H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly
PART 1 A
APPROPRIATIONS
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
SVCS. & ASSESS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,610,184 2,157,740
(101.20) (49.05)
NEW POSITIONS
PROGRAM ASSISTANT 33,288 33,288
(1.00) (1.00)
EDUCATION ASSOCIATE 121,919 121,919
(2.00) (2.00)
OTHER PERSONAL SERVICES 356,233 21,600
_______________________________
TOTAL PERSONAL SERVICE 5,121,624 2,334,547
(104.20) (52.05)
OTHER OPER EXPENSES 11,238,442 931,871
SPECIAL ITEMS
PHYSICAL EDUCATION TEACHER
RATIO 3,048,000 3,048,000
INTERPRETER RECRUITMENT &
TRAINING PROGRAM 100,000 100,000
HIGH SCH READING INITIATIVE 1,000,000 1,000,000
_______________________________
TOTAL SPECIAL ITEMS 4,148,000 4,148,000
===============================
TOTAL CURRICULUM SRVCS &
ASSESSMENT 20,508,066 7,414,418
(104.20) (52.05)
===============================
V. DIVISION OF DISTRICT &
COMMUNITY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,798,239 1,581,111
(107.50) (32.00)
NEW POSITIONS
EDUCATION ASSOCIATE III 65,000 65,000
(1.00) (1.00)
EDUCATION ASSOCIATE II 165,000 165,000
(5.00) (3.00)
ADMIN SPECIALIST II 27,000 27,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,548,640 792
_______________________________
TOTAL PERSONAL SERVICE 6,603,879 1,838,903
(114.50) (37.00)
OTHER OPER EXPENSES 6,578,868 1,575,157
SPECIAL ITEMS:
EDUCATION AND ECONOMIC
DEVELOPMENT ACT 2,725,200 2,725,200
SAT IMPROVEMENT 239,571 239,571
HIGH SCHOOLS THAT WORK 1,100,000 1,100,000
CHARACTER EDUCATION 224,524 224,524
_______________________________
TOTAL SPECIAL ITEMS 4,289,295 4,289,295
===============================
TOTAL DISTRICT & COMMUNITY
SERVICE 17,472,042 7,703,355
(114.50) (37.00)
===============================
VI. DIV. OF EDUCATOR QUALITY
AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,139,413 1,139,413
(23.23) (23.23)
_______________________________
TOTAL PERSONAL SERVICE 1,139,413 1,139,413
(23.23) (23.23)
OTHER OPER 1,147,960 97,960
===============================
TOTAL DIVISION OF EDUC
QUALITY & LEADE 2,287,373 1,237,373
(23.23) (23.23)
===============================
VII. DIVISION OF FINANCE &
OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,008,517 2,264,788
(75.97) (58.41)
OTHER PERSONAL SERVICES 45,760 5,760
_______________________________
TOTAL PERSONAL SERVICE 3,054,277 2,270,548
(75.97) (58.41)
OTHER OPER EXPENSES 993,833 613,833
SPECIAL ITEMS:
AID TO OTHER ENTITIES 7,701 7,701
_______________________________
TOTAL SPECIAL ITEMS 7,701 7,701
_______________________________
TOTAL FINANCE & OPERATIONS 4,055,811 2,892,082
(75.97) (58.41)
===============================
B. INSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS
NEW POSITIONS
AUDITOR III 161,064
(4.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 191,064
(4.00)
INSTRUCTIONAL MATERIALS 27,835,642 26,498,804
_______________________________
TOTAL INSTRUCT MATERIALS 28,026,706 26,498,804
(4.00)
===============================
TOTAL FINANCE & OPERATIONS 32,082,517 29,390,886
(79.97) (58.41)
===============================
IX. DIV. OF SCHOOL ENTERPRISE
OPERATIONS
A. INTERNAL ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,967,468 3,285,543
(88.10) (79.15)
OTHER PERSONAL SERVICES 615,874 6,520
_______________________________
TOTAL PERSONAL SERVICE 4,583,342 3,292,063
(88.10) (79.15)
OTHER OPER EXPENSES 2,517,441 370,292
_______________________________
TOTAL ADMINISTRATION 7,100,783 3,662,355
(88.10) (79.15)
===============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,883,657 14,451,135
(463.02) (441.15)
NEW POSITIONS
MECHANIC III 60,850 60,850
(2.00) (2.00)
EDUCATION ASSOCIATE II 49,299 49,299
(1.00) (1.00)
OTHER PERSONAL SERVICES 479,450 124,450
_______________________________
TOTAL PERSONAL SERVICE 16,473,256 14,685,734
(466.02) (444.15)
OTHER OPER EXPENSES 30,767,662 25,492,662
DIST TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 41,635,550 41,635,550
AID SCHL DIST-CONTRACT DRI 378,531 378,531
BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 98,595 98,595
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP 3,063,333 3,063,333
_______________________________
TOTAL DIST SUBDIVISIONS 45,335,679 45,335,679
_______________________________
TOTAL BUS SHOPS 92,576,597 85,514,075
(466.02) (444.15)
===============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 4,000,000 4,000,000
EEDA TRANSPORTATION 957,440 957,440
BUS PURCHASES 10,676,931 10,676,931
