General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 IV. DIVISION OF PROF. DEV. &
2 SCHOOL QUALITY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,699,806 2,276,288 2,587,145 2,276,288 2,587,145 2,276,288 2,587,145 2,276,288
5 (68.68) (60.73) (66.83) (60.73) (66.83) (60.73) (66.83) (60.73)
6 OTHER PERSONAL SERVICES 57,000 12,000 72,000 12,000 72,000 12,000 72,000 12,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,756,806 2,288,288 2,659,145 2,288,288 2,659,145 2,288,288 2,659,145 2,288,288
8 (68.68) (60.73) (66.83) (60.73) (66.83) (60.73) (66.83) (60.73)
9 OTHER OPERATING EXPENSES 1,732,219 723,302 2,217,219 723,302 2,217,219 723,302 2,217,219 723,302
10 ================================================================================================
11 TOTAL PROFESSIONAL DEVEL &
12 SCHOOL QUALITY 4,489,025 3,011,590 4,876,364 3,011,590 4,876,364 3,011,590 4,876,364 3,011,590
13 (68.68) (60.73) (66.83) (60.73) (66.83) (60.73) (66.83) (60.73)
14 ================================================================================================
15 V. DIVISION OF DISTRICT &
16 COMMUNITY SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 6,365,118 3,719,542 6,392,595 3,719,542 6,392,595 3,719,542 6,392,595 3,719,542
19 (159.22) (87.43) (159.06) (87.43) (159.06) (87.43) (159.06) (87.43)
20 OTHER PERSONAL SERVICES 364,870 825 369,650 825 369,650 825 369,650 825
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 6,729,988 3,720,367 6,762,245 3,720,367 6,762,245 3,720,367 6,762,245 3,720,367
22 (159.22) (87.43) (159.06) (87.43) (159.06) (87.43) (159.06) (87.43)
23 OTHER OPERATING EXPENSES 5,663,093 1,528,628 6,084,948 1,528,628 6,084,948 1,528,628 6,084,948 1,528,628
24 SPECIAL ITEMS:
25 CHARACTER EDUCATION 265,000 265,000 265,000 265,000 265,000 265,000
26 TRUANCY PILOTS 500,000 500,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 765,000 765,000 265,000 265,000 265,000 265,000
28 ================================================================================================
29 TOTAL DISTRICT & COMMUNITY
30 SERVICE 12,393,081 5,248,995 13,612,193 6,013,995 13,112,193 5,513,995 13,112,193 5,513,995
31 (159.22) (87.43) (159.06) (87.43) (159.06) (87.43) (159.06) (87.43)
32 ================================================================================================
33 VII. DIVISION OF FINANCE &
34 OPERATIONS
35 A. FINANCE AND OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 3,170,381 2,936,188 3,342,558 2,936,188 3,342,558 2,936,188 3,342,558 2,936,188
38 (87.57) (82.04) (90.96) (82.04) (90.96) (82.04) (90.96) (82.04)
39 OTHER PERSONAL SERVICES 51,000 6,000 81,000 6,000 81,000 6,000 81,000 6,000
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 3,221,381 2,942,188 3,423,558 2,942,188 3,423,558 2,942,188 3,423,558 2,942,188
2 (87.57) (82.04) (90.96) (82.04) (90.96) (82.04) (90.96) (82.04)
3 OTHER OPERATING EXPENSES 1,798,111 1,024,011 1,982,511 1,024,011 1,982,511 1,024,011 1,982,511 1,024,011
________________________________________________________________________________________________
4 TOTAL ADMINISTRATION 5,019,492 3,966,199 5,406,069 3,966,199 5,406,069 3,966,199 5,406,069 3,966,199
5 (87.57) (82.04) (90.96) (82.04) (90.96) (82.04) (90.96) (82.04)
6 ================================================================================================
7 B. INSTRUCTIONAL MATERIALS
8 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 30,000 30,000 30,000
10 OTHER OPERATING EXPENSES
11 INSTRUCTIONAL MATERIALS 40,256,387 38,968,387 45,440,387 43,940,387 45,440,387 43,940,387 45,440,387 43,940,387
________________________________________________________________________________________________
12 TOTAL INSTRUCTIONAL MATERIALS 40,256,387 38,968,387 45,470,387 43,940,387 45,470,387 43,940,387 45,470,387 43,940,387
13 ================================================================================================
14 C. BUS SHOPS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 12,143,791 11,259,639 12,042,161 11,259,639 12,042,161 11,259,639 12,042,161 11,259,639
17 (464.70) (436.00) (461.00) (436.00) (461.00) (436.00) (461.00) (436.00)
18 OTHER PERSONAL SERVICES 234,635 129,635 234,635 129,635 234,635 129,635 234,635 129,635
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 12,378,426 11,389,274 12,276,796 11,389,274 12,276,796 11,389,274 12,276,796 11,389,274
20 (464.70) (436.00) (461.00) (436.00) (461.00) (436.00) (461.00) (436.00)
21 OTHER OPERATING EXPENSES 16,057,928 13,054,928 16,229,928 13,054,928 16,229,928 13,054,928 16,229,928 13,054,928
22 DIST TO SUBDIVISIONS
23 AID SCHL DIST-DRVRS SLRY/F 38,072,622 38,072,622 39,331,965 39,331,965 39,331,965 39,331,965 39,331,965 39,331,965
24 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 394,303 394,303
25 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
26 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 102,703 102,703
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 38,729,298 38,729,298 39,988,641 39,988,641 39,988,641 39,988,641 39,988,641 39,988,641
28 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
________________________________________________________________________________________________
30 TOTAL BUS SHOPS 68,728,985 64,736,833 70,058,698 65,996,176 70,058,698 65,996,176 70,058,698 65,996,176
31 (464.70) (436.00) (461.00) (436.00) (461.00) (436.00) (461.00) (436.00)
32 ================================================================================================
33 D. BUSES
34 SPECIAL ITEMS
35 EAA - TRANSPORTATION 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000
36 RELAY GOLD FEES 100,000 100,000
37 BUS PURCHASES 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 12,661,888 12,661,888 12,761,888 12,761,888 12,661,888 12,661,888 12,661,888 12,661,888
________________________________________________________________________________________________
39 TOTAL BUS 12,661,888 12,661,888 12,761,888 12,761,888 12,661,888 12,661,888 12,661,888 12,661,888
40 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 FINANCE & OPERATIONS 126,666,752 120,333,307 133,697,042 126,664,650 133,597,042 126,564,650 133,597,042 126,564,650
2 (552.27) (518.04) (551.96) (518.04) (551.96) (518.04) (551.96) (518.04)
3 ================================================================================================
