General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,243,543 1,212,024
(28.00) (27.25)
NEW POSITIONS:
EDUCATION ASSOCIATE 52,000 52,000
(1.00) (1.00)
PROGRAM COORDINATOR 40,000 40,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 19,500 19,500
_______________________________
TOTAL PERSONAL SERVICE 1,447,050 1,415,531
(31.00) (30.25)
OTHER OPERATING EXPENSES 407,751 357,025
===============================
TOTAL STATE SUPT OF EDUCATION 1,854,801 1,772,556
(31.00) (30.25)
===============================
II. STATE BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICE 15,295 15,295
_______________________________
TOTAL PERSONAL SERVICE 15,295 15,295
OTHER OPERATING EXPENSES 66,505 66,505
===============================
TOTAL STATE BOARD OF EDUCATION 81,800 81,800
===============================
III. DIVISION OF EDUCATION
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,899,115 2,570,141
(76.18) (67.13)
OTHER PERSONAL SERVICES 229,211 22,500
_______________________________
TOTAL PERSONAL SERVICE 3,128,326 2,592,641
(76.18) (67.13)
OTHER OPERATING EXPENSES 5,670,620 1,678,515
===============================
TOTAL EDUCATION INITIATIVES 8,798,946 4,271,156
(76.18) (67.13)
===============================
IV. DIVISION OF DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,891,918 1,520,685
(50.43) (42.02)
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT 20,000 20,000
(1.00) (1.00)
DATA COORDINATOR 22,000 22,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 24,000 12,000
_______________________________
TOTAL PERSONAL SERVICE 1,957,918 1,574,685
(52.43) (44.02)
OTHER OPERATING EXPENSES 1,389,228 595,499
===============================
TOTAL DEVELOPMENT 3,347,146 2,170,184
(52.43) (44.02)
===============================
V. DIVISION OF COLLABORATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,479,941 1,023,071
(66.35) (28.42)
OTHER PERSONAL SERVICES 177,636 825
_______________________________
TOTAL PERSONAL SERVICE 2,657,577 1,023,896
(66.35) (28.42)
OTHER OPERATING EXPENSES 3,263,209 50,900
===============================
TOTAL COLLABORATION 5,920,786 1,074,796
(66.35) (28.42)
===============================
VI. DIVISION OF CURRICULUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,662,854 1,790,019
(61.97) (42.55)
OTHER PERSONAL SERVICES 81,920
_______________________________
TOTAL PERSONAL SERVICE 2,744,774 1,790,019
(61.97) (42.55)
OTHER OPERATING EXPENSES 2,480,850 125,990
CASE SERVICES
CASE SERVICES 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000
===============================
TOTAL CURRICULUM 5,240,624 1,916,009
(61.97) (42.55)
===============================
VII. DIVISION OF BUSINESS
A. ADMINISTRATION
PERSONAL SERVICE
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 2,114,286 1,972,843
(67.38) (63.81)
OTHER PERSONAL SERVICES 36,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 2,150,286 1,978,843
(67.38) (63.81)
OTHER OPERATING EXPENSES 1,124,304 1,002,025
_______________________________
TOTAL ADMINISTRATION 3,274,590 2,980,868
(67.38) (63.81)
===============================
VII. DIVISION OF BUSINESS
B. INSTRUCTIONAL MATERIALS
PERSONAL SERVICE
SPECIAL ITEMS
INSTRUCTIONAL MATERIALS 36,940,722 36,440,722
_______________________________
TOTAL INSTRUCTIONAL
MATERIALS 36,940,722 36,440,722
===============================
TOTAL BUSINESS 40,215,312 39,421,590
(67.38) (63.81)
===============================
VIII. DIVISION OF INTERNAL
ADMIN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 471,853 402,369
(12.25) (10.40)
_______________________________
TOTAL PERSONAL SERVICE 471,853 402,369
(12.25) (10.40)
OTHER OPERATING EXPENSES 107,907 78,095
SPECIAL ITEMS
AID TO OTHER ENTITIES 10,000 10,000
