General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 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
2 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13)
3 ================================================================================================
4 IV. DIVISION OF DEVELOPMENT
5 PERSONAL SERVICE
6 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
7 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (50.43) (42.02)
8 NEW POSITIONS:
9 ADMINISTRATIVE ASSISTANT 20,000 20,000
10 (1.00) (1.00)
11 DATA COORDINATOR 22,000 22,000
12 (1.00) (1.00)
13 OTHER PERSONAL SERVICES 59,000 12,000 24,000 12,000 24,000 12,000 24,000 12,000 ________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,385,310 2,034,334 1,915,918 1,532,685 1,915,918 1,532,685 1,957,918 1,574,685
15 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (52.43) (44.02)
16 OTHER OPERATING EXPENSES 2,306,418 597,299 1,389,228 595,499 1,389,228 595,499 1,389,228 595,499
17 ================================================================================================
18 TOTAL DEVELOPMENT 4,691,728 2,631,633 3,305,146 2,128,184 3,305,146 2,128,184 3,347,146 2,170,184
19 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02) (52.43) (44.02)
20 ================================================================================================
21 V. DIVISION OF COLLABORATION
22 PERSONAL SERVICE
23 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
24 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42)
25 OTHER PERSONAL SERVICES 199,866 825 177,636 825 177,636 825 177,636 825 ________________________________________________________________________________________________
26 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
27 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42)
28 OTHER OPERATING EXPENSES 3,400,556 53,900 3,263,209 50,900 3,263,209 50,900 3,263,209 50,900
29 ================================================================================================
30 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
31 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42) (66.35) (28.42)
32 ================================================================================================
33 VI. DIVISION OF CURRICULUM
34 PERSONAL SERVICE
35 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
36 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55)
37 OTHER PERSONAL SERVICES 91,920 81,920 81,920 81,920 ________________________________________________________________________________________________
38 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
39 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55)
SEC.. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 2,584,096 125,990 2,480,850 125,990 2,480,850 125,990 2,480,850 125,990
2 CASE SERVICES
3 CASE SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000
5 ================================================================================================
6 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
7 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55) (61.97) (42.55)
8 ================================================================================================
9 VII. DIVISION OF BUSINESS
10 A. ADMINISTRATION
11 PERSONAL SERVICE
12 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
13 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81)
14 OTHER PERSONAL SERVICES 6,000 6,000 36,000 6,000 36,000 6,000 36,000 6,000 ________________________________________________________________________________________________
15 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
16 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81)
17 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 ________________________________________________________________________________________________
18 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
19 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81)
20 ================================================================================================
21 VII. DIVISION OF BUSINESS
22 B. INSTRUCTIONAL MATERIALS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 75,834
25 (4.00)
26 OTHER PERSONAL SERVICES 30,000 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 105,834
28 (4.00)
29 SPECIAL ITEMS
30 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 ________________________________________________________________________________________________
31 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
32 (4.00)
33 ================================================================================================
34 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
35 (66.34) (58.77) (67.38) (63.81) (67.38) (63.81) (67.38) (63.81)
36 ================================================================================================
