H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 SAT IMPROVEMENT 239,571 239,571 239,571 239,571
2 INTERPRETER RECRUITMENT &
3 TRAINING PROGRAM 100,000 100,000 100,000 100,000
4 HIGH SCHOOL READING INITIATIVE 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 839,571 839,571 3,887,571 3,887,571
6 ================================================================================================
7 TOTAL CURRICULUM SERVICES &
8 ASSESSMENT 16,153,859 3,060,211 20,247,637 7,153,989
9 (101.20) (49.05) (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
29 (107.50) (32.00) (107.50) (32.00)
30 NEW POSITIONS
31 EDUCATION ASSOCIATE III 65,000 65,000
32 (1.00) (1.00)
33 EDUCATION ASSOCIATE II 165,000 165,000
34 (5.00) (3.00)
35 ADMIN SPECIALIST II 27,000 27,000
36 (1.00) (1.00)
37 OTHER PERSONAL SERVICES 1,548,640 792 1,548,640 792
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 6,139,195 1,581,903 6,603,879 1,838,903
39 (107.50) (32.00) (114.50) (37.00)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 5,199,568 395,857 6,578,868 1,575,157
2 SPECIAL ITEMS:
3 EDUCATION AND ECONOMIC
4 DEVELOPMENT ACT 2,725,200 2,725,200
5 HIGH SCHOOLS THAT WORK 1,100,000 1,100,000
6 CHARACTER EDUCATION 224,524 224,524 224,524 224,524
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 224,524 224,524 4,049,724 4,049,724
8 ================================================================================================
9 TOTAL DISTRICT & COMMUNITY
10 SERVICE 11,563,287 2,202,284 17,232,471 7,463,784
11 (107.50) (32.00) (114.50) (37.00)
12 ================================================================================================
13 VI. DIV. OF EDUCATOR QUALITY
14 AND LEADERSHIP
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,139,413 1,139,413
17 (23.23) (23.23)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,139,413 1,139,413
19 (23.23) (23.23)
20 OTHER OPERATING 1,147,960 97,960
21 ================================================================================================
22 TOTAL DIVISION OF EDUCATIONAL
23 QUALITY & LEADE 2,287,373 1,237,373
24 (23.23) (23.23)
25 ================================================================================================
26 VII. DIVISION OF FINANCE &
27 OPERATIONS
28 A. FINANCE AND OPERATIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 3,588,419 2,904,690 3,008,517 2,264,788
31 (89.42) (71.86) (75.97) (58.41)
32 OTHER PERSONAL SERVICES 45,760 5,760 45,760 5,760
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,634,179 2,910,450 3,054,277 2,270,548
34 (89.42) (71.86) (75.97) (58.41)
35 OTHER OPERATING EXPENSES 1,118,074 746,118 993,833 613,833
36 SPECIAL ITEMS:
37 AID TO OTHER ENTITIES 7,701 7,701
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 7,701 7,701
________________________________________________________________________________________________
39 TOTAL FINANCE & OPERATIONS 4,752,253 3,656,568 4,055,811 2,892,082
40 (89.42) (71.86) (75.97) (58.41)
41 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 B. INSTRUCTION
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 30,000 30,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 30,000 30,000
5 INSTRUCTIONAL MATERIALS 39,041,804 37,498,804 39,041,804 37,498,804
________________________________________________________________________________________________
6 TOTAL INSTRUCTIONAL MATERIALS 39,071,804 37,498,804 39,071,804 37,498,804
7 ================================================================================================
8 C. BUS SHOPS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 13,691,657 12,259,135
11 (465.02) (442.15)
12 OTHER PERSONAL SERVICES 479,450 124,450
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 14,171,107 12,383,585
14 (465.02) (442.15)
15 OTHER OPERATING EXPENSES 13,767,662 9,492,662
16 DIST TO SUBDIVISIONS
17 AID SCHL DIST-DRVRS SLRY/F 41,635,550 41,635,550
18 AID SCHL DIST-CONTRACT DRI 378,531 378,531
19 AID SCHL DIST-BUS DRV AIDE 159,670 159,670
20 AID OTHER STATE AGENCIES 98,595 98,595