_______________________________
TOTAL SPECIAL ITEMS 10,000 10,000
===============================
TOTAL INTERNAL ADMINISTRATION 589,760 490,464
(12.25) (10.40)
===============================
IX. DIVISION OF SUPPORT SERVICE
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,080,719 1,168,747
(51.00) (29.45)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 2,090,719 1,168,747
(51.00) (29.45)
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 786,082 233,311
_______________________________
TOTAL ADMINISTRATION 2,876,801 1,402,058
(51.00) (29.45)
===============================
B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,874,611 10,308,822
(442.24) (421.00)
NEW POSITIONS:
MECHANIC 90,000 90,000
(4.00) (4.00)
OTHER PERSONAL SERVICE 234,635 129,635
_______________________________
TOTAL PERSONAL SERVICE 11,199,246 10,528,457
(446.24) (425.00)
OTHER OPERATING EXPENSES 15,979,928 13,054,928
DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 36,962,622 36,962,622
AID SCHL DIST-CONTRACT DRI 394,303 394,303
AID SCHL DIST-BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 102,703 102,703
_______________________________
TOTAL DIST SUBDIVISIONS 37,619,298 37,619,298
EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
_______________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333
_______________________________
TOTAL BUS SHOPS AND
TRANSPORTATION 66,361,805 62,766,016
(446.24) (425.00)
===============================
C. BUSES
SPECIAL ITEMS
BUS PURCHASES 4,000,000 4,000,000
_______________________________
TOTAL SPECIAL ITEMS 4,000,000 4,000,000
_______________________________
TOTAL BUSES 4,000,000 4,000,000
===============================
TOTAL SUPPORT SERVICES 73,238,606 68,168,074
(497.24) (454.45)
===============================
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
PERSONAL SERVICE
NEW POSITIONS:
EDUCATION ASSOCIATE 54,000
(1.00)
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 54,000
(1.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 39,608
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 18,648,634
ALLOC EIA-ADV PLACEMENT 2,089,400
ALLOC EIA-GIFT/TALENT PRG 28,783,276
ALLOC EIA-MOD VOC EQUIP 9,000,000
ALLOC EIA-HNDCAP STD SRVC 3,920,599
ALLOC EIA-SCH DIST JR
SCHOLARS 54,302
ALLOC EIA-OTHER ENTITIES 31,500
ALLOC-EIA-OTHER STATE
AGENCIES 158,500
_______________________________
TOTAL DIST SUBDIVISIONS 62,686,211
_______________________________
TOTAL RAISE ACADEMIC
STANDARDS 62,779,819
(1.00)
===============================
B. ACT 135 OF 1993
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 141,387
(3.00)
NEW POSITIONS:
EDUCATION ASSOCIATE 137,625
(2.00)
DIRECTOR 65,000
(1.00)
OTHER PERSONAL SERVICE 10,300
_______________________________
TOTAL PERSONAL SERVICE 354,312
(6.00)
OTHER OPERATING EXPENSES 3,356,891
SPECIAL ITEMS
GOVERNOR'S INSTITUTE OF
READING 3,000,000
_______________________________
TOTAL SPECIAL ITEMS 3,000,000
PERSONAL SERVICE
ALLOC EIA-4 YR EARLY CHILD 23,183,886
ACADEMIC ASSISTANCE 119,237,070
ALLOC EIA-SCHOOL BUS
DRIVERS SAL 497,343
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOC EIA - OTHER AGENCIES 180,000
_______________________________
TOTAL DIST SUBDIVISIONS 143,098,299
_______________________________
TOTAL ADMINISTRATION 149,809,502
(6.00)
===============================
2. TESTING
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 984,482
_______________________________
TOTAL GRADE TESTING 984,482
===============================
3. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 85,239
(1.85)
_______________________________
TOTAL PERSONAL SERVICE 85,239
(1.85)
OTHER OPERATING EXPENSES 6,976
_______________________________
TOTAL EARLY CHILDHOOD
ASSESSMENT 92,215
(1.85)
