H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 1
H63-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 932,499 744,855
(23.00) (20.25)
OTHER PERSONAL SERVICES 8,720 8,720
_______________________________
TOTAL PERSONAL SERVICE 1,033,226 845,582
(24.00) (21.25)
OTHER OPERATING EXPENSES 1,407,457 425,779
===============================
TOTAL SUPT OF EDUCATION 2,440,683 1,271,361
(24.00) (21.25)
===============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 6,767 6,767
_______________________________
TOTAL PERSONAL SERVICE 6,767 6,767
OTHER OPERATING EXPENSES 51,267 51,267
===============================
TOTAL BOARD OF EDUCATION 58,034 58,034
===============================
III. DIVISION OF CURRICULUM
SVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,632,147 2,157,740
(102.99) (58.02)
OTHER PERSONAL SERVICES 334,270 21,600
_______________________________
TOTAL PERSONAL SERVICE 4,966,417 2,179,340
(102.99) (58.02)
OTHER OPERATING EXPENSES 10,347,871 41,300
SPECIAL ITEMS
SAT IMPROVEMENT 239,571 239,571
_______________________________
TOTAL SPECIAL ITEMS 239,571 239,571
===============================
TOTAL CURRICULUM SERVICES &
ASSESSMENT 15,553,859 2,460,211
(102.99) (58.02)
===============================
IV. DIVISION OF PROF. DEV. &
SCHOOL QUALITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,893,336 3,411,411
(68.38) (58.13)
OTHER PERSONAL SERVICES 44,874 6,520
_______________________________
TOTAL PERSONAL SERVICE 3,938,210 3,417,931
(68.38) (58.13)
OTHER OPERATING EXPENSES 2,586,441 **298,030
===============================
TOTAL PROFESSIONAL DEVEL &
SCHOOL QUALITY 6,524,651 3,715,961
(68.38) (58.13)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,073,589 1,224,145
(159.34) (79.04)
OTHER PERSONAL SERVICES 892,873 792
_______________________________
TOTAL PERSONAL SERVICE 4,966,462 1,224,937
(159.34) (79.04)
OTHER OPERATING EXPENSES 5,525,450 545,972
SPECIAL ITEMS:
CHARACTER EDUCATION 224,524 224,524
_______________________________
TOTAL SPECIAL ITEMS 224,524 224,524
===============================
TOTAL DISTRICT & COMMUNITY
SERVICE 10,716,436 1,995,433
(159.34) (79.04)
===============================
VII. DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,815,954 2,378,721
(90.02) (78.35)
OTHER PERSONAL SERVICES 35,760 5,760
_______________________________
TOTAL PERSONAL SERVICE 2,851,714 2,384,481
(90.02) (78.35)
OTHER OPERATING EXPENSES 970,141 766,185
_______________________________
TOTAL ADMINISTRATION 3,821,855 3,150,666
(90.02) (78.35)
===============================
B. INSTRUCTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 30,000
INSTRUCTIONAL MATERIALS 39,041,804 37,498,804
_______________________________
TOTAL INSTRUCT MATERIALS 39,071,804 37,498,804
===============================
C. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,526,823 11,444,301
(464.00) (442.13)
OTHER PERSONAL SERVICES 329,450 124,450
_______________________________
TOTAL PERSONAL SERVICE 12,856,273 11,568,751
(464.00) (442.13)
OTHER OPERATING EXPENSES 13,767,662 9,492,662
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 3,063,333 3,063,333
_______________________________
TOTAL FRINGE BENEFITS 3,063,333 3,063,333
_______________________________
TOTAL BUS SHOPS 69,158,686 63,596,164
(464.00) (442.13)
===============================
D. BUSES
SPECIAL ITEMS
EAA - TRANSPORTATION 4,000,000 4,000,000
BUS PURCHASES 8,261,888 8,261,888
_______________________________
TOTAL SPECIAL ITEMS 12,261,888 12,261,888
_______________________________
TOTAL BUS 12,261,888 12,261,888
===============================
TOTAL FINANCE & OPERATIONS 124,314,233 116,507,522
(554.02) (520.48)
===============================
VIII. GOVERNMENTAL AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 373,643 373,643
(8.00) (8.00)
_______________________________
TOTAL PERSONAL SERVICE 373,643 373,643
(8.00) (8.00)
OTHER OPERATING EXPENSES 37,937 37,937
SPECIAL ITEMS
AID TO OTHER ENTITIES 7,701 7,701
_______________________________
TOTAL SPECIAL ITEMS 7,701 7,701
===============================
TOTAL GOVERNMENTAL AFFAIRS 419,281 419,281
(8.00) (8.00)
===============================
XI. EDUC 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 2,514,265
ALLOC EIA-GIFT/TALENT PRG 29,497,533
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES 4,205,017
ALLOC EIA-SCH DIST. JR.