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 42,272,346 42,272,346
22 EMPLOYER CONTRIBUTIONS 3,063,333 3,063,333
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 3,063,333 3,063,333
________________________________________________________________________________________________
24 TOTAL BUS SHOPS 73,274,448 67,211,926
25 (465.02) (442.15)
26 ================================================================================================
27 D. BUSES
28 SPECIAL ITEMS
29 EAA - TRANSPORTATION 4,000,000 4,000,000
30 BUS PURCHASES 10,676,931 10,676,931
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 14,676,931 14,676,931
________________________________________________________________________________________________
32 TOTAL BUS 14,676,931 14,676,931
33 ================================================================================================
34 TOTAL FINANCE & OPERATIONS 131,775,436 123,044,229 43,127,615 40,390,886
35 (554.44) (514.01) (75.97) (58.41)
36 ================================================================================================
37 VIII. GOVERNMENTAL AFFAIRS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 373,643 373,643
40 (5.00) (5.00)
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 PERSONAL SERVICE 373,643 373,643
2 (5.00) (5.00)
3 OTHER OPERATING EXPENSES 37,937 37,937
4 SPECIAL ITEMS
5 AID TO OTHER ENTITIES 7,701 7,701
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 7,701 7,701
7 ================================================================================================
8 TOTAL GOVERNMENTAL AFFAIRS 419,281 419,281
9 (5.00) (5.00)
10 ================================================================================================
11 IX. DIV. OF SCHOOL ENTERPRISE
12 OPERATIONS
13 A. INTERNAL ADMINISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 3,967,468 3,285,543
16 (88.10) (79.15)
17 OTHER PERSONAL SERVICES 615,874 6,520
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 4,583,342 3,292,063
19 (88.10) (79.15)
20 OTHER OPERATING EXPENSES 2,517,441 370,292
________________________________________________________________________________________________
21 TOTAL ADMINISTRATION 7,100,783 3,662,355
22 (88.10) (79.15)
23 ================================================================================================
24 B. BUS SHOPS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 15,932,956 14,500,434
27 (463.02) (441.15)
28 NEW POSITIONS
29 MECHANIC III 60,850 60,850
30 (2.00) (2.00)
31 OTHER PERSONAL SERVICES 479,450 124,450
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 16,473,256 14,685,734
33 (465.02) (443.15)
34 OTHER OPERATING EXPENSES 13,767,662 8,492,662
35 DISTRIBUTIONS TO SUBDIVISIONS
36 AID SCHL DIST-DRVRS SLRY/F 41,635,550 41,635,550
37 AID SCHL DIST-CONTRACT DRI 378,531 378,531
38 BUS DRV AIDE 159,670 159,670
39 AID OTHER STATE AGENCIES 98,595 98,595
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 AID SCHL DIST - BUS
2 DRIVERS' WORKERS' COMP 3,063,333 3,063,333
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 45,335,679 45,335,679
________________________________________________________________________________________________
4 TOTAL BUS SHOPS 75,576,597 68,514,075
5 (465.02) (443.15)
6 ================================================================================================
7 C. BUSES
8 SPECIAL ITEMS
9 EAA TRANSPORTATION 4,000,000 4,000,000
10 EEDA TRANSPORTATION 957,440 957,440
11 BUS PURCHASES 10,676,931 10,676,931
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 15,634,371 15,634,371
________________________________________________________________________________________________
13 TOTAL BUSES 15,634,371 15,634,371
14 ================================================================================================
15 TOTAL SCHOOL ENTERPRISE
16 OPERATIONS 98,311,751 87,810,801
17 (553.12) (522.30)
18 ================================================================================================
