General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 19-0001 SECTION 19 PAGE 0175
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 912,874 724,819 755,189 724,819 755,189 724,819 755,189 724,819
6 (20.00) (19.25) (20.00) (19.25) (20.00) (19.25) (19.60) (18.85)
7 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,024,381 836,326 866,696 836,326 866,696 836,326 866,696 836,326
9 (21.00) (20.25) (21.00) (20.25) (21.00) (20.25) (20.60) (19.85)
10 OTHER OPERATING EXPENSES 432,287 363,025 440,125 363,025 440,125 363,025 440,125 363,025
11 ================================================================================================
12 TOTAL STATE SUPT OF EDUCATION 1,456,668 1,199,351 1,306,821 1,199,351 1,306,821 1,199,351 1,306,821 1,199,351
13 (21.00) (20.25) (21.00) (20.25) (21.00) (20.25) (20.60) (19.85)
14 ================================================================================================
15 II. STATE BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295
19 OTHER OPERATING EXPENSES 51,495 51,495 51,495 51,495 51,495 51,495 51,495 51,495
20 ================================================================================================
21 TOTAL STATE BOARD OF EDUCATION 66,790 66,790 66,790 66,790 66,790 66,790 66,790 66,790
22 ================================================================================================
23 III. DIVISION OF EDUCATION
24 INITIATIVES
25 A. ADMINISTRATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,039,655 1,900,879 1,987,320 1,900,879 1,987,320 1,900,879 1,893,621 1,807,180
28 (58.34) (56.14) (58.34) (56.14) (57.54) (56.14) (55.54) (54.80)
29 OTHER PERSONAL SERVICE 13,900 13,900 139,344 22,500 139,344 22,500 139,344 22,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,053,555 1,914,779 2,126,664 1,923,379 2,126,664 1,923,379 2,032,965 1,829,680
31 (58.34) (56.14) (58.34) (56.14) (57.54) (56.14) (55.54) (54.80)
32 OTHER OPERATING EXPENSES 2,121,575 1,560,075 5,084,270 906,301 5,084,270 906,301 4,177,969
________________________________________________________________________________________________
33 TOTAL ADMINISTRATION 4,175,130 3,474,854 7,210,934 2,829,680 7,210,934 2,829,680 6,210,934 1,829,680
34 (58.34) (56.14) (58.34) (56.14) (57.54) (56.14) (55.54) (54.80)
35 ================================================================================================
36 III. DIVISION OF EDUCATION
37 INITIATIVES
38 B. TEXTBOOKS AND AV LIBRARY
39 PERSONAL SERVICE
SEC. 19-0002 SECTION 19 PAGE 0176
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEMS
2 INSTRUCTIONAL MATERIALS 17,140,722 17,140,722 17,140,722 17,140,722 17,140,722 17,140,722
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 17,140,722 17,140,722 17,140,722 17,140,722 17,140,722 17,140,722
________________________________________________________________________________________________
4 TOTAL TEXTBOOKS 17,140,722 17,140,722 17,140,722 17,140,722 17,140,722 17,140,722
5 ================================================================================================
6 TOTAL EDUCATION INITIATIVES 4,175,130 3,474,854 24,351,656 19,970,402 24,351,656 19,970,402 23,351,656 18,970,402
7 (58.34) (56.14) (58.34) (56.14) (57.54) (56.14) (55.54) (54.80)
8 ================================================================================================
9 IV. DIVISION OF DEVELOPMENT
10 A. ADMINISTRATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 2,669,405 2,156,195 2,663,859 2,156,195 2,663,859 2,156,195 2,663,859 2,156,195
13 (84.24) (68.50) (84.24) (68.50) (74.25) (60.50) (72.25) (58.50)
14 OTHER PERSONAL SERVICE 27,000 12,000 26,700 12,000 26,700 12,000 26,700 12,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,696,405 2,168,195 2,690,559 2,168,195 2,690,559 2,168,195 2,690,559 2,168,195
16 (84.24) (68.50) (84.24) (68.50) (74.25) (60.50) (72.25) (58.50)
17 OTHER OPERATING EXPENSES 5,242,875 597,299 2,197,591 597,299 2,197,591 597,299 1,697,591 97,299
________________________________________________________________________________________________
18 TOTAL ADMINISTRATION 7,939,280 2,765,494 4,888,150 2,765,494 4,888,150 2,765,494 4,388,150 2,265,494
19 (84.24) (68.50) (84.24) (68.50) (74.25) (60.50) (72.25) (58.50)
20 ================================================================================================
21 IV. DIVISION OF DEVELOPMENT
22 B. TEXTBOOKS AND AV LIBRARY
23 PERSONAL SERVICE
24 OTHER PERSONAL SERVICES 17,300 8,600
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 17,300 8,600
26 OTHER OPERATING EXPENSES 1,730,311 62,930
27 SPECIAL ITEMS
28 INSTRUCTIONAL MATERIALS 17,140,722 17,140,722
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 17,140,722 17,140,722
________________________________________________________________________________________________
30 TOTAL TEXTBOOKS 18,888,333 17,212,252
31 ================================================================================================
32 TOTAL DEVELOPMENT 26,827,613 19,977,746 4,888,150 2,765,494 4,888,150 2,765,494 4,388,150 2,265,494
33 (84.24) (68.50) (84.24) (68.50) (74.25) (60.50) (72.25) (58.50)
34 ================================================================================================
35 V. DIVISION OF COLLABORATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,731,074 743,556 2,781,668 743,556 2,781,668 743,556 2,310,668 272,556
38 (81.38) (22.55) (81.38) (22.55) (63.34) (20.04) (62.34) (20.04)
39 OTHER PERSONAL SERVICE 23,780 140,536 140,536 140,536
SEC. 19-0003 SECTION 19 PAGE 0177
