General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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 876,668 842,905
(21.00) (20.25)
NEW POSITIONS:
OTHER PERSONAL SERVICES 19,650 19,500
_______________________________
TOTAL PERSONAL SERVICE 988,325 954,412
(22.00) (21.25)
OTHER OPERATING EXPENSES 712,328 650,578
===============================
TOTAL SUPT OF EDUCATION 1,700,653 1,604,990
(22.00) (21.25)
===============================
II. 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 BOARD OF EDUCATION 81,800 81,800
===============================
III. DIVISION OF EDUCATION
A. ADMINISTRATION
PERSONAL SERVICE
===============================
TOTAL EDUCATION INITIATIVES
===============================
III. DIVISION OF CURRICULUM
SVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,990,895 2,667,091
(90.32) (58.47)
OTHER PERSONAL SERVICES 175,411 22,500
_______________________________
TOTAL PERSONAL SERVICE 4,166,306 2,689,591
(90.32) (58.47)
OTHER OPERATING EXPENSES 3,487,285 283,343
CASE SERVICES
CASE SERVICES 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000
SPECIAL ITEMS
SAT IMPROVEMENT PROGRAM 1,000,000 1,000,000
_______________________________
TOTAL SPECIAL ITEMS 1,000,000 1,000,000
===============================
TOTAL CURRICULUM SERVICES &
ASSESSMENT 8,668,591 3,972,934
(90.32) (58.47)
===============================
IV. DIVISION OF PROF. DEV. &
SCHOOL QUALITY
PERSONAL SERVICE
NEW POSITIONS
INFORMATION RESOURCE
CONSULTANT 43,968 43,968
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST
(2.00) (2.00)
EDUCATION ASSOCIATE
(1.00) (1.00)
CERTIFICATION SPECIALIST
(2.00) (2.00)
APPLICATIONS ANALYST 43,968 43,968
(1.00) (1.00)
CLASSIFIED POSITIONS 2,424,122 2,000,604
(61.68) (53.73)
OTHER PERSONAL SERVICES 57,000 12,000
_______________________________
TOTAL PERSONAL SERVICE 2,569,058 2,100,540
(68.68) (60.73)
OTHER OPERATING EXPENSES 1,732,219 723,302
===============================
TOTAL PROFESSIONAL DEVEL &
SCHOOL QUALITY 4,301,277 2,823,842
(68.68) (60.73)
===============================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,041,911 3,489,335
(146.22) (85.43)
NEW POSITIONS
ADMINISTRATIVE SPECIALIST 24,409 24,409
(1.00) (1.00)
EDUCATION ASSOCIATE 93,000
(2.00)
NEW POSITIONS
DIRECTOR - PREVENTION OF
YOUTH VIOLENCE 60,366 60,366
(1.00) (1.00)
OTHER PERSONAL SERVICES 364,870 825
_______________________________
TOTAL PERSONAL SERVICE 6,584,556 3,574,935
(150.22) (87.43)
OTHER OPERATING EXPENSES 5,663,093 1,528,628
SPECIAL ITEMS
===============================
TOTAL DISTRICT & COMMUNITY
SERVICE 12,247,649 5,103,563
(150.22) (87.43)
===============================
VI. DIVISION OF CURRICULUM
PERSONAL SERVICE
CASE SERVICES
===============================
TOTAL CURRICULUM
===============================
VII. DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,943,948 2,709,755
(87.57) (82.04)
OTHER PERSONAL SERVICES 51,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 2,994,948 2,715,755
(87.57) (82.04)
OTHER OPERATING EXPENSES 1,798,111 1,024,011
_______________________________
TOTAL ADMINISTRATION 4,793,059 3,739,766
(87.57) (82.04)
===============================
B. INSTRUCTIONAL MATERIALS
SPECIAL ITEMS
INSTRUCTIONAL MATERIALS 40,256,387 38,968,387
_______________________________
TOTAL INSTRUCTIONAL MATERIALS 40,256,387 38,968,387
===============================
C. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,143,791 11,259,639
(464.70) (436.00)
NEW POSITIONS
OTHER PERSONAL SERVICES 234,635 129,635
_______________________________
TOTAL PERSONAL SERVICE 12,378,426 11,389,274
(464.70) (436.00)
OTHER OPERATING EXPENSES 16,057,928 13,054,928
DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 38,072,622 38,072,622
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 38,729,298 38,729,298
EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
_______________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333
_______________________________
TOTAL BUS SHOPS 68,728,985 64,736,833
(464.70) (436.00)
===============================
D. BUS SHOPS
SPECIAL ITEMS
EAA - TRANSPORTATION 4,400,000 4,400,000
BUS PURCHASES 8,261,888 8,261,888
_______________________________
TOTAL SPECIAL ITEMS 12,661,888 12,661,888
_______________________________
TOTAL BUS PURCHASES 12,661,888 12,661,888
===============================
TOTAL FINANCE & OPERATIONS 126,440,319 120,106,874
(552.27) (518.04)
===============================
VIII. DIVISION OF
GOVERNMENTAL AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 276,463 276,463
(8.00) (8.00)
NEW POSITIONS:
OTHER OPERATING EXPENSES 61,498 61,498
SPECIAL ITEMS
AID TO OTHER ENTITIES 10,000 10,000
_______________________________
TOTAL SPECIAL ITEMS 10,000 10,000
===============================
TOTAL GOVERNMENTAL AFFAIRS 347,961 347,961
(8.00) (8.00)
===============================
