General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 19-0002 SECTION 19 PAGE 0002
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 INSTRUCTIONAL MATERIALS 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722
________________________________________________________________________________________________
3 TOTAL TEXTBOOKS 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722 18,440,722
4 ================================================================================================
5 TOTAL EDUCATION INITIATIVES 26,327,340 21,946,086 22,953,937 21,013,166 23,279,498 21,209,304
6 (48.01) (47.27) (49.00) (47.27) (56.03) (51.03)
7 ================================================================================================
8 IV. DIVISION OF DEVELOPMENT
9 A. ADMINISTRATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,991,606 2,483,942 3,063,732 2,501,368 2,738,171 2,305,230
12 (86.95) (73.20) (88.48) (73.20) (80.23) (69.22)
13 OTHER PERSONAL SERVICE 26,700 12,000 59,000 12,000 59,000 12,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,018,306 2,495,942 3,122,732 2,513,368 2,797,171 2,317,230
15 (86.95) (73.20) (88.48) (73.20) (80.23) (69.22)
16 OTHER OPERATING EXPENSES 2,694,771 1,094,479 2,306,418 597,299 2,306,418 597,299
17 ================================================================================================
18 TOTAL DEVELOPMENT 5,713,077 3,590,421 5,429,150 3,110,667 5,103,589 2,914,529
19 (86.95) (73.20) (88.48) (73.20) (80.23) (69.22)
20 ================================================================================================
21 V. DIVISION OF COLLABORATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,802,485 764,373 2,223,727 770,388 2,223,727 770,388
24 (66.05) (23.75) (66.10) (23.75) (61.22) (23.53)
25 OTHER PERSONAL SERVICES 140,536 190,866 825 190,866 825
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,943,021 764,373 2,414,593 771,213 2,414,593 771,213
27 (66.05) (23.75) (66.10) (23.75) (61.22) (23.53)
28 OTHER OPERATING EXPENSES 2,312,449 29,000 2,444,176 53,900 2,444,176 53,900
29 ================================================================================================
30 TOTAL COLLABORATION 5,255,470 793,373 4,858,769 825,113 4,858,769 825,113
31 (66.05) (23.75) (66.10) (23.75) (61.22) (23.53)
32 ================================================================================================
33 VI. DIVISION OF CURRICULUM
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,775,648 1,443,300 2,506,498 1,453,490 2,506,498 1,453,490
36 (68.96) (42.03) (68.00) (42.03) (66.13) (41.81)
37 OTHER PERSONAL SERVICE 61,920 82,920 82,920
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,837,568 1,443,300 2,589,418 1,453,490 2,589,418 1,453,490
39 (68.96) (42.03) (68.00) (42.03) (66.13) (41.81)
SEC. 19-0003 SECTION 19 PAGE 0003
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2,625,228 125,990 2,694,818 125,990 2,694,818 125,990
2 CASE SERVICES
3 CASE SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000
5 ================================================================================================
6 TOTAL CURRICULUM 5,477,796 1,569,290 5,299,236 1,579,480 5,299,236 1,579,480
7 (68.96) (42.03) (68.00) (42.03) (66.13) (41.81)
8 ================================================================================================
9 VII. DIVISION OF BUSINESS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,603,925 2,387,902 2,572,249 2,406,950 2,572,249 2,406,950
12 (89.20) (84.63) (89.20) (84.63) (89.20) (84.63)
13 OTHER PERSONAL SERVICE 13,500 6,000 36,000 6,000 36,000 6,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,617,425 2,393,902 2,608,249 2,412,950 2,608,249 2,412,950
15 (89.20) (84.63) (89.20) (84.63) (89.20) (84.63)
16 OTHER OPERATING EXPENSES 2,917,846 2,561,142 5,149,328 989,324 5,149,328 989,324
17 ================================================================================================
18 TOTAL BUSINESS 5,535,271 4,955,044 7,757,577 3,402,274 7,757,577 3,402,274
19 (89.20) (84.63) (89.20) (84.63) (89.20) (84.63)
20 ================================================================================================
21 VIII. DIVISION OF INTERNAL ADMI
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 805,153 642,429 843,187 646,861 833,187 636,861
