General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 19-0001 SECTION 19 PAGE 0165
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 755,189 724,819 755,189 724,819
6 (20.00) (19.25) (20.00) (19.25)
7 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500
------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 866,696 836,326 866,696 836,326
9 (21.00) (20.25) (21.00) (20.25)
10 OTHER OPERATING EXPENSES 440,125 363,025 440,125 363,025
11 ========= ========= ========= =========
12 TOTAL STATE SUPT OF EDUCATION 1,306,821 1,199,351 1,306,821 1,199,351
13 (21.00) (20.25) (21.00) (20.25)
14 ========= ========= ========= =========
15 II. STATE BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICE 15,295 15,295 15,295 15,295
------ ------ ------ ------
18 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295
19 OTHER OPERATING EXPENSES 51,495 51,495 51,495 51,495
20 ========= ========= ========= =========
21 TOTAL STATE BOARD OF EDUCATION 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 1,987,320 1,900,879 1,987,320 1,900,879
28 (58.34) (56.14) (57.54) (56.14)
29 OTHER PERSONAL SERVICE 139,344 22,500 139,344 22,500
------- ------ ------- ------
30 TOTAL PERSONAL SERVICE 2,126,664 1,923,379 2,126,664 1,923,379
31 (58.34) (56.14) (57.54) (56.14)
32 OTHER OPERATING EXPENSES 5,084,270 906,301 5,084,270 906,301
--------- ------- --------- -------
33 TOTAL ADMINISTRATION 7,210,934 2,829,680 7,210,934 2,829,680
34 (58.34) (56.14) (57.54) (56.14)
35 ========= ========= ========= =========
36 III. DIVISION OF EDUCATION
37 INITIATIVES
38 B. TEXTBOOKS AND AV LIBRARY
39 PERSONAL SERVICE
SEC. 19-0002 SECTION 19 PAGE 0166
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS
2 INSTRUCTIONAL MATERIALS 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
---------- ---------- ---------- ----------
4 TOTAL TEXTBOOKS 17,140,722 17,140,722 17,140,722 17,140,722
5 ========= ========= ========= =========
6 TOTAL EDUCATION INITIATIVES 24,351,656 19,970,402 24,351,656 19,970,402
7 (58.34) (56.14) (57.54) (56.14)
8 ========= ========= ========= =========
9 IV. DIVISION OF DEVELOPMENT
10 A. ADMINISTRATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 2,663,859 2,156,195 2,663,859 2,156,195
13 (84.24) (68.50) (74.25) (60.50)
14 OTHER PERSONAL SERVICE 26,700 12,000 26,700 12,000
------ ------ ------ ------
15 TOTAL PERSONAL SERVICE 2,690,559 2,168,195 2,690,559 2,168,195
16 (84.24) (68.50) (74.25) (60.50)
17 OTHER OPERATING EXPENSES 2,197,591 597,299 2,197,591 597,299
--------- ------- --------- -------
18 TOTAL ADMINISTRATION 4,888,150 2,765,494 4,888,150 2,765,494
19 (84.24) (68.50) (74.25) (60.50)
20 ========= ========= ========= =========
21 V. DIVISION OF COLLABORATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,781,668 743,556 2,781,668 743,556
24 (81.38) (22.55) (63.34) (20.04)
25 OTHER PERSONAL SERVICE 140,536 140,536
------- -------
26 TOTAL PERSONAL SERVICE 2,922,204 743,556 2,922,204 743,556
27 (81.38) (22.55) (63.34) (20.04)
28 OTHER OPERATING EXPENSES 2,312,449 29,000 2,312,449 29,000
29 ========= ========= ========= =========
30 TOTAL COLLABORATION 10,122,803 3,538,050 10,122,803 3,538,050
31 (165.62) (91.05) (137.59) (80.54)
32 ========= ========= ========= =========
33 VI. DIVISION OF CURRICULUM
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,947,630 1,615,282 2,847,630 1,515,282