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 2,754,854 743,556 2,922,204 743,556 2,922,204 743,556 2,451,204 272,556
2 (81.38) (22.55) (81.38) (22.55) (63.34) (20.04) (62.34) (20.04)
3 OTHER OPERATING EXPENSES 3,138,744 29,000 2,312,449 29,000 2,312,449 29,000 2,283,449
4 SPECIAL ITEMS
5 AGRICULTURAL EDUCATION 296,200 296,200
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 296,200 296,200
7 ================================================================================================
8 TOTAL COLLABORATION 5,893,598 772,556 5,234,653 772,556 5,234,653 772,556 5,030,853 568,756
9 (81.38) (22.55) (81.38) (22.55) (63.34) (20.04) (62.34) (20.04)
10 ================================================================================================
11 VI. DIVISION OF CURRICULUM
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,915,532 1,615,282 2,947,630 1,615,282 2,847,630 1,515,282 2,847,630 1,515,282
14 (79.38) (43.53) (79.38) (43.53) (68.96) (41.53) (67.96) (41.03)
15 OTHER PERSONAL SERVICE 2,200 61,920 61,920 61,920
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,917,732 1,615,282 3,009,550 1,615,282 2,909,550 1,515,282 2,909,550 1,515,282
17 (79.38) (43.53) (79.38) (43.53) (68.96) (41.53) (67.96) (41.03)
18 OTHER OPERATING EXPENSES 2,458,457 125,990 2,625,228 125,990 2,625,228 125,990 2,625,228 125,990
19 CASE SERVICES
20 CASE SERVICES 172,100 15,000 15,000 15,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 172,100 15,000 15,000 15,000
22 ================================================================================================
23 TOTAL CURRICULUM 5,548,289 1,741,272 5,649,778 1,741,272 5,549,778 1,641,272 5,549,778 1,641,272
24 (79.38) (43.53) (79.38) (43.53) (68.96) (41.53) (67.96) (41.03)
25 ================================================================================================
26 VII. DIVISION OF BUSINESS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,864,882 2,649,326 2,865,349 2,649,326 2,865,349 2,649,326 2,865,349 2,649,326
29 (90.94) (83.87) (90.94) (83.87) (89.44) (83.87) (88.44) (83.87)
30 OTHER PERSONAL SERVICE 13,500 6,000 13,500 6,000 13,500 6,000 13,500 6,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,878,382 2,655,326 2,878,849 2,655,326 2,878,849 2,655,326 2,878,849 2,655,326
32 (90.94) (83.87) (90.94) (83.87) (89.44) (83.87) (88.44) (83.87)
33 OTHER OPERATING EXPENSES 1,718,949 1,672,245 1,696,028 1,339,324 1,696,028 1,339,324 1,696,028 1,339,324
34 ================================================================================================
35 TOTAL BUSINESS 4,597,331 4,327,571 4,574,877 3,994,650 4,574,877 3,994,650 4,574,877 3,994,650
36 (90.94) (83.87) (90.94) (83.87) (89.44) (83.87) (88.44) (83.87)
37 ================================================================================================
38 VIII. DIVISION OF INTERNAL
39 ADMINISTRATION
SEC. 19-0004 SECTION 19 PAGE 0178
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 606,938 606,938 769,662 606,938 769,662 606,938 769,662 606,938
3 (22.10) (17.40) (22.10) (17.40) (22.10) (17.40) (22.10) (17.40)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 606,938 606,938 769,662 606,938 769,662 606,938 769,662 606,938
5 (22.10) (17.40) (22.10) (17.40) (22.10) (17.40) (22.10) (17.40)
6 OTHER OPERATING EXPENSES 279,645 221,645 129,857 79,695 129,857 79,695 129,857 79,695
7 ================================================================================================
8 TOTAL INTERNAL ADMINISTRATION 886,583 828,583 899,519 686,633 899,519 686,633 899,519 686,633
9 (22.10) (17.40) (22.10) (17.40) (22.10) (17.40) (22.10) (17.40)
10 ================================================================================================
11 IX. DIVISION OF SUPPORT SERVICE
12 A. ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,179,594 1,375,623 2,168,948 1,375,623 2,168,948 1,375,623 2,168,948 1,375,623
15 (60.25) (37.65) (60.25) (37.65) (60.25) (37.65) (60.25) (37.65)
16 OTHER PERSONAL SERVICE 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,189,594 1,375,623 2,178,948 1,375,623 2,178,948 1,375,623 2,178,948 1,375,623
18 (60.25) (37.65) (60.25) (37.65) (60.25) (37.65) (60.25) (37.65)
19 OTHER OPERATING EXPENSES 1,338,657 383,311 1,338,657 383,311 1,338,657 383,311 1,338,657 383,311
________________________________________________________________________________________________
20 TOTAL ADMINISTRATION 3,528,251 1,758,934 3,517,605 1,758,934 3,517,605 1,758,934 3,517,605 1,758,934
21 (60.25) (37.65) (60.25) (37.65) (60.25) (37.65) (60.25) (37.65)
22 ================================================================================================
23 B. BUS SHOPS AND
24 TRANSPORTATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 9,976,981 9,052,502 9,976,981 9,052,502 9,976,981 9,052,502 9,976,981 9,052,502
27 (458.00) (411.20) (458.00) (411.20) (454.10) (411.20) (453.10) (410.20)
28 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635 234,635 129,635
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,211,616 9,182,137 10,211,616 9,182,137 10,211,616 9,182,137 10,211,616 9,182,137
30 (458.00) (411.20) (458.00) (411.20) (454.10) (411.20) (453.10) (410.20)
31 OTHER OPERATING EXPENSES 22,277,755 20,677,755 16,516,090 14,916,090 16,516,090 14,916,090 16,516,090 14,916,090
32 DISTRIBUTION TO SUBDIVISIONS
33 AID SCHL DIST-DRVRS SLRY/F 28,549,473 28,549,473 28,549,473 28,549,473 34,230,001 34,230,001 34,230,001 34,230,001
34 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 394,303 394,303
35 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