19 XI. EDUCATION IMPROVEMENT ACT
20 A. STANDARDS, TEACHING,
21 LEARNING, ACCOUNT.
22 1. STUDENT LEARNING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 70,535 70,535
25 (1.00) (1.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 70,535 70,535
27 (1.00) (1.00)
28 OTHER OPERATING EXPENSES 164,506 164,506
29 AID TO SUBDIVISIONS:
30 ALLOC EIA-ADV. PLACEMENT 3,078,265 8,078,265
31 ALLOC EIA-GIFT/TALENT PRG 29,497,533 29,497,533
32 ALLOC EIA-SRVC STUDENTS
33 W/DISABILITIES 4,205,017 4,205,017
34 ALLOC EIA-SCH DIST. JR.
35 SCHOLARS 51,558 51,558
36 ALLOC EIA - OTHER ENTITIES 28,550 28,550
37 ALLOC EIA - OTHER AGENCIES 143,659 143,659
38 ALLOC EIA-TECH PREP 4,064,483 4,064,483
39 ALLOC EIA - OTHER ENTITIES 475 475
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 ALLOC EIA - OTHER AGENCIES 15,642 15,642
2 MODERNIZE VOCATIONAL
3 EQUIPMENT 3,963,520 3,963,520
4 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584
5 P.L. 99-457 PRESCHOOL
6 CHILDREN W/DISABILI 3,973,584 3,973,584
7 ADULT EDUCATION 12,677,703 12,677,703
8 ALTERNATIVE SCHOOLS 10,976,277 10,976,277
9 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500
10 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801
11 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000
12 YOUNG ADULT EDUCATION 1,600,000 1,600,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 105,444,151 110,444,151
________________________________________________________________________________________________
14 TOTAL STUDENT LEARNING 105,679,192 110,679,192
15 (1.00) (1.00)
16 ================================================================================================
17 2. STUDENT TESTING
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 237,720 237,720
20 (4.00) (4.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 237,720 237,720
22 (4.00) (4.00)
23 OTHER OPERATING EXPENSES 1,000,559 1,000,559
24 SPECIAL ITEMS
25 ASSESSMENT / TESTING 15,939,612 15,939,612
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 15,939,612 15,939,612
________________________________________________________________________________________________
27 TOTAL STUDENT TESTING 17,177,891 17,177,891
28 (4.00) (4.00)
29 ================================================================================================
30 3. CURRICULUM & STANDARDS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 151,866 151,866
33 (3.00) (3.00)
34 OTHER PERSONAL SERVICES 5,697 5,697
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 157,563 157,563
36 (3.00) (3.00)
37 OTHER OPERATING EXPENSES 50,513 50,513
38 SPECIAL ITEMS:
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 GOVERNOR'S INSTITUTE OF
2 READING 1,312,874 1,312,874
3 INSTRUCTIONAL MATERIALS 12,278,783 12,278,783
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 13,591,657 13,591,657
5 AID TO SUBDIVISIONS
6 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044
________________________________________________________________________________________________
8 TOTAL CURRICULUM & STANDARDS 15,086,777 15,086,777
9 (3.00) (3.00)
10 ================================================================================================
11 4. ASSISTANCE, INTERVENTION
12 & REWARD
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 2,221,889 2,221,889
15 (40.67) (40.67)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,221,889 2,221,889
17 (40.67) (40.67)
18 OTHER OPERATING EXPENSES 2,038,815 2,038,815
19 SPECIAL ITEMS:
20 HOMEWORK CENTERS 6,810,000 10,586,000
21 TEACHER SPECIALISTS 15,087,776 24,430,594
22 PRINCIPAL SPECIALISTS 2,278,799 2,641,139
23 EXTERNAL REVIEW TEAMS 586,800 699,010
24 RETRAINING GRANTS 5,565,000 6,144,000
25 REPORT CARDS 971,793 971,793
26 PALMETTO GOLD & SILVER
27 AWARDS 3,000,000 3,000,000
28 ALTERNATIVE TECHNICAL
29 ASSISTANCE 4,000,000 700,000
30 TECHNICAL ASSISTANCE-BELOW
31 AVERAGE SCHOOL 10,810,000 10,810,000
32 PRINCIPAL LEADERS 1,275,240 2,079,105
33 SUMMER SCHOOLS 5,767,979 18,222,912
34 STUDENT IDENTIFIER 891,370 1,158,155
35 DATA COLLECTION 1,049,375 1,548,450
36 SUMMER SCHOOLS
37 (NON-RECURRING) 25,232,021 12,777,088
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 83,326,153 95,768,246