IX. DIVISION OF SUPPORT SERVICE
A. ADMINISTRATION
PERSONAL SERVICE
_______________________________
TOTAL ADMINISTRATION
===============================
B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
DISTRIBUTION TO SUBDIVISIONS
_______________________________
TOTAL BUS SHOPS AND
TRANSPORTATION
===============================
C. BUSES
SPECIAL ITEMS
_______________________________
TOTAL BUSES
===============================
TOTAL SUPPORT SERVICES
===============================
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,000
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 54,000
(1.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 39,608
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 23,931,954
ALLOC EIA-ADV PLACEMENT 2,089,400
ALLOC EIA-GIFT/TALENT PRG 31,491,164
ALLOC EIA-MOD VOC EQUIP 9,000,000
ALLOC EIA-HNDCAP STD SRVC 4,323,502
ALLOC EIA-SCH DIST JR
SCHOLARS 54,302
ALLOC EIA-OTHER ENTITIES 31,500
ALLOC-EIA-OTHER STATE
AGENCIES 158,500
_______________________________
TOTAL DIST SUBDIVISIONS 71,080,322
_______________________________
TOTAL RAISE ACADEMIC STANDARDS 71,173,930
(1.00)
===============================
B. ACT 135 OF 1993
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 279,012
(7.08)
NEW POSITIONS
UNCLASSIFIED POSITIONS 65,000
(1.00)
OTHER PERSONAL SERVICES 10,300
_______________________________
TOTAL PERSONAL SERVICE 354,312
(8.08)
OTHER OPERATING EXPENSES 3,356,891
SPECIAL ITEMS
GOVERNOR'S INSTITUTE OF
READING 3,250,000
_______________________________
TOTAL SPECIAL ITEMS 3,250,000
AID TO SUBDIVIONS
ALLOC EIA-4 YR EARLY CHILD 24,088,057
ACADEMIC ASSISTANCE 125,170,000
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES 497,343
ALLOC EIA - OTHER AGENCIES 180,000
_______________________________
TOTAL DIST SUBDIVISIONS 149,935,400
_______________________________
TOTAL ADMINISTRATION 156,896,603
(8.08)
===============================
2. TESTING
OTHER OPERARTING EXPENSES
OTHER OPERATING EXPENSES 984,482
_______________________________
TOTAL 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. ACADEMIC ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 109,951
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 109,951
(3.00)
OTHER OPERATING EXPENSES 9,101
_______________________________
TOTAL ACADEMIC ASSESSMENT 119,052
(3.00)
===============================
_______________________________
TOTAL ACT 135 OF 1993 158,092,352
(12.93)
===============================
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,791
(19.00)
OTHER PERSONAL SERVICES 2,000
_______________________________
TOTAL PERSONAL SERVICE 740,791
(19.00)
OTHER OPERATING EXPENSES 797,102
SPECIAL ITEMS
TEACHER OF THE YEAR AWARDS 151,000
TEACHER QUALITY COMMISSION 600,000
_______________________________
TOTAL SPECIAL ITEMS 751,000
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 165,328,922
ALLOC EIA-EMPLYR CONTRIB 29,266,199
TEACHER SUPPLIES 4,800,000
ALLOC EIA-COMP TCHR GRANTS 1,420,000
ALLOC EIA-CRIT TEACH NEEDS 635,000
ALLOC EIA-PROF DEV-NSF
GRANTS 3,200,000
TECHNOLOGY 3,250,000
NATIONAL BOARD
CERTIFICATION 6,861,770
ALLOC EIA-TECH PREP 4,404,531
_______________________________
TOTAL DIST SUBDIVISIONS 219,166,422
_______________________________
TOTAL ADMINISTRATION 221,455,315
(19.00)
===============================
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 16,875
_______________________________
TOTAL TEACHING EDUCATION 16,875
===============================
3. PROFESSIONAL EDUCATION
NEW POSITIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 398,620
_______________________________
TOTAL PROFESSIONAL
EDUCATION 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
_______________________________
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 197,616
===============================
_______________________________
TOTAL TEACHING PROFESSION 222,179,933
(20.00)
===============================
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 3,260,748
_______________________________
TOTAL DIST SUBDIVISIONS 3,260,748
_______________________________
TOTAL LEADERSHIP MGMT 3,693,907
(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 3,796,415
(7.45)
===============================
E. QUALITY CONTROL
1. SCHOOL IMPROVEMENT
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
_______________________________
TOTAL SCHOOL INCENTIVE
GRANTS 91,727
(1.00)
===============================
_______________________________
TOTAL QUALITY CONTROL 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)
NEW POSITIONS
EDUCATION ASSOCIATE 250,000
(5.00)
_______________________________
TOTAL PERSONAL SERVICE 450,420
(9.75)
OTHER OPERATING EXPENSES 581,513
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 400,000
_______________________________
TOTAL DIST SUBDIVISIONS 400,000
_______________________________
TOTAL SCHOOL INTERVENTION 1,431,933
(9.75)