36 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 102,703 102,703
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 29,206,149 29,206,149 29,206,149 29,206,149 34,886,677 34,886,677 34,886,677 34,886,677
________________________________________________________________________________________________
38 TOTAL BUS SHOPS AND
39 TRANSPORTATION 61,695,520 59,066,041 55,933,855 53,304,376 61,614,383 58,984,904 61,614,383 58,984,904
40 (458.00) (411.20) (458.00) (411.20) (454.10) (411.20) (453.10) (410.20)
41 ================================================================================================
SEC. 19-0005 SECTION 19 PAGE 0179
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL SUPPORT SERVICES 65,223,771 60,824,975 59,451,460 55,063,310 65,131,988 60,743,838 65,131,988 60,743,838
2 (518.25) (448.85) (518.25) (448.85) (514.35) (448.85) (513.35) (447.85)
3 ================================================================================================
4 X. EDUCATION IMPROVEMENT ACT
5 A. RAISE ACADEMIC STANDARDS
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICE
8 OTHER OPERATING EXPENSES 32,500 32,500 32,500 32,500
9 AID TO SUBDIVISIONS
10 ALLOC EIA-CREDITS HS DIPL 5,532,800 5,532,800 5,532,800
11 ALLOC EIA-ADV PLACEMENT 2,000,000 2,000,000 2,000,000
12 ALLOC EIA-GIFT/TALENT PRG 23,000,000 23,000,000 22,960,000 22,960,000
13 ALLOC EIA-MOD VOC EQUIP 8,060,000 8,060,000 8,000,000 8,000,000
14 ALLOC EIA-HNDCAP STD SRVC 3,447,493 3,447,493 3,447,493 3,447,493
15 ALLOC EIA-SCH DIST JR
16 SCHOLARS 54,302 54,302 54,302
17 ALLOC EIA-ADULT EDUCATION 9,204,958 9,204,958 9,204,958
18 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500
19 ALLOC-EIA-OTHER STATE
20 AGENCIES 158,500 158,500 158,500
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 51,489,553 51,489,553 34,407,493 51,389,553
________________________________________________________________________________________________
22 TOTAL RAISE ACADEMIC
23 STANDARDS 51,522,053 51,522,053 34,439,993 51,422,053
24 ================================================================================================
25 B. ACT 135 OF 1993
26 1. ADMINISTRATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 209,533 209,533 209,533 209,533
29 (6.00) (6.00) (3.00) (3.00)
30 OTHER PERSONAL SERVICE 10,300 10,300 10,300 10,300
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 219,833 219,833 219,833 219,833
32 (6.00) (6.00) (3.00) (3.00)
33 OTHER OPERATING EXPENSES 3,001,943 3,001,943 3,001,943 3,001,943
34 AID TO SUBDIVISIONS
35 ALLOC EIA-BASIC SKILL TEST 5,274 5,274
36 ALLOC EIA-4 YR EARLY CHILD 19,559,481 20,199,481 21,197,121 21,197,121
37 ALLOC EIA-ACADEMIC
38 ASSISTANCE AC 94,319,696 99,880,758 99,568,758 99,568,758
SEC. 19-0006 SECTION 19 PAGE 0180
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC EIA-SCHOOL BUS
2 DRIVERS SAL 497,343 497,343 497,343 497,343
3 JR. SCHLR-PUBLIC
4 COLLEGES & UNIVERSITIE 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 114,561,794 120,762,856 121,443,222 121,443,222
________________________________________________________________________________________________
6 TOTAL ADMINISTRATION 117,783,570 123,984,632 124,664,998 124,664,998
7 (6.00) (6.00) (3.00) (3.00)
8 ================================================================================================
9 2. TESTING
10 OTHER OPERATING EXPENSES 320,000 320,000 320,000 320,000
________________________________________________________________________________________________
11 TOTAL 5TH & 11TH GRADE
12 TESTING 320,000 320,000 320,000 320,000
13 ================================================================================================
14 3. EARLY CHILDHOOD
15 ASSESSMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 91,981 91,981 91,981 91,981
18 (2.20) (2.20) (1.20) (1.20)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 91,981 91,981 91,981 91,981
20 (2.20) (2.20) (1.20) (1.20)
21 OTHER OPERATING EXPENSES 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
22 TOTAL EARLY CHILDHOOD
23 ASSESSMENT 97,981 97,981 97,981 97,981
24 (2.20) (2.20) (1.20) (1.20)
25 ================================================================================================
26 4. EARLY CHILDHOOD
27 ACADEMIC ASSISTANCE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 58,731 58,731 58,731 58,731
30 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 58,731 58,731 58,731 58,731
32 (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
34 TOTAL REMEDIAL & COMP
35 ASSESSMENT 63,731 63,731 63,731 63,731
36 (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
________________________________________________________________________________________________
38 TOTAL BASIC SKILLS 118,265,282 124,466,344 125,146,710 125,146,710
39 (10.20) (10.20) (6.20) (6.20)
40 ================================================================================================
SEC. 19-0007 SECTION 19 PAGE 0181
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. TEACHING PROFESSION
2 1. ADMINISTRATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 788,509 788,509 742,520 788,509
5 (22.12) (22.12) (20.12) (19.12)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 788,509 788,509 742,520 788,509
7 (22.12) (22.12) (20.12) (19.12)
8 OTHER OPERATING EXPENSES 1,309,555 1,309,555 1,309,555 1,309,555
9 AID TO SUBDIVISIONS
10 TEACHER SALARIES - SPECIAL 13,750,000 13,750,000
11 ALLOC EIA-TEACHER SLRS 102,886,100 107,062,750 107,062,750 107,062,750
12 ALLOC EIA-EMPLYR CONTRIB 3,786,498 3,786,498