37 VIII. DIVISION OF INTERNAL
38 ADMIN.
39 PERSONAL SERVICE
SEC.. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 689,838 566,720 471,853 402,369 471,853 402,369 471,853 402,369
2 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40) ________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 689,838 566,720 471,853 402,369 471,853 402,369 471,853 402,369
4 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40)
5 OTHER OPERATING EXPENSES 150,195 79,695 107,907 78,095 107,907 78,095 107,907 78,095
6 SPECIAL ITEMS
7 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
9 ================================================================================================
10 TOTAL INTERNAL ADMINISTRATION 850,033 656,415 589,760 490,464 589,760 490,464 589,760 490,464
11 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40) (12.25) (10.40)
12 ================================================================================================
13 IX. DIVISION OF SUPPORT SERVICE
14 A. ADMINISTRATION
15 PERSONAL SERVICE
16 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
17 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45)
18 OTHER PERSONAL SERVICES 53,300 10,000 10,000 10,000 ________________________________________________________________________________________________
19 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
20 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45)
21 OTHER OPERATING EXPENSES 1,015,311 233,311 786,082 233,311 786,082 233,311 786,082 233,311 ________________________________________________________________________________________________
22 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
23 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45) (51.00) (29.45)
24 ================================================================================================
25 B. BUS SHOPS AND
26 TRANSPORTATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 10,732,461 10,201,092 10,774,611 10,208,822 10,774,611 10,208,822 10,994,611 10,428,822
29 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (442.24) (421.00)
30 NEW POSITIONS:
31 MECHANIC 225,000 225,000
32 (10.00) (10.00)
33 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635 234,635 129,635 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 10,967,096 10,330,727 11,009,246 10,338,457 11,009,246 10,338,457 11,454,246 10,783,457
35 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (452.24) (431.00)
36 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
37 DISTRIBUTION TO SUBDIVISIONS
38 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
39 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 394,303 394,303
SEC.. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
2 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 102,703 102,703 ________________________________________________________________________________________________
3 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
4 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 ________________________________________________________________________________________________
5 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 ________________________________________________________________________________________________
6 TOTAL BUS SHOPS AND
7 TRANSPORTATION 65,794,532 62,233,163 70,715,029 67,119,240 66,171,805 62,576,016 66,616,805 63,021,016
8 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00) (452.24) (431.00)
9 ================================================================================================
10 C. BUSES
11 SPECIAL ITEMS
12 BUS PURCHASES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 4,000,000 4,000,000 ________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 4,000,000 4,000,000 ________________________________________________________________________________________________
14 TOTAL BUSES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000 4,000,000 4,000,000
