H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SAT IMPROVEMENT 239,571 239,571 239,571 239,571
2 INTERPRETER RECRUITMENT &
3 TRAINING PROGRAM 100,000 100,000 100,000 100,000 100,000 100,000
4 HIGH SCHOOL READING INITIATIVE 500,000 500,000 500,000 500,000 1,000,000 1,000,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 839,571 839,571 3,887,571 3,887,571 4,148,000 4,148,000
6 ================================================================================================
7 TOTAL CURRICULUM SERVICES &
8 ASSESSMENT 16,153,859 3,060,211 20,247,637 7,153,989 20,508,066 7,414,418
9 (101.20) (49.05) (104.20) (52.05) (104.20) (52.05)
10 ================================================================================================
11 IV. DIVISION OF PROF. DEV. &
12 SCHOOL QUALITY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 3,893,336 3,411,411
15 (92.88) (83.93)
16 OTHER PERSONAL SERVICES 415,874 6,520
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 4,309,210 3,417,931
18 (92.88) (83.93)
19 OTHER OPERATING EXPENSES 2,923,395 298,030
20 ================================================================================================
21 TOTAL PROFESSIONAL DEVEL &
22 SCHOOL QUALITY 7,232,605 3,715,961
23 (92.88) (83.93)
24 ================================================================================================
25 V. DIVISION OF DISTRICT &
26 COMMUNITY SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 4,590,555 1,581,111 4,798,239 1,581,111 4,955,739 1,738,611
29 (107.50) (32.00) (107.50) (32.00) (107.50) (32.00)
30 NEW POSITIONS
31 EDUCATION ASSOCIATE III 65,000 65,000 65,000 65,000
32 (1.00) (1.00) (1.00) (1.00)
33 EDUCATION ASSOCIATE II 165,000 165,000 165,000 165,000
34 (5.00) (3.00) (5.00) (3.00)
35 ADMIN SPECIALIST II 27,000 27,000 27,000 27,000
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 1,548,640 792 1,548,640 792 1,548,640 792
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 6,139,195 1,581,903 6,603,879 1,838,903 6,761,379 1,996,403
39 (107.50) (32.00) (114.50) (37.00) (114.50) (37.00)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 5,199,568 395,857 6,578,868 1,575,157 6,578,868 1,575,157
2 SPECIAL ITEMS:
3 EDUCATION AND ECONOMIC
4 DEVELOPMENT ACT 2,725,200 2,725,200 2,725,200 2,725,200
5 SAT IMPROVEMENT 239,571 239,571
6 HIGH SCHOOLS THAT WORK 1,100,000 1,100,000 1,100,000 1,100,000
7 HIGH SCHOOL REDESIGN 2,371,523 2,371,523
8 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 224,524 224,524
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 224,524 224,524 4,049,724 4,049,724 6,660,818 6,660,818
10 ================================================================================================
11 TOTAL DISTRICT & COMMUNITY
12 SERVICE 11,563,287 2,202,284 17,232,471 7,463,784 20,001,065 10,232,378
13 (107.50) (32.00) (114.50) (37.00) (114.50) (37.00)
14 ================================================================================================
15 VI. DIV. OF EDUCATOR QUALITY
16 AND LEADERSHIP
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,139,413 1,139,413 1,139,413 1,139,413
19 (23.23) (23.23) (23.23) (23.23)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,139,413 1,139,413 1,139,413 1,139,413
21 (23.23) (23.23) (23.23) (23.23)
22 OTHER OPERATING 1,147,960 97,960 1,147,960 97,960
23 ================================================================================================
24 TOTAL DIVISION OF EDUCATIONAL
25 QUALITY & LEADE 2,287,373 1,237,373 2,287,373 1,237,373
26 (23.23) (23.23) (23.23) (23.23)
