General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 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 1,021,577 985,840 1,243,543 1,212,024 1,243,543 1,212,024 1,243,543 1,212,024
6 (23.00) (22.25) (28.00) (27.25) (28.00) (27.25) (28.00) (27.25)
7 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,133,084 1,097,347 1,355,050 1,323,531 1,355,050 1,323,531 1,355,050 1,323,531
9 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25) (29.00) (28.25)
10 OTHER OPERATING EXPENSES 423,625 363,025 407,751 357,025 407,751 357,025 407,751 357,025
11 ================================================================================================
12 TOTAL STATE SUPT OF EDUCATION 1,556,709 1,460,372 1,762,801 1,680,556 1,762,801 1,680,556 1,762,801 1,680,556
13 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25) (29.00) (28.25)
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 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 66,505 66,505 66,505 66,505 66,505 66,505 66,505 66,505
20 ================================================================================================
21 TOTAL STATE BOARD OF EDUCATION 81,800 81,800 81,800 81,800 81,800 81,800 81,800 81,800
22 ================================================================================================
23 III. DIVISION OF EDUCATION
24 A. ADMINISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,118,183 2,885,845 2,899,115 2,570,141 2,899,115 2,570,141 2,899,115 2,570,141
27 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13)
28 OTHER PERSONAL SERVICES 204,644 22,500 229,211 22,500 229,211 22,500 229,211 22,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,322,827 2,908,345 3,128,326 2,592,641 3,128,326 2,592,641 3,128,326 2,592,641
30 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13)
31 OTHER OPERATING EXPENSES 7,193,005 2,901,582 5,670,620 1,678,515 5,670,620 1,678,515 5,670,620 1,678,515
32 ================================================================================================
33 TOTAL EDUCATION INITIATIVES 10,515,832 5,809,927 8,798,946 4,271,156 8,798,946 4,271,156 8,798,946 4,271,156
34 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13)
35 ================================================================================================
36 IV. DIVISION OF DEVELOPMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,326,310 2,022,334 1,891,918 1,520,685 1,891,918 1,520,685 1,891,918 1,520,685
39 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (50.43) (42.02)
A SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SERVICES 59,000 12,000 24,000 12,000 24,000 12,000 24,000 12,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,385,310 2,034,334 1,915,918 1,532,685 1,915,918 1,532,685 1,915,918 1,532,685
3 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (50.43) (42.02)
4 OTHER OPERATING EXPENSES 2,306,418 597,299 1,389,228 595,499 1,389,228 595,499 1,389,228 595,499
5 ================================================================================================
6 TOTAL DEVELOPMENT 4,691,728 2,631,633 3,305,146 2,128,184 3,305,146 2,128,184 3,305,146 2,128,184
7 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (50.43) (42.02)
8 ================================================================================================
9 V. DIVISION OF COLLABORATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,599,261 1,184,298 2,479,941 1,023,071 2,479,941 1,023,071 2,479,941 1,023,071
12 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42)
13 OTHER PERSONAL SERVICES 199,866 825 177,636 825 177,636 825 177,636 825
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,799,127 1,185,123 2,657,577 1,023,896 2,657,577 1,023,896 2,657,577 1,023,896
15 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42)
16 OTHER OPERATING EXPENSES 3,400,556 53,900 3,263,209 50,900 3,263,209 50,900 3,263,209 50,900
17 ================================================================================================
18 TOTAL COLLABORATION 6,199,683 1,239,023 5,920,786 1,074,796 5,920,786 1,074,796 5,920,786 1,074,796
19 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42)
20 ================================================================================================
21 VI. DIVISION OF CURRICULUM
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,496,384 1,487,450 2,662,854 1,790,019 2,662,854 1,790,019 2,662,854 1,790,019
24 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55)
25 OTHER PERSONAL SERVICES 91,920 81,920 81,920 81,920
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,588,304 1,487,450 2,744,774 1,790,019 2,744,774 1,790,019 2,744,774 1,790,019
27 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55)
28 OTHER OPERATING EXPENSES 2,584,096 125,990 2,480,850 125,990 2,480,850 125,990 2,480,850 125,990
29 CASE SERVICES
30 CASE SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000
32 ================================================================================================
33 TOTAL CURRICULUM 5,187,400 1,613,440 5,240,624 1,916,009 5,240,624 1,916,009 5,240,624 1,916,009
34 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55)
35 ================================================================================================
36 VII. DIVISION OF BUSINESS
37 A. ADMINISTRATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,910,212 1,781,575 2,114,286 1,972,843 2,114,286 1,972,843 2,114,286 1,972,843
40 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81)
A SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SERVICES 6,000 6,000 36,000 6,000 36,000 6,000 36,000 6,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,916,212 1,787,575 2,150,286 1,978,843 2,150,286 1,978,843 2,150,286 1,978,843
3 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81)
4 OTHER OPERATING EXPENSES 1,244,597 1,041,193 1,124,304 1,002,025 1,124,304 1,002,025 1,124,304 1,002,025
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 3,160,809 2,828,768 3,274,590 2,980,868 3,274,590 2,980,868 3,274,590 2,980,868
6 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81)
7 ================================================================================================
8 VII. DIVISION OF BUSINESS
9 B. INSTRUCTIONAL MATERIALS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 75,834
12 (4.00)
13 OTHER PERSONAL SERVICES 30,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 105,834
15 (4.00)
16 SPECIAL ITEMS
17 INSTRUCTIONAL MATERIALS 32,940,722 31,440,722 37,464,061 36,964,061 31,940,722 31,440,722 31,940,722 31,440,722
________________________________________________________________________________________________
18 TOTAL INSTRUCTIONAL MATERIALS 33,046,556 31,440,722 37,464,061 36,964,061 31,940,722 31,440,722 31,940,722 31,440,722
19 (4.00)
20 ================================================================================================
21 TOTAL BUSINESS 36,207,365 34,269,490 40,738,651 39,944,929 35,215,312 34,421,590 35,215,312 34,421,590
22 (66.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81)
23 ================================================================================================