24 (21.10) (16.40) (21.75) (16.40) (21.75) (16.40)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 805,153 642,429 843,187 646,861 833,187 636,861
26 (21.10) (16.40) (21.75) (16.40) (21.75) (16.40)
27 OTHER OPERATING EXPENSES 129,857 79,695 149,695 79,695 149,695 79,695
28 SPECIAL ITEMS
29 BOARD MEMBER ORIENTATION 10,000 10,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 10,000 10,000
31 ================================================================================================
32 TOTAL INTERNAL ADMINISTRATION 935,010 722,124 992,882 726,556 992,882 726,556
33 (21.10) (16.40) (21.75) (16.40) (21.75) (16.40)
34 ================================================================================================
35 IX. DIVISION OF SUPPORT SERVICE
36 A. ADMINISTRATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,084,538 1,291,213 2,124,085 1,301,399 2,124,085 1,301,399
39 (55.25) (32.65) (55.00) (32.65) (55.00) (32.65)
SEC. 19-0004 SECTION 19 PAGE 0004
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 10,000 10,000 10,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,094,538 1,291,213 2,134,085 1,301,399 2,134,085 1,301,399
3 (55.25) (32.65) (55.00) (32.65) (55.00) (32.65)
4 OTHER OPERATING EXPENSES 1,338,657 383,311 813,311 233,311 813,311 233,311
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 3,433,195 1,674,524 2,947,396 1,534,710 2,947,396 1,534,710
6 (55.25) (32.65) (55.00) (32.65) (55.00) (32.65)
7 ================================================================================================
8 B. BUS SHOPS AND
9 TRANSPORTATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 10,263,484 9,339,005 10,338,948 9,413,458 10,338,948 9,413,458
12 (447.00) (404.10) (447.00) (404.10) (433.80) (404.10)
13 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 10,498,119 9,468,640 10,573,583 9,543,093 10,573,583 9,543,093
15 (447.00) (404.10) (447.00) (404.10) (433.80) (404.10)
16 OTHER OPERATING EXPENSES 16,516,090 14,916,090 16,516,090 14,916,090 16,516,090 14,916,090
17 DISTRIBUTION TO SUBDIVISIONS
18 AID SCHL DIST-DRVRS SLRY/F 34,230,001 34,230,001 32,666,668 32,666,668 33,505,470 33,505,470
19 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303
20 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670
21 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 34,886,677 34,886,677 33,323,344 33,323,344 34,162,146 34,162,146
23 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
25 TOTAL BUS SHOPS AND
26 TRANSPORTATION 61,900,886 59,271,407 61,976,350 59,345,860 62,815,152 60,184,662
27 (447.00) (404.10) (447.00) (404.10) (433.80) (404.10)
28 ================================================================================================
29 TOTAL SUPPORT SERVICES 65,334,081 60,945,931 64,923,746 60,880,570 65,762,548 61,719,372
30 (502.25) (436.75) (502.00) (436.75) (488.80) (436.75)
31 ================================================================================================
32 X. EDUCATION IMPROVEMENT ACT
33 A. RAISE ACADEMIC STANDARDS
34 OTHER OPERATING EXPENSES
35 OTHER OPERATING EXPENSES 39,608 39,608 39,608
36 AID TO SUBDIVISIONS
37 ALLOC EIA-CREDITS HS DIPL 5,532,800 9,929,596 9,797,800
38 ALLOC EIA-ADV PLACEMENT 2,000,000 2,089,400 2,000,000
39 ALLOC EIA-GIFT/TALENT PRG 22,960,000 24,675,668 23,477,000
SEC. 19-0005 SECTION 19 PAGE 0005
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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-MOD VOC EQUIP 8,000,000 8,000,000 8,000,000
2 ALLOC EIA-HNDCAP STD SRVC 3,447,493 3,557,813 3,557,793
3 ALLOC EIA-SCH DIST JR
4 SCHOLARS 54,302 54,302 54,302
5 ALLOC EIA-ADULT EDUCATION 9,204,958 9,607,258 10,204,958
6 SUPERIOR ACADEMIC
7 ACHIEVEMENT DIPLOMA 3,000,000
8 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500
9 ALLOC-EIA-OTHER STATE
10 AGENCIES 158,500 158,500 158,500
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 51,389,553 58,104,037 60,281,853
________________________________________________________________________________________________
12 TOTAL RAISE ACADEMIC STANDARDS 51,429,161 58,143,645 60,321,461
13 ================================================================================================
14 B. ACT 135 OF 1993
15 1. ADMINISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 209,533 276,983 276,983
18 (3.00) (6.00) (6.00)
19 OTHER PERSONAL SERVICE 10,300 10,300 10,300
