H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. DIVISION OF PROF. DEV. &
2 SCHOOL QUALITY
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,893,336 3,411,411 3,893,336 3,411,411 3,893,336 3,411,411
5 (92.88) (83.93) (92.88) (83.93) (92.88) (83.93)
6 OTHER PERSONAL SERVICES 44,874 6,520 415,874 6,520 415,874 6,520
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,938,210 3,417,931 4,309,210 3,417,931 4,309,210 3,417,931
8 (92.88) (83.93) (92.88) (83.93) (92.88) (83.93)
9 OTHER OPERATING EXPENSES 2,586,441 298,030 2,923,395 298,030 2,923,395 298,030
10 ================================================================================================
11 TOTAL PROFESSIONAL DEVEL &
12 SCHOOL QUALITY 6,524,651 3,715,961 7,232,605 3,715,961 7,232,605 3,715,961
13 (92.88) (83.93) (92.88) (83.93) (92.88) (83.93)
14 ================================================================================================
15 V. DIVISION OF DISTRICT &
16 COMMUNITY SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 4,430,555 1,581,111 4,590,555 1,581,111 4,590,555 1,581,111
19 (105.50) (32.00) (107.50) (32.00) (107.50) (32.00)
20 OTHER PERSONAL SERVICES 892,873 792 1,548,640 792 1,548,640 792
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,323,428 1,581,903 6,139,195 1,581,903 6,139,195 1,581,903
22 (105.50) (32.00) (107.50) (32.00) (107.50) (32.00)
23 OTHER OPERATING EXPENSES 5,525,450 545,972 5,199,568 395,857 5,199,568 395,857
24 SPECIAL ITEMS:
25 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 224,524 224,524
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 224,524 224,524 224,524 224,524 224,524 224,524
27 ================================================================================================
28 TOTAL DISTRICT & COMMUNITY
29 SERVICE 11,073,402 2,352,399 11,563,287 2,202,284 11,563,287 2,202,284
30 (105.50) (32.00) (107.50) (32.00) (107.50) (32.00)
31 ================================================================================================
32 VII. DIVISION OF FINANCE &
33 OPERATIONS
34 A. FINANCE AND OPERATIONS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,170,977 2,733,744 3,477,473 2,793,744 3,477,473 2,793,744
37 (92.91) (81.52) (89.42) (71.86) (89.42) (71.86)
38 OTHER PERSONAL SERVICES 35,760 5,760 45,760 5,760 45,760 5,760
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,206,737 2,739,504 3,523,233 2,799,504 3,523,233 2,799,504
40 (92.91) (81.52) (89.42) (71.86) (89.42) (71.86)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 970,141 766,185 1,118,074 746,118 1,118,074 746,118
2 ================================================================================================
3 TOTAL FINANCE & OPERATIONS 4,176,878 3,505,689 4,641,307 3,545,622 4,641,307 3,545,622
4 (92.91) (81.52) (89.42) (71.86) (89.42) (71.86)
5 ================================================================================================
6 B. INSTRUCTION
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 30,000 30,000 30,000
10 INSTRUCTIONAL MATERIALS 39,041,804 37,498,804 39,041,804 37,498,804 39,041,804 37,498,804
________________________________________________________________________________________________
11 TOTAL INSTRUCTIONAL MATERIALS 39,071,804 37,498,804 39,071,804 37,498,804 39,071,804 37,498,804
12 ================================================================================================
13 C. BUS SHOPS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 12,526,823 11,444,301 12,876,823 11,444,301 12,876,823 11,444,301
16 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15)
17 OTHER PERSONAL SERVICES 329,450 124,450 479,450 124,450 479,450 124,450
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 12,856,273 11,568,751 13,356,273 11,568,751 13,356,273 11,568,751
19 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15)
20 OTHER OPERATING EXPENSES 13,767,662 9,492,662 13,767,662 9,492,662 13,767,662 9,492,662
21 DIST TO SUBDIVISIONS
22 AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622 38,834,622
23 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531
24 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670
25 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418 39,471,418