24 VIII. DIVISION OF INTERNAL
25 ADMIN.
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 689,838 566,720 471,853 402,369 471,853 402,369 471,853 402,369
28 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 689,838 566,720 471,853 402,369 471,853 402,369 471,853 402,369
30 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40)
31 OTHER OPERATING EXPENSES 150,195 79,695 107,907 78,095 107,907 78,095 107,907 78,095
32 SPECIAL ITEMS
33 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
35 ================================================================================================
36 TOTAL INTERNAL ADMINISTRATION 850,033 656,415 589,760 490,464 589,760 490,464 589,760 490,464
37 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40)
38 ================================================================================================
39 IX. DIVISION OF SUPPORT SERVICE
A SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 A. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,037,888 1,153,446 2,080,719 1,168,747 2,080,719 1,168,747 2,080,719 1,168,747
4 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45)
5 OTHER PERSONAL SERVICES 53,300 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,091,188 1,153,446 2,090,719 1,168,747 2,090,719 1,168,747 2,090,719 1,168,747
7 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45)
8 OTHER OPERATING EXPENSES 1,015,311 233,311 786,082 233,311 786,082 233,311 786,082 233,311
________________________________________________________________________________________________
9 TOTAL ADMINISTRATION 3,106,499 1,386,757 2,876,801 1,402,058 2,876,801 1,402,058 2,876,801 1,402,058
10 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45)
11 ================================================================================================
12 B. BUS SHOPS AND
13 TRANSPORTATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 10,732,461 10,201,092 10,774,611 10,208,822 10,774,611 10,208,822 10,774,611 10,208,822
16 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (442.24) (421.00)
17 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635 234,635 129,635
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 10,967,096 10,330,727 11,009,246 10,338,457 11,009,246 10,338,457 11,009,246 10,338,457
19 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (442.24) (421.00)
20 OTHER OPERATING EXPENSES 16,748,669 13,823,669 17,429,928 14,504,928 15,979,928 13,054,928 15,979,928 13,054,928
21 DISTRIBUTION TO SUBDIVISIONS
22 AID SCHL DIST-DRVRS SLRY/F 35,858,758 35,858,758 40,055,846 40,055,846 36,962,622 36,962,622 36,962,622 36,962,622
23 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 394,303 394,303
24 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
25 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 102,703 102,703
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 36,515,434 36,515,434 40,712,522 40,712,522 37,619,298 37,619,298 37,619,298 37,619,298
27 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
29 TOTAL BUS SHOPS AND
30 TRANSPORTATION 65,794,532 62,233,163 70,715,029 67,119,240 66,171,805 62,576,016 66,171,805 62,576,016
31 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (442.24) (421.00)
32 ================================================================================================
33 C. BUSES
34 SPECIAL ITEMS
35 BUS PURCHASES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 7,230,000 7,230,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 7,230,000 7,230,000
________________________________________________________________________________________________
37 TOTAL BUSES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 7,230,000 7,230,000
38 ================================================================================================
39 TOTAL SUPPORT SERVICES 72,901,031 67,619,920 85,591,830 80,521,298 76,278,606 71,208,074 76,278,606 71,208,074
40 (488.20) (453.45) (493.24) (450.45) (493.24) (450.45) (493.24) (450.45)
41 ================================================================================================
A SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 X. EDUCATION IMPROVEMENT ACT
2 A. RAISE ACADEMIC STANDARDS
3 OTHER OPERATING EXPENSES
4 OTHER OPERATING EXPENSES 39,608 39,608 39,608 39,608
5 AID TO SUBDIVISIONS
6 ALLOC EIA-CREDITS HS DIPL 14,195,667 18,648,634 18,648,634 18,648,634
7 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400 2,089,400
8 ALLOC EIA-GIFT/TALENT PRG 24,848,833 25,606,367 28,622,276 28,622,276
9 ALLOC EIA-MOD VOC EQUIP 8,500,000 8,500,000 9,000,000 9,000,000
10 ALLOC EIA-HNDCAP STD SRVC 3,636,065 3,770,599 3,920,599 3,920,599
11 ALLOC EIA-SCH DIST JR
12 SCHOLARS 54,302 54,302 54,302 54,302
13 ALLOC EIA-ADULT EDUCATION 10,204,958 10,204,958
14 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500 31,500
15 ALLOC-EIA-OTHER STATE
16 AGENCIES 158,500 158,500 158,500 158,500