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 219,833 287,283 287,283
21 (3.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891
23 AID TO SUBDIVISIONS
24 ALLOC EIA-4 YR EARLY CHILD 21,197,121 21,875,429 21,875,429
25 ALLOC EIA-ACADEMIC
26 ASSISTANCE AC 99,568,758 106,073,123 105,378,670
27 ALLOC EIA-SCHOOL BUS
28 DRIVERS SAL 497,343 497,343 497,343
29 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 121,443,222 128,625,895 127,931,442
________________________________________________________________________________________________
31 TOTAL ADMINISTRATION 125,019,946 132,270,069 131,575,616
32 (3.00) (6.00) (6.00)
33 ================================================================================================
34 2. TESTING
35 OTHER OPERATING EXPENSES
36 OTHER OPERATING EXPENSES 412,000 412,000 412,000
________________________________________________________________________________________________
37 TOTAL 5TH & 11TH GRADE
38 TESTING 412,000 412,000 412,000
39 ================================================================================================
SEC. 19-0006 SECTION 19 PAGE 0006
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 3. EARLY CHILDHOOD
2 ASSESSMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 91,981 47,672 47,672
5 (1.20) (1.20) (1.20)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 91,981 47,672 47,672
7 (1.20) (1.20) (1.20)
8 OTHER OPERATING EXPENSES 6,976 6,976 6,976
________________________________________________________________________________________________
9 TOTAL EARLY CHILDHOOD
10 ASSESSMENT 98,957 54,648 54,648
11 (1.20) (1.20) (1.20)
12 ================================================================================================
13 4. EARLY CHILDHOOD
14 ACADEMIC ASSI
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 58,731 136,131 136,131
17 (2.00) (3.00) (3.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 58,731 136,131 136,131
19 (2.00) (3.00) (3.00)
20 OTHER OPERATING EXPENSES 9,101 9,101 9,101
________________________________________________________________________________________________
21 TOTAL REMEDIAL & COMP
22 ASSESSMENT 67,832 145,232 145,232
23 (2.00) (3.00) (3.00)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL BASIC SKILLS 125,598,735 132,881,949 132,187,496
26 (6.20) (10.20) (10.20)
27 ================================================================================================
28 C. TEACHING PROFESSION
29 1. ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 788,509 770,922 770,922
32 (19.12) (18.99) (17.99)
33 OTHER PERSONAL SERVICE 2,000 2,000 2,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 790,509 772,922 772,922
35 (19.12) (18.99) (17.99)
36 OTHER OPERATING EXPENSES 797,102 797,102 797,102
37 AID TO SUBDIVISIONS
38 ALLOC EIA-TEACHER SLRS 107,062,750 100,777,050 101,704,700
39 ALLOC EIA-EMPLYR CONTRIB 18,625,707 17,469,702 17,630,510
SEC. 19-0007 SECTION 19 PAGE 0007
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 FULL DAY KINDERGARTEN
2 TEACHER SA 670,445 1,291,731 1,291,731
3 FULL DAY - FRINGE BENEFITS 116,462 223,915 223,915
4 ALLOC EIA-COMP TCHR GRANTS 1,220,000 1,420,000 1,420,000
5 ADEPT PROGRAM 334,044 334,044
6 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000
7 ALLOC EIA-PROF DEV-NSF
8 GRANTS 1,800,000 1,800,000 1,800,000
9 ALLOC EIA-TECHNOLOGY 3,250,000 3,250,000 3,262,855
10 NATIONAL BOARD
11 CERTIFICATION 120,000
12 ALLOC EIA-TECH PREP 3,500,000 3,500,000 3,500,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 136,880,364 130,701,442 131,922,755
________________________________________________________________________________________________
14 TOTAL ADMINISTRATION 138,467,975 132,271,466 133,492,779
15 (19.12) (18.99) (17.99)
16 ================================================================================================
17 2. TEACHING EDUCATION
18 OTHER OPERATING EXPENSES
19 OTHER OPERATING EXPENSES 16,875 16,875 16,875
________________________________________________________________________________________________
20 TOTAL TEACHING EDUCATION 16,875 16,875 16,875
21 ================================================================================================
22 3. PROFESSIONAL EDUCATION
23 OTHER OPERATING EXPENSES
24 OTHER OPERATING EXPENSES 398,620 398,620 398,620
________________________________________________________________________________________________
25 TOTAL PROF TEACHING