15 ================================================================================================
16 TOTAL SUPPORT SERVICES 72,901,031 67,619,920 85,591,830 80,521,298 76,278,606 71,208,074 73,493,606 68,423,074
17 (488.20) (453.45) (493.24) (450.45) (493.24) (450.45) (503.24) (460.45)
18 ================================================================================================
19 X. EDUCATION IMPROVEMENT ACT
20 A. RAISE ACADEMIC STANDARDS
21 PERSONAL SERVICE
22 NEW POSITIONS:
23 EDUCATION ASSOCIATE 54,000
24 (1.00) ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 54,000
26 (1.00)
27 OTHER OPERATING EXPENSES
28 OTHER OPERATING EXPENSES 39,608 39,608 39,608 39,608
29 AID TO SUBDIVISIONS
30 ALLOC EIA-CREDITS HS DIPL 14,195,667 18,648,634 18,648,634 18,648,634
31 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400 2,089,400
32 ALLOC EIA-GIFT/TALENT PRG 24,848,833 25,606,367 28,622,276 28,783,276
33 ALLOC EIA-MOD VOC EQUIP 8,500,000 8,500,000 9,000,000 9,000,000
34 ALLOC EIA-HNDCAP STD SRVC 3,636,065 3,770,599 3,920,599 3,920,599
35 ALLOC EIA-SCH DIST JR
36 SCHOLARS 54,302 54,302 54,302 54,302
37 ALLOC EIA-ADULT EDUCATION 10,204,958 10,204,958
38 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500 31,500
SEC.. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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-OTHER STATE
2 AGENCIES 158,500 158,500 158,500 158,500 ________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 63,719,225 69,064,260 62,525,211 62,686,211 ________________________________________________________________________________________________
4 TOTAL RAISE ACADEMIC
5 STANDARDS 63,758,833 69,103,868 62,564,819 62,779,819
6 (1.00)
7 ================================================================================================
8 B. ACT 135 OF 1993
9 1. ADMINISTRATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 142,765 141,387 141,387 141,387
12 (3.00) (3.00) (3.00) (3.00)
13 NEW POSITIONS:
14 EDUCATION ASSOCIATE 312,000
15 (6.00)
16 ADMINISTRATIVE ASSISTANT 25,000
17 (1.00)
18 DIRECTOR 65,000
19 (1.00)
20 OTHER PERSONAL SERVICE 10,300 10,300 10,300 10,300 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 153,065 151,687 151,687 553,687
22 (3.00) (3.00) (3.00) (11.00)
23 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891 3,356,891
24 PERSONAL SERVICE
25 ALLOC EIA-4 YR EARLY CHILD 22,356,688 23,183,886 23,183,886 23,183,886
26 GOVERNOR'S INSTITUTE OF
27 READING (H63) 3,000,000 3,000,000
28 ACADEMIC ASSISTANCE 111,353,600 117,537,070 118,337,070 119,237,070
29 ALLOC EIA-SCHOOL BUS
30 DRIVERS SAL 497,343 497,343 497,343 497,343
31 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 134,387,631 141,398,299 145,198,299 146,098,299 ________________________________________________________________________________________________
33 TOTAL ADMINISTRATION 137,897,587 144,906,877 148,706,877 150,008,877
34 (3.00) (3.00) (3.00) (11.00)
35 ================================================================================================
36 2. TESTING
37 OTHER OPERATING EXPENSES
38 OTHER OPERATING EXPENSES 984,482 984,482 984,482 984,482 ________________________________________________________________________________________________
39 TOTAL GRADE TESTING 984,482 984,482 984,482 984,482
40 ================================================================================================
SEC.. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 55,143 85,239 85,239 85,239
5 (1.20) (1.85) (1.85) (1.85) ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 55,143 85,239 85,239 85,239
7 (1.20) (1.85) (1.85) (1.85)
8 OTHER OPERATING EXPENSES 6,976 6,976 6,976 6,976 ________________________________________________________________________________________________
9 TOTAL EARLY CHILDHOOD
10 ASSESSMENT 62,119 92,215 92,215 92,215
11 (1.20) (1.85) (1.85) (1.85)
12 ================================================================================================
13 4. REMEDIAL & COMP.
