General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 175,411 22,500 175,411 22,500
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,166,306 2,689,591 4,166,306 2,689,591
3 (90.32) (58.47) (90.32) (58.47)
4 OTHER OPERATING EXPENSES 3,487,285 283,343 3,487,285 283,343
5 CASE SERVICES
6 CASE SERVICES 15,000 15,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 15,000 15,000
8 ================================================================================================
9 TOTAL CURRICULUM SERVICES &
10 ASSESSMENT 7,668,591 2,972,934 7,668,591 2,972,934
11 (90.32) (58.47) (90.32) (58.47)
12 ================================================================================================
13 IV. DIVISION OF PROF. DEV. &
14 SCHOOL QUALITY
15 PERSONAL SERVICE
16 NEW POSITIONS
17 INFORMATION RESOURCE
18
19 CONSULTANT 43,968 43,968 43,968 43,968
20 (1.00) (1.00) (1.00) (1.00)
21 APPLICATIONS ANALYST 43,968 43,968 43,968 43,968
22 (1.00) (1.00) (1.00) (1.00)
23 PROGRAM MANAGER II 65,090
24 (1.00)
25 CLASSIFIED POSITIONS 2,396,023 2,024,790 2,424,122 2,000,604 2,424,122 2,000,604
26 (52.43) (44.02) (61.68) (53.73) (61.68) (53.73)
27 OTHER PERSONAL SERVICES 24,000 12,000 57,000 12,000 57,000 12,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,420,023 2,036,790 2,569,058 2,100,540 2,634,148 2,100,540
29 (52.43) (44.02) (63.68) (55.73) (64.68) (55.73)
30 OTHER OPERATING EXPENSES 1,389,228 595,499 1,732,219 723,302 1,732,219 723,302
31 ================================================================================================
32 TOTAL PROFESSIONAL DEVEL &
33 SCHOOL QUALITY 3,809,251 2,632,289 4,301,277 2,823,842 4,366,367 2,823,842
34 (52.43) (44.02) (63.68) (55.73) (64.68) (55.73)
35 ================================================================================================
36 V. DIVISION OF DISTRICT &
37 COMMUNITY SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,479,941 1,023,071 6,041,911 3,489,335 6,041,911 3,489,335
40 (66.35) (28.42) (146.22) (85.43) (146.22) (85.43)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS
2 ADMINISTRATIVE SPECIALIST 24,409 24,409 24,409 24,409
3 (1.00) (1.00) (1.00) (1.00)
4 ARCHITECT/ENGINEER III 160,000 160,000
5 (3.00) (3.00)
6 EDUCATION ASSOCIATE 45,000 93,000
7 (1.00) (2.00)
8 NEW POSITIONS
9 DIRECTOR - PREVETION OF
10
11 YOUTH VIOLENCE 60,366 60,366 60,366 60,366
12 (1.00) (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICES 177,636 825 364,870 825 364,870 825
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,657,577 1,023,896 6,696,556 3,734,935 6,584,556 3,574,935
15 (66.35) (28.42) (152.22) (90.43) (150.22) (87.43)
16 OTHER OPERATING EXPENSES 3,263,209 50,900 5,888,093 1,753,628 5,663,093 1,528,628
17 ================================================================================================
18 TOTAL DISTRICT & COMMUNITY
19 SERVICE 5,920,786 1,074,796 12,584,649 5,488,563 12,247,649 5,103,563
20 (66.35) (28.42) (152.22) (90.43) (150.22) (87.43)
21 ================================================================================================
22 VI. DIVISION OF CURRICULUM
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,662,854 1,790,019
25 (61.97) (42.55)
26 OTHER PERSONAL SERVICES 81,920
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,744,774 1,790,019
28 (61.97) (42.55)
29 OTHER OPERATING EXPENSES 2,480,850 125,990
30 CASE SERVICES
31 CASE SERVICES 15,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 15,000
33 ================================================================================================
34 TOTAL CURRICULUM 5,240,624 1,916,009
35 (61.97) (42.55)
36 ================================================================================================
37 VII. DIVISION OF FINANCE &
38 OPERATIONS
39 A. FINANCE AND OPERATIONS
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,304,073 2,162,630 2,943,948 2,709,755 2,943,948 2,709,755
3 (67.38) (63.81) (88.09) (82.19) (88.09) (82.19)
4 OTHER PERSONAL SERVICES 36,000 6,000 51,000 6,000 51,000 6,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,340,073 2,168,630 2,994,948 2,715,755 2,994,948 2,715,755
6 (67.38) (63.81) (88.09) (82.19) (88.09) (82.19)
7 OTHER OPERATING EXPENSES 1,124,304 1,002,025 1,798,111 1,024,011 1,798,111 1,024,011
________________________________________________________________________________________________
8 TOTAL ADMINISTRATION 3,464,377 3,170,655 4,793,059 3,739,766 4,793,059 3,739,766
9 (67.38) (63.81) (88.09) (82.19) (88.09) (82.19)
10 ================================================================================================
11 B. INSTRUCTIONAL MATERIALS
12 SPECIAL ITEMS
13 INSTRUCTIONAL MATERIALS 36,940,722 36,440,722 37,728,722 36,440,722 37,728,722 36,440,722
________________________________________________________________________________________________
14 TOTAL INSTRUCTIONAL MATERIALS 36,940,722 36,440,722 37,728,722 36,440,722 37,728,722 36,440,722
15 ================================================================================================
16 C. BUS SHOPS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 11,833,791 10,949,639 12,143,791 11,259,639
19 (464.70) (436.00) (464.70) (436.00)
20 OTHER PERSONAL SERVICES 234,635 129,635 234,635 129,635
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 12,068,426 11,079,274 12,378,426 11,389,274
22 (464.70) (436.00) (464.70) (436.00)
23 OTHER OPERATING EXPENSES 18,062,066 15,059,066 16,057,928 13,054,928
24 DISTRIBUTION TO SUBDIVISIONS
25 AID SCHL DIST-DRVRS SLRY/F 38,072,622 38,072,622 38,072,622 38,072,622
26 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303
27 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670
28 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 38,729,298 38,729,298 38,729,298 38,729,298
30 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
32 TOTAL BUS SHOPS 70,423,123 66,430,971 68,728,985 64,736,833
33 (464.70) (436.00) (464.70) (436.00)