26 CERTIFICATES 398,620 398,620 398,620
27 ================================================================================================
28 4. BLACK HISTORY & SC
29 HISTORY
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 46,606 51,663 51,663
32 (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 6,000 6,000 6,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 52,606 57,663 57,663
35 (1.00) (1.00) (1.00)
36 OTHER OPERATING EXPENSES 50,261 50,261 50,261
________________________________________________________________________________________________
37 TOTAL BLACK HISTORY AND S
38 C HISTORY 102,867 107,924 107,924
39 (1.00) (1.00) (1.00)
40 ================================================================================================
SEC. 19-0008 SECTION 19 PAGE 0008
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 5. TEACHER EVALUATION
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 197,616 197,616 197,616
________________________________________________________________________________________________
4 TOTAL TEACHER EVALUATION
5 SYSTEM 197,616 197,616 197,616
6 ================================================================================================
________________________________________________________________________________________________
7 TOTAL TEACHING PROFESSION 139,183,953 132,992,501 134,213,814
8 (20.12) (19.99) (18.99)
9 ================================================================================================
10 D. LEADERSHIP MANAGEMENT &
11 EFF
12 1. LEADERSHIP MANAGEMENT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 344,772 381,225 381,225
15 (8.45) (8.45) (8.45)
16 OTHER PERSONAL SERVICE 1,600 1,600 1,600
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 346,372 382,825 382,825
18 (8.45) (8.45) (8.45)
19 OTHER OPERATING EXPENSES 134,014 134,014 134,014
20 AID TO SUBDIVISIONS
21 ALLOC EIA-SLRY SUPP PRINCI 2,869,408 2,961,229 2,961,229
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 2,869,408 2,961,229 2,961,229
________________________________________________________________________________________________
23 TOTAL LEADERSHIP MGMT 3,349,794 3,478,068 3,478,068
24 (8.45) (8.45) (8.45)
25 ================================================================================================
26 2. SCHOOL ADMINISTRATORS
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICE 32,000 32,000 32,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 32,000 32,000 32,000
30 OTHER OPERATING EXPENSES 70,508 70,508 70,508
________________________________________________________________________________________________
31 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL LEADERSHIP MGMT &
34 EFFICIENCY 3,452,302 3,580,576 3,580,576
35 (8.45) (8.45) (8.45)
36 ================================================================================================
37 E. QUALITY CONTROL &
38 PRODUCTION
39 1. SCHOOL IMPROVEMENT
SEC. 19-0009 SECTION 19 PAGE 0009
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 84,132 92,097 92,097
3 (1.77) (2.02) (2.02)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 84,132 92,097 92,097
5 (1.77) (2.02) (2.02)
6 OTHER OPERATING EXPENSES 25,088 25,088 25,088
________________________________________________________________________________________________
7 TOTAL SCHOOL IMPROVEMENT 109,220 117,185 117,185
8 (1.77) (2.02) (2.02)
9 ================================================================================================
10 2. SCHOOL INCENTIVE GRANTS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 51,372 56,946 56,946
13 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 51,372 56,946 56,946
15 (1.00) (1.00) (1.00)
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 30,926 30,926 30,926
18 DIST SUBDIVISIONS
19 ALLOC ED IMPV-INCENTIVE
20 GRANTS 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
22 TOTAL SCHOOL INCENTIVE
23 GRANTS 5,082,298 5,087,872 5,087,872
24 (1.00) (1.00) (1.00)
25 ================================================================================================
________________________________________________________________________________________________
26 TOTAL QUALITY CONTROL &
27 PRODUCTIVITY 5,191,518 5,205,057 5,205,057
28 (2.77) (3.02) (3.02)
29 ================================================================================================
