H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL CURRICULUM SERVICES &
3 ASSESSMENT 20,577,454 7,483,806 28,534,990 12,200,433 28,534,990 12,200,433 28,534,990 12,200,433
4 (104.20) (52.05) (104.20) (52.05) (104.20) (52.05) (104.20) (52.05)
5 ================================================================================================
6 V. DIVISION OF DISTRICT &
7 COMMUNITY SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 5,110,382 1,893,254 4,860,382 1,893,254 4,860,382 1,893,254 4,860,382 1,893,254
10 (114.50) (37.00) (104.50) (37.00) (104.50) (37.00) (104.50) (37.00)
11 NEW POSITIONS:
12 EDUCATION ASSOCIATE II 110,000 110,000 110,000 110,000 110,000 110,000
13 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 1,548,640 792 1,548,640 792 1,548,640 792 1,548,640 792
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,659,022 1,894,046 6,519,022 2,004,046 6,519,022 2,004,046 6,519,022 2,004,046
16 (114.50) (37.00) (106.50) (39.00) (106.50) (39.00) (106.50) (39.00)
17 OTHER OPERATING EXPENSES 6,578,868 1,575,157 6,906,777 1,903,066 6,906,777 1,903,066 7,906,777 2,903,066
18 SPECIAL ITEMS:
19 EDUCATION AND ECONOMIC
20 DEVELOPMENT ACT 2,725,200 2,725,200 11,474,769 11,474,769 11,474,769 11,474,769 11,474,769 11,474,769
21 SAT IMPROVEMENT 239,571 239,571 239,571 239,571 239,571 239,571 239,571 239,571
22 HIGH SCHOOLS THAT WORK 1,100,000 1,100,000 1,780,000 1,780,000 1,780,000 1,780,000 1,780,000 1,780,000
23 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 224,524 224,524 224,524 224,524
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 4,289,295 4,289,295 13,718,864 13,718,864 13,718,864 13,718,864 13,718,864 13,718,864
25 ================================================================================================
26 TOTAL DISTRICT & COMMUNITY
27 SERVICE 17,527,185 7,758,498 27,144,663 17,625,976 27,144,663 17,625,976 28,144,663 18,625,976
28 (114.50) (37.00) (106.50) (39.00) (106.50) (39.00) (106.50) (39.00)
29 ================================================================================================
30 VI. DIV. OF EDUCATOR QUALITY
31 AND LEADERSHIP
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,173,595 1,173,595 773,595 773,595 773,595 773,595 773,595 773,595
34 (23.23) (23.23) (18.23) (18.23) (18.23) (18.23) (18.23) (18.23)
35 NEW POSITIONS:
36 TRAINING & DEVELOPMENT
37
38 DIRECTOR II 61,000 61,000 61,000 61,000 61,000 61,000
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PROGRAM COORDINATOR II 51,000 51,000 51,000 51,000 51,000 51,000
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 PROGRAM COORDINATOR I 105,000 105,000 105,000 105,000 105,000 105,000
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 TRAINING & DEVELOPMENT
6
7 DIRECTOR I 51,000 51,000 51,000 51,000 51,000 51,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 ADMINISTRATIVE ASSISTANT II 30,000 30,000 30,000 30,000 30,000 30,000
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 EDUCATION CERTIFICATION
12
13 ANALYST 124,000 124,000 124,000 124,000
14 (4.00) (4.00) (4.00) (4.00)
15 OTHER PERSONAL SERVICES 777,300 777,300 777,300
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,173,595 1,173,595 1,972,895 1,195,595 1,972,895 1,195,595 1,848,895 1,071,595
17 (23.23) (23.23) (29.23) (29.23) (29.23) (29.23) (25.23) (25.23)
18 OTHER OPERATING 1,147,960 97,960 2,334,833 1,284,833 2,334,833 1,284,833 2,303,210 1,253,210
19 ================================================================================================
20 TOTAL DIVISION OF EDUCATIONAL
21 QUALITY & LEADE 2,321,555 1,271,555 4,307,728 2,480,428 4,307,728 2,480,428 4,152,105 2,324,805
22 (23.23) (23.23) (29.23) (29.23) (29.23) (29.23) (25.23) (25.23)
23 ================================================================================================
24 VII. DIVISION OF FINANCE &
25 OPERATIONS
26 A. FINANCE AND OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 3,600,911 2,857,182 3,300,911 2,557,182 3,300,911 2,557,182 3,300,911 2,557,182
