General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 19 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 755,189 724,819
(19.60) (18.85)
OTHER PERSONAL SERVICE 19,500 19,500
------------- -------------
TOTAL PERSONAL SERVICE 866,696 836,326
(20.60) (19.85)
OTHER OPERATING EXPENSES 440,125 363,025
============= =============
TOTAL STATE SUPT OF EDUCATION 1,306,821 1,199,351
(20.60) (19.85)
============= =============
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 EDUCATION
INITIATIVES
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,987,320 1,900,879
(55.54) (54.80)
OTHER PERSONAL SERVICE 139,344 22,500
------------- -------------
TOTAL PERSONAL SERVICE 2,126,664 1,923,379
(55.54) (54.80)
OTHER OPERATING EXPENSES 5,084,270 906,301
------------- -------------
TOTAL ADMINISTRATION 7,210,934 2,829,680
(55.54) (54.80)
============= =============
III. DIVISION OF EDUCATION
INITIATIVES
B. TEXTBOOKS AND AV LIBRARY
PERSONAL SERVICE
SPECIAL ITEMS
INSTRUCTIONAL MATERIALS 17,140,722 17,140,722
------------- -------------
TOTAL SPECIAL ITEMS 17,140,722 17,140,722
------------- -------------
TOTAL TEXTBOOKS 17,140,722 17,140,722
============= =============
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL EDUCATION INITIATIVES 24,351,656 19,970,402
(55.54) (54.80)
============= =============
IV. DIVISION OF DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,663,859 2,156,195
(72.25) (58.50)
OTHER PERSONAL SERVICE 26,700 12,000
------------- -------------
TOTAL PERSONAL SERVICE 2,690,559 2,168,195
(72.25) (58.50)
OTHER OPERATING EXPENSES 2,197,591 597,299
------------- -------------
TOTAL ADMINISTRATION 4,888,150 2,765,494
(72.25) (58.50)
============= =============
IV. DIVISION OF DEVELOPMENT
B. TEXTBOOKS AND AV LIBRARY
PERSONAL SERVICE
SPECIAL ITEMS
TOTAL TEXTBOOKS
TOTAL DEVELOPMENT 4,888,150 2,765,494
(72.25) (58.50)
============= =============
V. DIVISION OF COLLABORATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,781,668 743,556
(62.34) (20.04)
OTHER PERSONAL SERVICE 140,536
------------- -------------
TOTAL PERSONAL SERVICE 2,922,204 743,556
(62.34) (20.04)
OTHER OPERATING EXPENSES 2,312,449 29,000
SPECIAL ITEMS
AGRICULTURAL EDUCATION 296,200 296,200
------------- -------------
TOTAL SPECIAL ITEMS 296,200 296,200
============= =============
TOTAL COLLABORATION 5,530,853 1,068,756
(62.34) (20.04)
============= =============
VI. DIVISION OF CURRICULUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,847,630 1,515,282
(67.96) (41.03)
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICE 61,920
------------- -------------
TOTAL PERSONAL SERVICE 2,909,550 1,515,282
(67.96) (41.03)
OTHER OPERATING EXPENSES 2,625,228 125,990
CASE SERVICES
CASE SERVICES 15,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 15,000
============= =============
TOTAL CURRICULUM 5,549,778 1,641,272
(67.96) (41.03)
============= =============
VII. DIVISION OF BUSINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,865,349 2,649,326
(88.44) (83.87)
OTHER PERSONAL SERVICE 13,500 6,000
------------- -------------
TOTAL PERSONAL SERVICE 2,878,849 2,655,326
(88.44) (83.87)
OTHER OPERATING EXPENSES 1,346,028 989,324
============= =============
TOTAL BUSINESS 4,224,877 3,644,650
(88.44) (83.87)
============= =============
VIII. DIVISION OF INTERNAL
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 769,662 606,938
(22.10) (17.40)
------------- -------------
TOTAL PERSONAL SERVICE 769,662 606,938
(22.10) (17.40)
OTHER OPERATING EXPENSES 129,857 79,695
============= =============
TOTAL INTERNAL ADMINISTRATION 899,519 686,633
(22.10) (17.40)
============= =============
IX. DIVISION OF SUPPORT SERVICE
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,168,948 1,375,623
(60.25) (37.65)
OTHER PERSONAL SERVICE 10,000
------------- -------------
TOTAL PERSONAL SERVICE 2,178,948 1,375,623
(60.25) (37.65)
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 1,188,657 233,311
------------- -------------
TOTAL ADMINISTRATION 3,367,605 1,608,934
(60.25) (37.65)
============= =============
B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,976,981 9,052,502
(453.10) (410.20)
OTHER PERSONAL SERVICE 234,635 129,635
------------- -------------
TOTAL PERSONAL SERVICE 10,211,616 9,182,137