13 ALLOC EIA-EMPLYR CONTRIB 17,904,239 17,904,239 18,625,707 18,620,707
14 FULL DAY KINDERGARTEN
15 TEACHER SALARY 794,856
16 ALLOC EIA-PROFESSIONAL
17 DEVELOPME 2,411,421 2,411,421 2,411,421
18 ALLOC EIA-COMP TCHR GRANTS 1,220,000 1,220,000 1,220,000 1,220,000
19 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 635,000
20 ALLOC EIA-PROF DEV-NSF
21 GRANTS 1,800,000 1,800,000 1,800,000 1,800,000
22 ALLOC EIA-TECHNOLOGY 3,250,000 13,899,477 3,250,000 3,250,000
23 ALLOC EIA-TECH PREP 3,500,000 3,500,000 3,500,000 4,481,500
24 EMPLOYER CONTRIBUTIONS -
25 SPECIAL 721,468
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 151,143,258 166,690,853 136,093,457 140,276,234
________________________________________________________________________________________________
27 TOTAL ADMINISTRATION 153,241,322 168,788,917 138,145,532 142,374,298
28 (22.12) (22.12) (20.12) (19.12)
29 ================================================================================================
30 2. TEACHING EDUCATION
31 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
32 TOTAL TEACHING EDUCATION 15,000 15,000 15,000 15,000
33 ================================================================================================
34 3. PROFESSIONAL TEACHING
35 CERTIFICATES
36 OTHER OPERATING EXPENSES 398,620 398,620 398,620 398,620
________________________________________________________________________________________________
37 TOTAL PROF TEACHING
38 CERTIFICATES 398,620 398,620 398,620 398,620
39 ================================================================================================
SEC. 19-0008 SECTION 19 PAGE 0182
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 4. TUITION REIMBURSEMENT
2 AID TO SUBDIVISIONS
________________________________________________________________________________________________
3 TOTAL TUITION REIMBURSEMENT
4 ================================================================================================
5 5. BLACK HISTORY & SC
6 HISTORY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 46,606 46,606 46,606 46,606
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 9,000 9,000 9,000 9,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 55,606 55,606 55,606 55,606
12 (1.00) (1.00) (1.00) (1.00)
13 OTHER OPERATING EXPENSES 47,261 47,261 47,261 47,261
14 AID TO SUBDIVISIONS
15 ALLOC EIA-REIMB SCH DIST 3,000 3,000 3,000
16 ALLOC-EIA-OTHER STATE
17 AGENCIES 45,500 45,500 45,500
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 48,500 48,500 48,500
________________________________________________________________________________________________
19 TOTAL BLACK HISTORY AND S
20 C HISTORY 151,367 151,367 102,867 151,367
21 (1.00) (1.00) (1.00) (1.00)
22 ================================================================================================
23 6. TEACHER EVALUATION
24 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
25 TOTAL TEACHER EVALUATION
26 SYSTEM 50,000 50,000 50,000 50,000
27 ================================================================================================
________________________________________________________________________________________________
28 TOTAL TEACHING PROFESSION 153,856,309 169,403,904 138,712,019 142,989,285
29 (23.12) (23.12) (21.12) (20.12)
30 ================================================================================================
31 D. LEADERSHIP MANAGEMENT &
32 EFF
33 1. LEADERSHIP MANAGEMENT
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 344,772 344,772 344,772 344,772
36 (9.45) (9.45) (8.45) (8.45)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 344,772 344,772 344,772 344,772
38 (9.45) (9.45) (8.45) (8.45)
39 OTHER OPERATING EXPENSES 135,614 135,614 135,614 135,614
SEC. 19-0009 SECTION 19 PAGE 0183
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO SUBDIVISIONS
2 ALLOC EIA-SLRY SUPP PRINCI 2,772,375 2,772,375 2,869,408
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2,772,375 2,772,375 2,869,408
________________________________________________________________________________________________
4 TOTAL LEADERSHIP MGMT 3,252,761 3,252,761 480,386 3,349,794
5 (9.45) (9.45) (8.45) (8.45)
6 ================================================================================================
7 2. SCHOOL ADMINISTRATORS
8 PERSONAL SERVICE
9 OTHER PERSONAL SERVICE 32,000 32,000 32,000 32,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000
11 OTHER OPERATING EXPENSES 70,508 70,508 70,508 70,508
________________________________________________________________________________________________
12 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 102,508
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL LEADERSHIP MGMT &
15 EFFICIENCY 3,355,269 3,355,269 582,894 3,452,302
16 (9.45) (9.45) (8.45) (8.45)
17 ================================================================================================
18 E. QUALITY CONTROL &
19 PRODUCTION
20 1. SCHOOL IMPROVEMENT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 84,132 84,132 84,132 84,132
23 (2.25) (2.25) (1.77) (1.77)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 84,132 84,132 84,132 84,132
25 (2.25) (2.25) (1.77) (1.77)
26 OTHER OPERATING EXPENSES 25,088 25,088 25,088 25,088
________________________________________________________________________________________________
27 TOTAL SCHOOL IMPROVEMENT 109,220 109,220 109,220 109,220
28 (2.25) (2.25) (1.77) (1.77)
29 ================================================================================================
30 2. SCHOOL INCENTIVE GRANTS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 51,372 51,372 51,372 51,372