36 (79.38) (43.53) (68.96) (41.53)
37 OTHER PERSONAL SERVICE 61,920 61,920
------ ------
38 TOTAL PERSONAL SERVICE 3,009,550 1,615,282 2,909,550 1,515,282
39 (79.38) (43.53) (68.96) (41.53)
SEC. 19-0003 SECTION 19 PAGE 0167
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 2,625,228 125,990 2,625,228 125,990
2 CASE SERVICES
3 CASE SERVICES 15,000 15,000
------ ------
4 TOTAL CASE SRVC/PUB ASST 15,000 15,000
5 ========= ========= ========= =========
6 TOTAL CURRICULUM 5,649,778 1,741,272 5,549,778 1,641,272
7 (79.38) (43.53) (68.96) (41.53)
8 ========= ========= ========= =========
9 VII. DIVISION OF BUSINESS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,865,349 2,649,326 2,865,349 2,649,326
12 (90.94) (83.87) (89.44) (83.87)
13 OTHER PERSONAL SERVICE 13,500 6,000 13,500 6,000
------ ----- ------ -----
14 TOTAL PERSONAL SERVICE 2,878,849 2,655,326 2,878,849 2,655,326
15 (90.94) (83.87) (89.44) (83.87)
16 OTHER OPERATING EXPENSES 1,696,028 1,339,324 1,696,028 1,339,324
17 ========= ========= ========= =========
18 TOTAL BUSINESS 4,574,877 3,994,650 4,574,877 3,994,650
19 (90.94) (83.87) (89.44) (83.87)
20 ========= ========= ========= =========
21 VIII. DIVISION OF INTERNAL
22 ADMINISTRATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 769,662 606,938 769,662 606,938
25 (22.10) (17.40) (22.10) (17.40)
------- ------- ------- -------
26 TOTAL PERSONAL SERVICE 769,662 606,938 769,662 606,938
27 (22.10) (17.40) (22.10) (17.40)
28 OTHER OPERATING EXPENSES 129,857 79,695 129,857 79,695
29 ========= ========= ========= =========
30 TOTAL INTERNAL ADMINISTRATION 899,519 686,633 899,519 686,633
31 (22.10) (17.40) (22.10) (17.40)
32 ========= ========= ========= =========
33 IX. DIVISION OF SUPPORT SERVICE
34 A. ADMINISTRATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 2,168,948 1,375,623 2,168,948 1,375,623
37 (60.25) (37.65) (60.25) (37.65)
38 OTHER PERSONAL SERVICE 10,000 10,000
------ ------
39 TOTAL PERSONAL SERVICE 2,178,948 1,375,623 2,178,948 1,375,623
40 (60.25) (37.65) (60.25) (37.65)
SEC. 19-0004 SECTION 19 PAGE 0168
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,338,657 383,311 1,338,657 383,311
--------- ------- --------- -------
2 TOTAL ADMINISTRATION 3,517,605 1,758,934 3,517,605 1,758,934
3 (60.25) (37.65) (60.25) (37.65)
4 ========= ========= ========= =========
5 B. BUS SHOPS AND
6 TRANSPORTATION
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 9,976,981 9,052,502 9,976,981 9,052,502
9 (458.00) (411.20) (454.10) (411.20)
10 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635
------- ------- ------- -------
11 TOTAL PERSONAL SERVICE 10,211,616 9,182,137 10,211,616 9,182,137
12 (458.00) (411.20) (454.10) (411.20)
13 OTHER OPERATING EXPENSES 16,516,090 14,916,090 16,516,090 14,916,090
14 DISTRIBUTION TO SUBDIVISIONS
15 AID SCHL DIST-DRVRS SLRY/F 28,549,473 28,549,473 34,230,001 34,230,001
16 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303
17 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670
18 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703
------- ------- ------- -------
19 TOTAL DIST SUBDIVISIONS 29,206,149 29,206,149 34,886,677 34,886,677
---------- ---------- ---------- ----------
20 TOTAL BUS SHOPS AND
21 TRANSPORTATION 55,933,855 53,304,376 61,614,383 58,984,904