30 F. SCHOOL BUILDING AID
31 AID TO SUBDIVISIONS
32 ALLOC EIA-CONSTR & RENV 15,416,909 15,416,909 15,416,909
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 15,416,909 15,416,909 15,416,909
________________________________________________________________________________________________
34 TOTAL SCHOOL BUILDING AID 15,416,909 15,416,909 15,416,909
35 ================================================================================================
36 G. SCHOOL INTERVENTION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 340,022 218,033 218,033
39 (4.50) (4.75) (4.75)
SEC. 19-0010 SECTION 19 PAGE 0010
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 340,022 218,033 218,033
2 (4.50) (4.75) (4.75)
3 OTHER OPERATING EXPENSES 256,513 256,513 256,513
4 AID TO SUBDIVISIONS
5 ALLOC EIA-IMPAIRED DIST 200,000 200,000 500,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 200,000 200,000 500,000
________________________________________________________________________________________________
7 TOTAL SCHOOL INTERVENTION 796,535 674,546 974,546
8 (4.50) (4.75) (4.75)
9 ================================================================================================
10 H. EIA IMPLEMENTATION
11 A. ADMINISTRATION
12 OTHER OPERATING EXPENSES 599,124 599,124 599,124
________________________________________________________________________________________________
13 TOTAL ADMINISTRATION 599,124 599,124 599,124
14 ================================================================================================
15 2. DIVISION OF ACCOUNTING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 178,423 228,196 228,196
18 (4.93) (4.80) (4.80)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 178,423 228,196 228,196
20 (4.93) (4.80) (4.80)
21 OTHER OPERATING EXPENSES 76,695 76,695 76,695
________________________________________________________________________________________________
22 TOTAL ACCOUNTING 255,118 304,891 304,891
23 (4.93) (4.80) (4.80)
24 ================================================================================================
25 3. DIVISION OF AUDITS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 165,724 231,278 231,278
28 (4.90) (5.15) (5.15)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 165,724 231,278 231,278
30 (4.90) (5.15) (5.15)
31 OTHER OPERATING EXPENSES 49,084 49,084 49,084
________________________________________________________________________________________________
32 TOTAL AUDITING 214,808 280,362 280,362
33 (4.90) (5.15) (5.15)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL EIA IMPLEMENTATION 1,069,050 1,184,377 1,184,377
36 (9.83) (9.95) (9.95)
37 ================================================================================================
38 I. EFFECTIVE PARTNERSHIP
39 1. EFFECTIVE PARTNERS
SEC. 19-0011 SECTION 19 PAGE 0011
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 71,515
3 (1.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 71,515
5 (1.00)
________________________________________________________________________________________________
6 TOTAL EFFECTIVE PARTNERS 71,515
7 (1.00)
8 ================================================================================================
9 2. BUSINESS INDUSTRY
10 INVOLVEMENT
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICE 1,800 1,800 1,800
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,800 1,800 1,800
14 OTHER OPERATING EXPENSES 61,233 61,233 61,233
________________________________________________________________________________________________
15 TOTAL BUSINESS INDUSTRY
16 INVOLVEMENT 63,033 63,033 63,033
17 ================================================================================================
18 3. COMMUNITY INVOLVEMENT
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 20,000 20,000 20,000
________________________________________________________________________________________________
21 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000
22 ================================================================================================
________________________________________________________________________________________________
23 TOTAL EFFECTIVE PARTNERSHIP 154,548 83,033 83,033
24 (1.00)
25 ================================================================================================