27 EMPLOYER CONTRIBUTIONS 4,248,333 4,248,333 4,248,333 4,248,333 4,248,333 4,248,333
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 4,248,333 4,248,333 4,248,333 4,248,333 4,248,333 4,248,333
________________________________________________________________________________________________
29 TOTAL BUS SHOPS 70,343,686 64,781,164 70,843,686 64,781,164 70,843,686 64,781,164
30 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15)
31 ================================================================================================
32 D. BUSES
33 SPECIAL ITEMS
34 EAA - TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
35 BUS PURCHASES 8,261,888 8,261,888 13,261,888 13,261,888 13,261,888 13,261,888
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 12,261,888 12,261,888 17,261,888 17,261,888 17,261,888 17,261,888
________________________________________________________________________________________________
37 TOTAL BUS 12,261,888 12,261,888 17,261,888 17,261,888 17,261,888 17,261,888
38 ================================================================================================
39 TOTAL FINANCE & OPERATIONS 121,677,378 114,541,856 127,177,378 119,541,856 127,177,378 119,541,856
40 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15)
41 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VIII. GOVERNMENTAL AFFAIRS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 373,643 373,643 373,643 373,643 373,643 373,643
4 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 373,643 373,643 373,643 373,643 373,643 373,643
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER OPERATING EXPENSES 37,937 37,937 37,937 37,937 37,937 37,937
8 SPECIAL ITEMS
9 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 7,701 7,701
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701 7,701 7,701
11 ================================================================================================
12 TOTAL GOVERNMENTAL AFFAIRS 419,281 419,281 419,281 419,281 419,281 419,281
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 XI. EDUCATION IMPROVEMENT ACT
16 A. STANDARDS, TEACHING,
17 LEARNING, ACCOUNT.
18 1. STUDENT LEARNING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 54,949 70,535 70,535
21 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 54,949 70,535 70,535
23 (1.00) (1.00) (1.00)
24 OTHER OPERATING EXPENSES 164,506 164,506 164,506
25 AID TO SUBDIVISIONS
26 ALLOC EIA-ADV. PLACEMENT 2,514,265 3,078,265 3,078,265
27 ALLOC EIA-GIFT/TALENT PRG 29,497,533 29,497,533 29,497,533
28 ALLOC EIA-SRVC STUDENTS
29 W/DISABILITIES 4,205,017 4,205,017 4,205,017
30 ALLOC EIA-SCH DIST. JR.
31 SCHOLARS 51,558 51,558 51,558
32 ALLOC EIA - OTHER ENTITIES 28,550 28,550 28,550
33 ALLOC EIA - OTHER AGENCIES 143,659 143,659 143,659
34 ALLOC EIA-TECH PREP 4,064,483 4,064,483 4,064,483
35 ALLOC EIA - OTHER ENTITIES 475 475 475
36 ALLOC EIA - OTHER AGENCIES 15,642 15,642 15,642
37 MODERNIZE VOCATIONAL
38 EQUIPMENT 3,963,520 3,963,520 3,963,520
39 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 LOCAL SCHOOL INNOVATION
2 FUNDS 9,970,064
3 P.L. 99-457 PRESCHOOL
4 CHILDREN W/DISABILI 3,973,584 3,973,584
5 ADULT EDUCTION 12,677,703 12,677,703
6 ALTERNATIVE SCHOOLS 10,976,277 10,976,277
7 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500
8 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801
9 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000
10 YOUNG ADULT EDUCATION 1,600,000 1,600,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 56,052,350 105,444,151 105,444,151
________________________________________________________________________________________________
12 TOTAL STUDENT LEARNING 56,271,805 105,679,192 105,679,192
13 (1.00) (1.00) (1.00)
14 ================================================================================================
15 2. STUDENT TESTING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 195,190 237,720 237,720
18 (4.00) (4.00) (4.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 195,190 237,720 237,720
20 (4.00) (4.00) (4.00)
21 OTHER OPERATING EXPENSES 1,000,559 1,000,559 1,000,559
22 SPECIAL ITEMS
23 ASSESSMENT / TESTING 15,939,612 15,939,612
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 15,939,612 15,939,612