SCHOLARS 51,558
ALLOC EIA - OTHER ENTITIES 28,550
ALLOC EIA - OTHER AGENCIES 143,659
ALLOC EIA-TECH PREP 4,064,483
ALLOC EIA - OTHER ENTITIES 475
ALLOC EIA - OTHER AGENCIES 15,642
MODERNIZE VOCATIONAL
EQUIPMENT 3,963,520
ALLOC EIA-ARTS CURRICULA 1,597,584
LOCAL SCHOOL INNOVATION
FUNDS 9,970,064
_______________________________
TOTAL DIST SUBDIVISIONS 56,052,350
_______________________________
TOTAL STUDENT LEARNING 56,271,805
(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
===============================
3. CURRICULUM & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,246
(4.00)
OTHER PERSONAL SERVICES 5,697
_______________________________
TOTAL PERSONAL SERVICE 60,943
(4.00)
OTHER OPERATING EXPENSES 50,513
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING 1,312,874
_______________________________
TOTAL SPECIAL ITEMS 1,312,874
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS 1,287,044
_______________________________
TOTAL DIST SUBDIVISIONS 1,287,044
_______________________________
TOTAL CURR & STANDARDS 2,711,374
(4.00)
===============================
4. ASSIST, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,951,583
(37.47)
_______________________________
TOTAL PERSONAL SERVICE 1,951,583
(37.47)
OTHER OPERATING EXPENSES 2,524,288
SPECIAL ITEMS:
AID TO BUBDIVISIONS
ALLOC EIA - OTHER AGENCIES 163,147
ACADEMIC ASSIST 120,352,806
_______________________________
TOTAL DIST SUBDIVISIONS 120,515,953
_______________________________
TOTAL ASSIST,
INTERVENTION, REWARD 124,991,824
(37.47)
===============================
_______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUN 185,170,752
(42.47)
===============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,649
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 52,649
(1.00)
OTHER OPERATING EXPENSES 669,617
AID TO SUBDIVISIONS
ALLOC EIA-4 YR EARLY CHILD 21,832,678
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES 450,776
ALLOC EIA-PARENT SUPPORT 4,156,662
FAMILY LITERACY 1,698,864
_______________________________
TOTAL DIST SUBDIVISIONS 28,138,980
_______________________________
TOTAL EARLY CHILDHOOD
EDUCATION 28,861,246
(1.00)
===============================
C. TEACHER QUALITY
2. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,791
(19.10)
OTHER PERSONAL SERVICES 1,899
_______________________________
TOTAL PERSONAL SERVICE 740,690
(19.10)
OTHER OPERATING EXPENSES 1,301,615
_______________________________
TOTAL CERTIFICATION 2,042,305
(19.10)
===============================
3. RETENTION & REWARD
SPECIAL ITEMS:
TEACHER OF THE YEAR 166,102
TEACHER QUALITY COMMISSION 543,821
_______________________________
TOTAL SPECIAL ITEMS 709,923
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 220,402,230
ALLOC EIA-EMPLYR CONTRIB 41,105,016
ALLOC EIA-CRIT TEACH NEEDS 602,911
NATIONAL BOARD
CERTIFICATION 27,968,264
TEACHER SUPPLIES 10,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 300,078,421
_______________________________
TOTAL RETENTION & REWARD 300,788,344
===============================
4. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS:
PROFESSIONAL DEVELOPMENT 6,204,060
_______________________________
TOTAL SPECIAL ITEMS 6,204,060
AID TO SUBDIVSIONS
ALLOC EIA-PROF DEV-NSF
GRANTS 2,900,382
_______________________________
TOTAL DIST SUBDIVISIONS 2,900,382
_______________________________
TOTAL PROFESSIONAL
DEVELOPMENT 9,104,442
===============================