33 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 51,372 51,372 51,372 51,372
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICE
37 OTHER OPERATING EXPENSES 41,406 41,406 41,406 41,406
38 DIST SUBDIVISIONS
SEC. 19-0010 SECTION 19 PAGE 0184
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC ED IMPV-INCENTIVE
2 GRANTS 5,000,000 5,000,000 10,000,000 5,000,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 5,000,000 5,000,000 10,000,000 5,000,000
________________________________________________________________________________________________
4 TOTAL SCHOOL INCENTIVE
5 GRANTS 5,092,778 5,092,778 10,092,778 5,092,778
6 (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL QUALITY CONTROL &
9 PRODUCTIVITY 5,201,998 5,201,998 10,201,998 5,201,998
10 (3.25) (3.25) (2.77) (2.77)
11 ================================================================================================
12 F. SCHOOL BUILDING AID
13 AID TO SUBDIVISIONS
14 ALLOC EIA-CONSTR & RENV 15,416,909 15,416,909 15,416,909 15,416,909
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 15,416,909 15,416,909 15,416,909 15,416,909
________________________________________________________________________________________________
16 TOTAL SCHOOL BUILDING AID 15,416,909 15,416,909 15,416,909 15,416,909
17 ================================================================================================
18 G. SCHOOL INTERVENTION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 340,022 340,022 340,022 340,022
21 (9.25) (9.25) (4.50) (4.50)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 340,022 340,022 340,022 340,022
23 (9.25) (9.25) (4.50) (4.50)
24 OTHER OPERATING EXPENSES 241,576 241,576 241,576 241,576
25 AID TO SUBDIVISIONS
26 ALLOC EIA-IMPAIRED DIST 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
28 TOTAL SCHOOL INTERVENTION 781,598 781,598 781,598 781,598
29 (9.25) (9.25) (4.50) (4.50)
30 ================================================================================================
31 H. EIA IMPLEMENTATION
32 1. ADMINISTRATION
33 OTHER OPERATING EXPENSES 599,124 599,124 349,124 599,124
________________________________________________________________________________________________
34 TOTAL ADMINISTRATION 599,124 599,124 349,124 599,124
35 ================================================================================================
36 2. DIVISION OF ACCOUNTING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 178,423 178,423 178,423 178,423
39 (5.23) (5.23) (4.93) (4.93)
SEC. 19-0011 SECTION 19 PAGE 0185
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 178,423 178,423 178,423 178,423
2 (5.23) (5.23) (4.93) (4.93)
3 OTHER OPERATING EXPENSES 75,172 75,172 75,172 75,172
________________________________________________________________________________________________
4 TOTAL ACCOUNTING 253,595 253,595 253,595 253,595
5 (5.23) (5.23) (4.93) (4.93)
6 ================================================================================================
7 3. DIVISION OF AUDITS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 165,724 165,724 165,724 165,724
10 (5.50) (5.50) (5.50) (4.90)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 165,724 165,724 165,724 165,724
12 (5.50) (5.50) (5.50) (4.90)
13 OTHER OPERATING EXPENSES 49,953 49,953 49,953 49,953
________________________________________________________________________________________________
14 TOTAL AUDITING 215,677 215,677 215,677 215,677
15 (5.50) (5.50) (5.50) (4.90)
16 ================================================================================================
________________________________________________________________________________________________
17 TOTAL EIA IMPLEMENTATION 1,068,396 1,068,396 818,396 1,068,396
18 (10.73) (10.73) (10.43) (9.83)
19 ================================================================================================
20 I. EFFECTIVE PARTNERSHIP
21 1. EFFECTIVE PARTNERS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 71,515 71,515 71,515
24 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 71,515 71,515 71,515
26 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL EFFECTIVE PARTNERS 71,515 71,515 71,515
28 (2.00) (2.00) (2.00) (2.00)
29 ================================================================================================
30 2. BUSINESS INDUSTRY
31 INVOLVEMENT
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICE 4,800 4,800 4,800 4,800
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,800 4,800 4,800 4,800
35 OTHER OPERATING EXPENSES 55,200 55,200 55,200 43,720
________________________________________________________________________________________________
36 TOTAL BUSINESS INDUSTRY
37 INVOLVEMENT 60,000 60,000 60,000 48,520
38 ================================================================================================
39 3. COMMUNITY INVOLVEMENT
SEC. 19-0012 SECTION 19 PAGE 0186
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 28,000 28,000 28,000 28,000
________________________________________________________________________________________________
2 TOTAL COMMUNITY INVOLVEMENT 28,000 28,000 28,000 28,000
3 ================================================================================================
________________________________________________________________________________________________
4 TOTAL EFFECTIVE PARTNERSHIP 159,515 159,515 159,515 76,520
5 (2.00) (2.00) (2.00) (2.00)
6 ================================================================================================