27 ================================================================================================
28 VII. DIVISION OF FINANCE &
29 OPERATIONS
30 A. FINANCE AND OPERATIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 3,588,419 2,904,690 3,008,517 2,264,788 3,008,517 2,264,788
33 (89.42) (71.86) (75.97) (58.41) (75.97) (58.41)
34 OTHER PERSONAL SERVICES 45,760 5,760 45,760 5,760 45,760 5,760
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 3,634,179 2,910,450 3,054,277 2,270,548 3,054,277 2,270,548
36 (89.42) (71.86) (75.97) (58.41) (75.97) (58.41)
37 OTHER OPERATING EXPENSES 1,118,074 746,118 993,833 613,833 993,833 613,833
38 SPECIAL ITEMS:
39 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701
________________________________________________________________________________________________
2 TOTAL FINANCE & OPERATIONS 4,752,253 3,656,568 4,055,811 2,892,082 4,055,811 2,892,082
3 (89.42) (71.86) (75.97) (58.41) (75.97) (58.41)
4 ================================================================================================
5 B. INSTRUCTION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS
8 NEW POSITIONS
9 AUDITOR III 161,064
10 (4.00)
11 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 30,000 30,000 191,064
13 (4.00)
14 INSTRUCTIONAL MATERIALS 39,041,804 37,498,804 28,041,804 26,498,804 27,835,642 26,498,804
________________________________________________________________________________________________
15 TOTAL INSTRUCTIONAL MATERIALS 39,071,804 37,498,804 28,071,804 26,498,804 28,026,706 26,498,804
16 (4.00)
17 ================================================================================================
18 C. BUS SHOPS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 13,691,657 12,259,135
21 (465.02) (442.15)
22 OTHER PERSONAL SERVICES 479,450 124,450
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 14,171,107 12,383,585
24 (465.02) (442.15)
25 OTHER OPERATING EXPENSES 13,767,662 9,492,662
26 DIST TO SUBDIVISIONS
27 AID SCHL DIST-DRVRS SLRY/F 41,635,550 41,635,550
28 AID SCHL DIST-CONTRACT DRI 378,531 378,531
29 AID SCHL DIST-BUS DRV AIDE 159,670 159,670
30 AID OTHER STATE AGENCIES 98,595 98,595
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 42,272,346 42,272,346
32 EMPLOYER CONTRIBUTIONS 3,063,333 3,063,333
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 3,063,333 3,063,333
________________________________________________________________________________________________
34 TOTAL BUS SHOPS 73,274,448 67,211,926
35 (465.02) (442.15)
36 ================================================================================================
37 D. BUSES
38 SPECIAL ITEMS
39 EAA - TRANSPORTATION 4,000,000 4,000,000
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 BUS PURCHASES 10,676,931 10,676,931
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 14,676,931 14,676,931
________________________________________________________________________________________________
3 TOTAL BUS 14,676,931 14,676,931
4 ================================================================================================
5 TOTAL FINANCE & OPERATIONS 131,775,436 123,044,229 32,127,615 29,390,886 32,082,517 29,390,886
6 (554.44) (514.01) (75.97) (58.41) (79.97) (58.41)
7 ================================================================================================
8 VIII. GOVERNMENTAL AFFAIRS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 373,643 373,643
11 (5.00) (5.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 373,643 373,643
13 (5.00) (5.00)
14 OTHER OPERATING EXPENSES 37,937 37,937
