H. 3716
General Appropriations Bill for fiscal year 2005-2006
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 988,634 744,855
(23.00) (20.25)
OTHER PERSONAL SERVICES 97,520 8,720
_______________________________
TOTAL PERSONAL SERVICE 1,178,161 845,582
(24.00) (21.25)
OTHER OPER EXPENSES 1,262,522 425,779
===============================
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 OPER EXPENSES 51,267 51,267
===============================
TOTAL BOARD OF EDUCATION 58,034 58,034
===============================
III. DIVISION OF CURRICULUM
SRVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,610,184 2,157,740
(101.20) (49.05)
OTHER PERSONAL SERVICES 356,233 21,600
_______________________________
TOTAL PERSONAL SERVICE 4,966,417 2,179,340
(101.20) (49.05)
OTHER OPER EXPENSES 10,347,871 41,300
SPECIAL ITEMS
SAT IMPRVMNT 239,571 239,571
INTERPRETER RECRUITMENT &
TRAINING PROGRAM 100,000 100,000
HIGH SCH READING INITIATIVE 500,000 500,000
_______________________________
TOTAL SPECIAL ITEMS 839,571 839,571
===============================
TOTAL CURRICULUM SRVCS &
ASSESSMENT 16,153,859 3,060,211
(101.20) (49.05)
===============================
IV. DIVISION OF PROF. DEV. &
SCHOOL QUALITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,893,336 3,411,411
(92.88) (83.93)
OTHER PERSONAL SERVICES 415,874 6,520
_______________________________
TOTAL PERSONAL SERVICE 4,309,210 3,417,931
(92.88) (83.93)
OTHER OPER EXPENSES 2,923,395 298,030
===============================
TOTAL PROFESSIONAL DEVEL &
SCHOOL QUALITY 7,232,605 3,715,961
(92.88) (83.93)
===============================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,590,555 1,581,111
(107.50) (32.00)
OTHER PERSONAL SERVICES 1,548,640 792
_______________________________
TOTAL PERSONAL SERVICE 6,139,195 1,581,903
(107.50) (32.00)
OTHER OPER EXPENSES 5,199,568 395,857
SPECIAL ITEMS:
CHARACTER EDUCATION 224,524 224,524
_______________________________
TOTAL SPECIAL ITEMS 224,524 224,524
===============================
TOT DISTRICT & COMMUNITY
SERVICE 11,563,287 2,202,284
(107.50) (32.00)
===============================
VII. DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,477,473 2,793,744
(89.42) (71.86)
OTHER PERSONAL SERVICES 45,760 5,760
_______________________________
TOTAL PERSONAL SERVICE 3,523,233 2,799,504
(89.42) (71.86)
OTHER OPER EXPENSES 1,118,074 746,118
===============================
TOTAL FINANCE & OPER 4,641,307 3,545,622
(89.42) (71.86)
===============================
B. INSTRUCTION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 30,000
INSTRUCT MATERIALS 39,041,804 37,498,804
_______________________________
TOT INSTRUCT MATERIALS 39,071,804 37,498,804
===============================
C. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,876,823 11,444,301
(465.02) (442.15)
OTHER PERSONAL SERVICES 479,450 124,450
_______________________________
TOTAL PERSONAL SERVICE 13,356,273 11,568,751
(465.02) (442.15)
OTHER OPER EXPENSES 13,767,662 9,492,662
DIST TO SUBDIV
AID SCHL DIST-DRVRS SLRY/F 40,019,622 40,019,622
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 SUBDIV 40,656,418 40,656,418
EMPLOYER CONTRIB 3,063,333 3,063,333
_______________________________
TOTAL FRINGE BENEFITS 3,063,333 3,063,333
_______________________________
TOTAL BUS SHOPS 70,843,686 64,781,164
(465.02) (442.15)
===============================
D. BUSES
SPECIAL ITEMS
EAA - TRANSPORTATION 4,000,000 4,000,000
BUS PURCHASES 10,676,931 10,676,931
_______________________________
TOTAL SPECIAL ITEMS 14,676,931 14,676,931
_______________________________
TOTAL BUS 14,676,931 14,676,931
===============================
TOTAL FINANCE & OPER 124,592,421 116,956,899
(465.02) (442.15)
===============================