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 63,719,225 69,064,260 62,525,211 62,525,211
________________________________________________________________________________________________
18 TOTAL RAISE ACADEMIC STANDARDS 63,758,833 69,103,868 62,564,819 62,564,819
19 ================================================================================================
20 B. ACT 135 OF 1993
21 1. ADMINISTRATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 142,765 141,387 141,387 141,387
24 (3.00) (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICE 10,300 10,300 10,300 10,300
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 153,065 151,687 151,687 151,687
27 (3.00) (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891 3,356,891
29 PERSONAL SERVICE
30 ALLOC EIA-4 YR EARLY CHILD 22,356,688 23,183,886 23,183,886 23,183,886
31 JUMP START (H63) 3,000,000
32 GOVERNOR'S INSTITUTE OF
33 READING (H63) 3,000,000
34 ACADEMIC ASSISTANCE 111,353,600 117,537,070 118,337,070 118,337,070
35 ALLOC EIA-SCHOOL BUS
36 DRIVERS SAL 497,343 497,343 497,343 497,343
37 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 134,387,631 141,398,299 145,198,299 145,198,299
________________________________________________________________________________________________
39 TOTAL ADMINISTRATION 137,897,587 144,906,877 148,706,877 148,706,877
40 (3.00) (3.00) (3.00) (3.00)
41 ================================================================================================
A SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 2. TESTING
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 984,482 984,482 984,482 984,482
________________________________________________________________________________________________
4 TOTAL GRADE TESTING 984,482 984,482 984,482 984,482
5 ================================================================================================
6 3. EARLY CHILDHOOD
7 ASSESSMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 55,143 85,239 85,239 85,239
10 (1.20) (1.85) (1.85) (1.85)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 55,143 85,239 85,239 85,239
12 (1.20) (1.85) (1.85) (1.85)
13 OTHER OPERATING EXPENSES 6,976 6,976 6,976 6,976
________________________________________________________________________________________________
14 TOTAL EARLY CHILDHOOD
15 ASSESSMENT 62,119 92,215 92,215 92,215
16 (1.20) (1.85) (1.85) (1.85)
17 ================================================================================================
18 4. REMEDIAL & COMP.
19 ASSESSMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 104,797 109,951 109,951 109,951
22 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 104,797 109,951 109,951 109,951
24 (3.00) (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 9,101 9,101 9,101 9,101
________________________________________________________________________________________________
26 TOTAL REMEDIAL & COMP
27 ASSESSMENT 113,898 119,052 119,052 119,052
28 (3.00) (3.00) (3.00) (3.00)
29 ================================================================================================
30 TOTAL BASIC SKILLS 139,058,086 146,102,626 149,902,626 149,902,626
31 (7.20) (7.85) (7.85) (7.85)
32 ================================================================================================
33 C. TEACHING PROFESSION
34 1. ADMINISTRATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 762,626 738,791 738,791 738,791
37 (19.00) (18.00) (18.00) (18.00)
38 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 764,626 740,791 740,791 740,791
40 (19.00) (18.00) (18.00) (18.00)
A SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 797,102 797,102 797,102 797,102
2 AID TO SUBDIVISIONS
3 ALLOC EIA-TEACHER SLRS 109,594,900 132,257,575 132,257,575 132,257,575
4 ALLOC EIA-EMPLYR CONTRIB 18,922,655 22,986,367 22,986,367 22,986,367
5 FULL DAY KINDERGARTEN
6 TEACHER SALARY 1,291,731
7 FULL DAY - FRINGE BENEFITS 223,915
8 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000 1,420,000
9 ADEPT PROGRAM 954,044 954,044
10 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 635,000
11 ALLOC EIA-PROF DEV-NSF
12 GRANTS 3,200,000 3,200,000 3,200,000 3,200,000
13 ALLOC EIA-TECHNOLOGY 2,600,000 2,600,000 2,600,000 2,600,000
14 NATIONAL BOARD
15 CERTIFICATION 120,000 120,000 246,770 246,770
16 NAT'L TCHR CERT - NAT'L
17 AVE PAY (H63) 122,720 122,720
18 ALLOC EIA-TECH PREP 3,904,531 3,904,531 3,904,531 3,904,531
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 142,866,776 168,077,517 167,372,963 167,372,963
________________________________________________________________________________________________
20 TOTAL ADMINISTRATION 144,428,504 169,615,410 168,910,856 168,910,856
21 (19.00) (18.00) (18.00) (18.00)
22 ================================================================================================
23 2. TEACHING EDUCATION
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 16,875 16,875 16,875 16,875