4 VIII. GOVERNMENTAL AFFAIRS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 428,784 428,784 428,784 428,784 428,784 428,784 428,784 428,784
7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 428,784 428,784 428,784 428,784 428,784 428,784 428,784 428,784
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 61,498 61,498 61,498 61,498 61,498 61,498 61,498 61,498
11 SPECIAL ITEMS
12 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
14 ================================================================================================
15 TOTAL GOVERNMENTAL AFFAIRS 500,282 500,282 500,282 500,282 500,282 500,282 500,282 500,282
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 ================================================================================================
18 X. EDUCATION IMPROVEMENT ACT
19 A. RAISE ACADEMIC STANDARDS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 54,000
22 (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 54,000
24 (1.00)
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 39,608
27 AID TO SUBDIVISIONS
28 ALLOC EIA-CREDITS HS DIPL 23,931,954
29 ALLOC EIA-ADV. PLACEMENT 2,089,400
30 ALLOC EIA-GIFT/TALENT PRG 31,491,164
31 ALLOC EIA-MOD VOC EQUIP 9,000,000
32 ALLOC EIA-HNDCAP STD SRVC 4,323,502
33 ALLOC EIA-REIMB SCHL DIST 54,302
34 JR. SCHLR-PRIVATE COLLEGES
35 & UNIVERSITIES 31,500
36 ALLOC EIA - OTHER AGENCIES 158,500
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 71,080,322
________________________________________________________________________________________________
38 TOTAL RAISE ACADEMIC STANDARDS 71,173,930
39 (1.00)
40 ================================================================================================
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 B. ACT 135 OF 1993
2 1. ADMINISTRATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 279,012
5 (7.08)
6 UNCLASSIFIED POSITIONS 65,000
7 (1.00)
8 OTHER PERSONAL SERVICES 10,300
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 354,312
10 (8.08)
11 OTHER OPERATING EXPENSES 3,356,891
12 SPECIAL ITEMS
13 GOVERNOR'S INSTITUTE OF
14 READING 3,250,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,250,000
16 AID TO SUBDIVIONS
17 ALLOC EIA-4 YR EARLY CHILD 24,088,057
18 ACADEMIC ASSISTANCE 125,170,000
19 ALLOC EIA-SCHOOL BUS
20 DRIVERS SALARIES 497,343
21 ALLOC EIA - OTHER AGENCIES 180,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 149,935,400
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 156,896,603
24 (8.08)
25 ================================================================================================
26 2. TESTING
27 OTHER OPERATING EXPENSES
28 OTHER OPERATING EXPENSES 984,482
________________________________________________________________________________________________
29 TOTAL TESTING 984,482
30 ================================================================================================
31 3. EARLY CHILDHOOD
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 85,239
34 (1.85)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 85,239
36 (1.85)
37 OTHER OPERATING EXPENSES 6,976
________________________________________________________________________________________________
38 TOTAL EARLY CHILDHOOD
39 ASSESSMENTT 92,215
40 (1.85)
41 ================================================================================================
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 4. ACADEMIC ASSISTANCE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 109,951
4 (3.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 109,951
6 (3.00)
7 OTHER OPERATING EXPENSES 9,101
________________________________________________________________________________________________
8 TOTAL ACADEMIC ASSESSMENT 119,052
9 (3.00)
10 ================================================================================================
11 TOTAL ACT 135 OF 1993 158,092,352
12 (12.93)
13 ================================================================================================
14 C. TEACHING PROFESSION
15 1. ADMINISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 738,791
18 (19.00)
19 OTHER PERSONAL SERVICES 2,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 740,791
21 (19.00)
22 OTHER OPERATING EXPENSES 797,102
23 SPECIAL ITEMS
24 TEACHER OF THE YEAR AWARDS 151,000
25 TEACHER QUALITY COMMISSION 600,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 751,000
27 AID TO SUBDIVISIONS
28 ALLOC EIA-TEACHER SLRS 165,328,922
29 ALLOC EIA-EMPLYR CONTRIB 29,266,199
30 TEACHER SUPPLIES 4,800,000
31 ALLOC EIA-COMP TCHR GRANTS 1,420,000
32 ALLOC EIA-CRIT TEACH NEEDS 635,000
33 ALLOC EIA-PROF DEV-NSF
34 GRANTS 3,200,000
35 TECHNOLOGY 3,250,000
36 ALLOC EIA-TECH PREP 4,404,531
37 NATIONAL BOARD
38 CERTIFICATION 6,861,770
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 219,166,422
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ADMINISTRATION 221,455,315
2 (19.00)
3 ================================================================================================
4 2. TEACHING EDUCATION
5 OTHER OPERATING
6 OTHER OPERATING EXPENSES 16,875
________________________________________________________________________________________________
7 TOTAL TEACHING EDUCATION 16,875
8 ================================================================================================
9 3. PROFESSIONAL EDUCATION
10 OTHER OPERATING EXPENSES
11 OTHER OPERATING EXPENSES 398,620
________________________________________________________________________________________________
12 TOTAL PROFESSIONAL
13 EDUCATION 398,620
14 ================================================================================================
15 4. BLACK HISTORY & SC
16 HISTORY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 55,246
19 (1.00)
20 OTHER PERSONAL SERVICES 6,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 61,246
22 (1.00)
23 OTHER OPERATING EXPENSES 50,261
________________________________________________________________________________________________
24 TOTAL BLACK HISTORY AND S
25 C HISTORY 111,507
26 (1.00)
27 ================================================================================================
28 5. TEACHER EVALUATION
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 197,616
________________________________________________________________________________________________
31 TOTAL TEACHER EVALUATION 197,616