39 AID TO SUBDIVISIONS
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 ALLOC EIA - OTHER AGENCIES 163,147 163,147
2 REDUCE CLASS SIZE 35,047,429 35,047,429
3 ACADEMIC ASSISTANCE 120,436,576 120,436,576
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 155,647,152 155,647,152
________________________________________________________________________________________________
5 TOTAL ASSISTANCE,
6 INTERVENTION, REWARD 243,234,009 255,676,102
7 (40.67) (40.67)
8 ================================================================================================
________________________________________________________________________________________________
9 TOTAL STANDARDS, TEACHING,
10 LEARNING, ACCOUNT 381,177,869 398,619,962
11 (48.67) (48.67)
12 ================================================================================================
13 B. EARLY CHILDHOOD
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 52,649 52,649
16 (1.00) (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 52,649 52,649
18 (1.00) (1.00)
19 OTHER OPERATING EXPENSES 669,617 669,617
20 AID TO SUBDIVISIONS
21 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678
22 ALLOC EIA-SCHOOL BUS
23 DRIVERS SALARIES 450,776 450,776
24 ALLOC EIA-PARENT SUPPORT 4,159,555 4,159,555
25 FAMILY LITERACY 1,700,046 1,946,248
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 28,143,055 28,389,257
________________________________________________________________________________________________
27 TOTAL EARLY CHILDHOOD EDUCATION 28,865,321 29,111,523
28 (1.00) (1.00)
29 ================================================================================================
30 C. TEACHER QUALITY
31 2. CERTIFICATION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 361,000 361,000
34 (6.40) (6.40)
35 OTHER PERSONAL SERVICES 1,899 1,899
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 362,899 362,899
37 (6.40) (6.40)
38 OTHER OPERATING EXPENSES 1,301,615 1,301,615
________________________________________________________________________________________________
39 TOTAL CERTIFICATION 1,664,514 1,664,514
40 (6.40) (6.40)
41 ================================================================================================
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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
4 TEACHER QUALITY COMMISSION 543,821 543,821
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 709,923 709,923
6 AID TO SUBDIVISIONS
7 ALLOC EIA-TEACHER SLRS 103,017,864 96,320,300
8 ALLOC EIA-EMPLYR CONTRIB 19,161,330 18,397,177
9 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911
10 NATIONAL BOARD CERTIFICATION 39,280,874 42,051,196
11 TEACHER SUPPLIES 12,500,000 12,500,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 174,562,979 169,871,584
________________________________________________________________________________________________
13 TOTAL RETENTION & REWARD 175,272,902 170,581,507
14 ================================================================================================
15 4. PROFESSIONAL DEVELOPMENT
16 SPECIAL ITEMS
17 PROFESSIONAL DEVELOPMENT 4,413,485 4,413,485
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 4,413,485 4,413,485
19 AID TO SUBDIVISIONS
20 ALLOC EIA-PROF DEV-NSF
21 GRANTS 2,900,382 2,900,382
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382
________________________________________________________________________________________________
23 TOTAL PROFESSIONAL DEVELOPMENT 7,313,867 7,313,867
24 ================================================================================================
25 TOTAL TEACHER QUALITY 184,251,283 179,559,888
26 (6.40) (6.40)
27 ================================================================================================
28 E. LEADERSHIP
29 1. SCHOOLS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 515,767 515,767
32 (6.45) (6.45)
33 OTHER PERSONAL SERVICES 31,902 31,902
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 547,669 547,669
35 (6.45) (6.45)
36 OTHER OPERATING EXPENSES 179,151 179,151
37 SPECIAL ITEMS:
38 PRINCIPAL EXECUTIVE
39 INSTITUTE 906,370 906,370