14 ASSESSMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 104,797 109,951 109,951 109,951
17 (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 104,797 109,951 109,951 109,951
19 (3.00) (3.00) (3.00) (3.00)
20 OTHER OPERATING EXPENSES 9,101 9,101 9,101 9,101 ________________________________________________________________________________________________
21 TOTAL REMEDIAL & COMP
22 ASSESSMENT 113,898 119,052 119,052 119,052
23 (3.00) (3.00) (3.00) (3.00)
24 ================================================================================================
25 TOTAL BASIC SKILLS 139,058,086 146,102,626 149,902,626 151,204,626
26 (7.20) (7.85) (7.85) (15.85)
27 ================================================================================================
28 C. TEACHING PROFESSION
29 1. ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 762,626 738,791 738,791 738,791
32 (19.00) (18.00) (18.00) (18.00)
33 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 764,626 740,791 740,791 740,791
35 (19.00) (18.00) (18.00) (18.00)
36 OTHER OPERATING EXPENSES 797,102 797,102 797,102 797,102
37 AID TO SUBDIVISIONS
38 ALLOC EIA-TEACHER SLRS 109,594,900 132,257,575 132,257,575 132,257,575
39 ALLOC EIA-EMPLYR CONTRIB 18,922,655 22,986,367 22,986,367 22,986,367
SEC.. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TEACHER SALARY INCREASE 15,277,000
2 TEACHER SALARY INCREASE
3 FRINGE BENEFITS 2,654,795
4 FULL DAY KINDERGARTEN
5 TEACHER SALARY 1,291,731
6 FULL DAY - FRINGE BENEFITS 223,915
7 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000 1,420,000
8 ADEPT PROGRAM 954,044 954,044
9 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000 635,000
10 ALLOC EIA-PROF DEV-NSF
11 GRANTS 3,200,000 3,200,000 3,200,000 3,200,000
12 ALLOC EIA-TECHNOLOGY 2,600,000 2,600,000 2,600,000 2,600,000
13 NATIONAL BOARD
14 CERTIFICATION 120,000 120,000 246,770 246,770
15 NAT'L TCHR CERT - NAT'L
16 AVE PAY (H63) 122,720 124,550
17 ALLOC EIA-TECH PREP 3,904,531 3,904,531 3,904,531 4,404,531 ________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 142,866,776 168,077,517 167,372,963 185,806,588 ________________________________________________________________________________________________
19 TOTAL ADMINISTRATION 144,428,504 169,615,410 168,910,856 187,344,481
20 (19.00) (18.00) (18.00) (18.00)
21 ================================================================================================
22 2. TEACHING EDUCATION
23 OTHER OPERATING EXPENSES
24 OTHER OPERATING EXPENSES 16,875 16,875 16,875 16,875 ________________________________________________________________________________________________
25 TOTAL TEACHING EDUCATION 16,875 16,875 16,875 16,875
26 ================================================================================================
27 3. PROFESSIONAL EDUCATION
28 OTHER OPERATING EXPENSES
29 OTHER OPERATING EXPENSES 398,620 398,620 398,620 398,620 ________________________________________________________________________________________________
30 TOTAL PROF TEACHING
31 CERTIFICATES 398,620 398,620 398,620 398,620
32 ================================================================================================
33 4. BLACK HISTORY & SC
34 HISTORY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 51,709 55,246 55,246 55,246
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 57,709 61,246 61,246 61,246
40 (1.00) (1.00) (1.00) (1.00)
SEC.. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 50,261 50,261 50,261 50,261 ________________________________________________________________________________________________
2 TOTAL BLACK HISTORY AND S
3 C HISTORY 107,970 111,507 111,507 111,507
4 (1.00) (1.00) (1.00) (1.00)
5 ================================================================================================
6 5. TEACHER EVALUATION
7 OTHER OPERATING EXPENSES
8 OTHER OPERATING EXPENSES 197,616 197,616 197,616 197,616 ________________________________________________________________________________________________
9 TOTAL TEACHER EVALUATION
10 SYSTEM 197,616 197,616 197,616 197,616
11 ================================================================================================
12 TOTAL TEACHING PROFESSION 145,149,585 170,340,028 169,635,474 188,069,099
13 (20.00) (19.00) (19.00) (19.00)
14 ================================================================================================
15 D. LEADERSHIP MANAGEMENT &
16 EFF
17 1. LEADERSHIP MANAGEMENT
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 303,362 297,545 297,545 297,545
20 (7.45) (7.45) (7.45) (7.45)
21 OTHER PERSONAL SERVICE 1,600 1,600 1,600 1,600 ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 304,962 299,145 299,145 299,145
23 (7.45) (7.45) (7.45) (7.45)
24 OTHER OPERATING EXPENSES 134,014 134,014 134,014 134,014
25 AID TO SUBDIVISIONS
26 ALLOC EIA-SLRY SUPP PRINCI 3,026,376 3,138,352 3,138,352 3,138,352 ________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 3,026,376 3,138,352 3,138,352 3,138,352 ________________________________________________________________________________________________
28 TOTAL LEADERSHIP MGMT 3,465,352 3,571,511 3,571,511 3,571,511
29 (7.45) (7.45) (7.45) (7.45)
30 ================================================================================================
31 2. SCHOOL ADMINISTRATORS
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICE 32,000 32,000 32,000 32,000 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 32,000 32,000 32,000 32,000
35 OTHER OPERATING EXPENSES 70,508 70,508 70,508 70,508 ________________________________________________________________________________________________
36 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508 102,508