34 ================================================================================================
35 D. BUS SHOPS
36 SPECIAL ITEMS
37 EAA - TRANSPORTATION 4,400,000 4,400,000
38 BUS PURCHASES 4,000,000 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 8,400,000 8,400,000
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL BUS PURCHASES 4,000,000 4,000,000 8,400,000 8,400,000
2 ================================================================================================
3 TOTAL FINANCE & OPERATIONS 40,405,099 39,611,377 116,944,904 110,611,459 119,650,766 113,317,321
4 (67.38) (63.81) (552.79) (518.19) (552.79) (518.19)
5 ================================================================================================
6 VIII. DIVISION OF
7 GOVERNMENTAL AFFAIRS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 471,853 402,369 276,463 276,463 276,463 276,463
10 (12.25) (10.40) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 471,853 402,369 276,463 276,463 276,463 276,463
12 (12.25) (10.40) (8.00) (8.00) (8.00) (8.00)
13 OTHER OPERATING EXPENSES 107,907 78,095 61,498 61,498 61,498 61,498
14 SPECIAL ITEMS
15 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000
17 ================================================================================================
18 TOTAL GOVERNMENTAL AFFAIRS 589,760 490,464 347,961 347,961 347,961 347,961
19 (12.25) (10.40) (8.00) (8.00) (8.00) (8.00)
20 ================================================================================================
21 IX. DIVISION OF SUPPORT SERVICE
22 A. ADMINISTRATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,080,719 1,168,747
25 (51.00) (29.45)
26 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,090,719 1,168,747
28 (51.00) (29.45)
29 OTHER OPERATING EXPENSES 786,082 233,311
________________________________________________________________________________________________
30 TOTAL ADMINISTRATION 2,876,801 1,402,058
31 (51.00) (29.45)
32 ================================================================================================
33 B. BUS SHOPS AND
34 TRANSPORTATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 10,964,611 10,398,822
37 (446.24) (425.00)
38 OTHER PERSONAL SERVICES 234,635 129,635
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 11,199,246 10,528,457
40 (446.24) (425.00)
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 15,979,928 13,054,928
2 DISTRIBUTION TO SUBDIVISIONS
3 AID SCHL DIST-DRVRS SLRY/F 36,962,622 36,962,622
4 AID SCHL DIST-CONTRACT DRI 394,303 394,303
5 AID SCHL DIST-BUS DRV AIDE 159,670 159,670
6 AID OTHER STATE AGENCIES 102,703 102,703
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 37,619,298 37,619,298
8 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,563,333 1,563,333
________________________________________________________________________________________________
10 TOTAL BUS SHOPS AND
11 TRANSPORTATION 66,361,805 62,766,016
12 (446.24) (425.00)
13 ================================================================================================
14 C. BUSES
15 SPECIAL ITEMS
16 BUS PURCHASES 4,000,000 4,000,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 4,000,000 4,000,000
________________________________________________________________________________________________
18 TOTAL BUSES 4,000,000 4,000,000
19 ================================================================================================
20 TOTAL SUPPORT SERVICES 73,238,606 68,168,074
21 (497.24) (454.45)
22 ================================================================================================
23 X. EDUCATION IMPROVEMENT ACT
24 A. RAISE ACADEMIC STANDARDS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 54,000 54,000 54,000
27 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 54,000 54,000 54,000
29 (1.00) (1.00) (1.00)
30 OTHER OPERATING EXPENSES
31 OTHER OPERATING EXPENSES 39,608 39,608 39,608
32 AID TO SUBDIVISIONS
33 ALLOC EIA-CREDITS HS DIPL 18,648,634 23,931,954 23,931,954
34 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400
35 ALLOC EIA-GIFT/TALENT PRG 28,783,276 28,783,276 29,465,461
36 ALLOC EIA-MOD VOC EQUIP 9,000,000 9,000,000 9,000,000
37 ALLOC EIA-HNDCAP STD SRVC 3,920,599 4,073,502 4,123,502
38 ALLOC EIA-SCH DIST JR
39 SCHOLARS 54,302 54,302 54,302
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500
2 ALLOC EIA-SAT PREPARATION 1,400,000
3 ALLOC-EIA-OTHER STATE
4 AGENCIES 158,500 158,500 158,500
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 62,686,211 69,522,434 68,854,619
________________________________________________________________________________________________
6 TOTAL RAISE ACADEMIC STANDARDS 62,779,819 69,616,042 68,948,227
7 (1.00) (1.00) (1.00)
8 ================================================================================================
9 B. ACT 135 OF 1993
10 1. ADMINISTRATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 279,012 279,012 279,012
13 (5.00) (7.08) (7.08)
14 NEW POSITIONS
15 EDUCATION ASSOCIATE
16 (2.00)
17 UNCLASSIFIED POSITIONS 65,000 65,000 65,000
18 (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 10,300 10,300 10,300
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 354,312 354,312 354,312
21 (6.00) (10.08) (8.08)
22 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891
23 SPECIAL ITEMS
24 GOVERNOR'S INSTITUTE OF
25 READING 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 3,000,000 3,000,000 3,000,000
27 AID TO SUBDIVIONS
28 ALLOC EIA-4 YR EARLY CHILD 23,183,886 24,088,057 24,088,057
29 ACADEMIC ASSISTANCE 119,237,070 124,434,123 125,170,000
30 ALLOC EIA-SCHOOL BUS
31 DRIVERS SALARIES 497,343 497,343 497,343
32 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 143,098,299 149,199,523 149,935,400
________________________________________________________________________________________________
34 TOTAL ADMINISTRATION 149,809,502 155,910,726 156,646,603
35 (6.00) (10.08) (8.08)