________________________________________________________________________________________________
26 TOTAL TEACHING EDUCATION 16,875 16,875 16,875 16,875
27 ================================================================================================
28 3. PROFESSIONAL EDUCATION
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 398,620 398,620 398,620 398,620
________________________________________________________________________________________________
31 TOTAL PROF TEACHING
32 CERTIFICATES 398,620 398,620 398,620 398,620
33 ================================================================================================
34 4. BLACK HISTORY & SC
35 HISTORY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 51,709 55,246 55,246 55,246
38 (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000
A SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 57,709 61,246 61,246 61,246
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER OPERATING EXPENSES 50,261 50,261 50,261 50,261
________________________________________________________________________________________________
4 TOTAL BLACK HISTORY AND S
5 C HISTORY 107,970 111,507 111,507 111,507
6 (1.00) (1.00) (1.00) (1.00)
7 ================================================================================================
8 5. TEACHER EVALUATION
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 197,616 197,616 197,616 197,616
________________________________________________________________________________________________
11 TOTAL TEACHER EVALUATION
12 SYSTEM 197,616 197,616 197,616 197,616
13 ================================================================================================
14 TOTAL TEACHING PROFESSION 145,149,585 170,340,028 169,635,474 169,635,474
15 (20.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 D. LEADERSHIP MANAGEMENT &
18 EFF
19 1. LEADERSHIP MANAGEMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 303,362 297,545 297,545 297,545
22 (7.45) (7.45) (7.45) (7.45)
23 OTHER PERSONAL SERVICE 1,600 1,600 1,600 1,600
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 304,962 299,145 299,145 299,145
25 (7.45) (7.45) (7.45) (7.45)
26 OTHER OPERATING EXPENSES 134,014 134,014 134,014 134,014
27 AID TO SUBDIVISIONS
28 ALLOC EIA-SLRY SUPP PRINCI 3,026,376 3,138,352 3,138,352 3,138,352
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 3,026,376 3,138,352 3,138,352 3,138,352
________________________________________________________________________________________________
30 TOTAL LEADERSHIP MGMT 3,465,352 3,571,511 3,571,511 3,571,511
31 (7.45) (7.45) (7.45) (7.45)
32 ================================================================================================
33 2. SCHOOL ADMINISTRATORS
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICE 32,000 32,000 32,000 32,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000
37 OTHER OPERATING EXPENSES 70,508 70,508 70,508 70,508
________________________________________________________________________________________________
38 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 102,508
39 ================================================================================================
A SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 LEADERSHIP MGMT &
2 EFFICIENCY 3,567,860 3,674,019 3,674,019 3,674,019
3 (7.45) (7.45) (7.45) (7.45)
4 ================================================================================================
5 E. QUALITY CONTROL &
6 PRODUCTION
7 1. SCHOOL IMPROVEMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 85,682 91,012 91,012 91,012
10 (2.02) (2.02) (2.02) (2.02)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 85,682 91,012 91,012 91,012
12 (2.02) (2.02) (2.02) (2.02)
13 OTHER OPERATING EXPENSES 25,088 25,088 25,088 25,088
________________________________________________________________________________________________
14 TOTAL SCHOOL IMPROVEMENT 110,770 116,100 116,100 116,100
15 (2.02) (2.02) (2.02) (2.02)
16 ================================================================================================
17 2. SCHOOL INCENTIVE GRANTS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 56,997 60,801 60,801 60,801
20 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 56,997 60,801 60,801 60,801
22 (1.00) (1.00) (1.00) (1.00)
23 OTHER OPERATING EXPENSES
24 OTHER OPERATING EXPENSES 30,926 30,926 30,926 30,926
25 DIST SUBDIVISIONS
26 ALLOC ED IMPV-INCENTIVE
27 GRANTS 5,000,000 5,000,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 5,000,000 5,000,000
________________________________________________________________________________________________
29 TOTAL SCHOOL INCENTIVE
30 GRANTS 5,087,923 5,091,727 91,727 91,727
31 (1.00) (1.00) (1.00) (1.00)
32 ================================================================================================
________________________________________________________________________________________________
33 TOTAL QUALITY CONTROL &
