General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 902,704 823,105
(22.00) (20.25)
OTHER PERSONAL SERVICES 18,720 18,720
_______________________________
TOTAL PERSONAL SERVICE 1,013,431 933,832
(23.00) (21.25)
OTHER OPERATING EXPENSES 2,131,145 624,555
===============================
TOTAL SUPT OF EDUCATION 3,144,576 1,558,387
(23.00) (21.25)
===============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 14,683 14,683
_______________________________
TOTAL PERSONAL SERVICE 14,683 14,683
OTHER OPERATING EXPENSES 63,845 63,845
===============================
TOTAL BOARD OF EDUCATION 78,528 78,528
===============================
III. DIVISION OF CURRICULUM
SVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,348,619 2,616,083
(92.99) (58.47)
OTHER PERSONAL SERVICES 143,200 21,600
_______________________________
TOTAL PERSONAL SERVICE 4,491,819 2,637,683
(92.99) (58.47)
OTHER OPERATING EXPENSES 3,297,148 272,009
CASE SERVICES 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000
SPECIAL ITEMS
SAT IMPROVEMENT 435,808 435,808
_______________________________
TOTAL SPECIAL ITEMS 435,808 435,808
===============================
TOTAL CURRICULUM SERVICES &
ASSESSMENT 8,239,775 3,345,500
(92.99) (58.47)
===============================
IV. DIVISION OF PROF. DEV. &
SCHOOL QUALITY
PAGE: 1
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SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,568,293 2,232,754
(67.18) (60.73)
OTHER PERSONAL SERVICES 231,520 11,520
_______________________________
TOTAL PERSONAL SERVICE 2,799,813 2,244,274
(67.18) (60.73)
OTHER OPERATING EXPENSES 3,413,858 694,370
===============================
TOTAL PROFESSIONAL DEVEL &
SCHOOL QUALITY 6,213,671 2,938,644
(67.18) (60.73)
===============================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,788,324 3,648,407
(157.74) (86.43)
OTHER PERSONAL SERVICES 897,173 792
_______________________________
TOTAL PERSONAL SERVICE 7,685,497 3,649,199
(157.74) (86.43)
OTHER OPERATING EXPENSES 8,105,025 1,467,483
SPECIAL ITEMS:
CHARACTER EDUCATION 247,989 247,989
_______________________________
TOTAL SPECIAL ITEMS 247,989 247,989
===============================
TOTAL DISTRICT & COMMUNITY
SERVICE 16,038,511 5,364,671
(157.74) (86.43)
===============================
VII. DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,544,275 2,130,034
(91.71) (82.04)
OTHER PERSONAL SERVICES 35,760 5,760
_______________________________
TOTAL PERSONAL SERVICE 2,580,035 2,135,794
(91.71) (82.04)
OTHER OPERATING EXPENSES 787,712 580,212
_______________________________
TOTAL ADMINISTRATION 3,367,747 2,716,006
(91.71) (82.04)
===============================
B. INSTRUCTION
PAGE: 2
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 30,000
INSTRUCTIONAL MATERIALS 43,527,884 42,027,884
_______________________________
TOTAL INSTRUCTIONAL MATERIALS 43,557,884 42,027,884
===============================
C. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,226,823 11,444,301
(459.87) (436.00)
OTHER PERSONAL SERVICES 229,450 124,450
_______________________________
TOTAL PERSONAL SERVICE 12,456,273 11,568,751
(459.87) (436.00)
OTHER OPERATING EXPENSES 19,497,875 16,322,875
DIST TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622
AID SCHL DIST-CONTRACT DRI 378,531 378,531
AID SCHL DIST-BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 98,595 98,595
_______________________________
TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418
EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
_______________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333
_______________________________
TOTAL BUS SHOPS 72,988,899 68,926,377
(459.87) (436.00)
===============================
D. BUSES
SPECIAL ITEMS
EAA - TRANSPORTATION 4,124,000 4,124,000
BUS PURCHASES 8,261,888 8,261,888
_______________________________
TOTAL SPECIAL ITEMS 12,385,888 12,385,888
_______________________________
TOTAL BUS 12,385,888 12,385,888
===============================
TOTAL FINANCE & OPERATIONS 132,300,418 126,056,155
(551.58) (518.04)
===============================
VIII. GOVERNMENTAL AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,584 420,584
(8.00) (8.00)
_______________________________
TOTAL PERSONAL SERVICE 420,584 420,584
(8.00) (8.00)
OTHER OPERATING EXPENSES 59,038 59,038
SPECIAL ITEMS
PAGE: 3
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID TO OTHER ENTITIES 8,000 8,000
_______________________________
TOTAL SPECIAL ITEMS 8,000 8,000
===============================
TOTAL GOVERNMENTAL AFFAIRS 487,622 487,622
(8.00) (8.00)
===============================
XI. EDUCATION IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,949
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 54,949
(1.00)
OTHER OPERATING EXPENSES 164,506
AID TO SUBDIVISIONS
ALLOC EIA-ADV. PLACEMENT 1,983,814
ALLOC EIA-GIFT/TALENT PRG 29,899,783
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 4,105,017
ALLOC EIA-SCH DIST. JR.