29 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) (57.10) (38.54)
30 OTHER PERSONAL SERVICES 45,760 5,760 45,760 5,760 45,760 5,760 45,760 5,760
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 3,646,671 2,862,942 3,346,671 2,562,942 3,346,671 2,562,942 3,346,671 2,562,942
32 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) (57.10) (38.54)
33 OTHER OPERATING EXPENSES 1,014,991 634,991 1,014,991 634,991 1,014,991 634,991 1,014,991 634,991
34 SPECIAL ITEMS:
35 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
37 ================================================================================================
38 TOTAL FINANCE & OPERATIONS 4,669,363 3,505,634 4,369,363 3,205,634 4,369,363 3,205,634 4,369,363 3,205,634
39 (75.97) (58.41) (57.10) (38.54) (57.10) (38.54) (57.10) (38.54)
40 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. INSTRUCTIONAL MATERIALS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064
4 (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064
7 (4.00) (4.00) (4.00) (4.00)
8 INSTRUCTIONAL MATERIALS 27,835,642 26,498,804 27,835,642 26,498,804 27,835,642 26,498,804 27,835,642 26,498,804
________________________________________________________________________________________________
9 TOTAL INSTRUCTIONAL MATERIALS 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804
10 (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 TOTAL FINANCE & OPERATIONS 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804 28,026,706 26,498,804
13 (4.00) (4.00) (4.00) (4.00)
14 ================================================================================================
15 NEW POSITIONS:
16 IX. DIV. OF SCHOOL ENTERPRISE
17 OPERATIONS
18 A. INTERNAL ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 4,066,034 3,384,109 4,506,034 3,384,109 4,506,034 3,384,109 4,506,034 3,384,109
21 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) (88.10) (79.15)
22 NEW POSITIONS:
23 EDUCATION ASSOCIATE III 74,880 74,880
24 (1.00) (1.00)
25 EDUCATION ASSOCIATE II 1,061,358 1,061,358
26 (23.00) (23.00)
27 EDUCATION ASSOCIATE I 122,400 122,400
28 (3.00) (3.00)
29 ADMINISTRATIVE SPECIALIST 28,800 28,800
30 (1.00) (1.00)
31 OTHER PERSONAL SERVICES 615,874 6,520 615,874 6,520 615,874 6,520 615,874 6,520
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 4,681,908 3,390,629 5,121,908 3,390,629 5,121,908 3,390,629 6,409,346 4,678,067
33 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) (116.10) (107.15)
34 OTHER OPERATING EXPENSES 2,517,441 370,292 2,777,326 630,177 2,777,326 630,177 4,493,531 2,346,382
________________________________________________________________________________________________
35 TOTAL INTERNAL ADMINISTRATION 7,199,349 3,760,921 7,899,234 4,020,806 7,899,234 4,020,806 10,902,877 7,024,449
36 (88.10) (79.15) (88.10) (79.15) (88.10) (79.15) (116.10) (107.15)
37 ================================================================================================
38 B. BUS SHOPS
39 PERSONAL SERVICE
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 15,993,806 14,561,284 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284 16,661,284
2 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) (466.02) (466.02)
3 OTHER PERSONAL SERVICES 479,450 124,450 511,972 124,450 511,972 124,450 511,972 124,450
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 16,473,256 14,685,734 17,173,256 16,785,734 17,173,256 16,785,734 17,173,256 16,785,734
5 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) (466.02) (466.02)
6 OTHER OPERATING EXPENSES 30,767,662 25,492,662 30,767,662 24,092,662 30,767,662 24,092,662 30,767,662 24,092,662
7 DISTRIBUTIONS TO SUBDIVISIONS
8 AID SCHL DIST-DRVRS SLRY/F 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973 42,895,973
9 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531
10 BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
11 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595