36 ================================================================================================
37 2. TESTING
38 OTHER OPERARTING EXPENSES
39 OTHER OPERATING EXPENSES 984,482 984,482 984,482
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL TESTING 984,482 984,482 984,482
2 ================================================================================================
3 3. EARLY CHILDHOOD
4 ASSESSMENT
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 85,239 85,239 85,239
7 (1.85) (1.85) (1.85)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 85,239 85,239 85,239
9 (1.85) (1.85) (1.85)
10 OTHER OPERATING EXPENSES 6,976 6,976 6,976
________________________________________________________________________________________________
11 TOTAL EARLY CHILDHOOD
12 ASSESSMENT 92,215 92,215 92,215
13 (1.85) (1.85) (1.85)
14 ================================================================================================
15 4. ACADEMIC ASSESSMENT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 109,951 109,951 109,951
18 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 109,951 109,951 109,951
20 (3.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 9,101 9,101 9,101
________________________________________________________________________________________________
22 TOTAL ACADEMIC ASSESSMENT 119,052 119,052 119,052
23 (3.00) (3.00) (3.00)
24 ================================================================================================
25 TOTAL ACT 135 OF 1993 151,005,251 157,106,475 157,842,352
26 (10.85) (14.93) (12.93)
27 ================================================================================================
28 C. TEACHING PROFESSION
29 1. ADMINISTRATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 738,791 738,791 738,791
32 (18.00) (18.00) (18.00)
33 OTHER PERSONAL SERVICE 2,000 2,000 2,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 740,791 740,791 740,791
35 (18.00) (18.00) (18.00)
36 OTHER OPERATING EXPENSES 797,102 797,102 797,102
37 SPECIAL ITEMS
38 TEACHER OF THE YEAR AWARDS 151,000
39 TEACHER QUALITY COMMISSION 600,000 600,000
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 600,000 751,000
2 AID TO SUBDIVISIONS
3 ALLOC EIA-TEACHER SLRS 132,257,575 174,726,522 165,328,922
4 ALLOC EIA-EMPLYR CONTRIB 22,986,367 30,451,844 29,266,199
5 TEACHER SALARY INCREASE 15,277,000
6 TEACHER SALARY INCREASE
7 FRINGE BENEFITS 2,654,795
8 TEACHER SUPPLIES 4,800,000
9 FIRST YEAR TEACHER BONUS 2,925,000
10 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000
11 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000
12 ALLOC EIA-PROF DEV-NSF
13 GRANTS 3,200,000 3,200,000 3,200,000
14 ALLOC EIA-TECHNOLOGY 2,600,000 2,600,000
15 NATIONAL BOARD
16 CERTIFICATION 246,770 1,400,000 3,578,746
17 NAT'L TCHR CERT - NAT'L
18 AVE PAY (H63) 122,720 675,648
19 ALLOC EIA-TECH PREP 4,404,531 4,404,531 4,404,531
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 185,804,758 219,513,545 215,558,398
________________________________________________________________________________________________
21 TOTAL ADMINISTRATION 187,342,651 221,651,438 217,847,291
22 (18.00) (18.00) (18.00)
23 ================================================================================================
24 2. TEACHING EDUCATION
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 16,875 16,875 16,875
________________________________________________________________________________________________
27 TOTAL TEACHING EDUCATION 16,875 16,875 16,875
28 ================================================================================================
29 3. PROFESSIONAL EDUCATION
30 NEW POSITIONS
31 ADMINISTRATIVE
32
33 SPECIALIST 24,409
34 (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 24,409
36 (1.00)
37 OTHER OPERATING EXPENSES
38 OTHER OPERATING EXPENSES 398,620 773,649 398,620
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PROFESSIONAL
2 EDUCATION 398,620 798,058 398,620
3 (1.00)
4 ================================================================================================
5 4. BLACK HISTORY & SC
6 HISTORY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 55,246 55,246 55,246
9 (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 6,000 6,000 6,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 61,246 61,246 61,246
12 (1.00) (1.00) (1.00)
13 OTHER OPERATING EXPENSES 50,261 50,261 50,261
________________________________________________________________________________________________
14 TOTAL BLACK HISTORY AND S
15 C HISTORY 111,507 111,507 111,507
16 (1.00) (1.00) (1.00)
17 ================================================================================================
18 5. TEACHER EVALUATION
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 197,616 197,616 197,616
________________________________________________________________________________________________
21 TOTAL TEACHER EVALUATION 197,616 197,616 197,616
22 ================================================================================================
23 TOTAL TEACHING PROFESSION 188,067,269 222,775,494 218,571,909
24 (19.00) (20.00) (19.00)
25 ================================================================================================
26 D. LEADERSHIP MANAGEMENT &
27 EFFICIENCY
28 1. LEADERSHIP MANAGEMENT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 297,545 297,545 297,545
31 (7.45) (7.45) (7.45)
32 OTHER PERSONAL SERVICE 1,600 1,600 1,600
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 299,145 299,145 299,145
34 (7.45) (7.45) (7.45)
35 OTHER OPERATING EXPENSES 134,014 134,014 134,014
36 AID TO SUBDIVISIONS
37 ALLOC EIA-SLRY SUPP PRINCI 3,138,352 3,260,748 3,260,748
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 3,138,352 3,260,748 3,260,748
________________________________________________________________________________________________
39 TOTAL LEADERSHIP MGMT 3,571,511 3,693,907 3,693,907
40 (7.45) (7.45) (7.45)