_______________________________
TOTAL SPECIAL ITEMS 15,634,371 15,634,371
_______________________________
TOTAL BUSES 15,634,371 15,634,371
===============================
TOTAL SCHOOL ENTERPRISE
OPERATIONS 115,311,751 104,810,801
(554.12) (523.30)
===============================
XI. EDUC IMPROVEMENT 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 SUBDIVISIONS:
ALLOC EIA-ADV. PLACEMENT 3,078,265
ALLOC EIA-GIFT/TALENT PRG 34,497,533
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 SUBDIVISIONS 110,444,151
_______________________________
TOTAL STUDENT LEARNING 110,679,192
(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
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 23,278,783
_______________________________
TOTAL SPECIAL ITEMS 24,591,657
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS 1,287,044
_______________________________
TOTAL DIST SUBDIVISIONS 1,287,044
_______________________________
TOTAL CURRIC & STANDARDS 26,086,777
(3.00)
===============================
4. ASST, 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 10,586,000
TEACHER SPECIALISTS 13,430,594
PRINCIPAL SPECIALISTS 2,641,139
EXTERNAL REVIEW TEAMS 699,010
RETRAINING GRANTS 6,144,000
REPORT CARDS 971,793
PALMETTO GOLD & SILVER
AWARDS 3,000,000
ALTERNATIVE TECHNICAL
ASST 700,000
TECHNICAL ASST-BELOW
AVERAGE SCHOOL 10,810,000
PRINCIPAL LEADERS 2,079,105
SUMMER SCHOOLS 18,222,912
STUDENT IDENTIFIER 1,158,155
DATA COLLECTION 1,548,450
SUMMER SCHOOLS
NON-RECURRING) 12,777,088
_______________________________
TOTAL SPECIAL ITEMS 84,768,246
AID TO SUBDIVISIONS
ALLOC EIA - OTHER AGENCIES 163,147
REDUCE CLASS SIZE 35,047,429
ACADEMIC ASST 120,436,576
_______________________________
TOTAL DIST SUBDIVISIONS 155,647,152
_______________________________
TOTAL ASST,
INTERVENTION, REWARD 244,676,102
(40.67)
===============================
_______________________________
TOTAL STANDARDS, TEACHING,
LEARNING, ACCOUNT 398,619,962
(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 SUBDIVISIONS
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 1,946,248
_______________________________
TOTAL DIST SUBDIVISIONS 28,389,257
_______________________________
TOT EARLY CHILDHOOD EDUC 29,111,523
(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 SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 96,320,300
ALLOC EIA-EMPLYR CONTRIB 18,397,177
ALLOC EIA-CRIT TEACH NEEDS 602,911
NATIONAL BOARD CERT 42,051,196
TEACHER SUPPLIES 12,500,000
_______________________________
TOTAL DIST SUBDIVISIONS 169,871,584
_______________________________
TOTAL RETENTION & REWARD 170,581,507
===============================
4. PROFESSIONAL DEVELOPMENT
SPECIAL ITEMS
PROFESSIONAL DEVELOPMENT 4,413,485
_______________________________
TOTAL SPECIAL ITEMS 4,413,485
AID TO SUBDIVISIONS
ALLOC EIA-PROF DEV-NSF
GRANTS 2,900,382
_______________________________
TOTAL DIST SUBDIVISIONS 2,900,382
_______________________________
TOTAL PROFESSIONAL DEV 7,313,867
===============================
_______________________________
TOTAL TEACHER QUALITY 179,559,888
(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 SUBDIVISIONS 3,098,123
_______________________________
TOTAL SCHOOL 4,731,313
(6.45)
===============================
3. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 496,551
(5.48)
OTHER PERSONAL SERVICES 100,000
_______________________________
TOTAL PERSONAL SERVICE 596,551
(5.48)
OTHER OPER EXPENSES 649,578
AID TO SUBDIVISIONS
TECHNOLOGY 13,683,697
_______________________________
TOTAL DIST SUBDIVISIONS 13,683,697
EMPLOYER CONTRIB 995,610
_______________________________
TOTAL FRINGE BENEFITS 995,610
SPECIAL ITEMS
EOC PUBLIC RELATIONS 226,592
_______________________________
TOTAL SPECIAL ITEMS 226,592
_______________________________
TOTAL STATE 16,152,028
(5.48)
===============================
_______________________________
TOTAL LEADERSHIP 20,883,341
(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
===============================
F. PARTNERSHIPS
3. OTHER AGENCIES & ENTITIES
ALLOCATIONS - OTHER ENTITIES
TEACHER PAY (F30) 612,082
WRITING IMPROVEMENT
NETWORK (H27) 288,444
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,214,538
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 184,508
GOVERNOR'S SCHOOL FOR ARTS
AND HUMANITIES 414,352
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 588,275
SCH DEAF & BLIND (H75) 5,840,374
DISB & SPECIAL NEEDS (J16) 763,653
JH DE LA HOWE SC(L12) 347,594
SCHOOL IMPROVEMENT COUNCIL
PROJECT (H27) 180,192