37 ================================================================================================ ________________________________________________________________________________________________
38 TOTAL LEADERSHIP MGMT &
39 EFFICIENCY 3,567,860 3,674,019 3,674,019 3,674,019
40 (7.45) (7.45) (7.45) (7.45)
41 ================================================================================================
SEC.. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 E. QUALITY CONTROL &
2 PRODUCTION
3 1. SCHOOL IMPROVEMENT
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 85,682 91,012 91,012 91,012
6 (2.02) (2.02) (2.02) (2.02) ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 85,682 91,012 91,012 91,012
8 (2.02) (2.02) (2.02) (2.02)
9 OTHER OPERATING EXPENSES 25,088 25,088 25,088 25,088 ________________________________________________________________________________________________
10 TOTAL SCHOOL IMPROVEMENT 110,770 116,100 116,100 116,100
11 (2.02) (2.02) (2.02) (2.02)
12 ================================================================================================
13 2. SCHOOL INCENTIVE GRANTS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 56,997 60,801 60,801 60,801
16 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 56,997 60,801 60,801 60,801
18 (1.00) (1.00) (1.00) (1.00)
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 30,926 30,926 30,926 30,926
21 DIST SUBDIVISIONS
22 ALLOC ED IMPV-INCENTIVE
23 GRANTS 5,000,000 5,000,000 ________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 5,000,000 5,000,000 ________________________________________________________________________________________________
25 TOTAL SCHOOL INCENTIVE
26 GRANTS 5,087,923 5,091,727 91,727 91,727
27 (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================ ________________________________________________________________________________________________
29 TOTAL QUALITY CONTROL &
30 PRODUCTIVITY 5,198,693 5,207,827 207,827 207,827
31 (3.02) (3.02) (3.02) (3.02)
32 ================================================================================================
33 F. SCHOOL BUILDING AID
34 AID TO SUBDIVISIONS
35 ALLOC EIA-CONSTR & RENV 15,416,909 3,080,332 500,000 ________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 15,416,909 3,080,332 500,000 ________________________________________________________________________________________________
37 TOTAL SCHOOL BUILDING AID 15,416,909 3,080,332 500,000
38 ================================================================================================
39 G. SCHOOL INTERVENTION
SEC.. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 189,120 200,420 200,420 200,420
3 (4.75) (4.75) (4.75) (4.75) ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 189,120 200,420 200,420 200,420
5 (4.75) (4.75) (4.75) (4.75)
6 OTHER OPERATING EXPENSES 256,513 256,513 256,513 256,513
7 AID TO SUBDIVISIONS
8 ALLOC EIA-IMPAIRED DIST 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________
10 TOTAL SCHOOL INTERVENTION 845,633 856,933 856,933 856,933
11 (4.75) (4.75) (4.75) (4.75)
12 ================================================================================================
13 H. EIA IMPLEMENTATION
14 1. ADMINISTRATION
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 599,124 599,124 599,124 599,124
17 2. DIVISION OF ACCOUNTING
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 156,436 170,699 170,699 170,699
20 (5.29) (5.10) (5.10) (5.10) ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 156,436 170,699 170,699 170,699
22 (5.29) (5.10) (5.10) (5.10)
23 OTHER OPERATING EXPENSES 76,695 76,695 76,695 76,695 ________________________________________________________________________________________________
24 TOTAL ACCOUNTING 832,255 846,518 846,518 846,518
25 (5.29) (5.10) (5.10) (5.10)
26 ================================================================================================
27 3. DIVISION OF AUDITS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 146,488 100,274 100,274 100,274
30 (4.65) (2.75) (2.75) (2.75) ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 146,488 100,274 100,274 100,274
32 (4.65) (2.75) (2.75) (2.75)
33 OTHER OPERATING EXPENSES 49,084 49,084 49,084 49,084 ________________________________________________________________________________________________
34 TOTAL AUDITING 195,572 149,358 149,358 149,358
35 (4.65) (2.75) (2.75) (2.75)
36 ================================================================================================
37 TOTAL EIA IMPLEMENTATION 1,027,827 995,876 995,876 995,876
38 (9.94) (7.85) (7.85) (7.85)
39 ================================================================================================
SEC.. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. EFFECTIVE PARTNERSHIP
2 1. BUSINESS INDUSTRY
3 INVOLVEMENT
4 PERSONAL SERVICE
5 OTHER PERSONAL SERVICE 1,800 1,800 1,800 1,800 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
7 OTHER OPERATING EXPENSES 61,233 61,233 61,233 61,233 ________________________________________________________________________________________________
8 TOTAL BUSINESS INDUSTRY
9 INVOLVEMENT 63,033 63,033 63,033 63,033
10 ================================================================================================
11 2. COMMUNITY INVOLVEMENT
12 OTHER OPERATING EXPENSES
13 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________
14 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000 20,000
15 ================================================================================================
16 TOTAL EFFECTIVE PARTNERSHIP 83,033 83,033 83,033 83,033
17 ================================================================================================