15 SPECIAL ITEMS
16 AID TO OTHER ENTITIES 7,701 7,701
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 7,701 7,701
18 ================================================================================================
19 TOTAL GOVERNMENTAL AFFAIRS 419,281 419,281
20 (5.00) (5.00)
21 ================================================================================================
22 IX. DIV. OF SCHOOL ENTERPRISE
23 OPERATIONS
24 A. INTERNAL ADMINISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,967,468 3,285,543 3,967,468 3,285,543
27 (88.10) (79.15) (88.10) (79.15)
28 OTHER PERSONAL SERVICES 615,874 6,520 615,874 6,520
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,583,342 3,292,063 4,583,342 3,292,063
30 (88.10) (79.15) (88.10) (79.15)
31 OTHER OPERATING EXPENSES 2,517,441 370,292 2,517,441 370,292
________________________________________________________________________________________________
32 TOTAL ADMINISTRATION 7,100,783 3,662,355 7,100,783 3,662,355
33 (88.10) (79.15) (88.10) (79.15)
34 ================================================================================================
35 B. BUS SHOPS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 15,932,956 14,500,434 15,883,657 14,451,135
38 (463.02) (441.15) (463.02) (441.15)
39 NEW POSITIONS
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 MECHANIC III 60,850 60,850 60,850 60,850
2 (2.00) (2.00) (2.00) (2.00)
3 EDUCATION ASSOCIATE II 49,299 49,299
4 (1.00) (1.00)
5 OTHER PERSONAL SERVICES 479,450 124,450 479,450 124,450
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 16,473,256 14,685,734 16,473,256 14,685,734
7 (465.02) (443.15) (466.02) (444.15)
8 OTHER OPERATING EXPENSES 30,767,662 25,492,662 30,767,662 25,492,662
9 DISTRIBUTIONS TO SUBDIVISIONS
10 AID SCHL DIST-DRVRS SLRY/F 41,635,550 41,635,550 41,635,550 41,635,550
11 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531
12 BUS DRV AIDE 159,670 159,670 159,670 159,670
13 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595
14 AID SCHL DIST - BUS
15 DRIVERS' WORKERS' COMP 3,063,333 3,063,333 3,063,333 3,063,333
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 45,335,679 45,335,679 45,335,679 45,335,679
________________________________________________________________________________________________
17 TOTAL BUS SHOPS 92,576,597 85,514,075 92,576,597 85,514,075
18 (465.02) (443.15) (466.02) (444.15)
19 ================================================================================================
20 C. BUSES
21 SPECIAL ITEMS
22 EAA TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000
23 EEDA TRANSPORTATION 957,440 957,440 957,440 957,440
24 BUS PURCHASES 10,676,931 10,676,931 10,676,931 10,676,931
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 15,634,371 15,634,371 15,634,371 15,634,371
________________________________________________________________________________________________
26 TOTAL BUSES 15,634,371 15,634,371 15,634,371 15,634,371
27 ================================================================================================
28 TOTAL SCHOOL ENTERPRISE
29 OPERATIONS 115,311,751 104,810,801 115,311,751 104,810,801
30 (553.12) (522.30) (554.12) (523.30)
31 ================================================================================================
32 XI. EDUCATION IMPROVEMENT ACT
33 A. STANDARDS, TEACHING,
34 LEARNING, ACCOUNT.
35 1. STUDENT LEARNING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 70,535 70,535 70,535
38 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 70,535 70,535 70,535
40 (1.00) (1.00) (1.00)