________________________________________________________________________________________________
25 TOTAL ASSISTANCE,
26 INTERVENTION, REWARD 1,195,749 17,177,891 17,177,891
27 (4.00) (4.00) (4.00)
28 ================================================================================================
29 3. CURRICULUM & STANDARDS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 55,246 151,866 151,866
32 (3.00) (3.00) (3.00)
33 OTHER PERSONAL SERVICES 5,697 5,697 5,697
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 60,943 157,563 157,563
35 (3.00) (3.00) (3.00)
36 OTHER OPERATING EXPENSES 50,513 50,513 50,513
37 SPECIAL ITEMS:
38 GOVERNOR'S INSTITUTE OF
39 READING 1,312,874 1,312,874 1,312,874
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 INSTRUCTIONAL MATERIALS 12,278,783 12,278,783
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 1,312,874 13,591,657 13,591,657
3 AID TO SUBDIVISIONS
4 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
6 TOTAL CURRICULUM & STANDARDS 2,711,374 15,086,777 15,086,777
7 (3.00) (3.00) (3.00)
8 ================================================================================================
9 4. ASSISTANCE, INTERVENTION
10 & REWARD
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,951,583 2,221,889 2,221,889
13 (40.67) (40.67) (40.67)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,951,583 2,221,889 2,221,889
15 (40.67) (40.67) (40.67)
16 OTHER OPERATING EXPENSES 2,524,288 2,038,815 2,038,815
17 SPECIAL ITEMS:
18 HOMEWORK CENTERS 6,810,000 6,810,000
19 TEACHER SPECIALISTS 15,087,776 15,087,776
20 PRINCIPAL SPECIALISTS 2,278,799 2,278,799
21 EXTERNAL REVIEW TEAMS 586,800 586,800
22 RETRAINING GRANTS 5,565,000 5,565,000
23 REPORT CARDS 971,793 971,793
24 PALMETTO GOLD & SILVER
25 AWARDS 3,000,000 3,000,000
26 ALTERNATIVE TECHNICAL
27 ASSISTANCE 4,000,000 4,000,000
28 TECHNICAL ASSISTANCE-BELOW
29 AVERAGE SCHOOL 10,810,000 10,810,000
30 PRINCIPAL LEADERS 1,275,240 1,275,240
31 SUMMER SCHOOLS 5,767,979 5,767,979
32 STUDENT IDENTIFIER 891,370 891,370
33 DATA COLLECTION 1,049,375 1,049,375
34 SUMMER SCHOOLS
35 (NON-RECURRING) 25,232,021 25,232,021
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 83,326,153 83,326,153
37 AID TO SUBDIVISIONS
38 ALLOC EIA - OTHER AGENCIES 163,147 163,147 163,147
39 REDUCE CLASS SIZE 35,047,429 35,047,429
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ACADEMIC ASSISTANCE 120,352,806 120,436,576 120,436,576
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 120,515,953 155,647,152 155,647,152
________________________________________________________________________________________________
3 TOTAL ASSISTANCE,
4 INTERVENTION, REWARD 124,991,824 243,234,009 243,234,009
5 (40.67) (40.67) (40.67)
6 ================================================================================================
________________________________________________________________________________________________
7 TOTAL STANDARDS, TEACHING,
8 LEARNING, ACCOUNT 185,170,752 381,177,869 381,177,869
9 (48.67) (48.67) (48.67)
10 ================================================================================================
11 B. EARLY CHILDHOOD
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 52,649 52,649 52,649
14 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 52,649 52,649 52,649
16 (1.00) (1.00) (1.00)
17 OTHER OPERATING EXPENSES 669,617 669,617 669,617
18 AID TO SUBDIVISIONS
19 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 21,832,678
20 ALLOC EIA-SCHOOL BUS
21 DRIVERS SALARIES 450,776 450,776 450,776
22 ALLOC EIA-PARENT SUPPORT 4,156,662 4,159,555 4,159,555
23 FAMILY LITERACY 1,698,864 1,700,046 1,700,046
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 28,138,980 28,143,055 28,143,055
________________________________________________________________________________________________
25 TOTAL EARLY CHILDHOOD EDUCATION 28,861,246 28,865,321 28,865,321
26 (1.00) (1.00) (1.00)
27 ================================================================================================
28 C. TEACHER QUALITY
29 2. CERTIFICATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 738,791 361,000 361,000
32 (6.40) (6.40) (6.40)
33 OTHER PERSONAL SERVICES 1,899 1,899 1,899