22 (458.00) (411.20) (454.10) (411.20)
23 ========= ========= ========= =========
24 TOTAL SUPPORT SERVICES 59,451,460 55,063,310 65,131,988 60,743,838
25 (518.25) (448.85) (514.35) (448.85)
26 ========= ========= ========= =========
27 X. EDUCATION IMPROVEMENT ACT
28 A. RAISE ACADEMIC STANDARDS
29 PERSONAL SERVICE
30 OTHER PERSONAL SERVICE
31 OTHER OPERATING EXPENSES 32,500 32,500
32 AID TO SUBDIVISIONS
33 ALLOC EIA-CREDITS HS DIPL 5,532,800
34 ALLOC EIA-ADV PLACEMENT 2,000,000
35 ALLOC EIA-GIFT/TALENT PRG 23,000,000 23,000,000
36 ALLOC EIA-MOD VOC EQUIP 8,060,000
37 ALLOC EIA-HNDCAP STD SRVC 3,447,493 3,447,493
38 ALLOC EIA-SCH DIST JR
39 SCHOLARS 54,302
SEC. 19-0005 SECTION 19 PAGE 0169
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC EIA-ADULT EDUCATION 9,204,958
2 ALLOC EIA-OTHER ENTITIES 31,500
3 ALLOC-EIA-OTHER STATE
4 AGENCIES 158,500
-------
5 TOTAL DIST SUBDIVISIONS 51,489,553 26,447,493
---------- ----------
6 TOTAL RAISE ACADEMIC
7 STANDARDS 51,522,053 26,479,993
8 ========= ========= ========= =========
9 B. ACT 135 OF 1993
10 1. ADMINISTRATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 209,533 209,533
13 (6.00) (3.00)
14 OTHER PERSONAL SERVICE 10,300 10,300
------ ------
15 TOTAL PERSONAL SERVICE 219,833 219,833
16 (6.00) (3.00)
17 OTHER OPERATING EXPENSES 3,001,943 3,001,943
18 AID TO SUBDIVISIONS
19 ALLOC EIA-BASIC SKILL TEST 5,274
20 ALLOC EIA-4 YR EARLY CHILD 20,199,481 21,197,121
21 ALLOC EIA-ACADEMIC
22 ASSISTANCE AC 99,880,758 99,568,758
23 ALLOC EIA-SCHOOL BUS
24 DRIVERS SAL 497,343 497,343
25 JR. SCHLR-PUBLIC
26 COLLEGES & UNIVERSITIE 180,000 180,000
------- -------
27 TOTAL DIST SUBDIVISIONS 120,762,856 121,443,222
----------- -----------
28 TOTAL ADMINISTRATION 123,984,632 124,664,998
29 (6.00) (3.00)
30 ========= ========= ========= =========
31 2. TESTING
32 OTHER OPERATING EXPENSES 320,000 320,000
------- -------
33 TOTAL 5TH & 11TH GRADE
34 TESTING 320,000 320,000
35 ========= ========= ========= =========
36 3. EARLY CHILDHOOD
37 ASSESSMENT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 91,981 91,981
40 (2.20) (1.20)
SEC. 19-0006 SECTION 19 PAGE 0170
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 91,981 91,981
2 (2.20) (1.20)
3 OTHER OPERATING EXPENSES 6,000 6,000
----- -----
4 TOTAL EARLY CHILDHOOD
5 ASSESSMENT 97,981 97,981
6 (2.20) (1.20)
7 ========= ========= ========= =========
8 4. EARLY CHILDHOOD
9 ACADEMIC ASSISTANCE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 58,731 58,731
12 (2.00) (2.00)
------ ------
13 TOTAL PERSONAL SERVICE 58,731 58,731
14 (2.00) (2.00)
15 OTHER OPERATING EXPENSES 5,000 5,000
----- -----
16 TOTAL REMEDIAL & COMP
17 ASSESSMENT 63,731 63,731
18 (2.00) (2.00)
19 ========= ========= ========= =========
20 TOTAL BASIC SKILLS 124,466,344 125,146,710
21 (10.20) (6.20)
22 ========= ========= ========= =========
23 C. TEACHING PROFESSION
24 1. ADMINISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 788,509 742,520
27 (22.12) (20.12)
------- -------
28 TOTAL PERSONAL SERVICE 788,509 742,520
29 (22.12) (20.12)
30 OTHER OPERATING EXPENSES 1,309,555 1,309,555
31 AID TO SUBDIVISIONS
32 TEACHER SALARIES - SPECIAL 13,750,000
33 ALLOC EIA-TEACHER SLRS 107,062,750 107,062,750
34 ALLOC EIA-EMPLYR CONTRIB 3,786,498
35 ALLOC EIA-EMPLYR CONTRIB 17,904,239 18,625,707
36 ALLOC EIA-PROFESSIONAL
37 DEVELOPME 2,411,421