18 J. EIA STATE EMP.
19 CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 532,893 532,893 532,893 648,143 ________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 532,893 532,893 532,893 648,143 ________________________________________________________________________________________________
22 TOTAL STATE EMPLOYER
23 CONTRIBUTION 532,893 532,893 532,893 648,143
24 ================================================================================================
25 K. OTHER STATE AGENCIES &
26 ENTITI
27 TEACHER PAY (F30) 307,961 55,098 507,791 507,791
28 EDUCATION OVERSIGHT
29 COMMITTEE (A85) 1,119,339 1,119,339 1,119,339
30 WIL LOU GRAY OPPORTUNITY
31 SCHOOL (H71) 400,431 428,423 428,423 428,423
32 SCH DEAF & BLIND (H75) 3,162,720 3,367,723 3,367,723 3,367,723
33 DEPT DISB & SPECIAL NEEDS
34 (J16) 804,298 804,298 804,298 804,298
35 ALCOHOL/DRUG ABUSE (J20) 1,154,921 1,154,921 1,154,921 1,154,921
36 JH DE LA HOWE SC(L12) 280,073 292,426 292,426 292,426
37 CLEMSON AGRICULTURE
38 EDUCATION TEACHERS 110,000
39 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850 526,850
SEC.. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TCHR RECRUIT PROG (H03) 1,532,408 1,532,408 1,712,873 1,756,010
2 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250 3,016,250
3 CONTINUUM CARE (D17) 6,929,663 6,929,663 6,929,663 6,929,663
4 SCHOOL IMPROVEMENT COUNCIL
5 PROJECT 175,000
6 STATUS OFFENDER (L12) 650,000 650,000 650,000 650,000
7 GOV SCHOOL FOR MATH AND
8 SCIENCE (H63) 91,876 99,391 99,391 99,391
9 WRITING IMPROVEMENT
10 NETWORK (H27) 318,240 318,240 318,240 318,240
11 VOCATIONAL EQUIPMENT (H71) 60,000 60,000 60,000 75,000
12 TECHNOLOGY (F07) 25,116,516 25,116,516 25,116,516 5,450,623
13 S.C. GEOGRAPHIC ALLIANCE -
14 USC (H27) 40,000 40,000 40,000 75,000
15 HISTORY AND ARCHIVES (H79) 43,000 43,000 43,000 43,000
16 PERFORMANCE AUDITS (F05) 125,000 125,000
17 CHE-STAR DIPLOMA (H03) 298,500 193,000 ________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 44,560,207 45,679,546 46,486,204 27,092,948 ________________________________________________________________________________________________
19 TOTAL OTHER STATE AGYS &
20 ENTITIES 44,560,207 45,679,546 46,486,204 27,092,948
21 ================================================================================================
22 L. NEW INITIATIVES
23 PERSONAL SERVICE
24 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,000 1,000 1,000 1,000
26 OTHER OPERATING EXPENSES
27 OTHER OPERATING EXPENSES 130,779 130,779 130,779 130,779
28 AID TO SUBDIVISIONS
29 ALLOC EIA-OTHER ENTITIES 500 500 500 500
30 ALLOC EIA-OTHER STATE
31 AGENCIES 16,475 16,475 16,475 16,475
32 ALLOC EIA-ARTS CURRICULA 1,182,614 1,182,614 1,682,614 1,682,614
33 ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 3,300,000 3,300,000 3,300,000 ________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 4,499,589 4,499,589 4,999,589 4,999,589 ________________________________________________________________________________________________
35 TOTAL NEW INITIATIVES 4,631,368 4,631,368 5,131,368 5,131,368
36 ================================================================================================
37 N. NEW
38 INITIATIVES-PARENTING PRO
39 PERSONAL SERVICE
SEC.. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 CLASSIFIED POSITIONS 50,182 52,649 52,649 52,649
2 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 50,182 52,649 52,649 52,649
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000
6 AID TO SUBDIVISIONS
7 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380 4,691,380
8 FAMILY LITERACY 2,631,998 ________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 4,691,380 4,691,380 4,691,380 7,323,378 ________________________________________________________________________________________________
10 TOTAL NEW
11 INITIATIVES-PARENTING PROGRA 4,771,562 4,774,029 4,774,029 7,406,027
12 (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 O. EDUCATION ACCT. ACT
15 SPECIAL ITEMS
16 ASSESSMENT 1,913,873 5,385,660
17 OVERSIGHT AND TRAINING 1,260,000 664,000 664,000
18 ALTERNATIVE SCHOOLS 3,500,000
19 PSAT & PLAN 437,900 437,900 437,900
20 REDUCE CLASS SIZE 1,676,480 4,203,476
21 TEACHER/PRINCIPAL
22 SPECIALISTS 4,385,137 4,541,084
23 PRINCIPAL
24 EXECUTIVE/LEADERSHIP INSTI 1,000,000 1,000,000
25 HOMEWORK CENTERS 500,000 500,000
26 PROFESSIONAL DEVELOPMENT
27 (EOC) 1,000,000 ________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 3,611,773 4,601,900 14,049,177 11,244,560 ________________________________________________________________________________________________
29 TOTAL EDUCATION ACCT. ACT 3,611,773 4,601,900 14,049,177 11,244,560
30 ================================================================================================
31 P. NEW INITIATIVES-SCHOOL
32 FLEX G
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 26,266 27,559 27,559 27,559
35 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 26,266 27,559 27,559 27,559
37 (.50) (.50) (.50) (.50) ________________________________________________________________________________________________
38 TOTAL NEW
39 INITIATIVES-SCHOOL FLEX GRAN 26,266 27,559 27,559 27,559
40 (.50) (.50) (.50) (.50)
41 ================================================================================================
SEC.. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 R. LOCAL SCH. INNOVATION