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P 371,287
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) 288,319
EOC FAMILY INVOLVEMENT 45,318
FIRST STEPS TO SCHOOL
READINESS 2,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 25,163,095
===============================
TOT EDUC IMPROVEMENT ACT 653,416,646
(68.00)
===============================
XII. GOVERNOR'S SCHOOL
SCIENCE/MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 414,128 414,128
(11.30) (11.30)
UNCLASSIFIED POSITIONS 1,264,938 1,154,938
(21.62) (20.85)
OTHER PERSONAL SERVICES 172,500 70,000
_______________________________
TOTAL PERSONAL SERVICE 1,851,566 1,639,066
(32.92) (32.15)
OTHER OPER EXPENSES 1,985,536 1,506,536
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIB 432,378 390,578
_______________________________
TOTAL FRINGE BENEFITS 432,378 390,578
===============================
TOTAL GOVERNOR'S SCH
SCIENCE & MATHEMATICS 4,282,680 3,536,180
(32.92) (32.15)
===============================
XIII. AID TO SCHOOL DISTRICTS
DIST. TO SUBDIVISIONS
AID TO SUBDIV - APT/ADEPT 2,217,245 2,217,245
ALLOC SCHOOL DIST 599,064,111
ALLOC OTHER STATE AGENCIES 16,495,528
ALLOC OTHER ENTITIES 11,877,867
AID SCHL DIST-EMPLR CONTRI 423,722,526 423,722,526
AID SCHL DIST-EDUC FIN ACT 1,426,956,916 1,426,956,916
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 62,762,209 62,762,209
NATIONAL BOARD CERT 6,061,304 6,061,304
GUIDANCE/CAREER SPECIALISTS 9,675,000 9,675,000
MODERNIZE VOCATIONAL EQUIP 4,739,548 4,739,548
YOUNG ADULT EDUCATION 1,600,000 1,600,000
CHILDREN'S EDUCATION
ENDOWMENT FUND 10,300,000
_______________________________
TOTAL DIST SUBDIVISIONS 2,577,150,639 1,939,413,133
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,577,150,639 1,939,413,133
===============================
B. GOVERNOR'S WORKFORCE
INITIATIVE
DIST. TO SUBDIVISIONS
AID SCHOOL DISTRICTS 180,482 180,482
_______________________________
TOTAL DIST SUBDIVISIONS 180,482 180,482
_______________________________
TOTAL GOVERNOR'S
WORKFORCE INITIATIVE 180,482 180,482
===============================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST 44,065 44,065
YMCA - YOUTH IN GOVERNMENT 18,445 18,445
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 15,963 15,963
HANDICAPPED - PROFOUNDLY
MENTALLY 129,928 129,928
SC STATE - FELTON LAB 165,659 165,659
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 SUBDIVISIONS 2,620,379 2,620,379
_______________________________
TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379
===============================
TOT DIRECT AID - SCH DIST 2,579,951,500 1,942,213,994
===============================
XIV. GOV. SCHL FOR
ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,490,197 1,425,197
(52.35) (50.60)
UNCLASSIFIED POSITIONS 2,086,497 2,017,497
(36.99) (35.24)
OTHER PERSONAL SERVICES 743,271 425,000
_______________________________
TOTAL PERSONAL SERVICE 4,319,965 3,867,694
(89.34) (85.84)
OTHER OPER EXPENSES 2,311,148 1,861,148
EMPLOYER CONTRIB 1,109,586 1,007,086
_______________________________
TOTAL FRINGE BENEFITS 1,109,586 1,007,086
===============================
TOTAL GOVERNOR'S SCH FOR
THE ARTS AND HUMA 7,740,699 6,735,928
(89.34) (85.84)
===============================
XV. EDUC ACCOUNTABILITY 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
EAA ASSESSMENT 2,880,000 2,880,000
PRINCIPAL MENTORS 33,135 33,135
_______________________________
TOTAL SPECIAL ITEMS 2,913,135 2,913,135
===============================
TOTAL EDUCATION ACCT ACT 3,939,699 3,939,699
(11.00) (11.00)
===============================
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 639,384 639,384
(13.00)
UNCLASSIFIED POSITIONS 83,430 83,430
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 722,814 722,814
(14.00)
SPECIAL ITEMS
S.C. FIRST STEPS 20,465,064 17,465,064
_______________________________
TOTAL SPECIAL ITEMS 20,465,064 17,465,064
===============================
TOTAL FIRST STEPS TO SCHOOL
READINESS 21,187,878 18,187,878
(14.00)
===============================
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 10,395,492 7,749,342
_______________________________
TOTAL FRINGE BENEFITS 10,395,492 7,749,342
===============================
TOTAL EMPLOYEE BENEFITS 10,395,492 7,749,342
===============================
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE 3,471,075,060 2,134,249,249
TOTAL AUTH FTE POSITIONS (1,115.28) (844.23)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:49 A.M.