38 ALLOC EIA-COMP TCHR GRANTS 1,220,000 1,220,000
39 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000
SEC. 19-0007 SECTION 19 PAGE 0171
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC EIA-PROF DEV-NSF
2 GRANTS 1,800,000 1,800,000
3 ALLOC EIA-TECHNOLOGY 13,899,477 3,250,000
4 ALLOC EIA-TECH PREP 3,500,000 3,500,000
5 EMPLOYER CONTRIBUTIONS -
6 SPECIAL 721,468
-------
7 TOTAL DIST SUBDIVISIONS 166,690,853 136,093,457
----------- -----------
8 TOTAL ADMINISTRATION 168,788,917 138,145,532
9 (22.12) (20.12)
10 ========= ========= ========= =========
11 2. TEACHING EDUCATION
12 OTHER OPERATING EXPENSES 15,000 15,000
------ ------
13 TOTAL TEACHING EDUCATION 15,000 15,000
14 ========= ========= ========= =========
15 3. PROFESSIONAL TEACHING
16 CERTIFICATES
17 OTHER OPERATING EXPENSES 398,620 398,620
------- -------
18 TOTAL PROF TEACHING
19 CERTIFICATES 398,620 398,620
20 ========= ========= ========= =========
21 4. TUITION REIMBURSEMENT
22 AID TO SUBDIVISIONS
23 TOTAL TUITION REIMBURSEMENT
24 ========= ========= ========= =========
25 5. BLACK HISTORY & SC
26 HISTORY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 46,606 46,606
29 (1.00) (1.00)
30 OTHER PERSONAL SERVICES 9,000 9,000
----- -----
31 TOTAL PERSONAL SERVICE 55,606 55,606
32 (1.00) (1.00)
33 OTHER OPERATING EXPENSES 47,261 47,261
34 AID TO SUBDIVISIONS
35 ALLOC EIA-REIMB SCH DIST 3,000
36 ALLOC-EIA-OTHER STATE
37 AGENCIES 45,500
------
38 TOTAL DIST SUBDIVISIONS 48,500
SEC. 19-0008 SECTION 19 PAGE 0172
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL BLACK HISTORY AND S
2 C HISTORY 151,367 102,867
3 (1.00) (1.00)
4 ========= ========= ========= =========
5 6. TEACHER EVALUATION
6 OTHER OPERATING EXPENSES 50,000 50,000
------ ------
7 TOTAL TEACHER EVALUATION
8 SYSTEM 50,000 50,000
9 ========= ========= ========= =========
10 TOTAL TEACHING PROFESSION 169,403,904 138,712,019
11 (23.12) (21.12)
12 ========= ========= ========= =========
13 D. LEADERSHIP MANAGEMENT &
14 EFF
15 1. LEADERSHIP MANAGEMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 344,772 344,772
18 (9.45) (8.45)
------ ------
19 TOTAL PERSONAL SERVICE 344,772 344,772
20 (9.45) (8.45)
21 OTHER OPERATING EXPENSES 135,614 135,614
22 AID TO SUBDIVISIONS
23 ALLOC EIA-SLRY SUPP PRINCI 2,772,375
---------
24 TOTAL DIST SUBDIVISIONS 2,772,375
---------
25 TOTAL LEADERSHIP MGMT 3,252,761 480,386
26 (9.45) (8.45)
27 ========= ========= ========= =========
28 2. SCHOOL ADMINISTRATORS
29 PERSONAL SERVICE
30 OTHER PERSONAL SERVICE 32,000 32,000
------ ------
31 TOTAL PERSONAL SERVICE 32,000 32,000
32 OTHER OPERATING EXPENSES 70,508 70,508
------ ------
33 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508
34 ========= ========= ========= =========
35 TOTAL LEADERSHIP MGMT &
36 EFFICIENCY 3,355,269 582,894
37 (9.45) (8.45)
38 ========= ========= ========= =========
SEC. 19-0009 SECTION 19 PAGE 0173
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. QUALITY CONTROL &
2 PRODUCTION
3 1. SCHOOL IMPROVEMENT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 84,132 84,132
6 (2.25) (1.77)
------ ------
7 TOTAL PERSONAL SERVICE 84,132 84,132
8 (2.25) (1.77)
9 OTHER OPERATING EXPENSES 25,088 25,088
------ ------
10 TOTAL SCHOOL IMPROVEMENT 109,220 109,220
11 (2.25) (1.77)
12 ========= ========= ========= =========