41 ================================================================================================
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 2. SCHOOL ADMINISTRATORS
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICE 32,000 32,000 32,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 32,000 32,000 32,000
5 OTHER OPERATING EXPENSES 70,508 70,508 70,508
________________________________________________________________________________________________
6 TOTAL SCHOOL ADMINISTRATORS 102,508 102,508 102,508
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL LEADERSHIP MGMT &
9 EFFICIENCY 3,674,019 3,796,415 3,796,415
10 (7.45) (7.45) (7.45)
11 ================================================================================================
12 E. QUALITY CONTROL
13 1. SCHOOL IMPROVEMENT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 91,012 91,012 91,012
16 (2.02) (2.02) (2.02)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 91,012 91,012 91,012
18 (2.02) (2.02) (2.02)
19 OTHER OPERATING EXPENSES 25,088 25,088 25,088
________________________________________________________________________________________________
20 TOTAL SCHOOL IMPROVEMENT 116,100 116,100 116,100
21 (2.02) (2.02) (2.02)
22 ================================================================================================
23 2. SCHOOL INCENTIVE GRANTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 60,801 60,801 60,801
26 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 60,801 60,801 60,801
28 (1.00) (1.00) (1.00)
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 30,926 30,926 30,926
________________________________________________________________________________________________
31 TOTAL SCHOOL INCENTIVE
32 GRANTS 91,727 91,727 91,727
33 (1.00) (1.00) (1.00)
34 ================================================================================================
35 TOTAL QUALITY CONTROL 207,827 207,827 207,827
36 (3.02) (3.02) (3.02)
37 ================================================================================================
38 F. SCHOOL BUILDING AID
39 AID TO SUBDIVISIONS
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC EIA-CONSTR & RENV 5,229,508 3,393,398
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 5,229,508 3,393,398
________________________________________________________________________________________________
3 TOTAL SCHOOL BUILDING AID 5,229,508 3,393,398
4 ================================================================================================
5 G. SCHOOL INTERVENTION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 200,420 200,420 200,420
8 (4.75) (4.75) (4.75)
9 NEW POSITIONS
10 EDUCATION ASSOCIATE 250,000 250,000
11 (5.00) (5.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 200,420 450,420 450,420
13 (4.75) (9.75) (9.75)
14 OTHER OPERATING EXPENSES 256,513 581,513 581,513
15 AID TO SUBDIVISIONS
16 ALLOC EIA-IMPAIRED DIST 400,000 400,000 400,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 400,000 400,000 400,000
________________________________________________________________________________________________
18 TOTAL SCHOOL INTERVENTION 856,933 1,431,933 1,431,933
19 (4.75) (9.75) (9.75)
20 ================================================================================================
21 H. EIA IMPLEMENTATION
22 1. ADMINISTRATION
23 OTHER OPERATING EXPENSES
24 OTHER OPERATING EXPENSES 599,124 599,124 599,124
________________________________________________________________________________________________
25 TOTAL ADMINISTRATION 599,124 599,124 599,124
26 ================================================================================================
27 2. DIVISION OF ACCOUNTING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 170,699 170,699 170,699
30 (5.10) (5.10) (5.10)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 170,699 170,699 170,699
32 (5.10) (5.10) (5.10)
33 OTHER OPERATING EXPENSES 76,695 76,695 76,695
________________________________________________________________________________________________
34 TOTAL ACCOUNTING 247,394 247,394 247,394
35 (5.10) (5.10) (5.10)
36 ================================================================================================
37 3. DIVISION OF AUDITS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 100,274 100,274 100,274
40 (2.75) (2.75) (2.75)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 100,274 100,274 100,274
2 (2.75) (2.75) (2.75)
3 OTHER OPERATING EXPENSES 49,084 49,084 49,084
________________________________________________________________________________________________
4 TOTAL AUDITING 149,358 149,358 149,358
5 (2.75) (2.75) (2.75)
6 ================================================================================================
7 TOTAL EIA IMPLEMENTATION 995,876 995,876 995,876
8 (7.85) (7.85) (7.85)
9 ================================================================================================
10 I. EFFECTIVE PARTNERSHIP
11 1. BUSINESS INDUSTRY
12 INVOLVEMENT
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICE 1,800 1,800 1,800
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,800 1,800 1,800
16 OTHER OPERATING EXPENSES 61,233 61,233 61,233
________________________________________________________________________________________________
17 TOTAL BUSINESS INDUSTRY
18 INVOLVEMENT 63,033 63,033 63,033
19 ================================================================================================
20 2. COMMUNITY INVOLVEMENT
21 OTHER OPERATING EXPENSES
22 OTHER OPERATING EXPENSES 20,000 20,000 20,000
________________________________________________________________________________________________
23 TOTAL COMMUNITY INVOLVEMENT 20,000 20,000 20,000
24 ================================================================================================
25 TOTAL EFFECTIVE PARTNERSHIP 83,033 83,033 83,033
26 ================================================================================================