34 PRODUCTIVITY 5,198,693 5,207,827 207,827 207,827
35 (3.02) (3.02) (3.02) (3.02)
36 ================================================================================================
37 F. SCHOOL BUILDING AID
38 AID TO SUBDIVISIONS
39 ALLOC EIA-CONSTR & RENV 15,416,909 3,080,332 500,000 500,000
A SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 15,416,909 3,080,332 500,000 500,000
________________________________________________________________________________________________
2 TOTAL SCHOOL BUILDING AID 15,416,909 3,080,332 500,000 500,000
3 ================================================================================================
4 G. SCHOOL INTERVENTION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 189,120 200,420 200,420 200,420
7 (4.75) (4.75) (4.75) (4.75)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 189,120 200,420 200,420 200,420
9 (4.75) (4.75) (4.75) (4.75)
10 OTHER OPERATING EXPENSES 256,513 256,513 256,513 256,513
11 AID TO SUBDIVISIONS
12 ALLOC EIA-IMPAIRED DIST 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
14 TOTAL SCHOOL INTERVENTION 845,633 856,933 856,933 856,933
15 (4.75) (4.75) (4.75) (4.75)
16 ================================================================================================
17 H. EIA IMPLEMENTATION
18 1. ADMINISTRATION
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 599,124 599,124 599,124 599,124
21 2. DIVISION OF ACCOUNTING
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 156,436 170,699 170,699 170,699
24 (5.29) (5.10) (5.10) (5.10)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 156,436 170,699 170,699 170,699
26 (5.29) (5.10) (5.10) (5.10)
27 OTHER OPERATING EXPENSES 76,695 76,695 76,695 76,695
________________________________________________________________________________________________
28 TOTAL ACCOUNTING 832,255 846,518 846,518 846,518
29 (5.29) (5.10) (5.10) (5.10)
30 ================================================================================================
31 3. DIVISION OF AUDITS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 146,488 100,274 100,274 100,274
34 (4.65) (2.75) (2.75) (2.75)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 146,488 100,274 100,274 100,274
36 (4.65) (2.75) (2.75) (2.75)
37 OTHER OPERATING EXPENSES 49,084 49,084 49,084 49,084
________________________________________________________________________________________________
38 TOTAL AUDITING 195,572 149,358 149,358 149,358
39 (4.65) (2.75) (2.75) (2.75)
40 ================================================================================================
A SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 EIA IMPLEMENTATION 1,027,827 995,876 995,876 995,876
2 (9.94) (7.85) (7.85) (7.85)
3 ================================================================================================
4 I. EFFECTIVE PARTNERSHIP
5 1. BUSINESS INDUSTRY
6 INVOLVEMENT
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICE 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
10 OTHER OPERATING EXPENSES 61,233 61,233 61,233 61,233
________________________________________________________________________________________________
11 TOTAL BUSINESS INDUSTRY
12 INVOLVEMENT 63,033 63,033 63,033 63,033
13 ================================================================================================
14 2. COMMUNITY INVOLVEMENT
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
17 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000 20,000
18 ================================================================================================
19 TOTAL EFFECTIVE PARTNERSHIP 83,033 83,033 83,033 83,033
20 ================================================================================================
21 J. EIA STATE EMP.
22 CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 532,893 532,893 532,893 532,893
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 532,893 532,893 532,893 532,893
________________________________________________________________________________________________
25 TOTAL STATE EMPLOYER
26 CONTRIBUTION 532,893 532,893 532,893 532,893
27 ================================================================================================
28 K. OTHER STATE AGENCIES &
29 ENTITI
30 TEACHER PAY (F30) 307,961 55,098 507,791 507,791
31 EDUCATION OVERSIGHT
32 COMMITTEE (A85) 1,119,339 1,119,339 1,119,339
33 WIL LOU GRAY OPPORTUNITY
34 SCHOOL (H71) 400,431 428,423 428,423 428,423
35 SCH DEAF & BLIND (H75) 3,162,720 3,367,723 3,367,723 3,367,723
36 DEPT DISB & SPECIAL NEEDS
37 (J16) 804,298 804,298 804,298 804,298
38 ALCOHOL/DRUG ABUSE (J20) 1,154,921 1,154,921 1,154,921 1,154,921
39 JH DE LA HOWE SC(L12) 280,073 292,426 292,426 292,426
A SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850 526,850
2 TCHR RECRUIT PROG (H03) 1,532,408 1,532,408 1,712,873 1,712,873
3 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250 3,016,250
4 CONTINUUM CARE (D17) 6,929,663 6,929,663 6,929,663 6,929,663
