISIONS 1,012,393 _________
TOTAL PROBLEM SOLVING SKILLS 1,394,776
(1.00)
P. NEW INITIATIVES-SCHOOL
FLEX G
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,686
(1.00)
OTHER PERSONAL SERVICE 3,500 _________
TOTAL PERSONAL SERVICE 47,186
(1.00)
OTHER OPERATING EXPENSES 13,726 _________
TOTAL NEW
INITIATIVES-SCHOOL FLEX GRANTS 60,912
(1.00)
R. SCHOOLHOUSE SAFETY
RESOURCE C
AID TO SUBDIVISIONS
TOTAL SCHOOLHOUSE SAFETY
RESOURCE CENTER
TOTAL EDUC. IMPROV. ACT 381,695,989
(72.00)
XI. DIVISION OF REGIONAL
SERVICES AND PARTN
PERSONAL SERVICE
CLASSIFIED POSITIONS 544,042 341,033
(15.00) (9.03)
TOTAL PERSONAL SERVICE 544,042 341,033
(15.00) (9.03)
OTHER OPERATING EXPENSES 355,273 20,610
DISTRIBUTION TO
SUBDIVISIONS
TOTAL DIV OF REGIONAL SERVICES 899,315 361,643
(15.00) (9.03)
XII. GOVERNOR'S SCHOOL MATH/SCIE
PERSONAL SERVICE
CLASSIFIED POSITIONS 173,754 173,754
(7.00) (7.00)
UNCLASSIFIED POSITIONS 751,268 702,858
(19.00) (18.00)
OTHER PERSONAL SERVICE 68,250 53,664
TOTAL PERSONAL SERVICE 993,272 930,276
(26.00) (25.00)
OTHER OPERATING EXPENSES 1,122,140 959,902
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 13,200 _________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 235,662 219,153
TOTAL FRINGE BENEFITS 235,662 219,153
TOTAL GOV'S SCH MATH & SCI 2,364,274 2,109,331
(26.00) (25.00)
XIII. DIRECT AID TO SCHOOL DIST
A. DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-ACT 187 280,956 280,956
AID SCHL DIST-TESTING 86,250 86,250
ALLOC SCHOOL DIST 305,054,165
ALLOC OTHER STATE AGENCIES 12,634,747
ALLOC OTHER ENTITIES 3,984,493
AID SCHOOL DISTRICTS 5,563 5,563
AID SCHL DIST-BASIC SKILLS 2,536 2,536
AID SCHL DIST-EMPLR CONTRI 245,180,243 245,180,243
AID SCHL DIST-EDUC FIN ACT 901,429,197 901,429,197
AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549
AID SCHL DIST-DAY CARE CNT 1,188,421 1,188,421
AID SCHLDIST-NURSE PROG 605,126 605,126
AID SCHL DIST-12 MNTH AGRI 479,234 479,234
AID CNTY-ATTENDANCE SUPER 532,966 532,966
AID CNTY-SCHL LUNCH SUPER 532,966 532,966
AID SCHL DIST-LUNCH PRGM 413,606 413,606
AID SCHL DIST-PL99-457 1,281,484 1,281,484
AID OTHER STATE AGY-ADULT 586,695 586,695
AID OTHER STATE AGY-VOC ED 25,204 25,204
AID SCHOOL DISTRICTS 136,331 136,331
AID SCHL DIST-PILOT EXT YEAR 51,125 51,125
AID SCHL DIST-RETIREE INS 31,293,916 31,293,916
TOTAL DIST SUBDIVISIONS 1,508,364,773 1,186,691,368
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,508,364,773 1,186,691,368
B. GOVERNOR'S WORKFORCE INITIAT
AID SCHOOL DISTRICTS 213,018 213,018
TOTAL DIST SUBDIVISIONS 213,018 213,018
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 213,018 213,018
C. GOVERNOR'S SCHOOL FOR ARTS
AID TO OTHER ENTITIES 49,488 49,488
TOTAL DIST SUBDIVISIONS 49,488 49,488
TOTAL GOV'S SCHOOL FOR ARTS 49,488 49,488
D. SPECIAL ALLOCATIONS
SC COUNCIL ON HOLOCAUST 19,883 19,883
YMCA - YOUTH IN GOVERNMENT 22,714 22,714
ARCHIBALD RUTLEDGE SCHOLAR. 19,147 19,147
HANDICAPPED - PROFOUNDLY
MENTALLY 160,000 160,000
SC STATE - FELTON LAB 204,000 204,000
TOTAL DIST SUBDIVISIONS 425,744 425,744
TOTAL SPECIAL ALLOCATION 425,744 425,744
TOTAL DIRECT AID-SCH. DIST 1,509,053,023 1,187,379,618
XIV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,696,348 6,124,183
TOTAL FRINGE BENEFITS 7,696,348 6,124,183
TOTAL EMPLOYEE BENEFITS 7,696,348 6,124,183
XV. NON-RECURRING
MISCELLANEOUS OPERATIONS
AID TO SCHOOL DISTRICTS
TOTAL NON-RECURRING
TOTAL DEPT OF EDUCATION 2,009,099,356 1,281,903,107
TOTAL AUTHORIZED FTE POSITIONS (1,073.80) (800.26)