13 2. SCHOOL INCENTIVE GRANTS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 51,372 51,372
16 (1.00) (1.00)
------ ------
17 TOTAL PERSONAL SERVICE 51,372 51,372
18 (1.00) (1.00)
19 OTHER PERSONAL SERVICE
20 OTHER OPERATING EXPENSES 41,406 41,406
21 DIST SUBDIVISIONS
22 ALLOC ED IMPV-INCENTIVE
23 GRANTS 5,000,000 10,000,000
--------- ----------
24 TOTAL DIST SUBDIVISIONS 5,000,000 10,000,000
--------- ----------
25 TOTAL SCHOOL INCENTIVE
26 GRANTS 5,092,778 10,092,778
27 (1.00) (1.00)
28 ========= ========= ========= =========
29 TOTAL QUALITY CONTROL &
30 PRODUCTIVITY 5,201,998 10,201,998
31 (3.25) (2.77)
32 ========= ========= ========= =========
33 F. SCHOOL BUILDING AID
34 AID TO SUBDIVISIONS
35 ALLOC EIA-CONSTR & RENV 15,416,909 15,416,909
---------- ----------
36 TOTAL DIST SUBDIVISIONS 15,416,909 15,416,909
---------- ----------
37 TOTAL SCHOOL BUILDING AID 15,416,909 15,416,909
38 ========= ========= ========= =========
39 G. SCHOOL INTERVENTION
SEC. 19-0010 SECTION 19 PAGE 0174
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 340,022 340,022
3 (9.25) (4.50)
------ ------
4 TOTAL PERSONAL SERVICE 340,022 340,022
5 (9.25) (4.50)
6 OTHER OPERATING EXPENSES 241,576 241,576
7 AID TO SUBDIVISIONS
8 ALLOC EIA-IMPAIRED DIST 200,000 200,000
------- -------
9 TOTAL DIST SUBDIVISIONS 200,000 200,000
------- -------
10 TOTAL SCHOOL INTERVENTION 781,598 781,598
11 (9.25) (4.50)
12 ========= ========= ========= =========
13 H. EIA IMPLEMENTATION
14 1. ADMINISTRATION
15 OTHER OPERATING EXPENSES 599,124 349,124
------- -------
16 TOTAL ADMINISTRATION 599,124 349,124
17 ========= ========= ========= =========
18 2. DIVISION OF ACCOUNTING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 178,423 178,423
21 (5.23) (4.93)
------ ------
22 TOTAL PERSONAL SERVICE 178,423 178,423
23 (5.23) (4.93)
24 OTHER OPERATING EXPENSES 75,172 75,172
------ ------
25 TOTAL ACCOUNTING 253,595 253,595
26 (5.23) (4.93)
27 ========= ========= ========= =========
28 3. DIVISION OF AUDITS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 165,724 165,724
31 (5.50) (5.50)
------ ------
32 TOTAL PERSONAL SERVICE 165,724 165,724
33 (5.50) (5.50)
34 OTHER OPERATING EXPENSES 49,953 49,953
------ ------
35 TOTAL AUDITING 215,677 215,677
36 (5.50) (5.50)
37 ========= ========= ========= =========
38 TOTAL EIA IMPLEMENTATION 1,068,396 818,396
39 (10.73) (10.43)
40 ========= ========= ========= =========
SEC. 19-0011 SECTION 19 PAGE 0175
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. EFFECTIVE PARTNERSHIP
2 1. EFFECTIVE PARTNERS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 71,515 71,515
5 (2.00) (2.00)
------ ------
6 TOTAL PERSONAL SERVICE 71,515 71,515
7 (2.00) (2.00)
------ ------
8 TOTAL EFFECTIVE PARTNERS 71,515 71,515
9 (2.00) (2.00)
10 ========= ========= ========= =========
11 2. BUSINESS INDUSTRY
12 INVOLVEMENT
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICE 4,800 4,800
----- -----
15 TOTAL PERSONAL SERVICE 4,800 4,800
16 OTHER OPERATING EXPENSES 55,200 55,200
------ ------
17 TOTAL BUSINESS INDUSTRY
18 INVOLVEMENT 60,000 60,000
19 ========= ========= ========= =========
20 3. COMMUNITY INVOLVEMENT
21 OTHER OPERATING EXPENSES 28,000 28,000
------ ------
22 TOTAL COMMUNITY INVOLVEMENT 28,000 28,000
23 ========= ========= ========= =========
24 TOTAL EFFECTIVE PARTNERSHIP 159,515 159,515
25 (2.00) (2.00)