SCHOLARS 51,558
ALLOC EIA - OTHER ENTITIES 29,908
ALLOC EIA - OTHER AGENCIES 150,490
ALLOC EIA-TECH PREP 4,257,742
ALLOC EIA - OTHER ENTITIES 475
ALLOC EIA - OTHER AGENCIES 15,642
MODERNIZE VOCATIONAL
EQUIPMENT 9,000,000
ALLOC EIA-ARTS CURRICULA 1,597,584
LOCAL SCHOOL INNOVATION
FUNDS 20,888,245
_______________________________
TOTAL DIST SUBDIVISIONS 71,980,258
_______________________________
TOTAL STUDENT LEARNING 72,199,713
(1.00)
===============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 195,190
_______________________________
TOTAL PERSONAL SERVICE 195,190
OTHER OPERATING EXPENSES 1,000,559
_______________________________
TOTAL STUDENT TESTING 1,195,749
===============================
PAGE: 4
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
3. CURRICULUM & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,246
(1.00)
OTHER PERSONAL SERVICES 5,697
_______________________________
TOTAL PERSONAL SERVICE 60,943
(1.00)
OTHER OPERATING EXPENSES 50,513
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING 3,085,763
_______________________________
TOTAL SPECIAL ITEMS 3,085,763
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS 1,348,241
_______________________________
TOTAL DIST SUBDIVISIONS 1,348,241
_______________________________
TOTAL CURRICULUM & STANDARDS 4,545,460
(1.00)
===============================
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,876,804
(38.35)
UNCLASSIFIED POSITIONS 65,000
(1.00)
OTHER PERSONAL SERVICES 9,779
_______________________________
TOTAL PERSONAL SERVICE 1,951,583
(39.35)
OTHER OPERATING EXPENSES 3,694,435
SPECIAL ITEMS:
HOMEWORK CENTERS (EAA) 2,067,936
TEACHER/PRINCIPAL
SPECIALISTS (EAA) 13,199,637
EXTERNAL REVIEW TEAMS 4,000,000
RETRAINING GRANTS 4,628,645
REPORT CARDS 868,000
_______________________________
TOTAL SPECIAL ITEMS 24,764,218
AID TO SUBDIVISIONS
ALLOC EIA - OTHER AGENCIES 170,904
ACADEMIC ASSISTANCE 120,412,397
_______________________________
TOTAL DIST SUBDIVISIONS 120,583,301
_______________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 150,993,537
(39.35)
===============================
PAGE: 5
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUNT 228,934,459
(41.35)
===============================
B. EARLY CHILDHOOD EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,649
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 52,649
(1.00)
OTHER OPERATING EXPENSES 25,823
AID TO SUBDIVIDIONS
ALLOC EIA-4 YR EARLY CHILD 22,870,783
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES 472,210
ALLOC EIA-PARENT SUPPORT 4,454,304
FAMILY LITERACY 1,779,642
_______________________________
TOTAL DIST SUBDIVISIONS 29,576,939
_______________________________
TOTAL EARLY CHILDHOOD EDUCATION 29,655,411
(1.00)
===============================
C. TEACHER QUALITY
2. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,791
(19.00)
OTHER PERSONAL SERVICES 1,899
_______________________________
TOTAL PERSONAL SERVICE 740,690
(19.00)
OTHER OPERATING EXPENSES 1,301,615
_______________________________
TOTAL CERTIFICATION 2,042,305
(19.00)
===============================
3. RETENTION & REWARD
SPECIAL ITEMS:
TEACHER OF THE YEAR 174,000
TEACHER QUALITY COMMISSION 569,679
_______________________________
TOTAL SPECIAL ITEMS 743,679
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 192,300,328
ALLOC EIA-EMPLYR CONTRIB 34,635,369
ALLOC EIA-CRIT TEACH NEEDS 602,911
NATIONAL BOARD CERTIFICATION 12,024,241
PAGE: 6
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TEACHER SUPPLIES 10,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 249,562,849
_______________________________
TOTAL RETENTION & REWARD 250,306,528
===============================
4. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT 6,646,260
_______________________________
TOTAL SPECIAL ITEMS 6,646,260
AID TO SUBDIVISIONS
ALLOC EIA-PROF DEV-NSF
GRANTS 3,038,290
_______________________________
TOTAL DIST SUBDIVISIONS 3,038,290