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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
2 AID TO SUBDIVSIONS
3 ALLOC EIA-SLRY SUPP PRINCI 3,098,123 3,098,123
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 3,098,123 3,098,123
________________________________________________________________________________________________
5 TOTAL SCHOOL 4,731,313 4,731,313
6 (6.45) (6.45)
7 ================================================================================================
8 3. STATE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 320,973 496,551
11 (5.48) (5.48)
12 OTHER PERSONAL SERVICES 100,000 100,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 420,973 596,551
14 (5.48) (5.48)
15 OTHER OPERATING EXPENSES 649,578 649,578
16 AID TO SUBDIVISIONS
17 TECHNOLOGY 13,683,697
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 13,683,697
19 EMPLOYER CONTRIBUTIONS 995,610 995,610
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 995,610 995,610
21 SPECIAL ITEMS
22 EOC PUBLIC RELATIONS 226,592 226,592
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 226,592 226,592
________________________________________________________________________________________________
24 TOTAL STATE 2,292,753 16,152,028
25 (5.48) (5.48)
26 ================================================================================================
27 TOTAL LEADERSHIP 7,024,066 20,883,341
28 (11.93) (11.93)
29 ================================================================================================
30 F. PARTNERSHIPS
31 2. BUSINESS & COMMUNITY
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICES 1,800 1,800
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,800 1,800
35 OTHER OPERATING EXPENSES 77,037 77,037
________________________________________________________________________________________________
36 TOTAL BUSINESS & COMMUNITY 78,837 78,837
37 ================================================================================================
38 F. PARTNERSHIPS
39 3. OTHER AGENCIES & ENTITIES
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 ALLOCATIONS - OTHER ENTITIES
2 TEACHER PAY (F30) 398,885 612,082
3 WRITING IMPROVEMENT
4 NETWORK (H27) 288,444 288,444
5 EDUCATION OVERSIGHT
6 COMMITTEE (A85) 1,214,538 1,214,538
7 S.C. GEOGRAPHIC ALLIANCE -
8 USC (H27) 184,508 184,508
9 GOVERNOR'S SCHOOL FOR ARTS
10 AND HUMANITIES 308,565 414,352
11 WIL LOU GRAY OPPORTUNITY
12 SCHOOL (H71) 541,756 588,275
13 SCH DEAF & BLIND (H75) 5,742,331 5,840,374
14 DISB & SPECIAL NEEDS (J16) 763,653 763,653
15 JH DE LA HOWE SC(L12) 332,955 347,594
16 SCHOOL IMPROVEMENT COUNCIL
17 PROJECT (H27) 180,192 180,192
18 CLEMSON AGRICULTURE
19 EDUCATION TEACHERS (P 276,533 371,287
20 CENTERS OF EXCELLENCE (H03) 721,101 721,101
21 TCHR RECRUIT PROG (H03) 5,871,014 5,871,014
22 TCHR LOAN PROG(E16) 5,367,044 5,367,044
23 SERVICE LEARNING
24 ENGAGEMENT (H03) 65,000 65,000
25 GOV SCHOOL FOR MATH AND
26 SCIENCE (H63) 249,176 288,319
27 EOC FAMILY INVOLVEMENT 45,318 45,318
28 FIRST STEPS TO SCHOOL
29 READINESS 2,000,000 2,000,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 24,551,013 25,163,095
31 ================================================================================================
32 TOTAL EDUCATION IMPROVEMENT ACT 625,948,389 653,416,646
33 (68.00) (68.00)
34 ================================================================================================
35 XII. GOVERNOR'S SCHOOL
36 SCIENCE/MATH
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 414,558 414,558 414,128 414,128
39 (11.30) (11.30) (11.30) (11.30)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 1,264,508 1,154,508 1,264,938 1,154,938
2 (21.62) (20.85) (21.62) (20.85)
3 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,851,566 1,639,066 1,851,566 1,639,066
5 (32.92) (32.15) (32.92) (32.15)
6 OTHER OPERATING EXPENSES 1,985,536 1,506,536 1,985,536 1,506,536
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC OTHER ENTITIES 13,200 13,200
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 13,200 13,200
10 EMPLOYER CONTRIBUTIONS 432,378 390,578 432,378 390,578
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 432,378 390,578 432,378 390,578