7 J. EIA STATE EMP.
8 CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 672,289 672,289 672,289 672,289
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 672,289 672,289 672,289 672,289
________________________________________________________________________________________________
11 TOTAL STATE EMPLOYER
12 CONTRIBUTION 672,289 672,289 672,289 672,289
13 ================================================================================================
14 K. OTHER STATE AGENCIES AND
15 ENTI
16 SELECT COMM (A01) 105,000 105,000 130,000
17 TEACHER/OTHER PAY (F30) 326,809 334,940 334,940 334,940
18 WIL LOU GRAY OPPORTUNITY
19 (H71) 359,377 389,136 389,136 389,136
20 SCH DEAF & BLIND (H75) 2,454,329 2,635,878 2,635,878 2,635,878
21 DEPT DISB & SPECIAL NEEDS
22 (J16) 1,067,531 1,112,880 1,112,880 1,112,880
23 ALCHOL/DRUG ABUSE (J12) 1,104,921 1,104,921 1,104,921
24 JH DE LA HOWE SCH (L12) 258,165 266,627 266,627 266,627
25 CENTERS OF EXCELLENCE (H03) 387,850 387,850 387,850 387,850
26 TCHR RECRUIT PROG (H03) 1,359,736 1,359,736 1,442,000 1,359,736
27 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250 3,016,250
28 CONTINUUM CARE (D17) 6,929,663 6,929,663 6,929,663 6,929,663
29 BUSINESS ED PARTNERSHIP (H47) 108,189 108,189 128,189
30 STATUS OFFENDER (L12) 650,000 650,000 650,000 650,000
31 GOV SCHOOL FOR MATH AND
32 SCIENCE 45,989 70,874 70,874 70,874
33 WRITING IMPROVEMENT NETWORK
34 (H27) 343,000 312,000
35 GOVERNOR'S SCHOOL FOR THE
36 ARTS (D17) 50,000
37 VOCATIONAL EQUIPMENT (H71) 60,000 60,000
38 TECHNOLOGY (F07) 20,000,000 9,013,771
39 TCHR LEADERSHIP (H03) 365,000
SEC. 19-0013 SECTION 19 PAGE 0187
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 S.C. GEOGRAPHIC ALLIANCE -
2 USC (H27) 40,000 40,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 18,538,809 18,471,944 37,679,098 27,992,715
________________________________________________________________________________________________
4 TOTAL OTHER STATE AGYS &
5 ENTITIES 18,538,809 18,471,944 37,679,098 27,992,715
6 ================================================================================================
7 L. NEW INITIATIVES
8 OTHER OPERATING EXPENSES 158,733 158,733 158,733 112,990
9 AID TO SUBDIVISIONS
10 ALLOC EIA-OTHER ENTITIES 500 500 500 500
11 ALLOC EIA-OTHER STATE
12 AGENCIES 16,475 16,475 16,475 16,475
13 ALLOC EIA-ARTS CURRICULA 1,232,614 1,232,614 1,232,614 1,182,614
14 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,300,000 3,300,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 4,549,589 4,549,589 4,549,589 4,499,589
________________________________________________________________________________________________
16 TOTAL NEW INITIATIVES 4,708,322 4,708,322 4,708,322 4,612,579
17 ================================================================================================
18 M. NEW INITIATIVES-DROPOUT
19 PREVE
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 43,418 43,418 43,418
22 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 43,418 43,418 43,418
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 60,500 60,500 60,500
________________________________________________________________________________________________
26 TOTAL NEW INITIATIVES-DROPOUT
27 PREVENTION 103,918 103,918 103,918
28 (1.00) (1.00) (1.00) (1.00)
29 ================================================================================================
30 N. NEW INITIATIVES-PARENTING
31 PRO
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 45,908 45,908 45,908 45,908
34 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 45,908 45,908 45,908 45,908
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER OPERATING EXPENSES 30,000 30,000 30,000
38 AID TO SUBDIVISIONS
39 ALLOC EIA-PARENT SUPPORT 6,856,158 6,856,158 1,725,000 6,856,158
SEC. 19-0014 SECTION 19 PAGE 0188
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 6,856,158 6,856,158 1,725,000 6,856,158
________________________________________________________________________________________________
2 TOTAL NEW
3 INITIATIVES-PARENTING PROGRAM 6,932,066 6,932,066 1,800,908 6,902,066
4 (1.00) (1.00) (1.00) (1.00)
5 ================================================================================================
6 O. PROBLEM SOLVING SKILLS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 46,316 46,316 46,316 46,316
9 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 46,316 46,316 46,316 46,316
11 (1.00) (1.00) (1.00) (1.00)
12 AID TO SUBDIVISIONS
13 ALLOC EIA-PROBLEM SOLVING
14 SKILLS 1,012,393 1,012,393
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 1,012,393 1,012,393
________________________________________________________________________________________________
16 TOTAL PROBLEM SOLVING SKILLS 1,058,709 1,058,709 46,316 46,316
17 (1.00) (1.00) (1.00) (1.00)
18 ================================================================================================