5 STATUS OFFENDER (L12) 650,000 650,000 650,000 650,000
6 GOV SCHOOL FOR MATH AND
7 SCIENCE (H63) 91,876 99,391 99,391 99,391
8 WRITING IMPROVEMENT
9 NETWORK (H27) 318,240 318,240 318,240 318,240
10 VOCATIONAL EQUIPMENT (H71) 60,000 60,000 60,000 60,000
11 TECHNOLOGY (F07) 25,116,516 25,116,516 25,116,516 25,116,516
12 S.C. GEOGRAPHIC ALLIANCE -
13 USC (H27) 40,000 40,000 40,000 40,000
14 HISTORY AND ARCHIVES (H79) 43,000 43,000 43,000 43,000
15 PERFORMANCE AUDITS (F05) 125,000 125,000
16 CHE-STAR DIPLOMA (H03) 298,500 298,500
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 44,560,207 45,679,546 46,486,204 46,486,204
________________________________________________________________________________________________
18 TOTAL OTHER STATE AGYS &
19 ENTITIES 44,560,207 45,679,546 46,486,204 46,486,204
20 ================================================================================================
21 L. NEW INITIATIVES
22 PERSONAL SERVICE
23 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,000 1,000 1,000 1,000
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 130,779 130,779 130,779 130,779
27 AID TO SUBDIVISIONS
28 ALLOC EIA-OTHER ENTITIES 500 500 500 500
29 ALLOC EIA-OTHER STATE
30 AGENCIES 16,475 16,475 16,475 16,475
31 ALLOC EIA-ARTS CURRICULA 1,182,614 1,182,614 1,682,614 1,682,614
32 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,300,000 3,300,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 4,499,589 4,499,589 4,999,589 4,999,589
________________________________________________________________________________________________
34 TOTAL NEW INITIATIVES 4,631,368 4,631,368 5,131,368 5,131,368
35 ================================================================================================
36 N. NEW
37 INITIATIVES-PARENTING PRO
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 50,182 52,649 52,649 52,649
40 (1.00) (1.00) (1.00) (1.00)
A SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 50,182 52,649 52,649 52,649
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000
4 AID TO SUBDIVISIONS
5 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380 4,691,380
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 4,691,380 4,691,380 4,691,380 4,691,380
________________________________________________________________________________________________
7 TOTAL NEW
8 INITIATIVES-PARENTING PROGRA 4,771,562 4,774,029 4,774,029 4,774,029
9 (1.00) (1.00) (1.00) (1.00)
10 ================================================================================================
11 O. EDUCATION ACCT. ACT
12 SPECIAL ITEMS
13 ASSESSMENT 1,913,873 5,385,660 5,385,660
14 OVERSIGHT AND TRAINING 1,260,000 664,000 664,000 664,000
15 ALTERNATIVE SCHOOLS 3,500,000
16 PSAT & PLAN 437,900 437,900 437,900 437,900
17 REDUCE CLASS SIZE 1,676,480 1,676,480
18 TEACHER/PRINCIPAL
19 SPECIALISTS 4,385,137 4,385,137
20 PRINCIPAL
21 EXECUTIVE/LEADERSHIP INSTI 1,000,000 1,000,000
22 HOMEWORK CENTERS 500,000 500,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 3,611,773 4,601,900 14,049,177 14,049,177
________________________________________________________________________________________________
24 TOTAL EDUCATION ACCT. ACT 3,611,773 4,601,900 14,049,177 14,049,177
25 ================================================================================================
26 P. NEW INITIATIVES-SCHOOL
27 FLEX G
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 26,266 27,559 27,559 27,559
30 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 26,266 27,559 27,559 27,559
32 (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
33 TOTAL NEW
34 INITIATIVES-SCHOOL FLEX GRAN 26,266 27,559 27,559 27,559
35 (.50) (.50) (.50) (.50)
36 ================================================================================================
37 R. LOCAL SCH. INNOVATION
38 PROG.
A SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 LOCAL SCHOOL INNOVATION
2 FUNDS 22,000,000 22,000,000 22,000,000 22,000,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 22,000,000 22,000,000 22,000,000 22,000,000
________________________________________________________________________________________________
4 TOTAL INNOVATION PROGRAM 22,000,000 22,000,000 22,000,000 22,000,000
5 ================================================================================================
6 S. GOVERNOR'S SCHOOL FOR ARTS
7 OTHER OPERATING EXPENSES
8 OTHER OPERATING EXPENSES 185,000 185,000 185,000 185,000
________________________________________________________________________________________________
9 TOTAL GOVERNOR'S SCHOOL FOR
10 ARTS & HUMANIT 185,000 185,000 185,000 185,000
11 ================================================================================================
12 TOTAL EDUCATION IMPROVEMENT ACT 454,425,528 481,876,837 481,606,837 481,606,837
13 (53.86) (51.42) (51.42) (51.42)
14 ================================================================================================