VIII. GOVERNMENTAL AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 373,643 373,643
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 373,643 373,643
(5.00) (5.00)
OTHER OPER EXPENSES 37,937 37,937
SPECIAL ITEMS
AID TO OTHER ENTITIES 7,701 7,701
_______________________________
TOTAL SPECIAL ITEMS 7,701 7,701
===============================
TOT GOVERNMENTAL AFFAIRS 419,281 419,281
(5.00) (5.00)
===============================
XI. EDUCATION IMPRVMNT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,535
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 70,535
(1.00)
OTHER OPER EXPENSES 164,506
AID TO SUBDIV
ALLOC EIA-ADV. PLACEMENT 3,078,265
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
P.L. 99-457 PRESCHOOL
CHILDREN W/DISABILI 3,973,584
ADULT EDUCATION 12,677,703
ALTERNATIVE SCHOOLS 10,976,277
MIDDLE SCHOOL INITIATIVE 4,937,500
CREDITS HIGH SCH DIPLOMA 23,632,801
HIGH SCHOOLS THAT WORK 1,000,000
YOUNG ADULT EDUCATION 1,600,000
_______________________________
TOTAL DIST SUBDIV 105,444,151
_______________________________
TOTAL STUDENT LEARNING 105,679,192
(1.00)
===============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 237,720
(4.00)
_______________________________
TOTAL PERSONAL SERVICE 237,720
(4.00)
**OTHER OPER EXPENSES 1,000,559
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
SPECIAL ITEMS
ASSESSMENT / TESTING 15,939,612
_______________________________
TOTAL SPECIAL ITEMS 15,939,612
_______________________________
TOTAL STUDENT TESTING 17,177,891
(4.00)
===============================
3. CURRICULUM & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 151,866
(3.00)
OTHER PERSONAL SERVICES 5,697
_______________________________
TOTAL PERSONAL SERVICE 157,563
(3.00)
OTHER OPER EXPENSES 50,513
SPECIAL ITEMS:
GOVERNOR'S INSTITUTE OF
READING 1,312,874
INSTRUCTIONAL MATERIALS 12,278,783
_______________________________
TOTAL SPECIAL ITEMS 13,591,657
AID TO SUBDIV
ALLOC EIA-COMP TCHR GRANTS 1,287,044
_______________________________
TOTAL DIST SUBDIV 1,287,044
_______________________________
TOTAL CURRIC & STANDARDS 15,086,777
(3.00)
===============================
4. ASSTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,221,889
(40.67)
_______________________________
TOTAL PERSONAL SERVICE 2,221,889
(40.67)
OTHER OPER EXPENSES 2,038,815
SPECIAL ITEMS:
HOMEWORK CENTERS 6,810,000
TEACHER SPECIALISTS 15,087,776
PRINCIPAL SPECIALISTS 2,278,799
EXTERNAL REVIEW TEAMS 586,800
RETRAINING GRANTS 5,565,000
REPORT CARDS 971,793
PALMETTO GOLD & SILVER
AWARDS 3,000,000
ALTERNATIVE TECHNICAL
ASSTANCE 4,000,000
TECHNICAL ASSTANCE-BELOW
AVERAGE SCHOOL 10,810,000
PRINCIPAL LEADERS 1,275,240
SUMMER SCHOOLS 5,767,979
STUDENT IDENTIFIER 891,370
DATA COLLECTION 1,049,375
SUMMER SCHOOLS
(NON-RECURRING) 25,232,021
_______________________________
TOTAL SPECIAL ITEMS 83,326,153
AID TO SUBDIV
ALLOC EIA - OTHER AGENCIES 163,147
REDUCE CLASS SIZE 35,047,429
ACADEMIC ASSTANCE 120,436,576
_______________________________
TOTAL DIST SUBDIV 155,647,152
_______________________________
TOTAL ASSTANCE,
INTERVENTION, REWARD 243,234,009
(40.67)
===============================
_______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUNT 381,177,869
(48.67)
===============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 52,649
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 52,649
(1.00)
OTHER OPER EXPENSES 669,617
AID TO SUBDIV
ALLOC EIA-4 YR EARLY CHILD 21,832,678
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES 450,776
ALLOC EIA-PARENT SUPPORT 4,159,555
FAMILY LITERACY 1,700,046
_______________________________
TOTAL DIST SUBDIV 28,143,055
_______________________________
TOT EARLY CHILDHOOD EDUC 28,865,321
(1.00)
===============================
C. TEACHER QUALITY
2. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 361,000
(6.40)
OTHER PERSONAL SERVICES 1,899
_______________________________
TOTAL PERSONAL SERVICE 362,899
(6.40)
OTHER OPER EXPENSES 1,301,615
_______________________________
TOTAL CERTIFICATION 1,664,514
(6.40)
===============================
3. RETENTION & REWARD
SPECIAL ITEMS:
TEACHER OF THE YEAR 166,102
TEACHER QUALITY COMM 543,821
_______________________________
TOTAL SPECIAL ITEMS 709,923
AID TO SUBDIV
ALLOC EIA-TEACHER SLRS 103,017,864
ALLOC EIA-EMPLYR CONTRIB 19,161,330
ALLOC EIA-CRIT TEACH NEEDS 602,911
NATIONAL BOARD CERT 39,280,874
TEACHER SUPPLIES 12,500,000
_______________________________
TOTAL DIST SUBDIV 174,562,979
_______________________________
TOT RETENTION & REWARD 175,272,902
===============================
4. PROFESSIONAL DEV
SPECIAL ITEMS
PROFESSIONAL DEV 4,413,485
_______________________________
TOTAL SPECIAL ITEMS 4,413,485
SID TO SUBDIV
ALLOC EIA-PROF DEV-NSF
GRANTS 2,900,382
_______________________________
TOTAL DIST SUBDIV 2,900,382
_______________________________
TOTAL PROFESSIONAL DEV 7,313,867
===============================
_______________________________
TOTAL TEACHER QUALITY 184,251,283
(6.40)
===============================
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 515,767
(6.45)
OTHER PERSONAL SERVICES 31,902
_______________________________
TOTAL PERSONAL SERVICE 547,669
(6.45)
OTHER OPER EXPENSES 179,151
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE 906,370
_______________________________
TOTAL SPECIAL ITEMS 906,370
AID TO SUBDIVSIONS
ALLOC EIA-SLRY SUPP PRINCI 3,098,123
_______________________________
TOTAL DIST SUBDIV 3,098,123
_______________________________
TOTAL SCHOOL 4,731,313
(6.45)
===============================
3. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 320,973
(5.48)
OTHER PERSONAL SERVICES 100,000
_______________________________
TOTAL PERSONAL SERVICE 420,973
(5.48)
OTHER OPER EXPENSES 649,578
AID TO SUBDIV
EMPLOYER CONTRIB 995,610
_______________________________
TOTAL FRINGE BENEFITS 995,610
SPECIAL ITEMS:
EOC PUBLIC RELATIONS 226,592
_______________________________
TOTAL SPECIAL ITEMS 226,592
_______________________________
TOTAL STATE 2,292,753
(5.48)
===============================
_______________________________
TOTAL LEADERSHIP 7,024,066
(11.93)
===============================
F. PARTNERSHIPS
2. BUSINESS & COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,800
_______________________________
TOTAL PERSONAL SERVICE 1,800
OTHER OPER EXPENSES 77,037
_______________________________
TOT BUSINESS & COMMUNITY 78,837
===============================
3. OTHER AGENCIES & ENTITIES
ALLOCATIONS - OTHER ENTITIES
TEACHER PAY (F30) 398,885
WRITING IMPRVMNT
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 HUMANITIES 308,565
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 541,756
SCH DEAF & BLIND (H75) 5,742,331
DISB & SPECIAL NEEDS (J16) 763,653
JH DE LA HOWE SC (L12) 332,955
SCHOOL IMPRVMNT COUNCIL
PROJECT (H27) 180,192
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P 276,533
CENTERS OF EXCELLENCE (H03) 721,101
TCHR RECRUIT PROG (H03) 5,871,014
TCHR LOAN PROG (E16) 5,367,044
SERVICE LEARNING
ENGAGEMENT (H03) 65,000
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 249,176
EOC FAMILY INVOLVEMENT 45,318
FIRST STEPS TO SCHOOL
READINESS 2,000,000
_______________________________
TOTAL DIST SUBDIV 24,551,013
===============================
TOT EDUC IMPROVEMT ACT 625,948,389
(68.00)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 398,438 398,438
(11.30) (11.30)
UNCLASSIFIED POSITIONS 1,220,279 1,110,279
(21.62) (20.85)
OTHER PERSONAL SERVICES 172,500 70,000
_______________________________
TOTAL PERSONAL SERVICE 1,791,217 1,578,717
(32.92) (32.15)