===============================
4. REMEDIAL & COMP.
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,951
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 109,951
(3.00)
OTHER OPERATING EXPENSES 9,101
_______________________________
TOTAL REMEDIAL & COMP
ASSESSMENT 119,052
(3.00)
===============================
_______________________________
S TOTAL BASIC SKILLS 151,005,251
(10.85)
===============================
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,791
(18.00)
OTHER PERSONAL SERVICE 2,000
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 740,791
(18.00)
OTHER OPERATING EXPENSES 797,102
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 132,257,575
ALLOC EIA-EMPLYR CONTRIB 22,986,367
TEACHER SALARY INCREASE 15,277,000
TEACHER SALARY INCREASE
FRINGE BENEFITS 2,654,795
ALLOC EIA-COMP TCHR GRANTS 1,420,000
ALLOC EIA-CRIT TEACH NEEDS 635,000
ALLOC EIA-PROF DEV-NSF
GRANTS 3,200,000
ALLOC EIA-TECHNOLOGY 2,600,000
NATIONAL BOARD
CERTIFICATION 246,770
NAT'L TCHR CERT - NAT'L
AVE PAY (H63) 122,720
ALLOC EIA-TECH PREP 4,404,531
_______________________________
TOTAL DIST SUBDIVISIONS 185,804,758
_______________________________
TOTAL ADMINISTRATION 187,342,651
(18.00)
===============================
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 16,875
_______________________________
TOTAL TEACHING EDUCATION 16,875
===============================
3. PROFESSIONAL EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 398,620
_______________________________
TOTAL PROF TEACHING
CERTIFICATES 398,620
===============================
4. BLACK HISTORY & SC
HISTORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,246
(1.00)
OTHER PERSONAL SERVICES 6,000
_______________________________
TOTAL PERSONAL SERVICE 61,246
(1.00)
OTHER OPERATING EXPENSES 50,261
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL BLACK HISTORY AND S
C HISTORY 111,507
(1.00)
===============================
5. TEACHER EVALUATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 197,616
_______________________________
TOTAL TEACHER EVALUATION
SYSTEM 197,616
===============================
_______________________________
TOTAL TEACHING PROFESSION 188,067,269
(19.00)
===============================
D. LEADERSHIP MANAGEMENT &
EFFICIENCY
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,545
(7.45)
OTHER PERSONAL SERVICE 1,600
_______________________________
TOTAL PERSONAL SERVICE 299,145
(7.45)
OTHER OPERATING EXPENSES 134,014
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 3,138,352
_______________________________
TOTAL DIST SUBDIVISIONS 3,138,352
_______________________________
TOTAL LEADERSHIP MGMT 3,571,511
(7.45)
===============================
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 32,000
_______________________________
TOTAL PERSONAL SERVICE 32,000
OTHER OPERATING EXPENSES 70,508
_______________________________
TOTAL SCHOOL ADMINISTRATORS 102,508
===============================
_______________________________
TOTAL LEADERSHIP MGMT &
EFFICIENCY 3,674,019
(7.45)
===============================
E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,012
(2.02)
_______________________________
TOTAL PERSONAL SERVICE 91,012
(2.02)
OTHER OPERATING EXPENSES 25,088
_______________________________
TOTAL SCHOOL IMPROVEMENT 116,100
(2.02)
===============================
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,801
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 60,801
(1.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 30,926
DIST SUBDIVISIONS
_______________________________
TOTAL SCHOOL INCENTIVE
GRANTS 91,727
(1.00)
===============================
_______________________________
TOTAL QUALITY CONTROL &
PRODUCTIVITY 207,827
(3.02)
===============================
F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS
_______________________________
TOTAL SCHOOL BUILDING AID
===============================
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 200,420
(4.75)
_______________________________
TOTAL PERSONAL SERVICE 200,420
(4.75)
OTHER OPERATING EXPENSES 256,513
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 400,000
_______________________________
TOTAL DIST SUBDIVISIONS 400,000
_______________________________
TOTAL SCHOOL INTERVENTION 856,933
(4.75)
===============================
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 599,124
_______________________________
TOTAL ADMINISTRATION 599,124
===============================
2. DIVISION OF ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,699
(5.10)
_______________________________
TOTAL PERSONAL SERVICE 170,699
(5.10)
OTHER OPERATING EXPENSES 76,695
_______________________________
TOTAL ACCOUNTING 247,394
(5.10)
===============================
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,274
(2.75)
_______________________________
TOTAL PERSONAL SERVICE 100,274
(2.75)
OTHER OPERATING EXPENSES 49,084
_______________________________
TOTAL AUDITING 149,358
(2.75)
===============================
_______________________________
TOTAL EIA IMPLEMENTATION 995,876
(7.85)
===============================
I. EFFECTIVE PARTNERSHIP
1. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE 1,800
_______________________________
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSES 61,233
_______________________________
TOTAL BUSINESS INDUSTRY
INVOLVEMENT 63,033
===============================
2. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 20,000
_______________________________
TOTAL COMMUNITY INVOLVEMENT 20,000
===============================
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL EFFECTIVE PARTNERSHIP 83,033