12 ================================================================================================
13 TOTAL GOVERNOR'S SCH SCIENCE &
14 MATHEMATICS 4,282,680 3,536,180 4,282,680 3,536,180
15 (32.92) (32.15) (32.92) (32.15)
16 ================================================================================================
17 XIII. AID TO SCHOOL DISTRICTS
18 DIST. TO SUBDIVISIONS
19 AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245
20 ALLOC SCHOOL DIST 541,449,740 599,064,111
21 ALLOC OTHER STATE AGENCIES 13,495,528 16,495,528
22 ALLOC OTHER ENTITIES 6,877,867 11,877,867
23 AID SCHL DIST-EMPLR CONTRI 413,984,901 413,984,901 423,722,526 423,722,526
24 AID SCHL DIST-EDUC FIN ACT 1367,140,076 1367,140,076 1426,956,916 1426,956,916
25 AID SCHL DIST-ADULT EDUC 1,000,000
26 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562
27 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606
28 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934
29 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967
30 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316
31 AID SCHL DIST-RETIREE INS 62,762,209 62,762,209 62,762,209 62,762,209
32 NATIONAL BOARD CERTIFICATION 2,617,126 2,617,126 6,061,304 6,061,304
33 GUIDANCE/CAREER SPECIALISTS 9,675,000 9,675,000
34 MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548
35 YOUNG ADULT EDUCATION 1,600,000 1,600,000
36 CHILDREN'S EDUCATION
37 ENDOWMENT FUND 19,617,500 10,300,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 2437,580,125 1855,139,490 2577,150,639 1939,413,133
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 DISTRIBUTION TO
2 SUBDIVISIONS 2437,580,125 1855,139,490 2577,150,639 1939,413,133
3 ================================================================================================
4 B. GOVERNOR'S WORKFORCE
5 INITIATIVE
6 DIST. TO SUBDIVISIONS
7 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
9 TOTAL GOVERNOR'S WORKFORCE
10 INITIATIVE 180,482 180,482 180,482 180,482
11 ================================================================================================
12 D. SPECIAL ALLOCATIONS
13 DISTRIBUTION TO SUBDIVISIONS
14 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065
15 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445
16 ARCHIBALD RUTLEDGE
17 SCHOLARSHIPS 15,963 15,963 15,963 15,963
18 HANDICAPPED - PROFOUNDLY
19 MENTALLY 129,928 129,928 129,928 129,928
20 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659
21 STUDENT LOAN CORP-CAREER
22 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662
23 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904
24 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918
25 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379 2,620,379 2,620,379
________________________________________________________________________________________________
27 TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379 2,620,379 2,620,379
28 ================================================================================================
29 TOTAL DIRECT AID - SCHOOL DIST 2440,380,986 1857,940,351 2579,951,500 1942,213,994
30 ================================================================================================
31 XIV. GOV. SCHL FOR
32 ARTS/HUMANITIES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,490,197 1,425,197 1,490,197 1,425,197
35 (52.35) (50.60) (52.35) (50.60)
36 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 2,086,497 2,017,497
37 (36.99) (35.24) (36.99) (35.24)
38 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 4,319,965 3,867,694 4,319,965 3,867,694
40 (89.34) (85.84) (89.34) (85.84)
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 2,311,148 1,861,148 2,311,148 1,861,148
2 EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086 1,109,586 1,007,086
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 1,109,586 1,007,086
4 ================================================================================================
5 TOTAL GOVERNOR'S SCHOOL FOR
6 THE ARTS AND HUMA 7,740,699 6,735,928 7,740,699 6,735,928
7 (89.34) (85.84) (89.34) (85.84)
8 ================================================================================================