19 P. NEW INITIATIVES-SCHOOL
20 FLEX G
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 43,686 43,686 43,686 43,686
23 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 43,686 43,686 43,686 43,686
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER OPERATING EXPENSES 10,861 10,861 10,861 10,861
________________________________________________________________________________________________
27 TOTAL NEW INITIATIVES-SCHOOL
28 FLEX GRANTS 54,547 54,547 54,547 54,547
29 (1.00) (1.00) (1.00) (1.00)
30 ================================================================================================
31 R. LOCAL SCH. INNOVATION PROG.
32 LOCAL SCHOOL INNOVATION FUNDS 32,006,362 17,536,498
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 32,006,362 17,536,498
________________________________________________________________________________________________
34 TOTAL INNOVATION PROGRAM 32,006,362 17,536,498
35 ================================================================================================
36 TOTAL EDUCATION IMPROVEMENT ACT 381,695,989 403,377,781 403,331,792 403,372,781
37 (72.00) (72.00) (59.47) (57.87)
38 ================================================================================================
SEC. 19-0015 SECTION 19 PAGE 0189
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 XI. DIVISION OF REGIONAL
2 SERVICES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 425,461 222,452 430,886 222,452 430,886 222,452 430,886 222,452
5 (12.30) (6.34) (12.30) (6.34) (9.30) (6.34) (9.30) (6.34)
6 OTHER PERSONAL SERVICE 825 825 2,825 825 2,825 825 2,825 825
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 426,286 223,277 433,711 223,277 433,711 223,277 433,711 223,277
8 (12.30) (6.34) (12.30) (6.34) (9.30) (6.34) (9.30) (6.34)
9 OTHER OPERATING EXPENSES 359,563 24,900 359,563 24,900 359,563 24,900 359,563 24,900
10 ================================================================================================
11 TOTAL REGIONAL SERVICES &
12 PARTNERSHIPS 785,849 248,177 793,274 248,177 793,274 248,177 793,274 248,177
13 (12.30) (6.34) (12.30) (6.34) (9.30) (6.34) (9.30) (6.34)
14 ================================================================================================
15 XII. GOVERNOR'S SCHOOL
16 SCIENCE/MATH
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 188,760 188,760 188,760 188,760 188,760 188,760 188,760 188,760
19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20 UNCLASSIFIED POSITIONS 751,268 702,858 744,975 702,858 744,975 702,858 744,975 702,858
21 (18.87) (18.00) (18.87) (18.00) (18.87) (18.00) (18.87) (18.00)
22 OTHER PERSONAL SERVICE 68,250 53,664 68,250 53,664 68,250 53,664 68,250 53,664
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,008,278 945,282 1,001,985 945,282 1,001,985 945,282 1,001,985 945,282
24 (25.87) (25.00) (25.87) (25.00) (25.87) (25.00) (25.87) (25.00)
25 OTHER OPERATING EXPENSES 1,182,498 1,020,260 1,122,140 959,902 1,122,140 959,902 1,247,140 1,084,902
26 DISTRIBUTION TO SUBDIVISIONS
27 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
29 EMPLOYER CONTRIBUTIONS 238,115 221,606 227,586 221,606 227,586 221,606 227,586 221,606
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 238,115 221,606 227,586 221,606 227,586 221,606 227,586 221,606
31 ================================================================================================
32 TOTAL GOVERNOR'S SCH SCIENCE &
33 MATH 2,442,091 2,187,148 2,364,911 2,126,790 2,364,911 2,126,790 2,489,911 2,251,790
34 (25.87) (25.00) (25.87) (25.00) (25.87) (25.00) (25.87) (25.00)
35 ================================================================================================
36 XIII. DIRECT AID TO SCHOOL DIST
37 A. DISTRIBUTION TO SUBDIVISIONS
38 AID SCHL DIST-ACT 187 280,956 280,956 280,956 280,956 280,956 280,956 280,956 280,956
39 AID SCHL DIST-TESTING 86,250 86,250 86,250 86,250 86,250 86,250 86,250 86,250
SEC. 19-0016 SECTION 19 PAGE 0190
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC SCHOOL DIST 305,054,165 280,587,924 280,587,924 280,587,924
2 ALLOC OTHER STATE AGENCIES 12,634,747 12,759,997 12,759,997 12,759,997
3 ALLOC OTHER ENTITIES 3,984,493 3,053,322 3,053,322 3,053,322
4 AID OTHER AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 5,563 5,563
5 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536
6 AID SCHL DIST-EMPLR CONTRI 245,180,243 245,180,243 245,180,243 245,180,243 245,180,243 245,180,243 245,180,243 245,180,243
7 AID SCHL DIST-EDUC FIN ACT 901,429,197 901,429,197 901,429,197 901,429,197 901,429,197 901,429,197 956,824,492 956,824,492
8 FULL DAY KINDERGARTEN 17,917,987 17,917,987
9 FULL DAY - FRINGE BENEFITS 1,719,600 1,719,600
10 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549
11 AID SCHL DIST-DAY CARE CNT 1,188,421 1,188,421 1,188,421 1,188,421
12 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126