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 164,506 164,506 164,506
2 AID TO SUBDIVISIONS:
3 ALLOC EIA-ADV. PLACEMENT 3,078,265 3,078,265 3,078,265
4 ALLOC EIA-GIFT/TALENT PRG 29,497,533 34,497,533 34,497,533
5 ALLOC EIA-SRVC STUDENTS
6 W/DISABILITIES 4,205,017 4,205,017 4,205,017
7 ALLOC EIA-SCH DIST. JR.
8 SCHOLARS 51,558 51,558 51,558
9 ALLOC EIA - OTHER ENTITIES 28,550 28,550 28,550
10 ALLOC EIA - OTHER AGENCIES 143,659 143,659 143,659
11 ALLOC EIA-TECH PREP 4,064,483 4,064,483 4,064,483
12 ALLOC EIA - OTHER ENTITIES 475 475 475
13 ALLOC EIA - OTHER AGENCIES 15,642 15,642 15,642
14 MODERNIZE VOCATIONAL
15 EQUIPMENT 3,963,520 3,963,520 3,963,520
16 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584
17 P.L. 99-457 PRESCHOOL
18 CHILDREN W/DISABILI 3,973,584 3,973,584 3,973,584
19 ADULT EDUCATION 12,677,703 12,677,703 12,677,703
20 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 10,976,277
21 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 4,937,500
22 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 23,632,801
23 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000 1,000,000
24 YOUNG ADULT EDUCATION 1,600,000 1,600,000 1,600,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 105,444,151 110,444,151 110,444,151
________________________________________________________________________________________________
26 TOTAL STUDENT LEARNING 105,679,192 110,679,192 110,679,192
27 (1.00) (1.00) (1.00)
28 ================================================================================================
29 2. STUDENT TESTING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 237,720 237,720 237,720
32 (4.00) (4.00) (4.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 237,720 237,720 237,720
34 (4.00) (4.00) (4.00)
35 OTHER OPERATING EXPENSES 1,000,559 1,000,559 1,000,559
36 SPECIAL ITEMS
37 ASSESSMENT / TESTING 15,939,612 15,939,612 15,939,612
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 15,939,612 15,939,612 15,939,612
________________________________________________________________________________________________
39 TOTAL STUDENT TESTING 17,177,891 17,177,891 17,177,891
40 (4.00) (4.00) (4.00)
41 ================================================================================================
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3. CURRICULUM & STANDARDS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 151,866 151,866 151,866
4 (3.00) (3.00) (3.00)
5 OTHER PERSONAL SERVICES 5,697 5,697 5,697
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 157,563 157,563 157,563
7 (3.00) (3.00) (3.00)
8 OTHER OPERATING EXPENSES 50,513 50,513 50,513
9 SPECIAL ITEMS:
10 GOVERNOR'S INSTITUTE OF
11 READING 1,312,874 1,312,874 1,312,874
12 INSTRUCTIONAL MATERIALS 12,278,783 23,278,783 23,278,783
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 13,591,657 24,591,657 24,591,657
14 AID TO SUBDIVISIONS
15 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
17 TOTAL CURRICULUM & STANDARDS 15,086,777 26,086,777 26,086,777
18 (3.00) (3.00) (3.00)
19 ================================================================================================
20 4. ASSISTANCE, INTERVENTION
21 & REWARD
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,221,889 2,221,889 2,221,889
24 (40.67) (40.67) (40.67)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,221,889 2,221,889 2,221,889
26 (40.67) (40.67) (40.67)
27 OTHER OPERATING EXPENSES 2,038,815 2,038,815 2,038,815
28 SPECIAL ITEMS:
29 HOMEWORK CENTERS 6,810,000 10,586,000 10,586,000
30 TEACHER SPECIALISTS 15,087,776 13,430,594 13,430,594
31 PRINCIPAL SPECIALISTS 2,278,799 2,641,139 2,641,139
32 EXTERNAL REVIEW TEAMS 586,800 699,010 699,010
33 RETRAINING GRANTS 5,565,000 6,144,000 6,144,000
34 REPORT CARDS 971,793 971,793 971,793
35 PALMETTO GOLD & SILVER
36 AWARDS 3,000,000 3,000,000 3,000,000
37 ALTERNATIVE TECHNICAL
38 ASSISTANCE 4,000,000 700,000 700,000
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TECHNICAL ASSISTANCE-BELOW
2 AVERAGE SCHOOL 10,810,000 10,810,000 10,810,000
3 PRINCIPAL LEADERS 1,275,240 2,079,105 2,079,105
4 SUMMER SCHOOLS 5,767,979 18,222,912 18,222,912
5 STUDENT IDENTIFIER 891,370 1,158,155 1,158,155
6 DATA COLLECTION 1,049,375 1,548,450 1,548,450
7 SUMMER SCHOOLS
8 (NON-RECURRING) 25,232,021 12,777,088 12,777,088
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 83,326,153 84,768,246 84,768,246