27 J. EIA STATE EMP.
28 CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 533,456 607,058 595,956
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 533,456 607,058 595,956
________________________________________________________________________________________________
31 TOTAL STATE EMPLOYER
32 CONTRIBUTION 533,456 607,058 595,956
33 ================================================================================================
34 K. OTHER STATE AGENCIES &
35 ENTITIES
36 TEACHER PAY (F30) 507,791 253,217 754,683
37 EDUCATION OVERSIGHT
38 COMMITTEE (A85) 1,119,339 1,119,339 1,119,339
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 WIL LOU GRAY OPPORTUNITY
2 SCHOOL (H71) 428,423 465,621 465,621
3 SCH DEAF & BLIND (H75) 3,367,723 3,565,921 3,565,921
4 DEPT DISB & SPECIAL NEEDS
5 (J16) 804,298 804,298 804,298
6 ALCOHOL/DRUG ABUSE (J20) 1,154,921 1,154,921
7 JH DE LA HOWE SC(L12) 292,426 311,604 311,604
8 CLEMSON AGRICULTURE
9 EDUCATION TEACHERS 110,000 110,000 110,000
10 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850
11 TCHR RECRUIT PROG (H03) 1,756,010 3,206,010 3,222,695
12 TCHR LOAN PROG (E16) 3,016,250 3,016,250 3,016,250
13 CONTINUUM CARE (D17) 6,929,663 6,929,663
14 SCHOOL IMPROVEMENT COUNCIL
15 PROJECT 87,500 87,500 87,500
16 STATUS OFFENDER (L12) 650,000 650,000
17 GOV SCHOOL FOR MATH AND
18 SCIENCE (H63) 99,391 99,391 99,391
19 WRITING IMPROVEMENT
20 NETWORK (H27) 318,240 318,240 318,240
21 VOCATIONAL EQUIPMENT (H71) 75,000 75,000 75,000
22 TECHNOLOGY (F07) 20,638,634
23 S.C. GEOGRAPHIC ALLIANCE -
24 USC (H27) 75,000 75,000 75,000
25 HISTORY AND ARCHIVES (H79) 43,000 43,000 43,000
26 CHE-STAR DIPLOMA (H03) 193,000 193,000 193,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 42,193,459 14,270,241 23,522,976
________________________________________________________________________________________________
28 TOTAL OTHER STATE AGYS &
29 ENTITIES 42,193,459 14,270,241 23,522,976
30 ================================================================================================
31 L. INNOVATION
32 PERSONAL SERVICE
33 NEW POSITIONS
34 ADMINISTRATIVE ASSISTANT 20,000
35 (1.00)
36 OTHER PERSONAL SERVICES 1,000 1,000 1,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,000 21,000 1,000
38 (1.00)
39 OTHER OPERATING EXPENSES
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 130,779 130,779 130,779
2 SPECIAL ITEMS
3 CHARACTER EDUCATION 265,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 265,000
5 AID TO SUBDIVISIONS
6 ALLOC EIA-OTHER ENTITIES 500 500 500
7 ALLOC EIA-OTHER STATE
8 AGENCIES 16,475 16,475 16,475
9 ALLOC EIA-ARTS CURRICULA 1,682,614 1,682,614 1,682,614
10 CHARACTER EDUC - MIDDLE
11 SCHL INITIATIVE 865,000
12 EXCELLENCE IN MIDDLE
13 SCHOOL INITIATIVES 7,500,000
14 GOVERNOR'S SUMMER SCHOOL
15 - TECHNOLOGY 300,000
16 ALLOC EIA-CONT
17 IMPRV/INNOVA 3,300,000 3,300,000 3,300,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 4,999,589 13,664,589 4,999,589
________________________________________________________________________________________________
19 TOTAL INNOVATION 5,131,368 13,816,368 5,396,368
20 (1.00)
21 ================================================================================================
22 N. FAMILY LITERACY
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 52,649 52,649 52,649
25 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 52,649 52,649 52,649
27 (1.00) (1.00) (1.00)
28 OTHER OPERATING EXPENSES 30,000 30,000 30,000
29 AID TO SUBDIVISIONS
30 ALLOC EIA-PARENT SUPPORT 4,691,380 4,591,380 4,691,380
31 FAMILY LITERACY 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 6,191,380 6,091,380 6,191,380
________________________________________________________________________________________________
33 TOTAL FAMILY LITERACY 6,274,029 6,174,029 6,274,029
34 (1.00) (1.00) (1.00)
35 ================================================================================================
36 O. EDUCATION ACCT. ACT
37 SPECIAL ITEMS
38 REDUCE CLASS SIZE 3,061,178 3,061,178 4,311,178
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TEACHER/PRINCIPAL
2 SPECIALISTS 4,415,459 4,415,459 4,415,459
3 PRINCIPAL
4 EXECUTIVE/LEADERSHIP INST 1,000,000 1,000,000 1,000,000
5 HOMEWORK CENTERS 500,000 500,000 500,000
6 PROFESSIONAL DEVELOPMENT
7 (EOC) 1,000,000 8,000,000 7,000,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 9,976,637 16,976,637 17,226,637
________________________________________________________________________________________________
9 TOTAL EDUCATION ACCT. ACT 9,976,637 16,976,637 17,226,637
10 ================================================================================================
11 P. SCHOOL FLEX GRANTS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 27,559 27,559 27,559
14 (.50) (.50) (.50)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 27,559 27,559 27,559
16 (.50) (.50) (.50)