13 AID SCHL DIST-12 MNTH AGRI 479,234 479,234 479,234 479,234 479,234 479,234 479,234 479,234
14 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
15 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
16 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
17 AID SCHL DIST-PL99-457 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484
18 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 586,695 586,695
19 AID OTHER STATE AGY-VOC ED 25,204 25,204 25,204 25,204 25,204 25,204 25,204 25,204
20 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 136,331 136,331
21 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 51,125 51,125
22 AID SCHL DIST-RETIREE INS 31,293,916 31,293,916 31,293,916 31,293,916 31,293,916 31,293,916 31,293,916 31,293,916
23 CHILDREN'S EDUCATION
24 ENDOWMENT FUND 70,000,000 70,000,000
25 AID SCHL DIST-EMPLR CONTRI 5,794,423 5,794,423 8,385,343 8,385,343
26 AID SCHL DIST-EDUC FIN ACT 37,848,891 37,848,891 47,009,952 47,009,952
27 SCHOOL TECHNOLOGY 4,382,939 4,382,939
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 1508,364,773 1186,691,368 1531,118,864 1234,717,621 1607,299,485 1240,898,242 1626,937,072 1260,535,829
________________________________________________________________________________________________
29 TOTAL DISTRIBUTION TO
30 SUBDIVISIONS 1508,364,773 1186,691,368 1531,118,864 1234,717,621 1607,299,485 1240,898,242 1626,937,072 1260,535,829
31 ================================================================================================
32 B. GOVERNOR'S WORKFORCE INITIAT
33 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
35 TOTAL GOVERNOR'S WORKFORCE
36 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
37 ================================================================================================
38 C. GOVERNOR'S SCHOOL FOR ARTS
39 AID TO OTHER ENTITIES 49,488 49,488 49,488 49,488 49,488 49,488 49,488 49,488
SEC. 19-0017 SECTION 19 PAGE 0191
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 49,488 49,488 49,488 49,488 49,488 49,488 49,488 49,488
________________________________________________________________________________________________
2 TOTAL GOVERNOR'S SCHOOL FOR ARTS 49,488 49,488 49,488 49,488 49,488 49,488 49,488 49,488
3 ================================================================================================
4 D. SPECIAL ALLOCATIONS
5 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 19,883 19,883 44,883 44,883
6 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 22,714 22,714
7 AID TO OTHER ENTITIES 150,000 150,000
8 ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 19,147 19,147
9 HANDICAPPED - PROFOUNDLY
10 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
11 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000
12 KINDERGARTEN STUDY/MILEAGE 10,000 10,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 575,744 575,744 425,744 425,744 435,744 435,744 450,744 450,744
________________________________________________________________________________________________
14 TOTAL SPECIAL ALLOCATION 575,744 575,744 425,744 425,744 435,744 435,744 450,744 450,744
15 ================================================================================================
16 TOTAL DIRECT AID - SCHOOL DIST 1509,203,023 1187,529,618 1531,807,114 1235,405,871 1607,997,735 1241,596,492 1627,650,322 1261,249,079
17 ================================================================================================
18 XIV. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 8,144,339 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 8,144,339 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 8,144,339 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174 8,164,035 6,572,174
24 ================================================================================================
25 XV. NON-RECURRING
26 GOV SCHOOL FOR SCIENCE & MATH 2,000,000 2,000,000
27 TUGALOO 150,000 150,000
28 TEXTBOOKS 10,000,000 10,000,000
29 TEACHER FRINGE 8,500,000 8,500,000
30 BUS DRIVR PAY 1,500,000 1,500,000
31 LIBRARY 1,000,000 1,000,000
32 DARLINGTON DESEGREGATION 500,000 500,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 23,650,000 23,650,000
34 ================================================================================================
35 TOTAL NON-RECURRING 23,650,000 23,650,000
36 ================================================================================================
SEC. 19-0018 SECTION 19 PAGE 0192
DEPARTMENT OF EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL DEPARTMENT OF EDUCATION 2040,597,064 1313,400,815 2052,930,819 1330,613,470 2134,655,979 1342,384,619 2152,770,755 1360,458,406
2
3 TOTAL AUTHORIZED FTE POSITIONS (1065.80) (792.43) (1065.80) (792.43) (1005.62) (779.92) (995.62) (774.68)
4 ================================================================================================