12 AID SCHL DIST - BUS
13 DRIVERS' WORKERS' COM 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102 46,596,102
________________________________________________________________________________________________
15 TOTAL BUS SHOPS 93,837,020 86,774,498 94,537,020 87,474,498 94,537,020 87,474,498 94,537,020 87,474,498
16 (466.02) (444.15) (466.02) (466.02) (466.02) (466.02) (466.02) (466.02)
17 ================================================================================================
18 C. BUSES
19 SPECIAL ITEMS
20 EAA TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
21 EEDA TRANSPORTATION 957,440 957,440 957,440 957,440 957,440 957,440 957,440 957,440
22 BUS PURCHASES 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931 10,676,931
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371
________________________________________________________________________________________________
24 TOTAL BUSES 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371 15,634,371
25 ================================================================================================
26 TOTAL SCHOOL ENTERPRISE
27 OPERATIONS 116,670,740 106,169,790 118,070,625 107,129,675 118,070,625 107,129,675 121,074,268 110,133,318
28 (554.12) (523.30) (554.12) (545.17) (554.12) (545.17) (582.12) (573.17)
29 ================================================================================================
30 X. S.C. PUBLIC CHARTER SCHOOL
31 DISTRICT
32 SPECIAL ITEMS:
33 PUBLIC CHARTER SCHOOL DISTRICT 500,000 500,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 500,000 500,000
35 ================================================================================================
36 TOTAL SC PUBLIC CHARTER SCHOOL
37 DISTRICT 500,000 500,000
38 ================================================================================================
39 XI. EDUCATION IMPROVEMENT ACT
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. STANDARDS, TEACHING,
2 LEARNING, ACCOUNT.
3 1. STUDENT LEARNING
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 70,535 70,535 70,535 70,535
6 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 70,535 70,535 70,535 70,535
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER OPERATING EXPENSES 164,506 164,506 164,506 164,506
10 AID TO SUBDIVISIONS:
11 ALLOC EIA-ADV. PLACEMENT 3,078,265 3,970,000 3,970,000 3,970,000
12 ALLOC EIA-GIFT/TALENT PRG 34,497,533 35,854,420 35,854,420 35,854,420
13 ALLOC EIA-SRVC STUDENTS
14 W/DISABILITIES 4,205,017 4,205,017 4,205,017 4,205,017
15 ALLOC EIA-SCH DIST. JR.
16 SCHOLARS 51,558 51,558 51,558 51,558
17 ALLOC EIA - OTHER ENTITIES 28,550 28,550 28,550 28,550
18 ALLOC EIA - OTHER AGENCIES 143,659 143,659 143,659 143,659
19 ALLOC EIA-TECH PREP 4,064,483 4,064,483 4,064,483 4,064,483
20 ALLOC EIA - OTHER ENTITIES 475 475 475 475
21 OTHER AGENCIES 15,642 15,642 15,642 15,642
22 MODERNIZE VOCATIONAL
23 EQUIPMENT 3,963,520 3,963,520 3,963,520 3,963,520
24 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584 1,597,584
25 P.L. 99-457 PRESCHOOL
26 CHILDREN W/DISABILI 3,973,584 3,973,584 3,973,584 3,973,584
27 ADULT EDUCATION 12,677,703 12,677,703 12,677,703 12,677,703
28 ALTERNATIVE SCHOOLS 10,976,277 11,688,777 11,688,777 11,688,777
29 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 4,937,500 4,937,500
30 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 23,632,801 23,632,801
31 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000 1,000,000 1,000,000
32 YOUNG ADULT EDUCATION 1,600,000 1,600,000 1,600,000 1,600,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 110,444,151 113,405,273 113,405,273 113,405,273
________________________________________________________________________________________________
34 TOTAL STUDENT LEARNING 110,679,192 113,640,314 113,640,314 113,640,314
35 (1.00) (1.00) (1.00) (1.00)
36 ================================================================================================