________________________________________________________________________________________________
17 TOTAL SCHOOL FLEX GRANTS 27,559 27,559 27,559
18 (.50) (.50) (.50)
19 ================================================================================================
20 R. LOCAL INNOVATION
21 SUMTER ENV EDUC INITIATIVES 100,000
22 LOCAL SCHOOL INNOVATION
23 FUNDS 22,000,000 22,000,000 22,000,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 22,000,000 22,100,000 22,000,000
________________________________________________________________________________________________
25 TOTAL LOCAL INNOVATION 22,000,000 22,100,000 22,000,000
26 ================================================================================================
27 S. GOVERNOR'S SCHOOL FOR
28 ARTS & HUMANITIES
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 185,000 185,000 185,000
________________________________________________________________________________________________
31 TOTAL GOVERNOR'S SCHOOL
32 FOR ARTS & HUMANI 185,000 185,000 185,000
33 ================================================================================================
34 TOTAL EDUCATION IMPROVEMENT ACT 493,991,535 535,399,495 530,499,495
35 (55.42) (66.50) (62.50)
36 ================================================================================================
37 XII. GOVERNOR'S SCHOOL
38 SCIENCE/MATH
39 PERSONAL SERVICE
SEC. 1-0017 SECTION 1 PAGE 0017
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 379,357 379,357 266,277 266,277 266,277 266,277
2 (14.00) (14.00) (10.31) (10.31) (10.31) (10.31)
3 NEW POSITIONS
4 ARTS INSTRUCTOR 54,450 54,450
5 (1.00) (1.00)
6 TEACHERS 90,000 90,000 90,000 90,000
7 (2.00) (2.00) (2.00) (2.00)
8 UNCLASSIFIED POSITIONS 857,553 814,495 965,528 927,575 965,528 927,575
9 (18.23) (17.40) (21.13) (20.30) (21.13) (20.30)
10 OTHER PERSONAL SERVICES 190,786 53,664 190,786 53,664 190,786 53,664
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,427,696 1,247,516 1,567,041 1,391,966 1,512,591 1,337,516
12 (32.23) (31.40) (34.44) (33.61) (33.44) (32.61)
13 OTHER OPERATING EXPENSES 1,997,726 1,421,888 1,779,976 1,421,888 1,832,379 1,474,291
14 DISTRIBUTION TO SUBDIVISIONS
15 AID TO OTHER ENTITIES 13,200 13,200 13,200
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200
17 EMPLOYER CONTRIBUTIONS 300,265 278,280 316,218 294,233 318,265 296,280
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 300,265 278,280 316,218 294,233 318,265 296,280
19 ================================================================================================
20 TOTAL GOVERNOR'S SCH SCIENCE &
21 MATH 3,738,887 2,947,684 3,676,435 3,108,087 3,676,435 3,108,087
22 (32.23) (31.40) (34.44) (33.61) (33.44) (32.61)
23 ================================================================================================
24 XIII. AID TO SCHOOL DISTRICTS
25 A. DISTRIBUTION TO SUBDIVISIONS
26 AID TO SUBDIVISION - APT/ADEPT 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300
27 AID TO SUBDIVISION - TESTING 86,250 86,250 86,250 86,250 86,250 86,250
28 ALLOC SCHOOL DIST 295,815,144 368,617,783 368,617,783
29 ALLOC OTHER STATE AGENCIES 12,034,666 8,261,000 8,261,000
30 ALLOC OTHER ENTITIES 4,218,488 4,698,200 4,698,200
31 AID OTHER STATE AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563
32 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536
33 AID SCHL DIST-EMPLR CONTRI 294,687,640 294,687,640 302,750,058 302,750,058 302,750,058 302,750,058
34 AID SCHL DIST-EDUC FIN ACT 1131,409,216 1131,409,216 1184,367,824 1184,367,824 1184,367,824 1184,367,824
35 HOLD HARMLESS FRINGE 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000
36 AID SCHL DIST-ADULT EDUC 14,180,827 14,180,827 16,333,227 16,333,227 16,333,227 16,333,227
37 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126
38 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966
39 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966
SEC. 1-0018 SECTION 1 PAGE 0018
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606
2 AID SCHL DIST-PL99-457 2,281,484 2,281,484 4,283,584 4,283,584 3,973,584 3,973,584
3 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695
4 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331
5 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125
6 AID SCHL DIST-RETIREE INS 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598 35,784,598
7 REDUCE CLASS SIZE 34,158,871 34,158,871 35,491,067 35,491,067 34,241,067 34,241,067
8 SCHOOL SAFETY OFFICERS 6,894,032 6,894,032 6,894,032 6,894,032
9 CHILDREN'S EDUCATION 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,858,224,898 1,526,539,100 2,001,135,337 1,599,940,854 1,999,575,337 1,598,380,854
________________________________________________________________________________________________
11 TOTAL DISTRIBUTION TO
12 SUBDIVISIONS 1,858,224,898 1,526,539,100 2,001,135,337 1,599,940,854 1,999,575,337 1,598,380,854