===============================
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
===============================
_______________________________
TOTAL EFFECTIVE PARTNERSHIP 83,033
===============================
J. EIA STATE EMP.
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 595,956
_______________________________
TOTAL FRINGE BENEFITS 595,956
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTION 595,956
===============================
K. OTHER STATE AGENCIES &
ENTITIES
TEACHER PAY (F30) 754,683
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,119,339
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 465,621
SCH DEAF & BLIND (H75) 3,565,921
DEPT DISB & SPECIAL NEEDS
(J16) 804,298
ALCOHOL/DRUG ABUSE (J20) 1,154,921
JH DE LA HOWE SC(L12) 311,604
CLEMSON AGRICULTURE
EDUCATION TEACHERS 110,000
CENTERS OF EXCELLENCE (H03) 526,850
TCHR RECRUIT PROG (H03) 3,222,695
TCHR LOAN PROG (E16) 3,016,250
CONTINUUM CARE (D17) 6,929,663
SCHOOL IMPROVEMENT COUNCIL
PROJECT 148,805
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
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 198,671
HISTORY AND ARCHIVES (H79) 43,000
_______________________________
TOTAL DIST SUBDIVISIONS 23,514,952
_______________________________
TOTAL OTHER STATE AGYS &
ENTITIES 23,514,952
===============================
L. INNOVATION
PERSONAL SERVICE
NEW POSITIONS
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 130,779
SPECIAL ITEMS
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 INNOVATION 5,131,368
===============================
N. FAMILY LITERACY
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 1,874,362
_______________________________
TOTAL DIST SUBDIVISIONS 6,565,742
_______________________________
TOTAL FAMILY LITERACY 6,648,391
(1.00)
===============================
O. EDUCATION ACCT. ACT
SPECIAL ITEMS
EOC PUBLIC RELATIONS INIT. 250,000
REDUCE CLASS SIZE 3,061,178
TEACHER/PRINCIPAL
SPECIALISTS 4,415,459
PRINCIPAL
EXECUTIVE/LEADERSHIP INSTIT 1,000,000
HOMEWORK CENTERS 500,000
PROFESSIONAL DEVELOPMENT
(EOC) 7,000,000
_______________________________
TOTAL SPECIAL ITEMS 16,226,637
_______________________________
TOTAL EDUCATION ACCT. ACT 16,226,637
===============================
P. SCHOOL FLEX GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,559
(.50)
_______________________________
TOTAL PERSONAL SERVICE 27,559
(.50)
_______________________________
TOTAL SCHOOL FLEX GRANTS 27,559
(.50)
===============================
R. LOCAL INNOVATION
SUMTER ENV EDUC INITIATIVES 100,000
LOCAL SCHOOL INNOVATION
FUNDS 22,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 22,100,000
_______________________________
TOTAL LOCAL INNOVATION 22,100,000
===============================
S. GOVERNOR'S SCHOOL FOR
ARTS & HUMANITIES
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 185,000
_______________________________
TOTAL GOVERNOR'S SCHOOL
FOR ARTS & HUMANI 185,000
===============================
TOTAL EDUCATION IMPROVEMENT ACT 532,391,162
(63.50)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 266,277 266,277
(10.31) (10.31)
NEW POSITIONS
TEACHERS 63,100 63,100
(2.00) (2.00)
UNCLASSIFIED POSITIONS 965,528 927,575
(20.13) (20.13)
OTHER PERSONAL SERVICES 190,786 53,664
_______________________________
TOTAL PERSONAL SERVICE 1,485,691 1,310,616
(32.44) (32.44)
OTHER OPERATING EXPENSES 1,861,426 1,503,338
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 316,118 294,133
_______________________________
TOTAL FRINGE BENEFITS 316,118 294,133
===============================
TOTAL GOVERNOR'S SCH SCIENCE &
MATH 3,676,435 3,108,087
(32.44) (32.44)
===============================
XIII. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
AID TO SUBDIVISION - APT/ADEPT 2,583,300 2,583,300
HEALTH & DENTAL PART TIME
TEACHERS 2,400,000 2,400,000
AID TO SUBDIVISION - TESTING 86,250 86,250