37 2. STUDENT TESTING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 237,720 587,720 587,720 587,720
40 (4.00) (8.00) (8.00) (8.00)
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 237,720 587,720 587,720 587,720
2 (4.00) (8.00) (8.00) (8.00)
3 OTHER OPERATING EXPENSES 1,000,559 600,559 600,559 600,559
4 SPECIAL ITEMS
5 ASSESSMENT / TESTING 15,939,612 15,939,612 15,939,612 20,611,129
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 15,939,612 15,939,612 15,939,612 20,611,129
________________________________________________________________________________________________
7 TOTAL STUDENT TESTING 17,177,891 17,127,891 17,127,891 21,799,408
8 (4.00) (8.00) (8.00) (8.00)
9 ================================================================================================
10 3. CURRICULUM AND STANDARDS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 151,866 151,866 151,866 151,866
13 (3.00) (3.00) (3.00) (3.00)
14 OTHER PERSONAL SERVICES 5,697 5,697 5,697 5,697
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 157,563 157,563 157,563 157,563
16 (3.00) (3.00) (3.00) (3.00)
17 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513
18 SPECIAL ITEMS:
19 GOVERNOR'S INSTITUTE OF
20 READING 1,312,874 2,962,874 2,962,874 2,962,874
21 INSTRUCTIONAL MATERIALS 23,278,783 23,278,783 23,278,783 23,278,783
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 24,591,657 26,241,657 26,241,657 26,241,657
23 AID TO SUBDIVISIONS
24 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
26 TOTAL CURRICULUM & STANDARDS 26,086,777 27,736,777 27,736,777 27,736,777
27 (3.00) (3.00) (3.00) (3.00)
28 ================================================================================================
29 4. ASSISTANCE, INTERVENTION
30 & REWARD
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,221,889 1,821,889 1,821,889 1,821,889
33 (40.67) (40.67) (40.67) (40.67)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,221,889 1,821,889 1,821,889 1,821,889
35 (40.67) (40.67) (40.67) (40.67)
36 OTHER OPERATING EXPENSES 2,038,815 1,638,815 1,638,815 1,638,815
37 SPECIAL ITEMS:
38 EAA TECHNICAL ASSISTANCE 81,102,688
39 HOMEWORK CENTERS 10,586,000 10,586,000 10,586,000
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TEACHER SPECIALISTS 13,430,594 13,430,594 13,430,594
2 PRINCIPAL SPECIALISTS 2,641,139 2,641,139 2,641,139
3 EXTERNAL REVIEW TEAMS 699,010 1,372,000 1,372,000 1,372,000
4 RETRAINING GRANTS 6,144,000 6,144,000 6,144,000
5 REPORT CARDS 971,793 971,793 971,793 971,793
6 PALMETTO GOLD & SILVER
7 AWARDS 3,000,000 3,000,000 3,000,000 3,000,000
8 ALTERNATIVE TECHNICAL
9 ASSISTANCE 700,000 700,000 700,000
10 TECHNICAL ASSISTANCE-BELOW
11 AVERAGE SCHOOL 10,810,000 45,488,715 45,488,715
12 PRINCIPAL LEADERS 2,079,105 2,079,105 2,079,105
13 SUMMER SCHOOLS 18,222,912 18,597,160 18,597,160 18,597,160
14 STUDENT IDENTIFIER 1,158,155 1,158,155 1,158,155 1,328,040
15 DATA COLLECTION 1,548,450 1,548,450 1,548,450 1,638,450
16 EAA - ASSESSMENT 4,671,517 4,671,517
17 SUMMER SCHOOLS
18 (NON-RECURRING) 12,777,088 12,402,840 12,402,840 12,402,840
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 84,768,246 124,791,468 124,791,468 120,412,971
20 AID TO SUBDIVISIONS
21 OTHER AGENCIES 163,147 163,147 163,147 163,147
22 REDUCE CLASS SIZE 35,047,429 35,047,429 35,047,429 35,047,429
23 ACADEMIC ASSISTANCE 120,436,576 120,436,576 120,436,576 120,436,576
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 155,647,152 155,647,152 155,647,152 155,647,152
________________________________________________________________________________________________
25 TOTAL ASSISTANCE,
26 INTERVENTION, REWARD 244,676,102 283,899,324 283,899,324 279,520,827
27 (40.67) (40.67) (40.67) (40.67)
28 ================================================================================================
________________________________________________________________________________________________
29 TOTAL STANDARDS, TEACHING,