15 XII. GOVERNOR'S SCHOOL SCIENCE/M
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 322,277 322,277 324,382 324,382 324,382 324,382 324,382 324,382
18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
19 NEW POSITIONS:
20 COMPUTER TECHNOLOGY
21
22 SPECIALIST 42,000 42,000 42,000 42,000
23 (1.00) (1.00) (1.00) (1.00)
24 UNCLASSIFIED POSITIONS 827,520 784,462 826,227 783,169 826,227 783,169 826,227 783,169
25 (18.23) (17.40) (18.23) (17.40) (18.23) (17.40) (18.23) (17.40)
26 OTHER PERSONAL SERVICES 129,326 53,664 190,786 53,664 190,786 53,664 190,786 53,664
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,279,123 1,160,403 1,341,395 1,161,215 1,383,395 1,203,215 1,383,395 1,203,215
28 (31.23) (30.40) (31.23) (30.40) (32.23) (31.40) (32.23) (31.40)
29 OTHER OPERATING EXPENSES 6,675,318 6,362,999 1,592,978 1,224,890 1,997,726 1,421,888 1,997,726 1,421,888
30 DISTRIBUTION TO SUBDIVISIONS
31 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
33 EMPLOYER CONTRIBUTIONS 288,168 256,059 282,303 260,318 291,123 269,138 291,123 269,138
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 288,168 256,059 282,303 260,318 291,123 269,138 291,123 269,138
35 ================================================================================================
36 TOTAL GOVERNOR'S SCH SCIENCE &
37 MATH 8,255,809 7,779,461 3,229,876 2,646,423 3,685,444 2,894,241 3,685,444 2,894,241
38 (31.23) (30.40) (31.23) (30.40) (32.23) (31.40) (32.23) (31.40)
39 ================================================================================================
A SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 XIII. AID TO SCHOOL DISTRICTS
2 A. DISTRIBUTION TO SUBDIVISIONS
3 AID TO SUBDIVISION - APT/ADEPT 580,956 580,956 1,580,956 1,580,956 2,583,300 2,583,300 2,583,300 2,583,300
4 AID TO SUBDIVISION - TESTING 86,250 86,250 86,250 86,250 86,250 86,250 86,250 86,250
5 ALLOC SCHOOL DIST 300,748,764 295,815,144 295,815,144 295,815,144
6 ALLOC OTHER STATE AGENCIES 13,001,058 12,034,666 12,034,666 12,034,666
7 ALLOC OTHER ENTITIES 3,371,422 4,218,488 4,218,488 4,218,488
8 AID OTHER STATE AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 5,563 5,563
9 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536
10 AID SCHL DIST-EMPLR CONTRI 274,225,407 274,225,407 293,906,200 293,906,200 294,071,159 294,071,159 294,071,159 294,071,159
11 AID SCHL DIST-EDUC FIN ACT 1041,329,925 1041,329,925 1130,460,086 1130,460,086 1131,409,216 1131,409,216 1131,409,216 1131,409,216
12 INCREASE TEACHER SALARY/FRINGE 12,550,857 12,550,857 12,550,857 12,550,857
13 FULL DAY KINDERGARTEN 36,955,984 36,955,984
14 FULL DAY - FRINGE BENEFITS 6,942,897 6,942,897
15 AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549 2,579,549 2,579,549 13,180,827 13,180,827 13,180,827 13,180,827
16 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126
17 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
18 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
19 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
20 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
21 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 586,695 586,695
22 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 136,331 136,331
23 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 51,125 51,125
24 AID SCHL DIST-RETIREE INS 33,870,254 33,870,254 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598
25 REDUCE CLASS SIZE 19,608,761 19,608,761 49,935,871 49,935,871 34,158,871 34,158,871 34,158,871 34,158,871
26 ALTERNATIVE SCHOOLS 8,984,001 8,984,001 8,984,001 8,984,001
27 CHILDREN'S EDUCATION 31,255,000 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 1768,704,6251420,328,3811850,167,7061518,481,9081868,643,2751536,957,4771868,643,2751536,957,477
________________________________________________________________________________________________
29 TOTAL DISTRIBUTION TO
30 SUBDIVISIONS 1768,704,6251420,328,3811850,167,7061518,481,9081868,643,2751536,957,4771868,643,2751536,957,477
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 D. SPECIAL ALLOCATIONS
39 DISTRIBUTION TO SUBDIVISIONS
A SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SC COUNCIL ON HOLOCAUST 19,883 19,883 19,883 19,883 19,883 19,883 19,883 19,883
2 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 22,714 22,714
3 ARCHIBALD RUTLEDGE
4 SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 19,147 19,147
5 HANDICAPPED - PROFOUNDLY
6 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
7 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 425,744 425,744 425,744 425,744 425,744 425,744 425,744 425,744
________________________________________________________________________________________________
9 TOTAL SPECIAL ALLOCATION 425,744 425,744 425,744 425,744 425,744 425,744 425,744 425,744
10 ================================================================================================