26 ========= ========= ========= =========
27 J. EIA STATE EMP.
28 CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 672,289 672,289
------- -------
30 TOTAL FRINGE BENEFITS 672,289 672,289
------- -------
31 TOTAL STATE EMPLOYER
32 CONTRIBUTION 672,289 672,289
33 ========= ========= ========= =========
34 K. OTHER STATE AGENCIES AND
35 ENTI
36 SELECT COMM (A01) 105,000
37 TEACHER/OTHER PAY (F30) 334,940 334,940
38 WIL LOU GRAY OPPORTUNITY
39 (H71) 389,136 389,136
SEC. 19-0012 SECTION 19 PAGE 0176
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SCH DEAF & BLIND (H75) 2,635,878 2,635,878
2 DEPT DISB & SPECIAL NEEDS
3 (J16) 1,112,880 1,112,880
4 ALCHOL/DRUG ABUSE (J12) 1,104,921
5 JH DE LA HOWE SCH (L12) 266,627 266,627
6 CENTERS OF EXCELLENCE (H03) 387,850 387,850
7 TCHR RECRUIT PROG (H03) 1,359,736 1,442,000
8 TCHR LOAN PROG (E16) 3,016,250 3,016,250
9 CONTINUUM CARE (D17) 6,929,663 6,929,663
10 BUSINESS ED PARTNERSHIP (H47) 108,189
11 STATUS OFFENDER (L12) 650,000 650,000
12 GOV SCHOOL FOR MATH AND
13 SCIENCE 70,874 70,874
14 WRITING IMPROVEMENT NETWORK
15 (H27) 343,000
16 GOVERNOR'S SCHOOL FOR THE
17 ARTS (D17) 50,000
18 VOCATIONAL EQUIPMENT (H71) 60,000
19 TECHNOLOGY (F07) 20,000,000
----------
20 TOTAL DIST SUBDIVISIONS 18,471,944 37,689,098
---------- ----------
21 TOTAL OTHER STATE AGYS &
22 ENTITIES 18,471,944 37,689,098
23 ========= ========= ========= =========
24 L. NEW INITIATIVES
25 OTHER OPERATING EXPENSES 158,733 158,733
26 AID TO SUBDIVISIONS
27 ALLOC EIA-OTHER ENTITIES 500 500
28 ALLOC EIA-OTHER STATE
29 AGENCIES 16,475 16,475
30 ALLOC EIA-ARTS CURRICULA 1,232,614
31 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000
--------- ---------
32 TOTAL DIST SUBDIVISIONS 4,549,589 3,316,975
--------- ---------
33 TOTAL NEW INITIATIVES 4,708,322 3,475,708
34 ========= ========= ========= =========
35 M. NEW INITIATIVES-DROPOUT
36 PREVE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 43,418 43,418
39 (1.00) (1.00)
SEC. 19-0013 SECTION 19 PAGE 0177
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 43,418 43,418
2 (1.00) (1.00)
3 OTHER OPERATING EXPENSES 60,500 60,500
------ ------
4 TOTAL NEW INITIATIVES-DROPOUT
5 PREVENTION 103,918 103,918
6 (1.00) (1.00)
7 ========= ========= ========= =========
8 N. NEW INITIATIVES-PARENTING
9 PRO
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 45,908 45,908
12 (1.00) (1.00)
------ ------
13 TOTAL PERSONAL SERVICE 45,908 45,908
14 (1.00) (1.00)
15 OTHER OPERATING EXPENSES 30,000 30,000
16 AID TO SUBDIVISIONS
17 ALLOC EIA-PARENT SUPPORT 6,856,158 1,525,000
--------- ---------
18 TOTAL DIST SUBDIVISIONS 6,856,158 1,525,000
--------- ---------
19 TOTAL NEW
20 INITIATIVES-PARENTING PROGRAM 6,932,066 1,600,908
21 (1.00) (1.00)
22 ========= ========= ========= =========
23 O. PROBLEM SOLVING SKILLS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 46,316 46,316
26 (1.00) (1.00)
------ ------
27 TOTAL PERSONAL SERVICE 46,316 46,316
28 (1.00) (1.00)
29 AID TO SUBDIVISIONS
30 ALLOC EIA-PROBLEM SOLVING
31 SKILLS 1,012,393
---------
32 TOTAL DIST SUBDIVISIONS 1,012,393
---------
33 TOTAL PROBLEM SOLVING SKILLS 1,058,709 46,316
34 (1.00) (1.00)