32 ================================================================================================
33 TOTAL TEACHING PROFESSION 222,179,933
34 (20.00)
35 ================================================================================================
36 D. LEADERSHIP MANAGEMENT &
37 EFFICIENCY
38 1. LEADERSHIP MANAGEMENT
39 PERSONAL SERVICE
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 297,545
2 (7.45)
3 OTHER PERSONAL SERVICES 1,600
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 299,145
5 (7.45)
6 OTHER OPERATING EXPENSES 134,014
7 AID TO SUBDIVISIONS
8 ALLOC EIA-SLRY SUPP PRINCI 3,260,748
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 3,260,748
________________________________________________________________________________________________
10 TOTAL LEADERSHIP MGMT 3,693,907
11 (7.45)
12 ================================================================================================
13 2. SCHOOL ADMINISTRATORS
14 PERSONAL SERVICE
15 OTHER PERSONAL SERVICES 32,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 32,000
17 OTHER OPERATING EXPENSES 70,508
________________________________________________________________________________________________
18 TOTAL SCHOOL ADMINISTRATORS 102,508
19 ================================================================================================
________________________________________________________________________________________________
20 TOTAL LEADERSHIP MGMT &
21 EFFICIENCY 3,796,415
22 (7.45)
23 ================================================================================================
24 E. QUALITY CONTROL
25 1. SCHOOL IMPROVEMENT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 91,012
28 (2.02)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 91,012
30 (2.02)
31 OTHER OPERATING EXPENSES 25,088
________________________________________________________________________________________________
32 TOTAL SCHOOL IMPROVEMENT 116,100
33 (2.02)
34 ================================================================================================
35 2. SCHOOL INCENTIVE GRANTS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 60,801
38 (1.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 60,801
40 (1.00)
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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
2 OTHER OPERATING EXPENSES 30,926
________________________________________________________________________________________________
3 TOTAL SCHOOL INCENTIVE
4 GRANTS 91,727
5 (1.00)
6 ================================================================================================
7 TOTAL QUALITY CONTROL 207,827
8 (3.02)
9 ================================================================================================
10 G. SCHOOL INTERVENTION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 450,420
13 (9.75)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 450,420
15 (9.75)
16 OTHER OPERATING EXPENSES 581,513
17 ALLOC EIA-IMPAIRED DIST 400,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 400,000
________________________________________________________________________________________________
19 TOTAL SCHOOL INTERVENTION 1,431,933
20 (9.75)
21 ================================================================================================
22 H. EIA IMPLEMENTATION
23 1. ADMINISTRATION
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 599,124
________________________________________________________________________________________________
26 TOTAL ADMINISTRATION 599,124
27 ================================================================================================
28 2. DIVISION OF ACCOUNTING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 170,699
31 (5.10)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 170,699
33 (5.10)
34 OTHER OPERATING EXPENSES 76,695
________________________________________________________________________________________________
35 TOTAL ACCOUNTING 247,394
36 (5.10)
37 ================================================================================================
38 3. DIVISION OF AUDITS
39 PERSONAL SERVICE
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 100,274
2 (2.75)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 100,274
4 (2.75)
5 OTHER OPERATING EXPENSES 49,084
________________________________________________________________________________________________
6 TOTAL AUDITING 149,358
7 (2.75)
8 ================================================================================================
9 TOTAL EIA IMPLEMENTATION 995,876
10 (7.85)
11 ================================================================================================
12 I. EFFECTIVE PARTNERSHIP
13 1. BUSINESS INDUSTRY
14 INVOLVEMENT
15 PERSONAL SERVICE
16 OTHER PERSONAL SERVICES 1,800
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,800
18 OTHER OPERATING EXPENSES 61,233
________________________________________________________________________________________________
19 TOTAL BUSINESS INDUSTRY
20 INVOLVEMENT 63,033
21 ================================================================================================
22 2. COMMUNITY INVOLVEMENT
23 OTHER OPERATING EXPENSES
24 OTHER OPERATING EXPENSES 20,000
________________________________________________________________________________________________
25 TOTAL COMMUNITY INVOLVEMENT 20,000
26 ================================================================================================
27 TOTAL EFFECTIVE PARTNERSHIP 83,033
28 ================================================================================================
29 J. EIA STATE EMP.
30 CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 595,956
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 595,956
________________________________________________________________________________________________
33 TOTAL STATE EMPLOYER
34 CONTRIBUTION 595,956
35 ================================================================================================
36 K. OTHER STATE AGENCIES &
37 ENTITIES
38 TEACHER PAY (F30) 754,683
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 EDUCATION OVERSIGHT
2 COMMITTEE (A85) 1,119,339
3 WIL LOU GRAY OPPORTUNITY
4 SCHOOL (H71) 465,621
5 SCH DEAF & BLIND (H75) 3,565,921
6 DISB & SPECIAL NEEDS (J16) 804,298
7 ALCOHOL/DRUG ABUSE (J20) 1,154,921