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 740,690 362,899 362,899
35 (6.40) (6.40) (6.40)
36 OTHER OPERATING EXPENSES 1,301,615 1,301,615 1,301,615
________________________________________________________________________________________________
37 TOTAL CERTIFICATION 2,042,305 1,664,514 1,664,514
38 (6.40) (6.40) (6.40)
39 ================================================================================================
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3. RETENTION & REWARD
2 SPECIAL ITEMS:
3 TEACHER OF THE YEAR 166,102 166,102 166,102
4 TEACHER QUALITY COMMISSION 543,821 543,821 543,821
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 709,923 709,923 709,923
6 AID TO SUBDIVISIONS
7 ALLOC EIA-TEACHER SLRS 220,402,230 103,017,864 103,017,864
8 ALLOC EIA-EMPLYR CONTRIB 41,105,016 19,161,330 19,161,330
9 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 602,911
10 NATIONAL BOARD CERTIFICATION 27,968,264 39,280,874 39,280,874
11 TEACHER SUPPLIES 10,000,000 12,500,000 12,500,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 300,078,421 174,562,979 174,562,979
________________________________________________________________________________________________
13 TOTAL RETENTION & REWARD 300,788,344 175,272,902 175,272,902
14 ================================================================================================
15 4. PROFESSIONAL DEVELOPMENT
16 SPECIAL ITEMS
17 PROFESSIONAL DEVELOPMENT 6,204,060 4,413,485 4,413,485
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 6,204,060 4,413,485 4,413,485
19 SID TO SUBDIVISIONS
20 ALLOC EIA-PROF DEV-NSF
21 GRANTS 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
23 TOTAL PROFESSIONAL DEVELOPMENT 9,104,442 7,313,867 7,313,867
24 ================================================================================================
25 TOTAL TEACHER QUALITY 311,935,091 184,251,283 184,251,283
26 (6.40) (6.40) (6.40)
27 ================================================================================================
28 E. LEADERSHIP
29 1. SCHOOLS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 297,545 515,767 515,767
32 (6.45) (6.45) (6.45)
33 OTHER PERSONAL SERVICES 31,902 31,902 31,902
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 329,447 547,669 547,669
35 (6.45) (6.45) (6.45)
36 OTHER OPERATING EXPENSES 179,151 179,151 179,151
37 SPECIAL ITEMS:
38 PRINCIPAL EXECUTIVE
39 INSTITUTE 906,370 906,370 906,370
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 906,370 906,370 906,370
2 AID TO SUBDIVSIONS
3 ALLOC EIA-SLRY SUPP PRINCI 3,095,968 3,098,123 3,098,123
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 3,095,968 3,098,123 3,098,123
________________________________________________________________________________________________
5 TOTAL SCHOOL 4,510,936 4,731,313 4,731,313
6 (6.45) (6.45) (6.45)
7 ================================================================================================
8 3. STATE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 270,973 320,973 320,973
11 (5.48) (5.48) (5.48)
12 OTHER PERSONAL SERVICES 100,000 100,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 270,973 420,973 420,973
14 (5.48) (5.48) (5.48)
15 OTHER OPERATING EXPENSES 649,578 649,578 649,578
16 AID TO SUBDIVISIONS
17 EMPLOYER CONTRIBUTIONS 795,610 995,610 995,610
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 795,610 995,610 995,610
19 SPECIAL ITEMS:
20 EOC PUBLIC RELATIONS 226,592 226,592 226,592
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 226,592 226,592 226,592
________________________________________________________________________________________________
22 TOTAL STATE 1,942,753 2,292,753 2,292,753
23 (5.48) (5.48) (5.48)
24 ================================================================================================
25 TOTAL LEADERSHIP 6,453,689 7,024,066 7,024,066
26 (11.93) (11.93) (11.93)
27 ================================================================================================
28 F. PARTNERSHIPS
29 2. BUSINESS & COMMUNITY
30 PERSONAL SERVICE
31 OTHER PERSONAL SERVICES 1,800 1,800 1,800
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,800 1,800 1,800
33 OTHER OPERATING EXPENSES 77,037 77,037 77,037