_______________________________
TOTAL TEACHER QUALITY 311,935,091
(19.10)
===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 297,545
(7.75)
OTHER PERSONAL SERVICES 31,902
_______________________________
TOTAL PERSONAL SERVICE 329,447
(7.75)
OTHER OPERATING EXPENSES 179,151
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE 906,370
_______________________________
TOTAL SPECIAL ITEMS 906,370
AID TO SUBDIVSIONS
ALLOC EIA-SLRY SUPP PRINCI 3,095,968
_______________________________
TOTAL DIST SUBDIVISIONS 3,095,968
_______________________________
TOTAL SCHOOL 4,510,936
(7.75)
===============================
3. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,973
(6.97)
_______________________________
TOTAL PERSONAL SERVICE 270,973
(6.97)
OTHER OPERATING EXPENSES 649,578
AID TO SUBDIVISIONS
EMPLOYER CONTRIBUTIONS 795,610
_______________________________
TOTAL FRINGE BENEFITS 795,610
SPECIAL ITEMS:
EOC PUBLIC RELATIONS 226,592
_______________________________
TOTAL SPECIAL ITEMS 226,592
_______________________________
TOTAL STATE 1,942,753
(6.97)
===============================
_______________________________
TOTAL LEADERSHIP 6,453,689
(14.72)
===============================
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) 1,557,159
WRITING IMPROVEMENT
NETWORK (H27) 288,444
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,214,538
S.C. GEOGRAPHIC ALLIANCE
- USC (H27) 184,508
GOVERNOR'S SCHOOL FOR
ARTS AND HUMANITIE 45,177
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 447,033
SCH DEAF & BLIND (H75) 3,962,831
DISB & SPECIAL NEEDS (J16) 763,653
JH DE LA HOWE SC(L12) 320,550
SCHOOL IMPROVEMENT
COUNCIL PROJECT (H27) 180,192
CLEMSON AGRICULTURE
EDUCATION TEACHERS ( 162,195
CENTERS OF EXCELLENCE (H03) 662,953
TCHR RECRUIT PROG (H03) 5,836,110
TCHR LOAN PROG(E16) 3,209,270
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 122,694
EOC FAMILY INVOLVEMENT 45,318
_______________________________
TOTAL DIST SUBDIVISIONS 19,002,625
_______________________________
TOTAL PARTNERSHIPS 19,081,462
===============================
TOTAL EDUC IMPROVEMENT ACT 551,502,240
(77.29)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 393,438 393,438
(11.30) (11.30)
UNCLASSIFIED POSITIONS 1,181,336 1,071,336
(21.62) (20.85)
OTHER PERSONAL SERVICES 172,500 70,000
_______________________________
TOTAL PERSONAL SERVICE 1,747,274 1,534,774
(32.92) (32.15)
OTHER OPERATING EXPENSES 1,294,616 815,616
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 400,974 359,174
_______________________________
TOTAL FRINGE BENEFITS 400,974 359,174
===============================
TOTAL GOV'S SCH SCIENCE &
MATH 3,456,064 2,709,564
(32.92) (32.15)
===============================
XIII. AID TO SCHOOL DISTRICTS
SPECIAL ITEMS
AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245
HEALTH & DENTAL PART TIME
TEACHERS 206,345 206,345
ALLOC SCHOOL DIST 484,456,102
ALLOC OTHER STATE AGENCIES 12,795,528
ALLOC OTHER ENTITIES 5,407,867
AID SCHL DIST-EMPLR CONTRI 368,430,403 368,430,403
AID SCHL DIST-EDUC FIN ACT 1,099,183,351 1,079,180,573
AID SCHL DIST-ADULT EDUC 13,677,703 12,677,703
AID SCHL DIST-NURSE PROG 597,562 597,562
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 509,934 509,934
AID SCHOOL DISTRICTS 113,967 113,967
AID SCHL DIST-PILOT EXT YEAR 43,316 43,316
AID SCHL DIST-RETIREE INS 52,751,957 52,751,957
NATIONAL BOARD CERT 11,276,610 11,276,610
REDUCE CLASS SIZE 35,047,429 35,047,429
CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801
SCHOOL SAFETY 6,807,857 6,807,857
MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500
ALTERNATIVE SCHOOLS 10,976,277 10,976,277
MODERNIZE VOC EQUIPMENT 4,739,548 4,739,548
CHILDREN'S EDUCATION
ENDOWMENT FUND 19,617,500
_______________________________
TOTAL DIST SUBDIVISIONS 2,161,813,992 1,618,534,217
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,161,813,992 1,618,534,217
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS 180,482 180,482
_______________________________
TOTAL DIST SUBDIVISIONS 180,482 180,482
_______________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 180,482 180,482
===============================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 44,065 44,065
YMCA - YOUTH IN GOVERNMENT 18,445 18,445
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 15,963 15,963
HANDICAPPED - PROFOUNDLY
MENTALLY 129,928 129,928
SC STATE - FELTON LAB 165,659 165,659
TECHNOLOGY INITIATIVE 15,947,619 15,947,619
STUDENT LOAN CORP-CAREER
CHANGERS 1,622,662 1,622,662
VOCATIONAL EQUIPMENT (H71) 60,904 60,904
ARCHIVES AND HISTORY (H79) 34,918 34,918
STATUS OFFENDER (L12) 527,835 527,835
ALCOHOL AND DRUG ABUSE (J20) 937,857 937,857
_______________________________
TOTAL DIST SUBDIVISIONS 19,505,855 19,505,855
_______________________________
TOTAL SPECIAL ALLOCATION 19,505,855 19,505,855
===============================
TOTAL DIR AID - SCHOOL DIST 2,181,500,329 1,638,220,554
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,163,773 1,098,773
(40.17) (38.42)
UNCLASSIFIED POSITIONS 1,989,919 1,920,919
(38.82) (37.07)
OTHER PERSONAL SERVICES 743,271 425,000
_______________________________
TOTAL PERSONAL SERVICE 3,896,963 3,444,692
(78.99) (75.49)
OTHER OPERATING EXPENSES 2,086,148 1,636,148
EMPLOYER CONTRIBUTIONS 795,343 692,843
_______________________________
TOTAL FRINGE BENEFITS 795,343 692,843
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 6,778,454 5,773,683
(78.99) (75.49)
===============================
XV. EDUCATION ACCT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 637,702 637,702
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 637,702 637,702
(6.00) (6.00)
OTHER OPERATING EXPENSES 388,862 388,862
SPECIAL ITEMS
ASSESSMENT 13,221,950 13,221,950
TEACHER SPECIALISTS 5,261,683 5,261,683
SUMMER SCHOOLS 21,000,000 21,000,000
PRINCIPAL MENTORS 33,135 33,135
_______________________________
TOTAL SPECIAL ITEMS 39,516,768 39,516,768
===============================
TOTAL EDUCATION ACCT ACT 40,543,332 40,543,332
(6.00) (6.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 602,472 602,472
(16.00)
UNCLASSIFIED POSITIONS 83,430 83,430
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 685,902 685,902
(17.00)
SPECIAL ITEMS
S.C. FIRST STEPS 21,096,681 17,439,677
_______________________________
TOTAL SPECIAL ITEMS 21,096,681 17,439,677
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 21,782,583 18,125,579
(17.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,009,328 6,955,493
_______________________________
TOTAL FRINGE BENEFITS 9,009,328 6,955,493
===============================
TOTAL EMPLOYEE BENEFITS 9,009,328 6,955,493
===============================
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE 2,974,599,507 1,838,756,008
TOTAL AUTH FTE POSITIONS (1,128.93) (858.56)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 10:38 A.M.