26 J. EIA STATE EMP.
27 CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 672,289 672,289 672,289
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 672,289 672,289 672,289
________________________________________________________________________________________________
30 TOTAL STATE EMPLOYER
31 CONTRIBUTION 672,289 672,289 672,289
32 ================================================================================================
33 K. OTHER STATE AGENCIES &
34 ENTITI
35 SELECT COMM (A01) 105,000 105,000 105,000
36 TEACHER/OTHER PAY (F30) 334,940 414,884
37 WIL LOU GRAY OPPORTUNITY
38 (H71) 389,136 405,084 363,557
39 SCH DEAF & BLIND (H75) 2,635,878 2,876,058 2,876,058
SEC. 19-0012 SECTION 19 PAGE 0012
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DEPT DISB & SPECIAL NEEDS
2 (J16) 1,112,880 1,157,395 1,004,071
3 ALCOHOL/DRUG ABUSE (J20) 1,104,921 1,104,921 1,104,921
4 JH DE LA HOWE SCH (L12) 266,627 274,046 274,046
5 CENTERS OF EXCELLENCE (H03) 387,850 387,850 526,850
6 TCHR RECRUIT PROG (H03) 1,409,686 1,409,686 1,532,408
7 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250
8 CONTINUUM CARE (D17) 3,583,938 3,583,938 6,929,663
9 STATUS OFFENDER (L12) 650,000 650,000 650,000
10 GOV SCHOOL FOR MATH AND
11 SCIENCE 70,874 97,752 73,081
12 WRITING IMPROVEMENT
13 NETWORK (H27 312,000 312,000 318,240
14 GOVERNOR'S SCHOOL FOR THE
15 ARTS ( 50,000 50,000
16 VOCATIONAL EQUIPMENT (H71) 60,000 60,000 60,000
17 TECHNOLOGY (F07) 10,000,000 27,167,016 24,116,516
18 DARE (D17) 50,000 50,000
19 DSS (L04) 3,345,725 3,345,725
20 S.C. GEOGRAPHIC ALLIANCE -
21 USC ( 40,000 40,000 40,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 28,875,705 46,092,721 43,455,545
________________________________________________________________________________________________
23 TOTAL OTHER STATE AGYS &
24 ENTITIES 28,875,705 46,092,721 43,455,545
25 ================================================================================================
26 L. NEW INITIATIVES
27 OTHER PERSONAL SERVICES 1,000 1,000 1,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,000 1,000 1,000
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 130,779 130,779 130,779
31 AID TO SUBDIVISIONS
32 ALLOC EIA-OTHER ENTITIES 500 500 500
33 ALLOC EIA-OTHER STATE
34 AGENCIES 16,475 16,475 16,475
35 ALLOC EIA-ARTS CURRICULA 1,182,614 1,182,614 1,182,614
36 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,300,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 4,499,589 4,499,589 4,499,589
________________________________________________________________________________________________
38 TOTAL NEW INITIATIVES 4,631,368 4,631,368 4,631,368
39 ================================================================================================
SEC. 19-0013 SECTION 19 PAGE 0013
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 M. NEW INITIATIVES-DROPOUT
2 PREVE
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 43,418
5 (1.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 43,418
7 (1.00)
________________________________________________________________________________________________
8 TOTAL NEW
9 INITIATIVES-DROPOUT PREVENTIO 43,418
10 (1.00)
11 ================================================================================================
12 N. NEW INITIATIVES-PARENTING
13 PRO
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 45,908 48,255 48,255
16 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 45,908 48,255 48,255
18 (1.00) (1.00) (1.00)
19 OTHER OPERATING EXPENSES 30,000 30,000 30,000
20 AID TO SUBDIVISIONS
21 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 4,691,380 4,691,380 4,691,380
________________________________________________________________________________________________
23 TOTAL NEW
24 INITIATIVES-PARENTING PROGRAM 4,767,288 4,769,635 4,769,635
25 (1.00) (1.00) (1.00)
26 ================================================================================================
27 O. PROBLEM SOLVING SKILLS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 46,316
30 (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 46,316
32 (1.00)
________________________________________________________________________________________________
33 TOTAL PROBLEM SOLVING SKILLS 46,316
34 (1.00)
35 ================================================================================================
36 P. NEW INITIATIVES-SCHOOL
37 FLEX G
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 43,686 25,258 25,258
40 (1.00) (.50) (.50)
SEC. 19-0014 SECTION 19 PAGE 0014
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 43,686 25,258 25,258
2 (1.00) (.50) (.50)
________________________________________________________________________________________________
3 TOTAL NEW INITIATIVES-SCHOOL
4 FLEX GRANTS 43,686 25,258 25,258
5 (1.00) (.50) (.50)
6 ================================================================================================