________________________________________________________________________________________________
34 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837
35 ================================================================================================
36 3. OTHER AGENCIES & ENTITIES
37 ALLOCATIONS - OTHER ENTITIES
38 TEACHER PAY (F30) 2,557,159 398,885 398,885
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 WRITING IMPROVEMENT
2 NETWORK (H27) 288,444 288,444 288,444
3 EDUCATION OVERSIGHT
4 COMMITTEE (A85) 1,214,538 1,214,538 1,214,538
5 S.C. GEOGRAPHIC ALLIANCE -
6 USC (H27) 184,508 184,508 184,508
7 GOVERNOR'S SCHOOL FOR ARTS
8 AND HUMANITIES 45,177 308,565 308,565
9 WIL LOU GRAY OPPORTUNITY
10 SCHOOL (H71) 447,033 541,756 541,756
11 SCH DEAF & BLIND (H75) 3,962,831 5,742,331 5,742,331
12 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653
13 JH DE LA HOWE SC(L12) 320,550 332,955 332,955
14 SCHOOL IMPROVEMENT COUNCIL
15 PROJECT (H27) 180,192 180,192 180,192
16 CLEMSON AGRICULTURE
17 EDUCATION TEACHERS (P 162,195 276,533 276,533
18 CENTERS OF EXCELLENCE (H03) 662,953 721,101 721,101
19 TCHR RECRUIT PROG (H03) 5,836,110 5,871,014 5,871,014
20 TCHR LOAN PROG(E16) 3,209,270 5,367,044 5,367,044
21 SERVICE LEARNING
22 ENGAGEMENT (H03) 65,000 65,000
23 GOV SCHOOL FOR MATH AND
24 SCIENCE (H63) 122,694 249,176 249,176
25 EOC FAMILY INVOLVEMENT 45,318 45,318 45,318
26 FIRST STEPS TO SCHOOL
27 READINESS 2,000,000 2,000,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 20,002,625 24,551,013 24,551,013
29 ================================================================================================
30 TOTAL EDUCATION IMPROVEMENT ACT 552,502,240 625,948,389 625,948,389
31 (68.00) (68.00) (68.00)
32 ================================================================================================
33 XII. GOVERNOR'S SCHOOL
34 SCIENCE/MATH
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 398,438 398,438 398,438 398,438 398,438 398,438
37 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
38 UNCLASSIFIED POSITIONS 1,220,279 1,110,279 1,220,279 1,110,279 1,220,279 1,110,279
39 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,791,217 1,578,717 1,791,217 1,578,717 1,791,217 1,578,717
3 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
4 OTHER OPERATING EXPENSES 1,294,616 815,616 1,985,536 1,506,536 1,985,536 1,506,536
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC OTHER ENTITIES 13,200 13,200 13,200
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200
8 EMPLOYER CONTRIBUTIONS 412,041 370,241 412,041 370,241 412,041 370,241
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 412,041 370,241 412,041 370,241 412,041 370,241
10 ================================================================================================
11 TOTAL GOVERNOR'S SCH SCIENCE &
12 MATHEMATICS 3,511,074 2,764,574 4,201,994 3,455,494 4,201,994 3,455,494
13 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
14 ================================================================================================
15 XIII. AID TO SCHOOL DISTRICTS
16 SPECIAL ITEMS
17 AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245
18 HEALTH & DENTAL PART TIME
19 TEACHERS 206,345 206,345
20 ALLOC SCHOOL DIST 484,456,102 541,449,740 541,449,740
21 ALLOC OTHER STATE AGENCIES 12,795,528 13,495,528 13,495,528
22 ALLOC OTHER ENTITIES 5,407,867 6,877,867 6,877,867
23 AID SCHL DIST-EMPLR CONTRI 376,550,995 376,550,995 401,128,299 401,128,299 401,128,299 401,128,299
24 AID SCHL DIST-EDUC FIN ACT 1099,183,351 1079,180,573 1367,140,076 1367,140,076 1367,140,076 1367,140,076
25 AID SCHL DIST-ADULT EDUC 13,677,703 12,677,703 1,000,000 1,000,000
26 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562
27 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606
28 AID SCHL DIST-PL99-457 3,973,584 3,973,584
29 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934
30 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967
31 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316
32 AID SCHL DIST-RETIREE INS 52,751,957 52,751,957 55,444,902 55,444,902 55,444,902 55,444,902
33 NATIONAL BOARD CERTIFICATION 11,276,610 11,276,610 2,617,126 2,617,126 2,617,126 2,617,126