13 ================================================================================================
14 B. GOVERNOR'S WORKFORCE
15 INITIATIVE
16 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
18 TOTAL GOVERNOR'S WORKFORCE
19 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018
20 ================================================================================================
21 D. SPECIAL ALLOCATIONS
22 NEW POSITIONS:
23 INFORMATION TECHNOLOGY
24
25 MANAGER 51,951
26 (1.00)
27 INFORMATION RESOURCE
28
29 CONSULTANT 43,968
30 (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 95,919
32 (2.00)
33 DISTRIBUTION TO SUBDIVISIONS
34 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264
35 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714
36 ARCHIBALD RUTLEDGE
37 SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147
38 HANDICAPPED - PROFOUNDLY
39 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000
SEC. 1-0019 SECTION 1 PAGE 0019
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000
2 CHILD ABUSE/AT RISK 100,000 100,000
3 CONTINUUM OF CARE 6,929,663 6,929,663
4 ALCOHOL/DRUG ABUSE 1,190,798 1,190,798
5 TECHNOLOGY INITIATIVE 22,267,145 22,267,145 20,992,634 20,992,634
6 STATUS OFFENDER 650,000 650,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 460,125 460,125 31,597,731 31,597,731 21,452,759 21,452,759
________________________________________________________________________________________________
8 TOTAL SPECIAL ALLOCATION 460,125 460,125 31,597,731 31,597,731 21,548,678 21,452,759
9 (2.00)
10 ================================================================================================
11 TOTAL DIRECT AID - SCHOOL DIST 1,858,898,041 1,527,212,243 2,032,946,086 1,631,751,603 2,021,337,033 1,620,046,631
12 (2.00)
13 ================================================================================================
14 XIV. GOV. SCHL FOR
15 ARTS/HUMANITIES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,463,121 1,417,973 1,517,706 1,417,973 1,517,706 1,417,973
18 (36.00) (35.00) (34.25) (31.50) (34.25) (31.50)
19 NEW POSITIONS
20 TEACHERS 255,000 255,000 255,000 255,000
21 (6.00) (6.00) (6.00) (6.00)
22 RESIDENTIAL LIFE COUNSELORS 147,000 147,000 147,000 147,000
23 (6.00) (6.00) (6.00) (6.00)
24 LIBRARIAN 30,000 30,000 30,000 30,000
25 (1.00) (1.00) (1.00) (1.00)
26 UNCLASSIFIED POSITIONS 1,178,133 1,120,383 1,179,299 1,120,383 1,179,299 1,120,383
27 (29.00) (28.25) (32.25) (31.50) (32.25) (31.50)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,641,254 2,538,356 3,129,005 2,970,356 3,129,005 2,970,356
29 (65.00) (63.25) (79.50) (76.00) (79.50) (76.00)
30 OTHER OPERATING EXPENSES 1,200,827 394,363 3,035,637 2,229,173 2,954,649 2,148,185
31 EMPLOYER CONTRIBUTIONS 580,242 557,604 705,266 665,604 705,266 665,604
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 580,242 557,604 705,266 665,604 705,266 665,604
33 ================================================================================================
34 TOTAL GOVERNOR'S SCHOOL FOR
35 THE ARTS AND HUMA 4,422,323 3,490,323 6,869,908 5,865,133 6,788,920 5,784,145
36 (65.00) (63.25) (79.50) (76.00) (79.50) (76.00)
37 ================================================================================================
38 XV. EDUCATION ACCOUNTABILITY ACT
39 PERSONAL SERVICE
SEC. 1-0020 SECTION 1 PAGE 0020
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 104,000 104,000 104,000 104,000 104,000 104,000
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 NEW POSITIONS
4 EDUCATION ASSOCIATES 405,000 405,000 495,000 495,000
5 (7.00) (7.00) (9.00) (9.00)
6 ADMINISTRATIVE SPECIALISTS 75,690 75,690 75,690 75,690
7 (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 104,000 104,000 584,690 584,690 674,690 674,690
9 (2.00) (2.00) (12.00) (12.00) (14.00) (14.00)
10 OTHER OPERATING EXPENSES 1,125,000 1,125,000 1,122,400 1,122,400
11 SPECIAL ITEMS
12 ALTERNATIVE SCHOOLS 6,600,000 6,600,000 15,712,789 15,712,789 15,600,289 15,600,289
13 ASSESSMENT 10,116,527 10,116,527 17,822,246 17,822,246 17,822,206 17,822,206
14 SCHOOL GRANTS PROGRAM 750,000 750,000 750,000 750,000 750,000 750,000
15 PRINCIPALS AND TEACHERS ON
16 SITE 791,239 791,239 6,053,730 6,053,730 6,053,730 6,053,730
17 SUMMER SCHOOLS 10,000,000 10,000,000 17,000,000 17,000,000 17,000,000 17,000,000
18 PRINCIPAL MENTORS 100,000 100,000 100,000 100,000 100,000 100,000
19 MODIFIED SCHO0L YEAR 250,000 250,000 250,000 250,000 250,000 250,000
20 EOC - PUBLIC RELATIONS 250,000 250,000
21 INTERVENTION - AT RISK
22 DISTRICT 3,000,000 3,000,000
23 TEACHER OF YEAR AWARD 147,000 147,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 28,607,766 28,607,766 61,085,765 61,085,765 57,576,225 57,576,225
25 ================================================================================================
26 TOTAL EDUCATION ACCT ACT 28,711,766 28,711,766 62,795,455 62,795,455 59,373,315 59,373,315