OTHER OPER EXPENSES 1,985,536 1,506,536
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIV 13,200
EMPLOYER CONTRIB 412,041 370,241
_______________________________
TOTAL FRINGE BENEFITS 412,041 370,241
===============================
TOTAL GOV'S SCH SCIENCE &
MATHEMATICS 4,201,994 3,455,494
(32.92) (32.15)
===============================
XIII. AID TO SCHOOL DISTRICTS
SPECIAL ITEMS
AID TO SUBDIV - APT/ADEPT 2,217,245 2,217,245
ALLOC SCHOOL DIST 541,449,740
ALLOC OTHER ST AGENCIES 13,495,528
ALLOC OTHER ENTITIES 6,877,867
AID SCHL DIST-EMPLR CONTRI 401,128,299 401,128,299
AID SCHL DIST-EDUC FIN ACT 1,367,140,076 1,367,140,076
AID SCHL DIST-ADULT EDUC 1,000,000
AID SCHL DIST-NURSE PROG 597,562 597,562
AID SCHL DIST-LUNCH PRGM 413,606 413,606
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 55,444,902 55,444,902
NATIONAL BOARD CERT 2,617,126 2,617,126
MODERNIZE VOC EQUIP 4,739,548 4,739,548
CHILDREN'S EDUCATION
ENDOWMENT FUND 19,617,500
_______________________________
TOTAL DIST SUBDIV 2,417,406,216 1,834,965,581
_______________________________
TOTAL DISTRIBUTION TO
SUBDIV 2,417,406,216 1,834,965,581
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
AID SCHOOL DISTRICTS 180,482 180,482
_______________________________
TOTAL DIST SUBDIV 180,482 180,482
_______________________________
TOT GOVERNOR'S WORKFORCE
INITIATIVE 180,482 180,482
===============================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
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
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
_______________________________
TOTAL DIST SUBDIV 2,620,379 2,620,379
_______________________________
TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379
===============================
TOT DIRECT AID - SCH DIST 2,420,207,077 1,837,766,442
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,007,786 942,786
(38.35) (36.60)
NEW POSITIONS:
RESIDENTIAL LIFE COUNSELORS 300,000 300,000
(12.00) (12.00)
SCHOOL RESOURCE OFFICERS 64,000 64,000
(2.00) (2.00)
UNCLASSIFIED POSITIONS 2,086,497 2,017,497
(36.99) (35.24)
OTHER PERSONAL SERVICES 743,271 425,000
_______________________________
TOTAL PERSONAL SERVICE 4,201,554 3,749,283
(89.34) (85.84)
OTHER OPER EXPENSES 2,311,148 1,861,148
EMPLOYER CONTRIB 1,069,308 966,808
_______________________________
TOTAL FRINGE BENEFITS 1,069,308 966,808
===============================
TOTAL GOVERNOR'S SCHOOL
FOR THE ARTS AND HUMA 7,582,010 6,577,239
(89.34) (85.84)
===============================
XV. EDUCATION ACCT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 637,702 637,702
(11.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 637,702 637,702
(11.00) (11.00)
OTHER OPER EXPENSES 388,862 388,862
SPECIAL ITEMS
PRINCIPAL MENTORS 33,135 33,135
_______________________________
TOTAL SPECIAL ITEMS 33,135 33,135
===============================
TOTAL EDUCATION ACCT ACT 1,059,699 1,059,699
(11.00) (11.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 602,472 602,472
(13.00)
UNCLASSIFIED POSITIONS 83,430 83,430
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 685,902 685,902
(14.00)
SPECIAL ITEMS
S.C. FIRST STEPS 21,122,068 17,465,064
_______________________________
TOTAL SPECIAL ITEMS 21,122,068 17,465,064
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 21,807,970 18,150,966
(14.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 9,288,313 7,196,795
_______________________________
TOTAL FRINGE BENEFITS 9,288,313 7,196,795
===============================
TOTAL EMPLOYEE BENEFITS 9,288,313 7,196,795
===============================
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE 3,257,196,929 2,005,436,288
TOTAL AUTH FTE POSITIONS (1,100.28) (834.23)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.