ALLOC SCHOOL DIST 368,617,783
ALLOC OTHER STATE AGENCIES 8,261,000
ALLOC OTHER ENTITIES 4,698,200
AID OTHER STATE AGENCIES 5,563 5,563
AID SCHL DIST-BASIC SKILLS 2,536 2,536
AID SCHL DIST-EMPLR CONTRI 301,463,570 301,463,570
AID SCHL DIST-EDUC FIN ACT 1,175,917,424 1,175,917,424
HOLD HARMLESS FRINGE 8,500,000 8,500,000
AID SCHL DIST-ADULT EDUC 16,333,227 16,333,227
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 3,973,584 3,973,584
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 35,491,067 35,491,067
SCHOOL SAFETY OFFICERS 6,894,032 6,894,032
MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000
CHILDREN'S EDUCATION 19,617,500
_______________________________
TOTAL DIST SUBDIVISIONS 1,998,488,449 1,597,293,966
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,998,488,449 1,597,293,966
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS 213,018 213,018
_______________________________
TOTAL DIST SUBDIVISIONS 213,018 213,018
_______________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 213,018 213,018
===============================
D. SPECIAL ALLOCATIONS
NEW POSITIONS:
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
TECHNOLOGY INITIATIVE 19,638,634 19,638,634
STUDENT LOAN CORP-CAREER
CHANGERS 2,000,000 2,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 22,098,759 22,098,759
_______________________________
TOTAL SPECIAL ALLOCATION 22,098,759 22,098,759
===============================
TOTAL DIRECT AID - SCHOOL DIST 2,020,800,226 1,619,605,743
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,742,706 1,642,973
(34.25) (31.50)
NEW POSITIONS
TEACHERS 255,000 255,000
(6.00) (6.00)
RESIDENTIAL LIFE COUNSELORS 147,000 147,000
(6.00) (6.00)
LIBRARIAN 30,000 30,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,179,299 1,120,383
(32.25) (31.50)
_______________________________
TOTAL PERSONAL SERVICE 3,354,005 3,195,356
(79.50) (76.00)
OTHER OPERATING EXPENSES 3,729,649 2,923,185
EMPLOYER CONTRIBUTIONS 705,266 665,604
_______________________________
TOTAL FRINGE BENEFITS 705,266 665,604
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 7,788,920 6,784,145
(79.50) (76.00)
===============================
XV. EDUCATION ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 104,000 104,000
(2.00) (2.00)
NEW POSITIONS
EDUCATION ASSOCIATES 495,000 495,000
(9.00) (9.00)
ADMINISTRATIVE SPECIALISTS 75,690 75,690
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 674,690 674,690
(14.00) (14.00)
OTHER OPERATING EXPENSES 1,125,000 1,125,000
SPECIAL ITEMS
ALTERNATIVE SCHOOLS 15,600,289 15,600,289
ASSESSMENT 17,822,206 17,822,206
SCHOOL GRANTS PROGRAM 750,000 750,000
PRINCIPALS AND TEACHERS ON
SITE 6,053,730 6,053,730
SUMMER SCHOOLS 14,000,000 14,000,000
PRINCIPAL MENTORS 100,000 100,000
MODIFIED SCHO0L YEAR 250,000 250,000
_______________________________
TOTAL SPECIAL ITEMS 54,576,225 54,576,225
===============================
TOTAL EDUCATION ACCT ACT 56,375,915 56,375,915
(14.00) (14.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 311,354 311,354
(8.00)
UNCLASSIFIED POSITIONS 70,000 70,000
(1.00)
NEW POSITIONS
SPECIAL ITEMS
S.C. FIRST STEPS 22,618,646 19,618,646
_______________________________
TOTAL SPECIAL ITEMS 23,000,000 20,000,000
(9.00)
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 23,000,000 20,000,000
(9.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,608,239 6,168,050
_______________________________
TOTAL FRINGE BENEFITS 7,608,239 6,168,050
===============================
TOTAL EMPLOYEE BENEFITS 7,608,239 6,168,050
===============================
XVIII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE 2,805,429,147 1,846,083,904
TOTAL AUTHORIZED FTE POSITIONS (1,089.93) (876.36)
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This web page was last updated on
Friday, June 26, 2009 at 9:55 A.M.