10 AID TO SUBDIVISIONS
11 ALLOC EIA - OTHER AGENCIES 163,147 163,147 163,147
12 REDUCE CLASS SIZE 35,047,429 35,047,429 35,047,429
13 ACADEMIC ASSISTANCE 120,436,576 120,436,576 120,436,576
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 155,647,152 155,647,152 155,647,152
________________________________________________________________________________________________
15 TOTAL ASSISTANCE,
16 INTERVENTION, REWARD 243,234,009 244,676,102 244,676,102
17 (40.67) (40.67) (40.67)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL STANDARDS, TEACHING,
20 LEARNING, ACCOUNT 381,177,869 398,619,962 398,619,962
21 (48.67) (48.67) (48.67)
22 ================================================================================================
23 B. EARLY CHILDHOOD
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 52,649 52,649 52,649
26 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 52,649 52,649 52,649
28 (1.00) (1.00) (1.00)
29 OTHER OPERATING EXPENSES 669,617 669,617 669,617
30 AID TO SUBDIVISIONS
31 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 21,832,678
32 ALLOC EIA-SCHOOL BUS
33 DRIVERS SALARIES 450,776 450,776 450,776
34 ALLOC EIA-PARENT SUPPORT 4,159,555 4,159,555 4,159,555
35 FAMILY LITERACY 1,700,046 1,946,248 1,946,248
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 28,143,055 28,389,257 28,389,257
________________________________________________________________________________________________
37 TOTAL EARLY CHILDHOOD EDUCATION 28,865,321 29,111,523 29,111,523
38 (1.00) (1.00) (1.00)
39 ================================================================================================
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. TEACHER QUALITY
2 2. CERTIFICATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 361,000 361,000 361,000
5 (6.40) (6.40) (6.40)
6 OTHER PERSONAL SERVICES 1,899 1,899 1,899
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 362,899 362,899 362,899
8 (6.40) (6.40) (6.40)
9 OTHER OPERATING EXPENSES 1,301,615 1,301,615 1,301,615
________________________________________________________________________________________________
10 TOTAL CERTIFICATION 1,664,514 1,664,514 1,664,514
11 (6.40) (6.40) (6.40)
12 ================================================================================================
13 3. RETENTION & REWARD
14 SPECIAL ITEMS:
15 TEACHER OF THE YEAR 166,102 166,102 166,102
16 TEACHER QUALITY COMMISSION 543,821 543,821 543,821
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 709,923 709,923 709,923
18 AID TO SUBDIVISIONS
19 ALLOC EIA-TEACHER SLRS 103,017,864 96,320,300 96,274,732
20 ALLOC EIA-EMPLYR CONTRIB 19,161,330 18,397,177 18,391,545
21 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 602,911
22 NATIONAL BOARD CERTIFICATION 39,280,874 42,051,196 42,051,196
23 TEACHER SUPPLIES 12,500,000 12,500,000 12,500,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 174,562,979 169,871,584 169,820,384
________________________________________________________________________________________________
25 TOTAL RETENTION & REWARD 175,272,902 170,581,507 170,530,307
26 ================================================================================================
27 4. PROFESSIONAL DEVELOPMENT
28 SPECIAL ITEMS
29 PROFESSIONAL DEVELOPMENT 4,413,485 4,413,485 4,413,485
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 4,413,485 4,413,485 4,413,485
31 AID TO SUBDIVISIONS
32 ALLOC EIA-PROF DEV-NSF
33 GRANTS 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
35 TOTAL PROFESSIONAL DEVELOPMENT 7,313,867 7,313,867 7,313,867
36 ================================================================================================
37 TOTAL TEACHER QUALITY 184,251,283 179,559,888 179,508,688
38 (6.40) (6.40) (6.40)
39 ================================================================================================
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. LEADERSHIP
2 1. SCHOOLS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 515,767 515,767 515,767
5 (6.45) (6.45) (6.45)
6 OTHER PERSONAL SERVICES 31,902 31,902 31,902
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 547,669 547,669 547,669
8 (6.45) (6.45) (6.45)
9 OTHER OPERATING EXPENSES 179,151 179,151 179,151
10 SPECIAL ITEMS:
11 PRINCIPAL EXECUTIVE
12 INSTITUTE 906,370 906,370 906,370
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 906,370 906,370 906,370