8 JH DE LA HOWE SC(L12) 311,604
9 CLEMSON AGRICULTURE
10 EDUCATION TEACHERS 110,000
11 CENTERS OF EXCELLENCE (H03) 526,850
12 TCHR RECRUIT PROG (H03) 3,222,695
13 TCHR LOAN PROG(E16) 3,016,250
14 CONTINUUM CARE (D17) 6,929,663
15 SCHOOL IMPROVEMENT COUNCIL
16 PROJECT 148,805
17 STATUS OFFENDER (L12) 650,000
18 GOV SCHOOL FOR MATH AND
19 SCIENCE (H63) 99,391
20 WRITING IMPROVEMENT
21 NETWORK (H27) 318,240
22 VOCATIONAL EQUIPMENT (H71) 75,000
23 S.C. GEOGRAPHIC ALLIANCE -
24 USC (H27) 198,671
25 HISTORY AND ARCHIVES (H79) 43,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 23,514,952
________________________________________________________________________________________________
27 TOTAL OTHER STATE AGYS &
28 ENTITIES 23,514,952
29 ================================================================================================
30 L. INNOVATION
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICES 1,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,000
34 OTHER OPERATING EXPENSES
35 OTHER OPERATING EXPENSES 130,779
36 AID TO SUBDIVISIONS
37 JR. SCHLR-PRIVATE
38 COLLEGES & UNIVERSITIE 500
39 ALLOC EIA - OTHER AGENCIES 16,475
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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-ARTS CURRICULA 1,682,614
2 EIA - EARLY INTERVENTION
3 - EARLY CHILDHO 3,300,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 4,999,589
________________________________________________________________________________________________
5 TOTAL INNOVATION 5,131,368
6 ================================================================================================
7 N. FAMILY LITERACY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 52,649
10 (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 52,649
12 (1.00)
13 OTHER OPERATING EXPENSES 30,000
14 AID TO SUBDIVISIONS
15 ALLOC EIA-PARENT SUPPORT 4,691,380
16 FAMILY LITERACY 1,874,362
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 6,565,742
________________________________________________________________________________________________
18 TOTAL FAMILY LITERACY 6,648,391
19 (1.00)
20 ================================================================================================
21 O. EDUCATION ACCT. ACT
22 SPECIAL ITEMS
23 EOC PUBLIC RELATIONS INIT. 250,000
24 REDUCE CLASS SIZE 3,061,178
25 TEACHER/PRINCIPAL
26 SPECIALISTS 4,415,459
27 PRINCIPAL
28 EXECUTIVE/LEADERSHIP INSTI 1,000,000
29 HOMEWORK CENTERS 500,000
30 PROFESSIONAL DEVELOPMENT
31 (EOC) 7,000,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 16,226,637
________________________________________________________________________________________________
33 TOTAL EDUCATION ACCT. ACT 16,226,637
34 ================================================================================================
35 P. SCHOOL FLEX GRANTS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 27,559
38 (.50)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 27,559
40 (.50)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 SCHOOL FLEX GRANTS 27,559
2 (.50)
3 ================================================================================================
4 R. LOCAL INNOVATION
5 SUMTER ENV EDUC INITIATIVES 100,000
6 LOCAL SCHOOL INNOVATION
7 FUNDS 22,000,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 22,100,000
________________________________________________________________________________________________
9 TOTAL LOCAL INNOVATION 22,100,000
10 ================================================================================================
11 S. GOVERNOR'S SCHOOL FOR
12 ARTS & HUMANITIES
13 OTHER OPERATING EXPENSES
14 OTHER OPERATING EXPENSES 185,000
________________________________________________________________________________________________
15 TOTAL GOVERNOR'S SCHOOL FOR
16 ARTS & HUMANI 185,000
17 ================================================================================================
18 TOTAL EDUCATION IMPROVEMENT ACT 532,391,162
19 (63.50)
20 ================================================================================================
21 XI. EDUCATION IMPROVEMENT ACT
22 A. STANDARDS, TEACHING,
23 LEARNING, ACCOUNT.
24 1. STUDENT LEARNING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 54,000 54,000 54,000
27 (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 1,000 1,000 1,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 55,000 55,000 55,000
30 (1.00) (1.00) (1.00)
31 OTHER OPERATING EXPENSES 170,387 170,387 170,387
32 SPECIAL ITEMS:
33 REDUCE CLASS SIZE (EAA) 3,061,178 3,061,178 3,061,178
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 3,061,178 3,061,178 3,061,178
35 AID TO SUBDIVISIONS
36 ALLOC EIA-CREDITS HS DIPL 4
37 ALLOC EIA-ADV. PLACEMENT 2,089,400 2,089,400 2,089,400
38 ALLOC EIA-GIFT/TALENT PRG 31,491,164 31,491,168 31,491,168
39 ALLOC EIA-HNDCAP STD SRVC 4,323,502 4,323,502
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 SRVC STD DISAB 4,323,502
2 ALLOC EIA-SCH DIST. JR.
3 SCHOLARS 54,302 54,302 54,302
4 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500
5 ALLOC EIA - OTHER AGENCIES 158,500 158,500 158,500
6 ALLOC EIA-OTHER ENTITIES 500 500 500
7 ALLOC EIA - OTHER AGENCIES 16,475 16,475 16,475
8 ALLOC EIA-ARTS CURRICULA 1,682,614 1,682,614 1,682,614
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 39,847,961 39,847,961 39,847,961
________________________________________________________________________________________________
10 TOTAL STUDENT LEARNING 43,134,526 43,134,526 43,134,526
11 (1.00) (1.00) (1.00)
12 ================================================================================================
13 2. STUDENT TESTING
14 PERSONAL SERVICE
________________________________________________________________________________________________
15 TOTAL STUDENT TESTING
16 ================================================================================================
17 3. CURRICULUM & STANDARDS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 55,246 55,246 55,246
20 (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 6,000 6,000 6,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 61,246 61,246 61,246
23 (1.00) (1.00) (1.00)
24 OTHER OPERATING EXPENSES 50,261 50,261 50,261
25 SPECIAL ITEMS:
26 GOVERNOR'S INSTITUTE OF
27 READING 3,250,000 3,250,000 3,250,000