===============================
J. EIA STATE EMP.
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 533,456
_______________________________
TOTAL FRINGE BENEFITS 533,456
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTION 533,456
===============================
K. OTHER STATE AGENCIES &
ENTITIES
TEACHER PAY (F30) 507,791
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,119,339
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 428,423
SCH DEAF & BLIND (H75) 3,367,723
DEPT DISB & SPECIAL NEEDS
(J16) 804,298
ALCOHOL/DRUG ABUSE (J20) 1,154,921
JH DE LA HOWE SC(L12) 292,426
CLEMSON AGRICULTURE
EDUCATION TEACHERS 110,000
CENTERS OF EXCELLENCE (H03) 526,850
TCHR RECRUIT PROG (H03) 1,756,010
TCHR LOAN PROG (E16) 3,016,250
CONTINUUM CARE (D17) 6,929,663
SCHOOL IMPROVEMENT COUNCIL
PROJECT 87,500
STATUS OFFENDER (L12) 650,000
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 99,391
WRITING IMPROVEMENT
NETWORK (H27) 318,240
VOCATIONAL EQUIPMENT (H71) 75,000
TECHNOLOGY (F07) 20,638,634
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 75,000
HISTORY AND ARCHIVES (H79) 43,000
CHE-STAR DIPLOMA (H03) 193,000
_______________________________
TOTAL DIST SUBDIVISIONS 42,193,459
_______________________________
TOTAL OTHER STATE AGYS &
ENTITIES 42,193,459
===============================
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
L. NEW INITIATIVES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 130,779
AID TO SUBDIVISIONS
ALLOC EIA-OTHER ENTITIES 500
ALLOC EIA-OTHER STATE
AGENCIES 16,475
ALLOC EIA-ARTS CURRICULA 1,682,614
ALLOC EIA-CONT IMPRV/INNOVA 3,300,000
_______________________________
TOTAL DIST SUBDIVISIONS 4,999,589
_______________________________
TOTAL NEW INITIATIVES 5,131,368
===============================
N. NEW INITIATIVES -
PARENTING PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,649
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 52,649
(1.00)
OTHER OPERATING EXPENSES 30,000
AID TO SUBDIVISIONS
ALLOC EIA-PARENT SUPPORT 4,691,380
FAMILY LITERACY 1,500,000
_______________________________
TOTAL DIST SUBDIVISIONS 6,191,380
_______________________________
TOTAL NEW
INITIATIVES-PARENTING PROGRAM 6,274,029
(1.00)
===============================
O. EDUCATION ACCT. ACT
SPECIAL ITEMS
REDUCE CLASS SIZE 3,061,178
TEACHER/PRINCIPAL
SPECIALISTS 4,415,459
PRINCIPAL
EXECUTIVE/LEADERSHIP INSTITU 1,000,000
HOMEWORK CENTERS 500,000
PROFESSIONAL DEVELOPMENT
(EOC) 1,000,000
_______________________________
TOTAL SPECIAL ITEMS 9,976,637
_______________________________
TOTAL EDUCATION ACCT. ACT 9,976,637
===============================
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
P. NEW INITIATIVES - SCHOOL
FLEX GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,559
(.50)
_______________________________
TOTAL PERSONAL SERVICE 27,559
(.50)
_______________________________
TOTAL NEW
INITIATIVES-SCHOOL FLEX GRANTS 27,559
(.50)
===============================
R. LOCAL SCH. INNOVATION
PROG.
LOCAL SCHOOL INNOVATION
FUNDS 22,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 22,000,000
_______________________________
TOTAL INNOVATION PROGRAM 22,000,000
===============================
S. GOVERNOR'S SCHOOL FOR
ARTS & HUMANITIES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 185,000
_______________________________
TOTAL GOVERNOR'S SCHOOL FOR
ARTS & HUMANIT 185,000
===============================
TOTAL EDUCATION IMPROVEMENT ACT 493,991,535
(55.42)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 324,382 324,382
(13.00) (13.00)
NEW POSITIONS:
COMPUTER TECHNOLOGY
SPECIALIST 42,000 42,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 826,227 783,169
(18.23) (17.40)
OTHER PERSONAL SERVICES 190,786 53,664
_______________________________
TOTAL PERSONAL SERVICE 1,383,395 1,203,215
(32.23) (31.40)
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 1,997,726 1,421,888
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 291,123 269,138
_______________________________
TOTAL FRINGE BENEFITS 291,123 269,138
===============================
TOTAL GOVERNOR'S SCH SCIENCE &
MATH 3,685,444 2,894,241
(32.23) (31.40)
===============================
XIII. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