7 R. LOCAL SCH. INNOVATION PROG.
8 LOCAL SCHOOL INNOVATION FUNDS 22,000,000 22,000,000 22,682,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 22,000,000 22,000,000 22,682,000
________________________________________________________________________________________________
10 TOTAL INNOVATION PROGRAM 22,000,000 22,000,000 22,682,000
11 ================================================================================================
12 TOTAL EDUCATION IMPROVEMENT ACT 403,372,781 428,353,864 429,403,364
13 (56.87) (57.86) (56.86)
14 ================================================================================================
15 XI. DIVISION OF REGIONAL SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 208,434
18 (2.96)
19 OTHER PERSONAL SERVICE 2,825 825
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 211,259 825
21 (2.96)
22 OTHER OPERATING EXPENSES 359,563 24,900
23 ================================================================================================
24 TOTAL REGIONAL SERVICES &
25 PARTNERSHIPS 570,822 25,725
26 (2.96)
27 ================================================================================================
28 XII. GOVERNOR'S SCHOOL SCIENCE/M
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 193,624 193,624 302,805 302,805 195,245 195,245
31 (6.83) (6.83) (6.83) (6.83) (6.83) (6.83)
32 UNCLASSIFIED POSITIONS 763,796 721,679 770,972 727,952 770,972 727,952
33 (18.44) (17.57) (18.40) (17.57) (18.40) (17.57)
34 OTHER PERSONAL SERVICE 68,250 53,664 68,250 53,664 68,250 53,664
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,025,670 968,967 1,142,027 1,084,421 1,034,467 976,861
36 (25.27) (24.40) (25.23) (24.40) (25.23) (24.40)
37 OTHER OPERATING EXPENSES 1,129,189 966,951 1,381,146 1,120,862 1,220,186 959,902
38 DISTRIBUTION TO SUBDIVISIONS
39 AID TO OTHER ENTITIES 13,200 13,200 13,200
SEC. 19-0015 SECTION 19 PAGE 0015
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 13,200 13,200 13,200
2 EMPLOYER CONTRIBUTIONS 227,586 221,606 285,882 253,086 254,402 221,606
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 227,586 221,606 285,882 253,086 254,402 221,606
4 ================================================================================================
5 TOTAL GOVERNOR'S SCH SCIENCE &
6 MATH 2,395,645 2,157,524 2,822,255 2,458,369 2,522,255 2,158,369
7 (25.27) (24.40) (25.23) (24.40) (25.23) (24.40)
8 ================================================================================================
9 XIII. AID TO SCHOOL DISTRICTS
10 A. DISTRIBUTION TO SUBDIVISIONS
11 KINDERGARTEN STUDY/MILEAGE 3,004 3,004
12 AID TO OTHER ENTITIES 322,000 322,000
13 AID SCHL DIST-ACT 187 280,956 280,956 280,956 280,956 280,956 280,956
14 AID SCHL DIST-TESTING 86,250 86,250 86,250 86,250 86,250 86,250
15 ALLOC SCHOOL DIST 280,587,924 280,717,924 280,717,924
16 ALLOC OTHER STATE AGENCIES 12,759,997 12,784,997 12,784,997
17 ALLOC OTHER ENTITIES 3,053,322 3,053,322 3,053,322
18 AID OTHER AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563
19 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536
20 AID SCHL DIST-EMPLR CONTRI 254,143,410 254,143,410 262,530,321 262,530,321 263,104,109 263,104,109
21 AID SCHL DIST-EDUC FIN ACT 948,439,149 948,439,149 999,550,419 999,550,419 1003,315,700 1003,315,700
22 FULL DAY KINDERGARTEN 12,812,800 12,812,800 26,965,120 26,965,120 26,396,074 26,396,074
23 FULL DAY - FRINGE BENEFITS 1,300,329 1,300,329 3,973,786 3,973,786 3,886,979 3,886,979
24 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549 2,579,549
25 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126
26 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966
27 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966
28 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606
29 AID SCHL DIST-PL99-457 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484 1,281,484
30 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695
31 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331
32 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125
33 AID SCHL DIST-RETIREE INS 31,545,477 31,545,477 31,720,384 31,720,384 31,720,384 31,720,384
34 NAT'L BOARD CERTIFICATION 120,000 120,000
35 95-96 EFA REIMBURSEMENT 1,000,000 1,000,000
36 CHILDREN'S EDUCATION
37 ENDOWMENT F 70,000,000 70,000,000 70,000,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 1622,062,5651255,661,3221699,511,4261332,955,1831702,074,6421335,518,399
SEC. 19-0016 SECTION 19 PAGE 0016
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DISTRIBUTION TO
2 SUBDIVISIONS 1622,062,5651255,661,3221699,511,4261332,955,1831702,074,6421335,518,399
3 ================================================================================================
4 B. GOVERNOR'S WORKFORCE INITIAT
5 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
7 TOTAL GOVERNOR'S WORKFORCE
8 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018
9 ================================================================================================