35 ========= ========= ========= =========
36 P. NEW INITIATIVES-SCHOOL
37 FLEX G
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 43,686 43,686
40 (1.00) (1.00)
SEC. 19-0014 SECTION 19 PAGE 0178
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PERSONAL SERVICE 43,686 43,686
2 (1.00) (1.00)
3 OTHER OPERATING EXPENSES 10,861 10,861
------ ------
4 TOTAL NEW INITIATIVES-SCHOOL
5 FLEX GRANTS 54,547 54,547
6 (1.00) (1.00)
7 ========= ========= ========= =========
8 R. LOCAL SCH. INNOVATION PROG.
9 LOCAL SCHOOL INNOVATION FUNDS 41,388,976
----------
10 TOTAL DIST SUBDIVISIONS 41,388,976
----------
11 TOTAL INNOVATION PROGRAM 41,388,976
12 ========= ========= ========= =========
13 TOTAL EDUCATION IMPROVEMENT ACT 403,377,781 403,331,792
14 (72.00) (59.47)
15 ========= ========= ========= =========
16 XI. DIVISION OF REGIONAL
17 SERVICES
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 430,886 222,452 430,886 222,452
20 (12.30) (6.34) (9.30) (6.34)
21 OTHER PERSONAL SERVICE 2,825 825 2,825 825
----- --- ----- ---
22 TOTAL PERSONAL SERVICE 433,711 223,277 433,711 223,277
23 (12.30) (6.34) (9.30) (6.34)
24 OTHER OPERATING EXPENSES 359,563 24,900 359,563 24,900
25 ========= ========= ========= =========
26 TOTAL REGIONAL SERVICES &
27 PARTNERSHIPS 793,274 248,177 793,274 248,177
28 (12.30) (6.34) (9.30) (6.34)
29 ========= ========= ========= =========
30 XII. GOVERNOR'S SCHOOL
31 SCIENCE/MATH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 188,760 188,760 188,760 188,760
34 (7.00) (7.00) (7.00) (7.00)
35 UNCLASSIFIED POSITIONS 744,975 702,858 744,975 702,858
36 (18.87) (18.00) (18.87) (18.00)
37 OTHER PERSONAL SERVICE 68,250 53,664 68,250 53,664
------ ------ ------ ------
38 TOTAL PERSONAL SERVICE 1,001,985 945,282 1,001,985 945,282
39 (25.87) (25.00) (25.87) (25.00)
SEC. 19-0015 SECTION 19 PAGE 0179
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,122,140 959,902 1,122,140 959,902
2 DISTRIBUTION TO SUBDIVISIONS
3 AID TO OTHER ENTITIES 13,200 13,200
------ ------
4 TOTAL DIST SUBDIVISIONS 13,200 13,200
5 EMPLOYER CONTRIBUTIONS 227,586 221,606 227,586 221,606
------- ------- ------- -------
6 TOTAL FRINGE BENEFITS 227,586 221,606 227,586 221,606
7 ========= ========= ========= =========
8 TOTAL GOVERNOR'S SCH SCIENCE &
9 MATH 2,364,911 2,126,790 2,364,911 2,126,790
10 (25.87) (25.00) (25.87) (25.00)
11 ========= ========= ========= =========
12 XIII. DIRECT AID TO SCHOOL DIST
13 A. DISTRIBUTION TO SUBDIVISIONS
14 AID SCHL DIST-ACT 187 280,956 280,956 280,956 280,956
15 AID SCHL DIST-TESTING 86,250 86,250 86,250 86,250
16 ALLOC SCHOOL DIST 280,587,924 280,587,924
17 ALLOC OTHER STATE AGENCIES 12,759,997 12,759,997
18 ALLOC OTHER ENTITIES 3,053,322 3,053,322
19 AID OTHER AGENCIES 5,563 5,563 5,563 5,563
20 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536
21 AID SCHL DIST-EMPLR CONTRI 245,180,243 245,180,243 245,180,243 245,180,243
22 AID SCHL DIST-EDUC FIN ACT 901,429,197 901,429,197 901,429,197 901,429,197
23 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549
24 AID SCHL DIST-DAY CARE CNT 1,188,421 1,188,421
25 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126
26 AID SCHL DIST-12 MNTH AGRI 479,234 479,234 479,234 479,234