28 SAT IMPROVEMENT 100,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 3,350,000 3,250,000 3,250,000
30 AID TO SUBDIVISIONS
31 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 1,420,000 1,420,000 1,420,000
________________________________________________________________________________________________
33 TOTAL CURRICULUM & STANDARDS 4,881,507 4,781,507 4,781,507
34 (1.00) (1.00) (1.00)
35 ================================================================================================
36 4. ASSISTANCE, INTERVENTION
37 & REWARD
38 PERSONAL SERVIVE
39 CLASSIFIED POSITIONS 908,804 908,804 908,804
40 (20.35) (20.35) (20.35)
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 UNCLASSIFIED POSITIONS 65,000 65,000 65,000
2 (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 10,300 10,300 10,300
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 984,104 984,104 984,104
5 (21.35) (21.35) (21.35)
6 OTHER OPERATING EXPENSES 3,994,418 3,994,418 3,994,418
7 SPECIAL ITEMS:
8 HOMEWORK CENTERS (EAA) 2,178,200 2,178,200 2,178,200
9 TEACHER/PRINCIPAL
10 SPECIALISTS (EAA) 38,670,793 38,670,793 38,670,793
11 EXTERNAL REVIEW TEAMS 5,072,000 5,072,000 5,072,000
12 PALMETTO GOLD/SILVER AWARDS 2,000,000 2,000,000 2,000,000
13 RETRAINING GRANTS 4,875,000 4,875,000 4,875,000
14 REPORT CARDS 868,000 868,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 52,795,993 53,663,993 53,663,993
16 AID TO SUBDIVISIONS
17 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000
18 ACADEMIC ASSISTANCE 126,821,221 126,821,221 126,821,221
19 ALLOC EIA-IMPAIRED DIST 1,481,500
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 128,482,721 127,001,221 127,001,221
________________________________________________________________________________________________
21 TOTAL ASSISTANCE,
22 INTERVENTION, REWARD 186,257,236 185,643,736 185,643,736
23 (21.35) (21.35) (21.35)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL STANDARDS, TEACHING,
26 LEARNING, ACCOUN 234,273,269 233,559,769 233,559,769
27 (23.35) (23.35) (23.35)
28 ================================================================================================
29 B. EARLY CHILDHOOD EDUCATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 52,649 52,649 52,649
32 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 52,649 52,649 52,649
34 (1.00) (1.00) (1.00)
35 OTHER OPERATING EXPENSES 30,000 30,000 30,000
36 AID TO SUBDIVIDIONS
37 ALLOC EIA-4 YR EARLY CHILD 24,088,057 24,088,057 24,088,057
38 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380
39 FAMILY LITERACY 1,874,362 1,874,362 1,874,362
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 30,653,799 30,653,799 30,653,799
________________________________________________________________________________________________
2 TOTAL EARLY CHILDHOOD
3 EDUCATION 30,736,448 30,736,448 30,736,448
4 (1.00) (1.00) (1.00)
5 ================================================================================================
6 C. TEACHER QUALITY
7 2. CERTIFICATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 738,791 738,791 738,791
10 (19.00) (19.00) (19.00)
11 OTHER PERSONAL SERVICES 2,000 2,000 2,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 740,791 740,791 740,791
13 (19.00) (19.00) (19.00)
14 OTHER OPERATING EXPENSES 1,410,213 1,410,213 1,410,213
________________________________________________________________________________________________
15 TOTAL CERTIFICATION 2,151,004 2,151,004 2,151,004
16 (19.00) (19.00) (19.00)
17 ================================================================================================
18 3. RETENTION & REWARD
19 SPECIAL ITEMS:
20 TEACHER OF THE YEAR AWARD 151,000 151,000 151,000
21 TEACHER QUALITY COMMISSION 600,000 600,000 600,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 751,000 751,000 751,000
23 AID TO SUBDIVISIONS
24 ALLOC EIA-TEACHER SLRS 205,985,407 188,420,010 188,420,010
25 ALLOC EIA-EMPLYR CONTRIB 36,531,513 33,392,573 33,392,573
26 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000
27 NATIONAL BOARD
28 CERTIFICATION 4,461,770 15,243,507 15,243,507
29 TEACHER SUPPLIES 10,000,000 10,000,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 247,613,690 247,691,090 247,691,090
________________________________________________________________________________________________
31 TOTAL RETENTION & REWARD 248,364,690 248,442,090 248,442,090
32 ================================================================================================
33 4. PROFESSIONAL DEVELOPMENT
34 SPECIAL ITEMS:
35 PROFESSIONAL DEVELOPMENT
36 (EAA) 7,000,000 7,000,000 7,000,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 7,000,000 7,000,000 7,000,000
38 AID TO SUBDIVISIONS
SEC. 1-0017 SECTION 1 PAGE 0017
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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-PROF DEV-NSF
2 GRANTS 3,200,000 3,200,000 3,200,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 3,200,000 3,200,000 3,200,000
________________________________________________________________________________________________
4 TOTAL PROFESSIONAL
5 DEVELOPMENT 10,200,000 10,200,000 10,200,000
6 ================================================================================================
7 TOTAL TEACHER QUALITY 260,715,694 260,793,094 260,793,094
8 (19.00) (19.00) (19.00)
9 ================================================================================================
10 E. LEADERSHIP
11 1. SCHOOLS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 297,545 297,545 297,545
14 (7.45) (7.45) (7.45)
15 OTHER PERSONAL SERVICES 33,600 33,600 33,600
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 331,145 331,145 331,145
17 (7.45) (7.45) (7.45)
18 OTHER OPERATING EXPENSES 204,522 204,522 204,522
19 SPECIAL ITEMS:
20 PRINCIPAL EXECUTIVE
21 INSTITUTE (EAA) 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000
23 AID TO SUBDIVISIONS
24 ALLOC EIA-SLRY SUPP PRINCI 3,260,748 3,260,748 3,260,748
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 3,260,748 3,260,748 3,260,748
________________________________________________________________________________________________
26 TOTAL SCHOOL 4,796,415 4,796,415 4,796,415
27 (7.45) (7.45) (7.45)
28 ================================================================================================
29 3. STATE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 270,973 270,973 270,973