27 (2.00) (2.00) (12.00) (12.00) (14.00) (14.00)
28 ================================================================================================
29 XVI. FIRST STEPS TO SCHOOL
30 READINESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 311,354 311,354 311,354 311,354
33 (4.00) (4.00) (8.00) (8.00)
34 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000
35 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 381,354 381,354 381,354 381,354
37 (5.00) (5.00) (9.00) (9.00)
38 SPECIAL ITEMS
39 S.C. FIRST STEPS 20,000,000 20,000,000 32,618,646 29,618,646 22,618,646 19,618,646
SEC. 1-0021 SECTION 1 PAGE 0021
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 20,000,000 20,000,000 32,618,646 29,618,646 22,618,646 19,618,646
2 ================================================================================================
3 TOTAL FIRST STEPS TO SCHOOL
4 READINESS 20,000,000 20,000,000 33,000,000 30,000,000 23,000,000 20,000,000
5 (5.00) (5.00) (9.00) (9.00)
6 ================================================================================================
7 XVII. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 7,431,423 6,014,520 7,602,413 6,185,510 7,648,456 6,168,050
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 7,431,423 6,014,520 7,602,413 6,185,510 7,648,456 6,168,050
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 7,431,423 6,014,520 7,602,413 6,185,510 7,648,456 6,168,050
13 ================================================================================================
14 XVIII. NON-RECURRING
15 EAA REVISED ASSESSMENT SYSTEM 5,385,660 5,385,660
16 TEACHER QUALITY GRANT MATCH 1,000,000 1,000,000
17 TECHER COLLABORTIVE - MIDDLE
18 SCHOOLS 1,000,000 1,000,000
19 COUNCIL FOR CONFLICT RESOLUTION 200,000 200,000
20 EAA ALTERNATIVE SCHOOLS 400,000 400,000
21 SCHOOLS BUS PARTS & FUEL 3,000,000 3,000,000
22 SCHOOLS BLDG. AID / MAINTENANCE 10,447,994 10,447,994
23 S.C. HOLOCAUST COUNCIL 10,853 10,853
24 GOV. SCHOOLS FOR ARTS &
25 HUMANITIES 5,019,829 5,019,829
26 HOMEWORK CENTERS 500,000 500,000
27 LAPTOP COMPUTERS 1,000,000 1,000,000
28 ROPER MOUNTAIN SCIENCE CENTER 2,000,000 2,000,000
29 SCHOOL SAFETY OFFICERS 7,000,000 7,000,000
30 WILLAIMSTON CAREER CENTER
31 BLDG. EXPANSION 250,000 250,000
32 SCHOOL BLDG. AID / MAINTENANCE 4,968,915
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 42,183,251 37,214,336
34 ================================================================================================
35 TOTAL NON-RECURRING 42,183,251 37,214,336
36 ================================================================================================
37 DEPARTMENT OF EDUCATION
38 TOTAL RECURRING BASE 2,557,224,827 1,708,486,236 2,825,919,627 1,863,637,337 2,798,387,441 1,840,732,639
39
SEC. 1-0022 SECTION 1 PAGE 0022
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 2,599,408,078 1,745,700,572 2,825,919,627 1,863,637,337 2,798,387,441 1,840,732,639
2 TOTAL AUTHORIZED FTE POSITIONS (1024.45) (842.68) (1090.45) (873.68) (1088.45) (871.68)
3 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,335,543 1,304,024 876,668 842,905 876,668 842,905
6 (30.00) (29.25) (21.00) (20.25) (21.00) (20.25)
7 OTHER PERSONAL SERVICES 19,500 19,500 19,650 19,500 19,650 19,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,447,050 1,415,531 988,325 954,412 988,325 954,412
9 (31.00) (30.25) (22.00) (21.25) (22.00) (21.25)
10 OTHER OPERATING EXPENSES 407,751 357,025 712,328 650,578 712,328 650,578
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 1,854,801 1,772,556 1,700,653 1,604,990 1,700,653 1,604,990
13 (31.00) (30.25) (22.00) (21.25) (22.00) (21.25)
14 ================================================================================================
15 II. BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295
19 OTHER OPERATING EXPENSES 66,505 66,505 66,505 66,505 66,505 66,505
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 81,800 81,800 81,800 81,800 81,800 81,800
22 ================================================================================================
23 III. DIVISION OF EDUCATION
24 A. ADMINISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 2,990,294 2,661,320
27 (76.18) (67.13)
28 OTHER PERSONAL SERVICES 229,211 22,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,219,505 2,683,820
30 (76.18) (67.13)
31 OTHER OPERATING EXPENSES 5,670,620 1,678,515
32 ================================================================================================
33 TOTAL EDUCATION INITIATIVES 8,890,125 4,362,335
34 (76.18) (67.13)
35 ================================================================================================
36 III. DIVISION OF CURRICULUM
37 SVCS. & ASSESS.
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 3,990,895 2,667,091 3,990,895 2,667,091
40 (90.32) (58.47) (90.32) (58.47)
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Friday, June 26, 2009 at 9:55 A.M.