30 LEARNING, ACCOUNT 398,619,962 442,404,306 442,404,306 442,697,326
31 (48.67) (52.67) (52.67) (52.67)
32 ================================================================================================
33 B. EARLY CHILDHOOD
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 52,649 452,649 452,649 452,649
36 (1.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 52,649 452,649 452,649 452,649
38 (1.00) (7.00) (7.00) (7.00)
39 OTHER OPERATING EXPENSES 669,617 669,617 669,617 669,617
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO SUBDIVISIONS
2 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 21,832,678 21,832,678
3 ALLOC EIA-SCHOOL BUS
4 DRIVERS SALARIES 450,776 450,776 450,776 450,776
5 ALLOC EIA-PARENT SUPPORT 4,159,555 4,159,555 4,159,555 4,159,555
6 FAMILY LITERACY 1,946,248 1,946,248 1,946,248 1,946,248
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 28,389,257 28,389,257 28,389,257 28,389,257
________________________________________________________________________________________________
8 TOTAL EARLY CHILDHOOD EDUCATION 29,111,523 29,511,523 29,511,523 29,511,523
9 (1.00) (7.00) (7.00) (7.00)
10 ================================================================================================
11 C. TEACHER QUALITY
12 1. CERTIFICATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 361,000 1,161,000 1,161,000 1,161,000
15 (6.40) (18.27) (18.27) (18.27)
16 NEW POSITIONS:
17 EDUCATION CERTIFICATION
18
19 ANALYST 124,000
20 (4.00)
21 OTHER PERSONAL SERVICES 1,899 1,899 1,899 1,899
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 362,899 1,162,899 1,162,899 1,286,899
23 (6.40) (18.27) (18.27) (22.27)
24 OTHER OPERATING EXPENSES 1,301,615 737,135 737,135 768,758
________________________________________________________________________________________________
25 TOTAL CERTIFICATION 1,664,514 1,900,034 1,900,034 2,055,657
26 (6.40) (18.27) (18.27) (22.27)
27 ================================================================================================
28 2. RETENTION AND REWARD
29 SPECIAL ITEMS
30 TEACHER OF THE YEAR 166,102 166,102 166,102 166,102
31 TEACHER QUALITY COMMISSION 543,821 543,821 543,821 543,821
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 709,923 709,923 709,923 709,923
33 AID TO SUBDIVISIONS
34 ALLOC EIA-TEACHER SLRS 96,320,300 79,649,700 79,649,700 79,649,700
35 ALLOC EIA-EMPLYR CONTRIB 18,397,177 16,097,204 16,097,204 16,097,204
36 CRITICAL TEACHING NEEDS 602,911 602,911 602,911 602,911
37 NATIONAL BOARD CERTIFICATION 42,051,196 45,824,534 45,824,534 45,341,171
38 TEACHER SUPPLIES 12,500,000 12,750,000 12,750,000 12,750,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 169,871,584 154,924,349 154,924,349 154,440,986
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL RETENTION & REWARD 170,581,507 155,634,272 155,634,272 155,150,909
2 ================================================================================================
3 3. PROFESSIONAL DEVELOPMENT
4 SPECIAL ITEMS:
5 PROFESSIONAL DEVELOPMENT 4,413,485 7,000,000 7,000,000 7,000,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 4,413,485 7,000,000 7,000,000 7,000,000
7 AID TO SUBDIVISIONS
8 PROFESSIONAL DEVELOPMENT -
9 NSF GRANTS 2,900,382 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
11 TOTAL PROFESSIONAL DEVELOPMENT 7,313,867 9,900,382 9,900,382 9,900,382
12 ================================================================================================
13 TOTAL TEACHER QUALITY 179,559,888 167,434,688 167,434,688 167,106,948
14 (6.40) (18.27) (18.27) (22.27)
15 ================================================================================================
16 E. LEADERSHIP
17 1. SCHOOLS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 515,767 744,386 744,386 744,386
20 (6.45) (10.45) (10.45) (10.45)
21 OTHER PERSONAL SERVICES 31,902 31,902 31,902 31,902
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 547,669 776,288 776,288 776,288
23 (6.45) (10.45) (10.45) (10.45)