11 TOTAL DIRECT AID - SCHOOL DIST 1769,343,387 1420,967,143 1850,806,468 1519,120,670 1869,282,037 1537,596,239 1869,282,037 1537,596,239
12 ================================================================================================
13 XIV. GOV. SCHL FOR ARTS & HUMANI
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 359,079 359,079 1,166,947 1,121,799 1,166,947 1,121,799 1,166,947 1,121,799
16 (26.00) (26.00) (26.00) (25.00) (26.00) (25.00) (26.00) (25.00)
17 NEW POSITIONS
18 PHYSICAL PLANT MANAGER 27,500 27,500 27,500 27,500 27,500 27,500
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 ASSISTANT COORDINATOR
21
22 STUDENT LIFE 30,000 30,000 30,000 30,000 30,000 30,000
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 HOUSEKEEPER 18,000 18,000 18,000 18,000 18,000 18,000
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 RESIDENTIAL LIFE COUNSELORS 140,802 140,802 140,802 140,802 140,802 140,802
27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
28 NURSE 35,000 35,000 35,000 35,000 35,000 35,000
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 UNCLASSIFIED POSITIONS 316,803 316,803 1,135,041 1,077,291 1,135,041 1,077,291 1,135,041 1,077,291
31 (29.00) (29.00) (29.00) (28.25) (29.00) (28.25) (29.00) (28.25)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 675,882 675,882 2,553,290 2,450,392 2,553,290 2,450,392 2,553,290 2,450,392
33 (55.00) (55.00) (65.00) (63.25) (65.00) (63.25) (65.00) (63.25)
34 OTHER OPERATING EXPENSES 1,357,097 425,097 2,823,135 2,016,671 1,339,107 532,643 1,339,107 532,643
35 EMPLOYER CONTRIBUTIONS 138,198 138,198 561,738 539,100 561,738 539,100 561,738 539,100
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 138,198 138,198 561,738 539,100 561,738 539,100 561,738 539,100
37 ================================================================================================
38 TOTAL GOVERNOR'S SCHOOL FOR
39 THE ARTS AND HUMA 2,171,177 1,239,177 5,938,163 5,006,163 4,454,135 3,522,135 4,454,135 3,522,135
40 (55.00) (55.00) (65.00) (63.25) (65.00) (63.25) (65.00) (63.25)
41 ================================================================================================
A SEC. 1-0017 SECTION 1 PAGE 0017
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 XV. EDUCATION ACCOUNTABILITY ACT
2 SPECIAL ITEMS
3 ALTERNATIVE SCHOOLS 1,000,000 1,000,000 1,000,000 1,000,000
4 ASSESSMENT 10,116,527 10,116,527 15,502,187 15,502,187 10,116,527 10,116,527 10,116,527 10,116,527
5 SCHOOL GRANTS PROGRAM 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
6 ACCOUNTABILITY PLANNING 10,000,000 10,000,000
7 PRINCIPALS AND TEACHERS ON
8 SITE 791,239 791,239 791,239 791,239 791,239 791,239 791,239 791,239
9 SUMMER SCHOOLS 7,000,000 7,000,000 10,000,000 10,000,000 10,000,000 10,000,000
10 PRINCIPAL MENTORS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
11 HOMEWORK CENTERS 500,000 500,000
12 MODIFIED SCHO0L YEAR 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
13 ACADEMIC PLANS 6,160,500 6,160,500 6,160,500 6,160,500
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 13,007,766 13,007,766 35,893,426 35,893,426 28,168,266 28,168,266 28,168,266 28,168,266
15 ================================================================================================
16 TOTAL EDUCATION ACCT ACT 13,007,766 13,007,766 35,893,426 35,893,426 28,168,266 28,168,266 28,168,266 28,168,266
17 ================================================================================================
18 XV. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,232,531 5,815,628
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,232,531 5,815,628
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,232,531 5,815,628
24 ================================================================================================
25 XVI. NON-RECURRING
26 FRINGE EQUITY - HOLD HARMLESS 8,500,000
27 GSSM - ROBERT SHAW CHORAL
28 INSTITUTE 20,000 20,000
29 TRANSPORTATION - PARTS & FUEL 1,450,000
30 INSTRUCTIONAL MATERIALS 5,000,000
31 LIBRARY MATERIALS 577,000
32 GSAH - START-UP 1,000,000
33 GSAH - TECHNOLOGY, EQUIP.,
34 FURNITURE 2,000,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 18,547,000 20,000
36 ================================================================================================
37 TOTAL NON-RECURRING 18,547,000 20,000
38 ================================================================================================
A SEC. 1-0018 SECTION 1 PAGE 0018
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 DEPARTMENT OF EDUCATION 2411,101,932 1564,142,284 2537,007,645 1700,591,502 2531,623,031 1695,269,138 2531,623,031 1695,269,138
2
3 TOTAL AUTHORIZED FTE POSITIONS (993.45) (816.68) (1004.45) (826.68) (1005.45) (827.68) (1005.45) (827.68)
4 ================================================================================================
PUBLIC EDUCATION & SPECIAL SCHOOLS
H63 1 DEPT OF EDUCATION
H71 2 WIL LOU GRAY OPP SCHOOL
H75 3 SCHOOL FOR DEAF AND BLIND
L12 4 JOHN DE LA HOWE SCHOOL