32 (7.85) (7.85) (7.85)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 270,973 270,973 270,973
34 (7.85) (7.85) (7.85)
35 OTHER OPERATING EXPENSES 724,903 724,903 724,903
36 EMPLOYER CONTRIBUTIONS 595,956 595,956 595,956
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 595,956 595,956 595,956
38 SPECIAL ITEMS:
SEC. 1-0018 SECTION 1 PAGE 0018
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 EOC PUBLIC RELATIONS
2 INITIATIVE (EAA) 250,000 250,000 250,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 250,000 250,000 250,000
________________________________________________________________________________________________
4 TOTAL STATE 1,841,832 1,841,832 1,841,832
5 (7.85) (7.85) (7.85)
6 ================================================================================================
7 TOTAL LEADERSHIP 6,638,247 6,638,247 6,638,247
8 (15.30) (15.30) (15.30)
9 ================================================================================================
10 F. PARTNERSHIPS
11 2. BUSINESS & COMMUNITY
12 PERSONAL SERVICE
13 OTHER PERSONAL SERVICES 1,800 1,800 1,800
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,800 1,800 1,800
15 OTHER OPERATING EXPENSES 81,233 81,233 81,233
________________________________________________________________________________________________
16 TOTAL BUSINESS & COMMUNITY 83,033 83,033 83,033
17 ================================================================================================
18 3. OTHER AGENCIES & ENTITIES
19 ALLOCATIONS - OTHER ENTITIES
20 TEACHER PAY (F30) 669,727 692,327 692,327
21 WRITING IMPROVEMENT
22 NETWORK (H27) 318,240 318,240 318,240
23 EDUCATION OVERSIGHT
24 COMMITTEE (A85) 1,119,339 1,119,339 1,119,339
25 S.C. GEOGRAPHIC ALLIANCE -
26 USC (H27) 198,671 198,671 198,671
27 WIL LOU GRAY OPPORTUNITY
28 SCHOOL (H71) 465,621 465,621 465,621
29 SCH DEAF & BLIND (H75) 3,648,723 3,648,723 3,648,723
30 DISB & SPECIAL NEEDS (J16) 804,298 804,298 804,298
31 JH DE LA HOWE SC(L12) 313,758 313,758 313,758
32 SCHOOL IMPROVEMENT COUNCIL
33 PROJECT 198,805 198,805 198,805
34 CLEMSON AGRICULTURE
35 EDUCATION TEACHERS 110,000 110,000 110,000
36 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850
37 TCHR RECRUIT PROG (H03) 3,222,695 3,836,195 3,836,195
38 TCHR LOAN PROG(E16) 3,016,250 3,016,250 3,016,250
SEC. 1-0019 SECTION 1 PAGE 0019
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 GOV SCHOOL FOR MATH AND
2 SCIENCE (H63) 99,391 99,391 99,391
3 SUMTER ENV EDUC INITIATIVES 100,000 100,000 100,000
4 EOC FAMILY INVOLVEMENT 50,000 50,000 50,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 14,862,368 15,498,468 15,498,468
________________________________________________________________________________________________
6 TOTAL OTHER 14,862,368 15,498,468 15,498,468
7 ================================================================================================
8 TOTAL PARTNERSHIPS 14,945,401 15,581,501 15,581,501
9 ================================================================================================
10 TOTAL EDUCATION IMPROVEMENT ACT 547,309,059 547,309,059 547,309,059
11 (58.65) (58.65) (58.65)
12 ================================================================================================
13 XII. GOVERNOR'S SCHOOL
14 SCIENCE/MATH
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 337,365 337,365 337,365 337,365 337,365 337,365 337,365 337,365
17 (12.31) (12.31) (12.31) (12.31) (12.31) (12.31) (12.31) (12.31)
18 UNCLASSIFIED POSITIONS 993,356 955,403 1,050,403 955,403 1,050,403 955,403 1,050,403 955,403
19 (20.13) (20.13) (20.13) (20.13) (20.13) (20.13) (20.13) (20.13)
20 OTHER PERSONAL SERVICES 190,786 53,664 156,164 53,664 156,164 53,664 156,164 53,664
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,521,507 1,346,432 1,543,932 1,346,432 1,543,932 1,346,432 1,543,932 1,346,432
22 (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44)
23 OTHER OPERATING EXPENSES 1,861,426 1,503,338 1,971,312 1,503,338 1,971,312 1,503,338 1,971,312 1,503,338
24 DISTRIBUTION TO SUBDIVISIONS
25 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
27 EMPLOYER CONTRIBUTIONS 321,616 299,631 336,431 299,631 336,431 299,631 336,431 299,631
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 321,616 299,631 336,431 299,631 336,431 299,631 336,431 299,631
29 ================================================================================================
30 TOTAL GOVERNOR'S SCH SCIENCE &
31 MATH 3,717,749 3,149,401 3,864,875 3,149,401 3,864,875 3,149,401 3,864,875 3,149,401
32 (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44)
33 ================================================================================================
34 XIII. AID TO SCHOOL DISTRICTS
35 A. DISTRIBUTION TO SUBDIVISIONS
36 AID TO SUBDIVISION - APT/ADEPT 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300
37 HEALTH & DENTAL PART TIME
38 TEACHERS 2,400,000 2,400,000 2,400,000 2,400,000
39 AID TO SUBDIVISION - TESTING 86,250 86,250 86,250 86,250 86,250 86,250 86,250 86,250
SEC. 1-0020 SECTION 1 PAGE 0020
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 SCHOOL DIST 368,617,783 371,583,503 371,583,503 371,583,503
2 ALLOC OTHER STATE AGENCIES 8,261,000 9,515,209 9,515,209 9,515,209
3 ALLOC OTHER ENTITIES 4,698,200 14,489,296 14,489,296 14,489,296
4 AID OTHER STATE AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 5,563 5,563
5 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536
6 TEACHER SALARY AND FRINGS 20,078,201 20,078,201 2,061,255 2,061,255 2,061,255 2,061,255
7 AID SCHL DIST-EMPLR CONTRI 321,190,921 321,190,921 327,347,592 327,347,592 327,346,889 327,346,889 327,346,889 327,346,889
8 AID SCHL DIST-EDUC FIN ACT 1164,650,424 1164,650,424 1203,801,753 1203,801,753 1203,801,753 1203,801,753 1203,801,753 1203,801,753
9 HOLD HARMLESS FRINGE 8,500,000 8,500,000
10 AID SCHL DIST-ADULT EDUC 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227
11 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126
12 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
13 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966
14 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
15 AID SCHL DIST-PL99-457 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584
16 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 586,695 586,695