24 OTHER OPERATING EXPENSES 179,151 343,631 343,631 343,631
25 SPECIAL ITEMS:
26 PRINCIPAL EXECUTIVE
27 INSTITUTE 906,370 906,370 906,370 906,370
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 906,370 906,370 906,370 906,370
29 AID TO SUBDIVSIONS
30 ALLOC EIA-SLRY SUPP PRINCI 3,098,123 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 3,098,123 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
32 TOTAL SCHOOL 4,731,313 5,124,412 5,124,412 5,124,412
33 (6.45) (10.45) (10.45) (10.45)
34 ================================================================================================
35 2. STATE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 496,551 496,551 496,551 496,551
38 (5.48) (5.48) (5.48) (5.48)
39 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 596,551 596,551 596,551 596,551
2 (5.48) (5.48) (5.48) (5.48)
3 OTHER OPERATING EXPENSES 649,578 649,578 649,578 649,578
4 AID TO SUBDIVISIONS
5 TECHNOLOGY 13,683,697 13,683,697 13,683,697 13,683,697
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 13,683,697 13,683,697 13,683,697 13,683,697
7 EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 995,610 1,045,610 1,045,610 1,080,330
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 995,610 1,045,610 1,045,610 1,080,330
10 SPECIAL ITEMS:
11 PUBLIC CHOICE INNOVATION
12 SCHOOLS 2,560,000 2,560,000 2,560,000
13 EOC PUBLIC RELATIONS 226,592 226,592 226,592 226,592
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 226,592 2,786,592 2,786,592 2,786,592
________________________________________________________________________________________________
15 TOTAL STATE 16,152,028 18,762,028 18,762,028 18,796,748
16 (5.48) (5.48) (5.48) (5.48)
17 ================================================================================================
18 TOTAL LEADERSHIP 20,883,341 23,886,440 23,886,440 23,921,160
19 (11.93) (15.93) (15.93) (15.93)
20 ================================================================================================
21 F. PARTNERSHIPS
22 1. BUSINESS AND COMMUNITY
23 PERSONAL SERVICE
24 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
26 OTHER OPERATING EXPENSES 77,037 77,037 77,037 77,037
27 SPECIAL ITEMS:
________________________________________________________________________________________________
28 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837
29 ================================================================================================
30 2. OTHER AGENCIES & ENTITIES
31 ALLOCATIONS - OTHER ENTITIES
32 TEACHER PAY (F30) 612,082 594,901 594,901 594,901
33 WRITING IMPROVEMENT
34 NETWORK (H27) 288,444 288,444 288,444 288,444
35 EDUCATION OVERSIGHT
36 COMMITTEE (A85) 1,214,538 1,214,538 1,214,538 1,363,370
37 S.C. GEOGRAPHIC ALLIANCE
38 - USC (H27) 184,508 246,000 246,000 246,000
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 GOVERNOR'S SCHOOL FOR
2 ARTS AND HUMANITIE 414,352 556,807 556,807 556,807
3 WIL LOU GRAY OPPORTUNITY
4 SCHOOL (H71) 588,275 605,294 605,294 605,294
5 SCH DEAF & BLIND (H75) 5,840,374 6,214,434 6,214,434 6,214,434
6 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653
7 JH DE LA HOWE SC(L12) 347,594 363,734 363,734 363,734
8 SCHOOL IMPROVEMENT
9 COUNCIL PROJECT (H27) 180,192 200,918 200,918 200,918
10 CLEMSON AGRICULTURE
11 EDUCATION TEACHERS ( 371,287 394,412 394,412 394,412
12 CENTERS OF EXCELLENCE (H03) 721,101 721,101 721,101 721,101
13 TCHR RECRUIT PROG (H03) 5,871,014 5,871,014 5,871,014 5,871,014
14 CENTER FOR EDUC RECRUIT,
15 RETEN, & ADV (C 50,000 50,000 50,000
16 TCHR LOAN PROG(E16) 5,367,044 5,367,044 5,367,044 5,367,044
17 EOC 4 YEAR OLD EVALUATION 546,832 546,832 398,000
18 SERVICE LEARNING
19 ENGAGEMENT (H03) 65,000 65,000 65,000 65,000
20 GOV SCHOOL FOR MATH AND
21 SCIENCE (H63) 288,319 327,602 327,602 327,602
22 EOC FAMILY INVOLVEMENT 45,318 45,318 45,318 45,318
23 FIRST STEPS TO SCHOOL
24 READINESS 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 25,163,095 26,437,046 26,437,046 26,437,046