9 XV. EDUCATION ACCOUNTABILITY ACT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 637,702 637,702 637,702 637,702
12 (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 637,702 637,702 637,702 637,702
14 (11.00) (11.00) (11.00) (11.00)
15 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862
16 SPECIAL ITEMS
17 EAA ASSESSMENT 2,880,000 2,880,000
18 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 33,135 33,135 2,913,135 2,913,135
20 ================================================================================================
21 TOTAL EDUCATION ACCT ACT 1,059,699 1,059,699 3,939,699 3,939,699
22 (11.00) (11.00) (11.00) (11.00)
23 ================================================================================================
24 XVI. FIRST STEPS TO SCHOOL
25 READINESS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 639,384 639,384 639,384 639,384
28 (13.00) (13.00)
29 UNCLASSIFIED POSITIONS 83,430 83,430 83,430 83,430
30 (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 722,814 722,814 722,814 722,814
32 (14.00) (14.00)
33 SPECIAL ITEMS
34 S.C. FIRST STEPS 21,122,068 17,465,064 20,465,064 17,465,064
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 21,122,068 17,465,064 20,465,064 17,465,064
36 ================================================================================================
37 TOTAL FIRST STEPS TO SCHOOL
38 READINESS 21,844,882 18,187,878 21,187,878 18,187,878
39 (14.00) (14.00)
40 ================================================================================================
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 XVII. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 9,716,598 7,625,080 10,350,394 7,749,342
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 9,716,598 7,625,080 10,350,394 7,749,342
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 9,716,598 7,625,080 10,350,394 7,749,342
7 ================================================================================================
8 XVIII. NONRECURRING
9 APPROPRIATION
10 EFA HOLD HARMLESS - PROVISO
11 73.17 14,225,833
12 DEFERRED MAINTENANCE - GSSM 222,000
13 SCHOOL BUSES 12,584,957 5,000,000
14 SCHOOL BUS FUEL 4,000,000 4,000,000
15 S.C. ALLIANCE OF BOYS & GIRLS
16 CLUBS 1,000,000 1,000,000
17 ADULT EDUCATION LITERACY CBOS 250,000 250,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 32,282,790 10,250,000
19 ================================================================================================
20 TOTAL NON-RECURRING 32,282,790 10,250,000
21 ================================================================================================
22 DEPARTMENT OF EDUCATION
23 TOTAL RECURRING BASE 3280,617,118 2028,856,477 3464,575,060 2127,749,249
24
25 TOTAL FUNDS AVAILABLE 3312,899,908 2039,106,477 3464,575,060 2127,749,249
26 TOTAL AUTHORIZED FTE POSITIONS (1100.28) (834.23) (1110.28) (843.23)
27 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 988,634 744,855 988,634 744,855
6 (23.00) (20.25) (23.00) (20.25)
7 OTHER PERSONAL SERVICES 97,520 8,720 97,520 8,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,178,161 845,582 1,178,161 845,582
9 (24.00) (21.25) (24.00) (21.25)
10 OTHER OPERATING EXPENSES 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
13 (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
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,767 6,767 6,767 6,767
19 OTHER OPERATING EXPENSES 51,267 51,267 51,267 51,267
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 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
27 (101.20) (49.05) (101.20) (49.05)
28 NEW POSITIONS
29 PROGRAM ASSISTANT 33,288 33,288
30 (1.00) (1.00)
31 EDUCATION ASSOCIATE 121,919 121,919
32 (2.00) (2.00)
33 OTHER PERSONAL SERVICES 356,233 21,600 356,233 21,600
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 4,966,417 2,179,340 5,121,624 2,334,547
35 (101.20) (49.05) (104.20) (52.05)
36 OTHER OPERATING EXPENSES 10,347,871 41,300 11,238,442 931,871
37 SPECIAL ITEMS
38 PHYSICAL EDUCATION TEACHER
39 RATIO 3,048,000 3,048,000
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Tuesday, June 23, 2009 at 11:51 A.M.