27 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966
28 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966
29 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606
30 AID SCHL DIST-PL99-457 1,281,484 1,281,484 1,281,484 1,281,484
31 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695
32 AID OTHER STATE AGY-VOC ED 25,204 25,204 25,204 25,204
33 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331
34 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125
35 AID SCHL DIST-RETIREE INS 31,293,916 31,293,916 31,293,916 31,293,916
36 CHILDREN'S EDUCATION
37 ENDOWMENT FUND 70,000,000
38 AID SCHL DIST-EMPLR CONTRI 5,794,423 5,794,423 8,385,343 8,385,343
39 AID SCHL DIST-EDUC FIN ACT 37,848,891 37,848,891 47,009,952 47,009,952
SEC. 19-0016 SECTION 19 PAGE 0180
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SCHOOL TECHNOLOGY 4,382,939 4,382,939
--------- ---------
2 TOTAL DIST SUBDIVISIONS 1531,118,864 1234,717,621 1607,299,485 1240,898,242
------------ ------------ ------------ ------------
3 TOTAL DISTRIBUTION TO
4 SUBDIVISIONS 1531,118,864 1234,717,621 1607,299,485 1240,898,242
5 ========= ========= ========= =========
6 B. GOVERNOR'S WORKFORCE INITIAT
7 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018
------- ------- ------- -------
8 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018
------- ------- ------- -------
9 TOTAL GOVERNOR'S WORKFORCE
10 INITIATIVE 213,018 213,018 213,018 213,018
11 ========= ========= ========= =========
12 C. GOVERNOR'S SCHOOL FOR ARTS
13 AID TO OTHER ENTITIES 49,488 49,488 49,488 49,488
------ ------ ------ ------
14 TOTAL DIST SUBDIVISIONS 49,488 49,488 49,488 49,488
------ ------ ------ ------
15 TOTAL GOVERNOR'S SCHOOL FOR ARTS 49,488 49,488 49,488 49,488
16 ========= ========= ========= =========
17 D. SPECIAL ALLOCATIONS
18 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883
19 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714
20 ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147 19,147 19,147
21 HANDICAPPED - PROFOUNDLY
22 MENTALL 160,000 160,000 160,000 160,000
23 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000
------- ------- ------- -------
24 TOTAL DIST SUBDIVISIONS 425,744 425,744 425,744 425,744
------- ------- ------- -------
25 TOTAL SPECIAL ALLOCATION 425,744 425,744 425,744 425,744
26 ========= ========= ========= =========
27 TOTAL DIRECT AID - SCHOOL DIST 1531,807,114 1235,405,871 1607,987,735 1241,586,492
28 ========= ========= ========= =========
29 XIV. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 8,164,035 6,572,174 8,164,035 6,572,174
--------- --------- --------- ---------
32 TOTAL FRINGE BENEFITS 8,164,035 6,572,174 8,164,035 6,572,174
33 ========= ========= ========= =========
34 TOTAL EMPLOYEE BENEFITS 8,164,035 6,572,174 8,164,035 6,572,174
35 ========= ========= ========= =========
SEC. 19-0017 SECTION 19 PAGE 0181
DEPARTMENT OF EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DEPARTMENT OF EDUCATION 2052,930,819 1330,613,470 2134,645,979 1342,374,619
2
3 TOTAL AUTHORIZED FTE POSITIONS (1065.80) (792.43) (1005.62) (779.92)
4 ========= ========= ========= =========