17 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 136,331 136,331
18 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 51,125 51,125
19 AID SCHL DIST-RETIREE INS 45,858,750 45,858,750 45,858,750 45,858,750 45,858,750 45,858,750 45,858,750 45,858,750
20 REDUCE CLASS SIZE 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067
21 CREDITS HIGH SCHOOL DIPLOMA 16,752,365 16,752,365 16,752,365 16,752,365 16,752,365 16,752,365
22 SCHOOL SAFETY OFFICERS 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032
23 TECH PREP 4,404,531 4,404,531
24 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
25 MODERNIZE VOCATIONAL EQUIPMENT 9,000,000 9,000,000
26 CHILDREN'S EDUCATION 19,617,500 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 2017,022,952 1615,828,469 2118,077,074 1702,871,566 2084,254,894 1669,049,386 2084,254,894 1669,049,386
________________________________________________________________________________________________
28 TOTAL DISTRIBUTION TO
29 SUBDIVISIONS 2017,022,952 1615,828,469 2118,077,074 1702,871,566 2084,254,894 1669,049,386 2084,254,894 1669,049,386
30 ================================================================================================
31 B. GOVERNOR'S WORKFORCE
32 INITIATIVE
33 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
________________________________________________________________________________________________
35 TOTAL GOVERNOR'S WORKFORCE
36 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018
37 ================================================================================================
38 D. SPECIAL ALLOCATIONS
39 DISTRIBUTION TO SUBDIVISIONS
SEC. 1-0021 SECTION 1 PAGE 0021
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 54,264 54,264
2 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 22,714 22,714
3 ARCHIBALD RUTLEDGE
4 SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 19,147 19,147
5 HANDICAPPED - PROFOUNDLY
6 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
7 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000
8 TECHNOLOGY INITIATIVE 19,638,634 19,638,634 22,242,634 22,242,634 19,638,634 19,638,634 19,638,634 19,638,634
9 STUDENT LOAN CORP-CAREER
10 CHANGERS 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
11 CONTINUUM OF CARE 6,929,663 6,929,663 3,529,943 3,529,943 3,529,943 3,529,943
12 VOCATIONAL EQUIPMENT (H71) 75,000 75,000 75,000 75,000 75,000 75,000
13 ARCHIVES AND HISTORY (H79) 43,000 43,000 43,000 43,000 43,000 43,000
14 STATUS OFFENDER (L12) 650,000 650,000 650,000 650,000 650,000 650,000
15 ALCOHOL AND DRUG ABUSE (J20) 1,154,921 1,154,921 1,154,921 1,154,921 1,154,921 1,154,921
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 22,098,759 22,098,759 33,555,343 33,555,343 27,551,623 27,551,623 27,551,623 27,551,623
________________________________________________________________________________________________
17 TOTAL SPECIAL ALLOCATION 22,098,759 22,098,759 33,555,343 33,555,343 27,551,623 27,551,623 27,551,623 27,551,623
18 ================================================================================================
19 TOTAL DIRECT AID - SCHOOL DIST 2039,334,729 1638,140,246 2151,845,435 1736,639,927 2112,019,535 1696,814,027 2112,019,535 1696,814,027
20 ================================================================================================
21 XIV. GOV. SCHL FOR
22 ARTS/HUMANITIES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,223,995 2,124,262 1,755,732 1,624,262 1,755,732 1,624,262 1,755,732 1,624,262
25 (47.25) (44.50) (47.25) (44.50) (47.25) (44.50) (47.25) (44.50)
26 UNCLASSIFIED POSITIONS 1,212,911 1,153,995 1,712,911 1,653,995 1,712,911 1,653,995 1,712,911 1,653,995
27 (32.25) (31.50) (32.25) (31.50) (32.25) (31.50) (32.25) (31.50)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,436,906 3,278,257 3,468,643 3,278,257 3,468,643 3,278,257 3,468,643 3,278,257
29 (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00)
30 OTHER OPERATING EXPENSES 3,729,649 2,923,185 3,876,741 3,108,185 3,876,741 3,108,185 3,876,741 3,108,185
31 EMPLOYER CONTRIBUTIONS 717,991 678,329 724,158 678,329 724,158 678,329 724,158 678,329
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 717,991 678,329 724,158 678,329 724,158 678,329 724,158 678,329
33 ================================================================================================
34 TOTAL GOVERNOR'S SCHOOL FOR
35 THE ARTS AND HUMA 7,884,546 6,879,771 8,069,542 7,064,771 8,069,542 7,064,771 8,069,542 7,064,771
36 (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00)
37 ================================================================================================
38 XV. EDUCATION ACCOUNTABILITY ACT
39 PERSONAL SERVICE
SEC. 1-0022 SECTION 1 PAGE 0022
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 674,690 674,690 869,880 869,880 674,690 674,690 674,690 674,690
2 (14.00) (14.00) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 674,690 674,690 869,880 869,880 674,690 674,690 674,690 674,690
4 (14.00) (14.00) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85)
5 OTHER OPERATING EXPENSES 1,125,000 1,125,000 2,125,559 2,125,559 1,125,000 1,125,000 1,125,000 1,125,000
6 SPECIAL ITEMS
7 ALTERNATIVE SCHOOLS 15,600,289 15,600,289 15,600,289 15,600,289 15,600,289 15,600,289 15,600,289 15,600,289
8 ASSESSMENT 17,822,206 17,822,206 17,822,206 17,822,206 17,822,206 17,822,206 17,822,206 17,822,206
9 SCHOOL GRANTS PROGRAM 750,000 750,000
10 PRINCIPALS AND TEACHERS ON
11 SITE 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730
12 SUMMER SCHOOLS 14,000,000 14,000,000 21,000,000 21,000,000 14,000,000 14,000,000 14,000,000 14,000,000
13 PRINCIPAL MENTORS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
14 MODIFIED SCHO0L YEAR 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 54,576,225 54,576,225 60,826,225 60,826,225 53,826,225 53,826,225 53,826,225 53,826,225
16 ================================================================================================
17 TOTAL EDUCATION ACCT ACT 56,375,915 56,375,915 63,821,664 63,821,664 55,625,915 55,625,915 55,625,915 55,625,915
18 (14.00) (14.00) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85)
19 ================================================================================================
20 XVI. FIRST STEPS TO SCHOOL