14 AID TO SUBDIVSIONS
15 ALLOC EIA-SLRY SUPP PRINCI 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
17 TOTAL SCHOOL 4,731,313 4,731,313 4,731,313
18 (6.45) (6.45) (6.45)
19 ================================================================================================
20 3. STATE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 320,973 496,551 496,551
23 (5.48) (5.48) (5.48)
24 OTHER PERSONAL SERVICES 100,000 100,000 100,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 420,973 596,551 596,551
26 (5.48) (5.48) (5.48)
27 OTHER OPERATING EXPENSES 649,578 649,578 649,578
28 AID TO SUBDIVISIONS
29 TECHNOLOGY 13,683,697 13,683,697
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 13,683,697 13,683,697
31 EMPLOYER CONTRIBUTIONS 995,610 995,610 995,610
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 995,610 995,610 995,610
33 SPECIAL ITEMS
34 EOC PUBLIC RELATIONS 226,592 226,592 226,592
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 226,592 226,592 226,592
________________________________________________________________________________________________
36 TOTAL STATE 2,292,753 16,152,028 16,152,028
37 (5.48) (5.48) (5.48)
38 ================================================================================================
39 TOTAL LEADERSHIP 7,024,066 20,883,341 20,883,341
40 (11.93) (11.93) (11.93)
41 ================================================================================================
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 F. PARTNERSHIPS
2 2. BUSINESS & COMMUNITY
3 PERSONAL SERVICE
4 OTHER PERSONAL SERVICES 1,800 1,800 1,800
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,800 1,800 1,800
6 OTHER OPERATING EXPENSES 77,037 77,037 77,037
________________________________________________________________________________________________
7 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837
8 ================================================================================================
9 F. PARTNERSHIPS
10 3. OTHER AGENCIES & ENTITIES
11 ALLOCATIONS - OTHER ENTITIES
12 TEACHER PAY (F30) 398,885 612,082 612,082
13 WRITING IMPROVEMENT
14 NETWORK (H27) 288,444 288,444 288,444
15 EDUCATION OVERSIGHT
16 COMMITTEE (A85) 1,214,538 1,214,538 1,214,538
17 S.C. GEOGRAPHIC ALLIANCE -
18 USC (H27) 184,508 184,508 184,508
19 GOVERNOR'S SCHOOL FOR ARTS
20 AND HUMANITIES 308,565 414,352 414,352
21 WIL LOU GRAY OPPORTUNITY
22 SCHOOL (H71) 541,756 588,275 588,275
23 SCH DEAF & BLIND (H75) 5,742,331 5,840,374 5,840,374
24 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653
25 JH DE LA HOWE SC(L12) 332,955 347,594 347,594
26 SCHOOL IMPROVEMENT COUNCIL
27 PROJECT (H27) 180,192 180,192 180,192
28 CLEMSON AGRICULTURE
29 EDUCATION TEACHERS (P 276,533 371,287 371,287
30 CENTERS OF EXCELLENCE (H03) 721,101 721,101 721,101
31 TCHR RECRUIT PROG (H03) 5,871,014 5,871,014 5,871,014
32 TCHR LOAN PROG(E16) 5,367,044 5,367,044 5,367,044
33 SERVICE LEARNING
34 ENGAGEMENT (H03) 65,000 65,000 65,000
35 GOV SCHOOL FOR MATH AND
36 SCIENCE (H63) 249,176 288,319 288,319
37 EOC FAMILY INVOLVEMENT 45,318 45,318 45,318
38 FIRST STEPS TO SCHOOL
39 READINESS 2,000,000 2,000,000 2,000,000
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 24,551,013 25,163,095 25,163,095
2 ================================================================================================
3 TOTAL EDUCATION IMPROVEMENT ACT 625,948,389 653,416,646 653,365,446
4 (68.00) (68.00) (68.00)
5 ================================================================================================
6 XII. GOVERNOR'S SCHOOL
7 SCIENCE/MATH
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 414,558 414,558 414,128 414,128 414,128 414,128
10 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
11 UNCLASSIFIED POSITIONS 1,264,508 1,154,508 1,264,938 1,154,938 1,264,938 1,154,938
12 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
13 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,851,566 1,639,066 1,851,566 1,639,066 1,851,566 1,639,066
15 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
16 OTHER OPERATING EXPENSES 1,985,536 1,506,536 1,985,536 1,506,536 1,985,536 1,506,536
17 DISTRIBUTION TO SUBDIVISIONS
18 ALLOC OTHER ENTITIES 13,200 13,200 13,200
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200
20 EMPLOYER CONTRIBUTIONS 432,378 390,578 432,378 390,578 432,378 390,578