AID TO SUBDIVISION - APT/ADEPT 2,583,300 2,583,300
AID TO SUBDIVISION - TESTING 86,250 86,250
ALLOC SCHOOL DIST 295,815,144
ALLOC OTHER STATE AGENCIES 12,034,666
ALLOC OTHER ENTITIES 4,218,488
AID OTHER STATE AGENCIES 5,563 5,563
AID SCHL DIST-BASIC SKILLS 2,536 2,536
AID SCHL DIST-EMPLR CONTRI 294,061,345 294,061,345
AID SCHL DIST-EDUC FIN ACT 1,131,409,216 1,131,409,216
HOLD HARMLESS FRINGE 8,500,000 8,500,000
AID SCHL DIST-ADULT EDUC 14,180,827 14,180,827
AID SCHL DIST-NURSE PROG 605,126 605,126
AID CNTY-ATTENDANCE SUPER 532,966 532,966
AID CNTY-SCHL LUNCH SUPER 532,966 532,966
AID SCHL DIST-LUNCH PRGM 413,606 413,606
AID SCHL DIST-PL99-457 2,281,484 2,281,484
AID OTHER STATE AGY-ADULT 586,695 586,695
AID SCHOOL DISTRICTS 136,331 136,331
AID SCHL DIST-PILOT EXT YEAR 51,125 51,125
AID SCHL DIST-RETIREE INS 35,784,598 35,784,598
REDUCE CLASS SIZE 34,158,871 34,158,871
CHILDREN'S EDUCATION 19,617,500
_______________________________
TOTAL DIST SUBDIVISIONS 1,857,598,603 1,525,912,805
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,857,598,603 1,525,912,805
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS 213,018 213,018
_______________________________
TOTAL DIST SUBDIVISIONS 213,018 213,018
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 213,018 213,018
===============================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 54,264 54,264
YMCA - YOUTH IN GOVERNMENT 22,714 22,714
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 19,147 19,147
HANDICAPPED - PROFOUNDLY
MENTALL 160,000 160,000
SC STATE - FELTON LAB 204,000 204,000
_______________________________
TOTAL DIST SUBDIVISIONS 460,125 460,125
_______________________________
TOTAL SPECIAL ALLOCATION 460,125 460,125
===============================
TOTAL DIRECT AID - SCHOOL DIST 1,858,271,746 1,526,585,948
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,166,947 1,121,799
(26.00) (25.00)
NEW POSITIONS
PHYSICAL PLANT MANAGER 27,500 27,500
(1.00) (1.00)
ASSISTANT COORDINATOR
STUDENT LIFE 30,000 30,000
(1.00) (1.00)
HOUSEKEEPER 18,000 18,000
(1.00) (1.00)
RESIDENTIAL LIFE COUNSELORS 140,802 140,802
(6.00) (6.00)
NURSE 35,000 35,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,135,041 1,077,291
(29.00) (28.25)
_______________________________
TOTAL PERSONAL SERVICE 2,553,290 2,450,392
(65.00) (63.25)
OTHER OPERATING EXPENSES 1,200,827 394,363
EMPLOYER CONTRIBUTIONS 561,738 539,100
_______________________________
TOTAL FRINGE BENEFITS 561,738 539,100
===============================
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 4,315,855 3,383,855
(65.00) (63.25)
===============================
XV. EDUCATION ACCOUNTABILITY ACT
PERSONAL SERVICE
NEW POSITIONS:
EDUCATION ASSOCIATE 104,000 104,000
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 104,000 104,000
(2.00) (2.00)
SPECIAL ITEMS
ALTERNATIVE SCHOOLS 6,600,000 6,600,000
ASSESSMENT 10,116,527 10,116,527
SCHOOL GRANTS PROGRAM 750,000 750,000
PRINCIPALS AND TEACHERS ON
SITE 791,239 791,239
SUMMER SCHOOLS 10,000,000 10,000,000
PRINCIPAL MENTORS 100,000 100,000
MODIFIED SCHO0L YEAR 250,000 250,000
_______________________________
TOTAL SPECIAL ITEMS 28,607,766 28,607,766
===============================
TOTAL EDUCATION ACCT ACT 28,711,766 28,711,766
(2.00) (2.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
NEW POSITIONS
ADMIN ASST
(1.00) (1.00)
PROGRAM COORDINATOR
(1.00) (1.00)
GRANTS MANAGER
(1.00) (1.00)
PROGRAM MANAGER
(1.00) (1.00)
DIRECTOR FIRST STEPS
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE
(5.00) (5.00)
SPECIAL ITEMS
S.C. FIRST STEPS 20,000,000 20,000,000
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 20,000,000 20,000,000
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 20,000,000 20,000,000
(5.00) (5.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,291,845 5,874,942
_______________________________
TOTAL FRINGE BENEFITS 7,291,845 5,874,942
===============================
TOTAL EMPLOYEE BENEFITS 7,291,845 5,874,942
===============================
XVIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF EDUCATION 2,555,555,972 1,706,817,381
TOTAL AUTHORIZED FTE POSITIONS (1,024.45) (842.68)
===============================
SEC. 1 DEPARTMENT OF EDUCATION