(453.10) (410.20)
OTHER OPERATING EXPENSES 16,516,090 14,916,090
DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 34,230,001 34,230,001
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 34,886,677 34,886,677
------------- -------------
TOTAL BUS SHOPS AND
TRANSPORTATION 61,614,383 58,984,904
(453.10) (410.20)
============= =============
TOTAL SUPPORT SERVICES 64,981,988 60,593,838
(513.35) (447.85)
============= =============
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
PERSONAL SERVICE
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES 32,500
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 5,532,800
ALLOC EIA-ADV PLACEMENT 2,000,000
ALLOC EIA-GIFT/TALENT PRG 22,960,000
ALLOC EIA-MOD VOC EQUIP 8,000,000
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 STATE
AGENCIES 158,500
------------- -------------
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL DIST SUBDIVISIONS 51,389,553
------------- -------------
TOTAL RAISE ACADEMIC
STANDARDS 51,422,053
============= =============
B. ACT 135 OF 1993
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 209,533
(3.00)
OTHER PERSONAL SERVICE 10,300
------------- -------------
TOTAL PERSONAL SERVICE 219,833
(3.00)
OTHER OPERATING EXPENSES 3,001,943
AID TO SUBDIVISIONS
ALLOC EIA-4 YR EARLY CHILD 21,197,121
ALLOC EIA-ACADEMIC
ASSISTANCE AC 99,568,758
ALLOC EIA-SCHOOL BUS
DRIVERS SAL 497,343
ALLOC EIA - OTHER AGENCIES 180,000
------------- -------------
TOTAL DIST SUBDIVISIONS 121,443,222
------------- -------------
TOTAL ADMINISTRATION 124,664,998
(3.00)
============= =============
2. TESTING
OTHER OPERATING EXPENSES 320,000
------------- -------------
TOTAL 5TH & 11TH GRADE
TESTING 320,000
============= =============
3. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,981
(1.20)
------------- -------------
TOTAL PERSONAL SERVICE 91,981
(1.20)
OTHER OPERATING EXPENSES 6,000
------------- -------------
TOTAL EARLY CHILDHOOD
ASSESSMENT 97,981
(1.20)
============= =============
4. EARLY CHILDHOOD
ACADEMIC ASSISTANCE
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,731
(2.00)
------------- -------------
TOTAL PERSONAL SERVICE 58,731
(2.00)
OTHER OPERATING EXPENSES 5,000
------------- -------------
TOTAL REMEDIAL & COMP
ASSESSMENT 63,731
(2.00)
============= =============
TOTAL BASIC SKILLS 125,146,710
(6.20)
============= =============
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 788,509
(19.12)
------------- -------------
TOTAL PERSONAL SERVICE 788,509
(19.12)
OTHER OPERATING EXPENSES 1,309,555
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 107,062,750
ALLOC EIA-EMPLYR CONTRIB 18,625,707
FULL DAY KINDERGARTEN
TEACHER SALARY 670,445
FULL DAY - FRINGE BENEFITS 116,462
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 136,880,364
------------- -------------
TOTAL ADMINISTRATION 138,978,428
(19.12)
============= =============
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES 15,000
------------- -------------
TOTAL TEACHING EDUCATION 15,000
============= =============
3. PROFESSIONAL TEACHING
CERTIFICATES
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 398,620
------------- -------------
TOTAL PROF TEACHING
CERTIFICATES 398,620
============= =============
4. TUITION REIMBURSEMENT
AID TO SUBDIVISIONS
TOTAL TUITION REIMBURSEMENT
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 47,261
AID TO SUBDIVISIONS
TOTAL BLACK HISTORY AND S
C HISTORY 102,867
(1.00)
============= =============
6. TEACHER EVALUATION
OTHER OPERATING EXPENSES 50,000
------------- -------------
TOTAL TEACHER EVALUATION
SYSTEM 50,000
============= =============
TOTAL TEACHING PROFESSION 139,544,915
(20.12)
============= =============
D. LEADERSHIP MANAGEMENT &
EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 344,772
(8.45)
------------- -------------
TOTAL PERSONAL SERVICE 344,772
(8.45)
OTHER OPERATING EXPENSES 135,614
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 2,869,408
------------- -------------
TOTAL DIST SUBDIVISIONS 2,869,408
------------- -------------
TOTAL LEADERSHIP MGMT 3,349,794
(8.45)
============= =============
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 32,000
------------- -------------
TOTAL PERSONAL SERVICE 32,000
OTHER OPERATING EXPENSES 70,508
------------- -------------