2 PROG.
3 LOCAL SCHOOL INNOVATION
4 FUNDS 22,000,000 22,000,000 22,000,000 22,000,000 ________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 22,000,000 22,000,000 22,000,000 22,000,000 ________________________________________________________________________________________________
6 TOTAL INNOVATION PROGRAM 22,000,000 22,000,000 22,000,000 22,000,000
7 ================================================================================================
8 S. GOVERNOR'S SCHOOL FOR ARTS
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 185,000 185,000 185,000 185,000 ________________________________________________________________________________________________
11 TOTAL GOVERNOR'S SCHOOL FOR
12 ARTS & HUMANIT 185,000 185,000 185,000 185,000
13 ================================================================================================
14 TOTAL EDUCATION IMPROVEMENT ACT 454,425,528 481,876,837 481,606,837 481,606,837
15 (53.86) (51.42) (51.42) (60.42)
16 ================================================================================================
17 XII. GOVERNOR'S SCHOOL SCIENCE/M
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 322,277 322,277 324,382 324,382 324,382 324,382 324,382 324,382
20 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
21 NEW POSITIONS:
22 COMPUTER TECHNOLOGY
23
24 SPECIALIST 42,000 42,000 42,000 42,000
25 (1.00) (1.00) (1.00) (1.00)
26 UNCLASSIFIED POSITIONS 827,520 784,462 826,227 783,169 826,227 783,169 826,227 783,169
27 (18.23) (17.40) (18.23) (17.40) (18.23) (17.40) (18.23) (17.40)
28 OTHER PERSONAL SERVICES 129,326 53,664 190,786 53,664 190,786 53,664 190,786 53,664 ________________________________________________________________________________________________
29 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
30 (31.23) (30.40) (31.23) (30.40) (32.23) (31.40) (32.23) (31.40)
31 OTHER OPERATING EXPENSES 6,675,318 6,362,999 1,592,978 1,224,890 1,997,726 1,421,888 1,833,062 1,257,224
32 DISTRIBUTION TO SUBDIVISIONS
33 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
35 EMPLOYER CONTRIBUTIONS 288,168 256,059 282,303 260,318 291,123 269,138 291,123 269,138 ________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 288,168 256,059 282,303 260,318 291,123 269,138 291,123 269,138
37 ================================================================================================
38 TOTAL GOVERNOR'S SCH SCIENCE &
39 MATH 8,255,809 7,779,461 3,229,876 2,646,423 3,685,444 2,894,241 3,520,780 2,729,577
40 (31.23) (30.40) (31.23) (30.40) (32.23) (31.40) (32.23) (31.40)
41 ================================================================================================
SEC.. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 274,225,407 274,225,407 293,906,200 293,906,200 294,071,159 294,071,159 287,398,646 287,398,646
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
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 36,806,974 36,806,974
26 ALTERNATIVE SCHOOLS 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 1768,704,625 1420,328,381 1850,167,706 1518,481,908 1868,643,275 1536,957,477 1843,084,007 1511,398,209 ________________________________________________________________________________________________
29 TOTAL DISTRIBUTION TO
30 SUBDIVISIONS 1768,704,625 1420,328,381 1850,167,706 1518,481,908 1868,643,275 1536,957,477 1843,084,007 1511,398,209
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
SEC.. 1-0017 SECTION 1 PAGE 0017
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 54,264 54,264
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 425,744 425,744 425,744 425,744 425,744 425,744 460,125 460,125 ________________________________________________________________________________________________
9 TOTAL SPECIAL ALLOCATION 425,744 425,744 425,744 425,744 425,744 425,744 460,125 460,125
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 1843,757,150 1512,071,352
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 1,200,827 394,363
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 4,315,855 3,383,855
40 (55.00) (55.00) (65.00) (63.25) (65.00) (63.25) (65.00) (63.25)
41 ================================================================================================
SEC.. 1-0018 SECTION 1 PAGE 0018
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE
3 NEW POSITIONS:
4 EDUCATION ASSOCIATE 208,000 208,000
5 (4.00) (4.00) ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 208,000 208,000
7 (4.00) (4.00)
8 SPECIAL ITEMS
9 ALTERNATIVE SCHOOLS 1,000,000 1,000,000 1,000,000 1,000,000 6,000,000 6,000,000
10 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