________________________________________________________________________________________________
26 TOTAL OTHER 25,163,095 26,437,046 26,437,046 26,437,046
27 ================================================================================================
28 TOTAL PARTNERSHIPS 25,241,932 26,515,883 26,515,883 26,515,883
29 ================================================================================================
30 TOTAL EDUCATION IMPROVEMENT ACT 653,416,646 689,752,840 689,752,840 689,752,840
31 (68.00) (93.87) (93.87) (97.87)
32 ================================================================================================
33 XII. GOVERNOR'S SCHOOL
34 SCIENCE/MATH
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 426,552 426,552 426,552 426,552 426,552 426,552 426,552 426,552
37 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
38 UNCLASSIFIED POSITIONS 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586 1,299,586 1,189,586
39 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,898,638 1,686,138 1,898,638 1,686,138 1,898,638 1,686,138 1,898,638 1,686,138
3 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
4 OTHER OPERATING EXPENSES 1,985,536 1,506,536 2,163,610 1,684,610 2,163,610 1,684,610 2,163,610 1,684,610
5 DISTRIBUTION TO SUBDIVISIONS
6 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
8 EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 441,416 399,616 441,416 399,616 441,416 399,616 441,416 399,616
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 441,416 399,616 441,416 399,616 441,416 399,616 441,416 399,616
11 ================================================================================================
12 TOTAL GOVERNOR'S SCH SCIENCE &
13 MATHEMATICS 4,338,790 3,592,290 4,516,864 3,770,364 4,516,864 3,770,364 4,516,864 3,770,364
14 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
15 ================================================================================================
16 XIII. AID TO SCHOOL DISTRICTS
17 A. DIST. TO SUBDIVISIONS
18 SPECIAL ITEMS
19 AID TO SUBDIVISION -
20 APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245
21 ALLOC SCHOOL DIST 599,064,111 632,716,330 632,716,330 632,716,330
22 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 16,495,528
23 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 11,877,867
24 EMPLOYER CONTRIB - EFA 435,582,426 435,582,426 449,768,445 449,768,445 449,768,445 449,768,445 449,768,445 449,768,445
25 AID SCHL DIST-EDUC FIN ACT 1426,956,916 1426,956,916 1506,721,766 1506,721,766 1506,721,766 1506,721,766 1506,721,766 1506,721,766
26 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562 597,562 597,562
27 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
28 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934 509,934 509,934
29 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967 113,967 113,967
30 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316 43,316 43,316
31 AID SCHL DIST-RETIREE INS 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949 69,527,949
32 NATIONAL BOARD CERTIFICATION 6,061,304 6,061,304 6,061,304 6,061,304 6,061,304 6,061,304 6,544,667 6,544,667
33 PHYSICAL EDUCATION - NURSES 3,633,504 3,633,504 3,633,504 3,633,504 28,040,378 28,040,378
34 GUIDANCE/CAREER SPECIALISTS 9,675,000 9,675,000 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791
35 MODERNIZE VOCATIONAL
36 EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548
37 YOUNG ADULT EDUCATION 1,600,000 1,600,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
38 CHILDREN'S EDUCATION
39 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000 10,300,000
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 2595,776,279 1958,038,773 2740,778,662 2069,388,937 2740,778,662 2069,388,937 2765,668,899 2094,279,174
________________________________________________________________________________________________
2 TOTAL DISTRIBUTION TO