34 REDUCE CLASS SIZE 35,047,429 35,047,429
35 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801
36 SCHOOL SAFETY 6,807,857 6,807,857
37 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500
38 ALTERNATIVE SCHOOLS 10,976,277 10,976,277
39 MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CHILDREN'S EDUCATION
2 ENDOWMENT FUND 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2169,934,584 1626,654,809 2417,406,216 1834,965,581 2417,406,216 1834,965,581
________________________________________________________________________________________________
4 TOTAL DISTRIBUTION TO
5 SUBDIVISIONS 2169,934,584 1626,654,809 2417,406,216 1834,965,581 2417,406,2161 834,965,581
6 ================================================================================================
7 B. GOVERNOR'S WORKFORCE
8 INITIATIVE
9 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
11 TOTAL GOVERNOR'S WORKFORCE
12 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482
13 ================================================================================================
14 D. SPECIAL ALLOCATIONS
15 DISTRIBUTION TO SUBDIVISIONS
16 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065
17 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445
18 ARCHIBALD RUTLEDGE
19 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963
20 HANDICAPPED - PROFOUNDLY
21 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928
22 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659
23 TECHNOLOGY INITIATIVE 15,947,619 15,947,619
24 STUDENT LOAN CORP-CAREER
25 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662
26 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904
27 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918
28 STATUS OFFENDER (L12) 527,835 527,835
29 ALCOHOL AND DRUG ABUSE (J20) 937,857 937,857
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 19,505,855 19,505,855 2,092,544 2,092,544 2,092,544 2,092,544
________________________________________________________________________________________________
31 TOTAL SPECIAL ALLOCATION 19,505,855 19,505,855 2,092,544 2,092,544 2,092,544 2,092,544
32 ================================================================================================
33 TOTAL DIRECT AID - SCHOOL DIST 2189,620,921 1646,341,146 2419,679,242 1837,238,607 2419,679,242 1837,238,607
34 ================================================================================================
35 XIV. GOV. SCHL FOR
36 ARTS/HUMANITIES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,196,386 1,131,386 1,007,786 942,786 1,007,786 942,786
39 (40.17) (38.42) (38.35) (36.60) (38.35) (36.60)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NEW POSITIONS:
2 RESIDENTIAL LIFE COUNSELORS 300,000 300,000 300,000 300,000
3 (12.00) (12.00) (12.00) (12.00)
4 SCHOOL RESOURCE OFFICERS 64,000 64,000 64,000 64,000
5 (2.00) (2.00) (2.00) (2.00)
6 UNCLASSIFIED POSITIONS 2,047,897 1,978,897 2,086,497 2,017,497 2,086,497 2,017,497
7 (35.17) (33.42) (36.99) (35.24) (36.99) (35.24)
8 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,987,554 3,535,283 4,201,554 3,749,283 4,201,554 3,749,283
10 (75.34) (71.84) (89.34) (85.84) (89.34) (85.84)
11 OTHER OPERATING EXPENSES 2,086,148 1,636,148 2,311,148 1,861,148 2,311,148 1,861,148
12 EMPLOYER CONTRIBUTIONS 817,388 714,888 1,069,308 966,808 1,069,308 966,808
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 817,388 714,888 1,069,308 966,808 1,069,308 966,808
14 ================================================================================================
15 TOTAL GOVERNOR'S SCHOOL FOR
16 THE ARTS AND HUMA 6,891,090 5,886,319 7,582,010 6,577,239 7,582,010 6,577,239
17 (75.34) (71.84) (89.34) (85.84) (89.34) (85.84)
18 ================================================================================================
19 XV. EDUCATION ACCOUNTABILITY ACT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 637,702 637,702 637,702 637,702 637,702 637,702
22 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 637,702 637,702 637,702 637,702 637,702 637,702
24 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
25 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 388,862 388,862
26 SPECIAL ITEMS