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 432,378 390,578 432,378 390,578 432,378 390,578
22 ================================================================================================
23 TOTAL GOVERNOR'S SCH SCIENCE &
24 MATHEMATICS 4,282,680 3,536,180 4,282,680 3,536,180 4,282,680 3,536,180
25 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
26 ================================================================================================
27 XIII. AID TO SCHOOL DISTRICTS
28 DIST. TO SUBDIVISIONS
29 AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245
30 ALLOC SCHOOL DIST 541,449,740 599,064,111 599,064,111
31 ALLOC OTHER STATE AGENCIES 13,495,528 16,495,528 16,495,528
32 ALLOC OTHER ENTITIES 6,877,867 11,877,867 11,877,867
33 AID SCHL DIST-EMPLR CONTRI 413,984,901 413,984,901 423,722,526 423,722,526 423,722,526 423,722,526
34 AID SCHL DIST-EDUC FIN ACT 1367,140,076 1367,140,076 1426,956,916 1426,956,916 1426,956,916 1426,956,916
35 AID SCHL DIST-ADULT EDUC 1,000,000
36 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562
37 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606
38 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934
39 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316
2 AID SCHL DIST-RETIREE INS 62,762,209 62,762,209 62,762,209 62,762,209 62,762,209 62,762,209
3 NATIONAL BOARD CERTIFICATION 2,617,126 2,617,126 6,061,304 6,061,304 3,488,181 3,488,181
4 GUIDANCE/CAREER SPECIALISTS 9,675,000 9,675,000 9,675,000 9,675,000
5 MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548
6 YOUNG ADULT EDUCATION 1,600,000 1,600,000 1,600,000 1,600,000
7 CHILDREN'S EDUCATION
8 ENDOWMENT FUND 19,617,500 10,300,000 10,300,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 2437,580,125 1855,139,490 2577,150,639 1939,413,133 2574,577,516 1936,840,010
________________________________________________________________________________________________
10 TOTAL DISTRIBUTION TO
11 SUBDIVISIONS 2437,580,125 1855,139,490 2577,150,639 1939,413,133 2574,577,516 1936,840,010
12 ================================================================================================
13 B. GOVERNOR'S WORKFORCE
14 INITIATIVE
15 DIST. TO SUBDIVISIONS
16 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
18 TOTAL GOVERNOR'S WORKFORCE
19 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482
20 ================================================================================================
21 D. SPECIAL ALLOCATIONS
22 DISTRIBUTION TO SUBDIVISIONS
23 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065
24 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445
25 ARCHIBALD RUTLEDGE
26 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963
27 HANDICAPPED - PROFOUNDLY
28 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928
29 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659
30 STUDENT LOAN CORP-CAREER
31 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662
32 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904
33 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918
34 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 527,835 527,835
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379
________________________________________________________________________________________________
36 TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379
37 ================================================================================================
38 TOTAL DIRECT AID - SCHOOL DIST 2440,380,986 1857,940,351 2579,951,500 1942,213,994 2577,378,377 1939,640,871
39 ================================================================================================
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 XIV. GOV. SCHL FOR
2 ARTS/HUMANITIES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,490,197 1,425,197 1,490,197 1,425,197 1,490,197 1,425,197
5 (52.35) (50.60) (52.35) (50.60) (52.35) (50.60)
6 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497
7 (36.99) (35.24) (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 4,319,965 3,867,694 4,319,965 3,867,694 4,319,965 3,867,694
10 (89.34) (85.84) (89.34) (85.84) (89.34) (85.84)
11 OTHER OPERATING EXPENSES 2,311,148 1,861,148 2,311,148 1,861,148 2,311,148 1,861,148
12 EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086