10 C. GOVERNOR'S SCHOOL FOR ARTS
11 AID TO OTHER ENTITIES 49,488 49,488 49,488 49,488 49,488 49,488
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 49,488 49,488 49,488 49,488 49,488 49,488
________________________________________________________________________________________________
13 TOTAL GOVERNOR'S SCHOOL FOR ARTS 49,488 49,488 49,488 49,488 49,488 49,488
14 ================================================================================================
15 D. SPECIAL ALLOCATIONS
16 EFA - DJJ 434,044 434,044
17 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 19,883 19,883
18 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714
19 ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147
20 HANDICAPPED - PROFOUNDLY
21 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000
22 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 425,744 425,744 859,788 859,788 425,744 425,744
________________________________________________________________________________________________
24 TOTAL SPECIAL ALLOCATION 425,744 425,744 859,788 859,788 425,744 425,744
25 ================================================================================================
26 TOTAL DIRECT AID - SCHOOL DIST 1622,750,8151256,349,5721700,633,7201334,077,4771702,762,8921336,206,649
27 ================================================================================================
28 XIV. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 7,556,593 5,964,732 7,381,770 5,991,752 7,381,770 5,991,752
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 7,556,593 5,964,732 7,381,770 5,991,752 7,381,770 5,991,752
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 7,556,593 5,964,732 7,381,770 5,991,752 7,381,770 5,991,752
34 ================================================================================================
35 XV. NON-RECURRING
36 DARLINGTON DESEGREGATION 500,000 500,000
37 GOV SCH FOR SCIENCE & MATH 2,000,000 2,000,000
38 AID TO SCH DIST-FRINGE EQUITY 8,500,000 8,500,000
39 GOV SCH FOR SCIENCE & MATH 25,625 25,625
SEC. 19-0017 SECTION 19 PAGE 0017
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 GOV SCHOOL FOR SCIENCE & MATH 5,000,000 5,000,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 16,025,625 16,025,625
3 ================================================================================================
4 TOTAL NON-RECURRING 16,025,625 16,025,625
5 ================================================================================================
6 TOTAL DEPARTMENT OF EDUCATION 2168,748,8431376,436,4942252,910,7681435,477,8272256,628,2421438,145,801
7
8 TOTAL AUTHORIZED FTE POSITIONS (991.62) (771.68) (991.62) (771.68) (969.45) (771.02)
9 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0001
DEPARTMENT OF EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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)
1I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 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)
5 CLASSIFIED POSITIONS 880,095 849,725 888,430 856,071 888,430 856,071
6 (23.00) (22.25) (23.00) (22.25) (23.00) (22.25)
7 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 991,602 961,232 999,937 967,578 999,937 967,578
9 (24.00) (23.25) (24.00) (23.25) (24.00) (23.25)
10 OTHER OPERATING EXPENSES 440,125 363,025 422,125 363,025 422,125 363,025
11 ================================================================================================
12 TOTAL STATE SUPT OF EDUCATION 1,431,727 1,324,257 1,422,062 1,330,603 1,422,062 1,330,603
13 (24.00) (23.25) (24.00) (23.25) (24.00) (23.25)
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
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295
19 OTHER OPERATING EXPENSES 51,495 51,495 66,505 66,505 66,505 66,505
20 ================================================================================================
21 TOTAL STATE BOARD OF EDUCATION 66,790 66,790 81,800 81,800 81,800 81,800
22 ================================================================================================
23 III. DIVISION OF EDUCATION
24 A. ADMINISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,716,665 1,630,224 1,734,662 1,643,643 2,060,223 1,839,781
27 (48.01) (47.27) (49.00) (47.27) (56.03) (51.03)
28 OTHER PERSONAL SERVICE 139,344 22,500 130,644 22,500 130,644 22,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,856,009 1,652,724 1,865,306 1,666,143 2,190,867 1,862,281
30 (48.01) (47.27) (49.00) (47.27) (56.03) (51.03)
31 OTHER OPERATING EXPENSES 6,030,609 1,852,640 2,647,909 906,301 2,647,909 906,301
________________________________________________________________________________________________
32 TOTAL ADMINISTRATION 7,886,618 3,505,364 4,513,215 2,572,444 4,838,776 2,768,582
33 (48.01) (47.27) (49.00) (47.27) (56.03) (51.03)
34 ================================================================================================
35 III. DIVISION OF EDUCATION
36 INIT
37 B. TEXTBOOKS AND AV LIBRARY
38 PERSONAL SERVICE
39 SPECIAL ITEMS