21 READINESS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 311,354 311,354 311,354 311,354 311,354 311,354 311,354 311,354
24 (8.00) (8.00) (8.00) (8.00)
25 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000
26 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 381,354 381,354 381,354 381,354 381,354 381,354 381,354 381,354
28 (9.00) (9.00) (9.00) (9.00)
29 SPECIAL ITEMS
30 S.C. FIRST STEPS 22,618,646 19,618,646 32,618,646 29,618,646 24,618,646 21,618,646 24,618,646 21,618,646
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 22,618,646 19,618,646 32,618,646 29,618,646 24,618,646 21,618,646 24,618,646 21,618,646
32 ================================================================================================
33 TOTAL FIRST STEPS TO SCHOOL
34 READINESS 23,000,000 20,000,000 33,000,000 30,000,000 25,000,000 22,000,000 25,000,000 22,000,000
35 (9.00) (9.00) (9.00) (9.00)
36 ================================================================================================
37 XVII. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 8,171,026 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837
SEC. 1-0023 SECTION 1 PAGE 0023
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 FRINGE BENEFITS 8,171,026 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 8,171,026 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837
4 ================================================================================================
5 XVIII. NON-RECURRING
6 APPROPRIATIONS
7 DEFERRED COMPENSATION 10,000,000 10,000,000
8 HEALTH & DENTAL FOR PART-TIME
9 TEACHERS 225,000 225,000
10 INTERVENTION - AT-RISK
11 DISTRICTS 1,000,000 1,000,000
12 EAA SUMMER SCHOOL & COMPR
13 REMEDIATION PROGRA 4,000,000 4,000,000
14 TRANSPORTATION - BUSES, PARTS
15 & FUEL 175,000 175,000
16 CHARACTER EDUCATION 265,000 265,000
17 INSTITUTE FOR TEACHERS OF
18 GEVERNMENT - FURMA 300,000 300,000
19 K-12 TECHNOLOGY INITIATIVE 17,854,000 16,500,000
20 GOVERNOR'S SCHOOL FOR THE ARTS 2,034,000 2,034,000
21 FIRST STEPS TO SCHOOL READINESS 10,000,000
22 INSTRUCTIONAL MATERIALS 4,972,335
23 SCHOOL FACILITIES MAINTENANCE 5,000,000
24 K-12 TECHNOLOGY INITIATIVE (NR) 15,000,000 15,000,000
25 SUMMER SCHOOLS 7,000,000 7,000,000 7,000,000 7,000,000
26 TECH PREP 4,404,531 4,404,531 4,404,531 4,404,531
27 TESTING & ASSESSMENT 1,195,749 1,195,749 1,195,749 1,195,749
28 MODERNIZE VOCATIONAL EQUIPMENT 9,000,000 9,000,000 9,000,000 9,000,000
29 CONTINUUM OF CARE 3,399,720 3,399,720 3,399,720 3,399,720
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 55,825,335 34,499,000 15,000,000 15,000,000 25,000,000 25,000,000 25,000,000 25,000,000
31 ================================================================================================
32 TOTAL NON-RECURRING 55,825,335 34,499,000 15,000,000 15,000,000 25,000,000 25,000,000 25,000,000 25,000,000
33 ================================================================================================
34 XIX. BASE REDUCTION
35 BASE REDUCTION -4,160,292 -4,160,292 -3,448,099 -3,448,099 -3,448,099 -3,448,099
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS -4,160,292 -4,160,292 -3,448,099 -3,448,099 -3,448,099 -3,448,099
37 ================================================================================================
38 TOTAL BASE REDUCTION -4,160,292 -4,160,292 -3,448,099 -3,448,099 -3,448,099 -3,448,099
39 ================================================================================================
SEC. 1-0024 SECTION 1 PAGE 0024
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 DEPARTMENT OF EDUCATION
2 TOTAL RECURRING BASE 2825,375,3111 866,030,068 2975,095,228 1985,096,549 2919,185,772 1929,187,093 2919,185,772 1929,187,093
3
4 TOTAL FUNDS AVAILABLE 2881,200,646 1900,529,068 2990,095,228 2000,096,549 2944,185,772 1954,187,093 2944,185,772 1954,187,093
5 TOTAL AUTHORIZED FTE POSITIONS (1098.93) (876.36) (1098.93) (881.21) (1098.93) (881.21) (1098.93) (881.21)
6 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 876,668 842,905 884,029 842,905 884,029 842,905 884,029 842,905
6 (21.00) (20.25) (21.00) (20.25) (21.00) (20.25) (21.00) (20.25)
7 OTHER PERSONAL SERVICES 19,650 19,500 19,500 19,500 19,500 19,500 19,500 19,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 988,325 954,412 995,536 954,412 995,536 954,412 995,536 954,412
9 (22.00) (21.25) (22.00) (21.25) (22.00) (21.25) (22.00) (21.25)
10 OTHER OPERATING EXPENSES 712,328 650,578 737,578 650,578 737,578 650,578 737,578 650,578
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 1,700,653 1,604,990 1,733,114 1,604,990 1,733,114 1,604,990 1,733,114 1,604,990
13 (22.00) (21.25) (22.00) (21.25) (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 15,295 15,295
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295 15,295 15,295
19 OTHER OPERATING EXPENSES 66,505 66,505 66,505 66,505 66,505 66,505 66,505 66,505
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 81,800 81,800 81,800 81,800 81,800 81,800 81,800 81,800
22 ================================================================================================
23 III. DIVISION OF CURRICULUM
24 SVCS. & ASSESS.
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,990,895 2,667,091 4,171,230 2,667,091 4,171,230 2,667,091 4,171,230 2,667,091
27 (90.32) (58.47) (92.64) (58.47) (92.64) (58.47) (92.64) (58.47)
28 OTHER PERSONAL SERVICES 175,411 22,500 177,411 22,500 177,411 22,500 177,411 22,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,166,306 2,689,591 4,348,641 2,689,591 4,348,641 2,689,591 4,348,641 2,689,591
30 (90.32) (58.47) (92.64) (58.47) (92.64) (58.47) (92.64) (58.47)
31 OTHER OPERATING EXPENSES 3,487,285 283,343 3,248,335 283,343 3,248,335 283,343 3,248,335 283,343
32 CASE SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
33 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000
34 SPECIAL ITEMS
35 SAT IMPROVEMENT 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
37 ================================================================================================
38 TOTAL CURRICULUM SERVICES &
39 ASSESSMENT 8,668,591 3,972,934 8,611,976 3,972,934 8,611,976 3,972,934 8,611,976 3,972,934
40 (90.32) (58.47) (92.64) (58.47) (92.64) (58.47) (92.64) (58.47)
41 ================================================================================================
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