14 ================================================================================================
15 TOTAL GOVERNOR'S SCHOOL FOR
16 THE ARTS AND HUMA 7,740,699 6,735,928 7,740,699 6,735,928 7,740,699 6,735,928
17 (89.34) (85.84) (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 EAA ASSESSMENT 2,880,000 2,880,000 2,880,000 2,880,000
28 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 33,135 33,135
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 33,135 33,135 2,913,135 2,913,135 2,913,135 2,913,135
30 ================================================================================================
31 TOTAL EDUCATION ACCT ACT 1,059,699 1,059,699 3,939,699 3,939,699 3,939,699 3,939,699
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
33 ================================================================================================
34 XVI. FIRST STEPS TO SCHOOL
35 READINESS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 639,384 639,384 639,384 639,384 639,384 639,384
38 (13.00) (13.00) (13.00)
39 UNCLASSIFIED POSITIONS 83,430 83,430 83,430 83,430 83,430 83,430
40 (1.00) (1.00) (1.00)
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 722,814 722,814 722,814 722,814 722,814 722,814
2 (14.00) (14.00) (14.00)
3 SPECIAL ITEMS
4 S.C. FIRST STEPS 21,122,068 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 21,122,068 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064
6 ================================================================================================
7 TOTAL FIRST STEPS TO SCHOOL
8 READINESS 21,844,882 18,187,878 21,187,878 18,187,878 21,187,878 18,187,878
9 (14.00) (14.00) (14.00)
10 ================================================================================================
11 XVII. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 9,716,598 7,625,080 10,350,394 7,749,342 10,439,592 7,793,442
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 9,716,598 7,625,080 10,350,394 7,749,342 10,439,592 7,793,442
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 9,716,598 7,625,080 10,350,394 7,749,342 10,439,592 7,793,442
17 ================================================================================================
18 XVIII. NONRECURRING
19 APPROPRIATION
20 EFA HOLD HARMLESS - PROVISO
21 73.17 14,225,833
22 DEFERRED MAINTENANCE - GSSM 222,000
23 SCHOOL BUSES 12,584,957 5,000,000
24 SCHOOL BUS FUEL 4,000,000 4,000,000
25 S.C. ALLIANCE OF BOYS & GIRLS
26 CLUBS 1,000,000 1,000,000
27 ADULT EDUCATION LITERACY CBOS 250,000 250,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 32,282,790 10,250,000
29 ================================================================================================
30 TOTAL NON-RECURRING 32,282,790 10,250,000
31 ================================================================================================
32 DEPARTMENT OF EDUCATION
33 TOTAL RECURRING BASE 3280,617,118 2028,856,477 3470,575,060 2133,749,249 3471,023,860 2134,249,249
34
35 TOTAL FUNDS AVAILABLE 3312,899,908 2039,106,477 3470,575,060 2133,749,249 3471,023,860 2134,249,249
36 TOTAL AUTHORIZED FTE POSITIONS (1100.28) (834.23) (1110.28) (843.23) (1115.28) (844.23)
37 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE 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 988,634 744,855 988,634 744,855 988,634 744,855
6 (23.00) (20.25) (23.00) (20.25) (23.00) (20.25)
7 OTHER PERSONAL SERVICES 97,520 8,720 97,520 8,720 97,520 8,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,178,161 845,582 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 1,262,522 425,779 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 4,610,184 2,157,740 4,610,184 2,157,740 4,610,184 2,157,740
27 (101.20) (49.05) (101.20) (49.05) (101.20) (49.05)
28 NEW POSITIONS
29 PROGRAM ASSISTANT 33,288 33,288 33,288 33,288
30 (1.00) (1.00) (1.00) (1.00)
31 EDUCATION ASSOCIATE 121,919 121,919 121,919 121,919
32 (2.00) (2.00) (2.00) (2.00)
33 OTHER PERSONAL SERVICES 356,233 21,600 356,233 21,600 356,233 21,600
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,966,417 2,179,340 5,121,624 2,334,547 5,121,624 2,334,547
35 (101.20) (49.05) (104.20) (52.05) (104.20) (52.05)
36 OTHER OPERATING EXPENSES 10,347,871 41,300 11,238,442 931,871 11,238,442 931,871
37 SPECIAL ITEMS
38 PHYSICAL EDUCATION TEACHER
39 RATIO 3,048,000 3,048,000 3,048,000 3,048,000
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