11 SCHOOL GRANTS PROGRAM 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
12 ACCOUNTABILITY PLANNING 10,000,000 10,000,000
13 PRINCIPALS AND TEACHERS ON
14 SITE 791,239 791,239 791,239 791,239 791,239 791,239 791,239 791,239
15 SUMMER SCHOOLS 7,000,000 7,000,000 10,000,000 10,000,000 10,000,000 10,000,000
16 PRINCIPAL MENTORS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
17 HOMEWORK CENTERS 500,000 500,000
18 MODIFIED SCHO0L YEAR 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
19 ACADEMIC PLANS 6,160,500 6,160,500 6,160,500 6,160,500 ________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 13,007,766 13,007,766 35,893,426 35,893,426 28,168,266 28,168,266 34,168,266 34,168,266
21 ================================================================================================
22 TOTAL EDUCATION ACCT ACT 13,007,766 13,007,766 35,893,426 35,893,426 28,168,266 28,168,266 34,376,266 34,376,266
23 (4.00) (4.00)
24 ================================================================================================
25 XV. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,279,891 5,862,988 ________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,279,891 5,862,988
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 7,159,684 5,746,717 7,232,531 5,815,628 7,232,531 5,815,628 7,279,891 5,862,988
31 ================================================================================================
32 XVI. NON-RECURRING
33 FRINGE EQUITY - HOLD HARMLESS 8,500,000
34 GSSM - ROBERT SHAW CHORAL
35 INSTITUTE 20,000 20,000
36 TRANSPORTATION - PARTS & FUEL 1,450,000
37 INSTRUCTIONAL MATERIALS 5,000,000
38 LIBRARY MATERIALS 577,000
39 GSAH - START-UP 1,000,000
SEC.. 1-0019 SECTION 1 PAGE 0019
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 GSAH - TECHNOLOGY, EQUIP.,
2 FURNITURE 2,000,000 ________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 18,547,000 20,000
4 ================================================================================================
5 TOTAL NON-RECURRING 18,547,000 20,000
6 ================================================================================================
7 TOTAL DEPARTMENT OF EDUCATION 2411,101,932 1564,142,284 2537,007,645 1700,591,502 2531,623,031 1695,269,138 2509,425,560 1673,071,667
8
9 TOTAL AUTHORIZED FTE POSITIONS (993.45) (816.68) (1004.45) (826.68) (1005.45) (827.68) (1033.45) (846.68)
10 ================================================================================================
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
SEC.. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NEW POSITIONS:
8 EDUCATION ASSOCIATE 52,000 52,000
9 (1.00) (1.00)
10 PROGRAM COORDINATOR 40,000 40,000
11 (1.00) (1.00)
12 PRODUCTION MANAGER 26,000 26,000
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,133,084 1,097,347 1,355,050 1,323,531 1,355,050 1,323,531 1,473,050 1,441,531
16 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25) (32.00) (31.25)
17 OTHER OPERATING EXPENSES 423,625 363,025 407,751 357,025 407,751 357,025 407,751 357,025
18 ================================================================================================
19 TOTAL STATE SUPT OF EDUCATION 1,556,709 1,460,372 1,762,801 1,680,556 1,762,801 1,680,556 1,880,801 1,798,556
20 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25) (32.00) (31.25)
21 ================================================================================================
22 II. STATE BOARD OF EDUCATION
23 PERSONAL SERVICE
24 OTHER PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295
26 OTHER OPERATING EXPENSES 66,505 66,505 66,505 66,505 66,505 66,505 66,505 66,505
27 ================================================================================================
28 TOTAL STATE BOARD OF EDUCATION 81,800 81,800 81,800 81,800 81,800 81,800 81,800 81,800
29 ================================================================================================
30 III. DIVISION OF EDUCATION
31 A. ADMINISTRATION
32 PERSONAL SERVICE
33 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
34 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13)
35 OTHER PERSONAL SERVICES 204,644 22,500 229,211 22,500 229,211 22,500 229,211 22,500 ________________________________________________________________________________________________
36 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
37 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13) (76.18) (67.13)
38 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
39 ================================================================================================