TOTAL SCHOOL ADMINISTRATORS 102,508
============= =============
TOTAL LEADERSHIP MGMT &
EFFICIENCY 3,452,302
(8.45)
============= =============
E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,132
(1.77)
------------- -------------
TOTAL PERSONAL SERVICE 84,132
(1.77)
OTHER OPERATING EXPENSES 25,088
------------- -------------
TOTAL SCHOOL IMPROVEMENT 109,220
(1.77)
============= =============
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,372
(1.00)
------------- -------------
TOTAL PERSONAL SERVICE 51,372
(1.00)
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES 41,406
DIST SUBDIVISIONS
ALLOC ED IMPV-INCENTIVE
GRANTS 5,000,000
------------- -------------
TOTAL DIST SUBDIVISIONS 5,000,000
------------- -------------
TOTAL SCHOOL INCENTIVE
GRANTS 5,092,778
(1.00)
============= =============
TOTAL QUALITY CONTROL &
PRODUCTIVITY 5,201,998
(2.77)
============= =============
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
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
(4.50)
------------- -------------
TOTAL PERSONAL SERVICE 340,022
(4.50)
OTHER OPERATING EXPENSES 241,576
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 200,000
------------- -------------
TOTAL DIST SUBDIVISIONS 200,000
------------- -------------
TOTAL SCHOOL INTERVENTION 781,598
(4.50)
============= =============
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXPENSES 599,124
------------- -------------
TOTAL ADMINISTRATION 599,124
============= =============
2. DIVISION OF ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 178,423
(4.93)
------------- -------------
TOTAL PERSONAL SERVICE 178,423
(4.93)
OTHER OPERATING EXPENSES 75,172
------------- -------------
TOTAL ACCOUNTING 253,595
(4.93)
============= =============
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 165,724
(4.90)
------------- -------------
TOTAL PERSONAL SERVICE 165,724
(4.90)
OTHER OPERATING EXPENSES 49,953
------------- -------------
TOTAL AUDITING 215,677
(4.90)
============= =============
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL EIA IMPLEMENTATION 1,068,396
(9.83)
============= =============
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,515
(2.00)
------------- -------------
TOTAL PERSONAL SERVICE 71,515
(2.00)
------------- -------------
TOTAL EFFECTIVE PARTNERS 71,515
(2.00)
============= =============
2. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE 4,800
------------- -------------
TOTAL PERSONAL SERVICE 4,800
OTHER OPERATING EXPENSES 55,200
------------- -------------
TOTAL BUSINESS INDUSTRY
INVOLVEMENT 60,000
============= =============
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES 28,000
------------- -------------
TOTAL COMMUNITY INVOLVEMENT 28,000
============= =============
TOTAL EFFECTIVE PARTNERSHIP 159,515
(2.00)
============= =============
J. EIA STATE EMP.
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 672,289
------------- -------------
TOTAL FRINGE BENEFITS 672,289
------------- -------------
TOTAL STATE EMPLOYER
CONTRIBUTION 672,289
============= =============
K. OTHER STATE AGENCIES AND
ENTI
SELECT COMM(A01) 105,000
TEACHER/OTHER PAY(F30) 334,940
WIL LOU GRAY OPPORTUNITY(H71) 389,136
SCH DEAF & BLIND(H75) 2,635,878
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
DEPT DISB & SPECIAL NEEDS(J16) 1,112,880
ALCHOL/DRUG ABUSE(J12) 1,104,921
JH DE LA HOWE SCH(L12) 266,627
CENTERS OF EXCELLENCE(H03) 387,850
TCHR RECRUIT PROG(H03) 1,409,686
TCHR LOAN PROG(E16) 3,016,250
CONTINUUM CARE(D17) 6,929,663
STATUS OFFENDER(L12) 650,000
GOV SCHOOL FOR MATH AND
SCIENCE 70,874
WRITING IMPROVEMENT NTWK.(H27) 312,000
GOVERNOR'S SCHOOL FOR THE
ARTS(D17) 50,000
VOCATIONAL EQUIPMENT(H71) 60,000
TECHNOLOGY(F07) 10,000,000
S.C. GEOGRAPHIC ALLIANCE-
USC(H27) 40,000
------------- -------------
TOTAL DIST SUBDIVISIONS 28,875,705
------------- -------------
TOTAL OTHER STATE AGYS &
ENTITIES 28,875,705
============= =============
L. NEW INITIATIVES
OTHER OPERATING EXPENSES 158,733
AID TO SUBDIVISIONS
ALLOC EIA-OTHER ENTITIES 500
ALLOC EIA-OTHER STATE
AGENCIES 16,475
ALLOC EIA-ARTS CURRICULA 1,182,614
ALLOC EIA-CONT IMPRV/INNOVA 3,300,000
------------- -------------
TOTAL DIST SUBDIVISIONS 4,499,589
------------- -------------
TOTAL NEW INITIATIVES 4,658,322