27 ASSESSMENT 13,221,950 13,221,950
28 TEACHER SPECIALISTS 5,261,683 5,261,683
29 SUMMER SCHOOLS 21,000,000 21,000,000
30 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 33,135 33,135
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 39,516,768 39,516,768 33,135 33,135 33,135 33,135
32 ================================================================================================
33 TOTAL EDUCATION ACCT ACT 40,543,332 40,543,332 1,059,699 1,059,699 1,059,699 1,059,699
34 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
35 ================================================================================================
36 XVI. FIRST STEPS TO SCHOOL
37 READINESS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 602,472 602,472 602,472 602,472 602,472 602,472
40 (14.00) (14.00) (14.00)
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 83,430 83,430 83,430 83,430 83,430 83,430
2 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 685,902 685,902 685,902 685,902 685,902 685,902
4 (15.00) (15.00) (15.00)
5 SPECIAL ITEMS
6 S.C. FIRST STEPS 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064
8 ================================================================================================
9 TOTAL FIRST STEPS TO SCHOOL
10 READINESS 21,807,970 18,150,966 21,807,970 18,150,966 21,807,970 18,150,966
11 (15.00) (15.00) (15.00)
12 ================================================================================================
13 XVII. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 9,250,630 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 9,250,630 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 9,250,630 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795
19 ================================================================================================
20 DEPARTMENT OF EDUCATION
21
22 TOTAL FUNDS AVAILABLE 2986,051,423 1849,207,924 3258,654,051 2006,893,410 3258,654,051 2006,893,410
23 TOTAL AUTHORIZED FTE POSITIONS (1086.28) (829.87) (1100.28) (834.23) (1101.28) (834.23)
24 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 932,499 744,855 988,634 744,855 988,634 744,855
6 (23.00) (20.25) (23.00) (20.25) (23.00) (20.25)
7 OTHER PERSONAL SERVICES 8,720 8,720 97,520 8,720 97,520 8,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,033,226 845,582 1,178,161 845,582 1,178,161 845,582
9 (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
10 OTHER OPERATING EXPENSES 1,407,457 425,779 1,262,522 425,779 1,262,522 425,779
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 2,440,683 1,271,361 2,440,683 1,271,361 2,440,683 1,271,361
13 (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
14 ================================================================================================
15 II. BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 6,767 6,767 6,767 6,767 6,767 6,767
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,767 6,767 6,767 6,767 6,767 6,767
19 OTHER OPERATING EXPENSES 51,267 51,267 51,267 51,267 51,267 51,267
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034
22 ================================================================================================
23 III. DIVISION OF CURRICULUM
24 SVCS. & ASSESS.
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,632,147 2,157,740 4,610,184 2,157,740 4,610,184 2,157,740
27 (98.73) (49.05) (100.20) (49.05) (101.20) (49.05)
28 OTHER PERSONAL SERVICES 334,270 21,600 356,233 21,600 356,233 21,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,966,417 2,179,340 4,966,417 2,179,340 4,966,417 2,179,340
30 (98.73) (49.05) (100.20) (49.05) (101.20) (49.05)
31 OTHER OPERATING EXPENSES 10,347,871 41,300 10,347,871 41,300 10,347,871 41,300
32 SPECIAL ITEMS
33 SAT IMPROVEMENT 239,571 239,571 239,571 239,571 239,571 239,571
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 239,571 239,571 239,571 239,571 239,571 239,571
35 ================================================================================================
36 TOTAL CURRICULUM SERVICES &
37 ASSESSMENT 15,553,859 2,460,211 15,553,859 2,460,211 15,553,859 2,460,211
38 (98.73) (49.05) (100.20) (49.05) (101.20) (49.05)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:49 P.M.