_______________________________
TOTAL PROFESSIONAL DEVELOPMENT 9,684,550
===============================
_______________________________
TOTAL TEACHER QUALITY 262,033,383
(19.00)
===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,545
(7.45)
OTHER PERSONAL SERVICES 31,902
_______________________________
TOTAL PERSONAL SERVICE 329,447
(7.45)
OTHER OPERATING EXPENSES 179,151
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE (EAA) 949,466
_______________________________
TOTAL SPECIAL ITEMS 949,466
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 3,095,968
_______________________________
TOTAL DIST SUBDIVISIONS 3,095,968
_______________________________
TOTAL SCHOOL 4,554,032
(7.45)
===============================
3. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,973
(7.85)
_______________________________
TOTAL PERSONAL SERVICE 270,973
(7.85)
OTHER OPERATING EXPENSES 674,578
PAGE: 7
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EMPLOYER CONTRIBUTIONS 795,610
_______________________________
TOTAL FRINGE BENEFITS 795,610
SPECIAL ITEMS:
EOC PUBLIC RELATIONS 237,366
_______________________________
TOTAL SPECIAL ITEMS 237,366
_______________________________
TOTAL STATE 1,978,527
(7.85)
===============================
_______________________________
TOTAL LEADERSHIP 6,532,559
(15.30)
===============================
F. PARTNERSHIPS
2. BUSINESS & COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,800
_______________________________
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSES 77,037
_______________________________
TOTAL BUSINESS & COMMUNITY 78,837
===============================
3. OTHER AGENCIES & ENTITIES
ALLOCATIONS - OTHER ENTITIES
TEACHER PAY (F30) 56,564
WRITING IMPROVEMENT NETWORK
(H27) 302,158
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,062,774
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 188,631
GOVERNOR'S SCHOOL FOR ARTS
AND HUMANITIES 43,807
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 442,091
SCH DEAF & BLIND (H75) 3,919,866
DISB & SPECIAL NEEDS (J16) 763,653
JH DE LA HOWE SC(L12) 316,894
SCHOOL IMPROVEMENT COUNCIL
PROJECT (H27) 188,759
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P2 160,421
CENTERS OF EXCELLENCE (H03) 500,226
TCHR RECRUIT PROG (H03) 4,974,891
TCHR LOAN PROG(E16) 2,863,826
PAGE: 8
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 120,837
SUMTER ENV EDUC INITIATIVES 94,947
EOC FAMILY INVOLVEMENT 47,473
_______________________________
TOTAL DIST SUBDIVISIONS 16,047,818
_______________________________
TOTAL PARTNERSHIPS 16,126,655
===============================
TOTAL EDUCATION IMPROVEMENT ACT 543,282,467
(76.65)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 330,153 330,153
(12.31) (12.31)
UNCLASSIFIED POSITIONS 1,046,759 936,759
(20.13) (20.13)
OTHER PERSONAL SERVICES 154,017 51,517
_______________________________
TOTAL PERSONAL SERVICE 1,530,929 1,318,429
(32.44) (32.44)
OTHER OPERATING EXPENSES 1,758,444 1,279,444
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 333,415 291,615
_______________________________
TOTAL FRINGE BENEFITS 333,415 291,615
===============================
TOTAL GOVERNOR'S SCH SCIENCE &
MATH 3,635,988 2,889,488
(32.44) (32.44)
===============================
XIII. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
AID TO SUBDIVISION - APT/ADEPT 2,479,968 2,479,968
HEALTH & DENTAL PART TIME
TEACHERS 250,000 250,000
ALLOC SCHOOL DIST 370,534,801
ALLOC OTHER STATE AGENCIES 12,849,433
ALLOC OTHER ENTITIES 5,335,860
AID SCHL DIST-EMPLR CONTRI 358,630,717 358,630,717
AID SCHL DIST-EDUC FIN ACT 1,110,060,654 1,110,060,654
AID SCHL DIST-ADULT EDUC 14,179,898 14,179,898
AID SCHL DIST-NURSE PROG 605,126 605,126
PAGE: 9
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AID CNTY-ATTENDANCE SUPER 532,966 532,966
AID CNTY-SCHL LUNCH SUPER 532,966 532,966
AID SCHL DIST-LUNCH PRGM 413,606 413,606
AID SCHL DIST-PL99-457 3,973,584 3,973,584
AID OTHER STATE AGY-ADULT 563,227 563,227
AID SCHOOL DISTRICTS 125,878 125,878