============= =============
M. NEW INITIATIVES-DROPOUT
PREVE
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,418
(1.00)
------------- -------------
TOTAL PERSONAL SERVICE 43,418
(1.00)
OTHER OPERATING EXPENSES 60,500
------------- -------------
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL NEW INITIATIVES-DROPOUT
PREVENTION 103,918
(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 30,000
AID TO SUBDIVISIONS
ALLOC EIA-PARENT SUPPORT 4,691,380
------------- -------------
TOTAL DIST SUBDIVISIONS 4,691,380
------------- -------------
TOTAL NEW
INITIATIVES-PARENTING PROGRAM 4,767,288
(1.00)
============= =============
O. PROBLEM SOLVING SKILLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,316
(1.00)
------------- -------------
TOTAL PERSONAL SERVICE 46,316
(1.00)
AID TO SUBDIVISIONS
TOTAL PROBLEM SOLVING SKILLS 46,316
(1.00)
============= =============
P. NEW INITIATIVES-SCHOOL
FLEX G
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,686
(1.00)
------------- -------------
TOTAL PERSONAL SERVICE 43,686
(1.00)
OTHER OPERATING EXPENSES 10,861
------------- -------------
TOTAL NEW INITIATIVES-SCHOOL
FLEX GRANTS 54,547
(1.00)
============= =============
R. LOCAL SCH. INNOVATION PROG.
LOCAL SCHOOL INNOVATION FUNDS 22,000,000
------------- -------------
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL DIST SUBDIVISIONS 22,000,000
------------- -------------
TOTAL INNOVATION PROGRAM 22,000,000
============= =============
TOTAL EDUCATION IMPROVEMENT ACT 403,372,781
(57.87)
============= =============
XI. DIVISION OF REGIONAL
SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 430,886 222,452
(9.30) (6.34)
OTHER PERSONAL SERVICE 2,825 825
------------- -------------
TOTAL PERSONAL SERVICE 433,711 223,277
(9.30) (6.34)
OTHER OPERATING EXPENSES 359,563 24,900
============= =============
TOTAL REGIONAL SERVICES&
PARTNERSHIPS 793,274 248,177
(9.30) (6.34)
============= =============
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 188,760 188,760
(7.00) (7.00)
UNCLASSIFIED POSITIONS 744,975 702,858
(18.87) (18.00)
OTHER PERSONAL SERVICE 68,250 53,664
------------- -------------
TOTAL PERSONAL SERVICE 1,001,985 945,282
(25.87) (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 227,586 221,606
------------- -------------
TOTAL FRINGE BENEFITS 227,586 221,606
============= =============
TOTAL GOVERNOR'S SCH SCIENCE&
MATH 2,364,911 2,126,790
(25.87) (25.00)
============= =============
XIII. DIRECT AID TO SCHOOL DIST
A. DISTRIBUTION TO SUBDIVISIONS
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
AID SCHL DIST-ACT 187 280,956 280,956
AID SCHL DIST-TESTING 86,250 86,250
ALLOC SCHOOL DIST 280,587,924
ALLOC OTHER STATE AGENCIES 12,759,997
ALLOC OTHER ENTITIES 3,053,322
AID OTHER AGENCIES 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
FULL DAY KINDERGARTEN 12,812,800 12,812,800
FULL DAY - FRINGE BENEFITS 1,300,329 1,300,329
AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549
AID SCHL DIST-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
CHILDREN'S EDUCATION
ENDOWMENT FUND 70,000,000
AID SCHL DIST-EMPLR CONTRI 8,385,343 8,385,343
AID SCHL DIST-EDUC FIN ACT 47,009,952 47,009,952
------------- -------------
TOTAL DIST SUBDIVISIONS 1,621,412,614 1,255,011,371
------------- -------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,621,412,614 1,255,011,371
============= =============
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 GOVERNOR'S SCHOOL FOR ARTS 49,488 49,488
============= =============
D. SPECIAL ALLOCATIONS
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
SC COUNCIL ON HOLOCAUST 19,883 19,883
YMCA - YOUTH IN GOVERNMENT 22,714 22,714
ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147
HANDICAPPED - PROFOUNDLY
MENTALL 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 - SCHOOL DIST 1,622,100,864 1,255,699,621
============= =============
XIV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,164,035 6,572,174
------------- -------------
TOTAL FRINGE BENEFITS 8,164,035 6,572,174
============= =============
TOTAL EMPLOYEE BENEFITS 8,164,035 6,572,174
============= =============
TOTAL DEPT. OF EDUCATION 2,148,596,297 1,356,283,948
TOTAL AUTHORIZED FTE POSITIONS (995.62) (774.68)
============= =============