AID SCHL DIST-PILOT EXT YEAR 47,843 47,843
AID SCHL DIST-RETIREE INS 52,751,957 52,751,957
NATIONAL BOARD CERTIFICATION 20,790,266 20,790,266
REDUCE CLASS SIZE 35,491,067 35,491,067
CREDITS HIGH SCHOOL DIPLOMA 23,931,950 23,931,950
SCHOOL SAFETY OFFICERS 6,894,032 6,894,032
MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000
CHILDREN'S EDUCATION 19,617,500
_______________________________
TOTAL DIST SUBDIVISIONS 2,045,593,299 1,637,255,705
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,045,593,299 1,637,255,705
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS 199,344 199,344
_______________________________
TOTAL DIST SUBDIVISIONS 199,344 199,344
_______________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 199,344 199,344
===============================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 49,286 49,286
YMCA - YOUTH IN GOVERNMENT 20,631 20,631
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 17,854 17,854
HANDICAPPED - PROFOUNDLY
MENTALLY 145,324 145,324
SC STATE - FELTON LAB 185,288 185,288
TECHNOLOGY INITIATIVE 17,837,271 17,837,271
STUDENT LOAN CORP-CAREER
CHANGERS 1,814,933 1,814,933
VOCATIONAL EQUIPMENT (H71) 68,121 68,121
ARCHIVES AND HISTORY (H79) 39,056 39,056
STATUS OFFENDER (L12) 590,378 590,378
ALCOHOL AND DRUG ABUSE (J20) 1,048,985 1,048,985
_______________________________
TOTAL DIST SUBDIVISIONS 21,817,127 21,817,127
_______________________________
TOTAL SPECIAL ALLOCATION 21,817,127 21,817,127
===============================
PAGE: 10
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL DIRECT AID - SCHOOL DIST 2,067,609,770 1,659,272,176
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,480,273 1,391,773
(47.25) (44.50)
UNCLASSIFIED POSITIONS 1,885,919 1,820,919
(32.25) (31.50)
OTHER PERSONAL SERVICES 35,000
_______________________________
TOTAL PERSONAL SERVICE 3,401,192 3,212,692
(79.50) (76.00)
OTHER OPERATING EXPENSES 3,399,532 2,616,261
EMPLOYER CONTRIBUTIONS 694,261 661,261
_______________________________
TOTAL FRINGE BENEFITS 694,261 661,261
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 7,494,985 6,490,214
(79.50) (76.00)
===============================
XV. EDUCATION ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 647,702 647,702
(18.85) (18.85)
_______________________________
TOTAL PERSONAL SERVICE 647,702 647,702
(18.85) (18.85)
OTHER OPERATING EXPENSES 678,535 678,535
SPECIAL ITEMS
ALTERNATIVE SCHOOLS 10,976,277 10,976,277
ASSESSMENT 14,788,633 14,788,633
PRINCIPALS AND TEACHERS ON
SITE 5,811,581 5,811,581
SUMMER SCHOOLS 21,000,000 21,000,000
PRINCIPAL MENTORS 81,000 81,000
_______________________________
TOTAL SPECIAL ITEMS 52,657,491 52,657,491
===============================
TOTAL EDUCATION ACCT ACT 53,983,728 53,983,728
(18.85) (18.85)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 298,900 298,900
(12.00)
PAGE: 11
SEC. 1 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 67,200 67,200
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 366,100 366,100
(13.00)
SPECIAL ITEMS
S.C. FIRST STEPS 23,561,453 20,561,453
_______________________________
TOTAL SPECIAL ITEMS 23,561,453 20,561,453
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 23,927,553 20,927,553
(13.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,647,405 6,585,068
_______________________________
TOTAL FRINGE BENEFITS 8,647,405 6,585,068
===============================
TOTAL EMPLOYEE BENEFITS 8,647,405 6,585,068
===============================
XVI. NON-RECURRING
APPROPRIATIONS
EDUCATION FINANCE ACT 28,705,268 28,705,268
_______________________________
TOTAL NON-RECURRING APPRO. 28,705,268 28,705,268
===============================
TOTAL NON-RECURRING 28,705,268 28,705,268
===============================
DEPARTMENT OF EDUCATION
TOTAL RECURRING BASE 2,875,084,997 1,889,977,734
TOTAL FUNDS AVAILABLE 2,903,790,265 1,918,683,002
TOTAL AUTHORIZED FTE POSITIONS (1,120.93) (880.21)
===============================
PAGE: 12