3 SUBDIVISIONS 2595,776,279 1958,038,773 2740,778,662 2069,388,937 2740,778,662 2069,388,937 2765,668,899 2094,279,174
4 ================================================================================================
5 B. GOVERNOR'S WORKFORCE
6 INITIATIVE
7 DIST. TO SUBDIVISIONS
8 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
10 TOTAL GOVERNOR'S WORKFORCE
11 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
12 ================================================================================================
13 C. SPECIAL ALLOCATIONS
14 DISTRIBUTION TO SUBDIVISIONS
15 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065 44,065 44,065
16 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445 18,445 18,445
17 ARCHIBALD RUTLEDGE
18 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963 15,963 15,963
19 HANDICAPPED - PROFOUNDLY
20 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928 129,928 129,928
21 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659 165,659 165,659
22 STUDENT LOAN CORP-CAREER
23 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662
24 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904 60,904 60,904
25 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918 34,918 34,918
26 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 527,835 527,835 527,835 527,835
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379
________________________________________________________________________________________________
28 TOTAL SPECIAL ALLOCATION 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379 2,620,379
29 ================================================================================================
30 TOTAL DIRECT AID - SCHOOL DIST 2598,577,140 1960,839,634 2743,579,523 2072,189,798 2743,579,523 2072,189,798 2768,469,760 2097,080,035
31 ================================================================================================
32 XIV. GOV. SCHL FOR
33 ARTS/HUMANITIES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,490,197 1,425,197 1,490,197 1,425,197 1,490,197 1,425,197 1,490,197 1,425,197
36 (52.35) (50.60) (49.35) (48.60) (49.35) (48.60) (49.35) (48.60)
37 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497
38 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) (36.99) (35.24)
39 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 743,271 425,000
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 4,319,965 3,867,694 4,319,965 3,867,694 4,319,965 3,867,694 4,319,965 3,867,694
2 (89.34) (85.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
3 OTHER OPERATING EXPENSES 2,311,148 1,861,148 2,780,438 2,330,438 2,780,438 2,330,438 2,411,148 1,961,148
4 FRINGE BENEFITS
5 EMPLOYER CONTRIBUTIONS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086 1,109,586 1,007,086
7 ================================================================================================
8 TOTAL GOVERNOR'S SCHOOL FOR
9 THE ARTS AND HUMA 7,740,699 6,735,928 8,209,989 7,205,218 8,209,989 7,205,218 7,840,699 6,835,928
10 (89.34) (85.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
11 ================================================================================================
12 XV. EDUCATION ACCOUNTABILITY ACT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 656,833 656,833 656,833 656,833 656,833 656,833 656,833 656,833
15 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 656,833 656,833 656,833 656,833 656,833 656,833 656,833 656,833
17 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
18 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 388,862 388,862 388,862 388,862
19 SPECIAL ITEMS
20 EAA ASSESSMENT 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000 2,880,000
21 FORMATIVE ASSESSMENT 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000 3,950,000
22 RETRAINING GRANTS 90,000 90,000 90,000 90,000
23 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 33,135 33,135
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 2,913,135 2,913,135 6,953,135 6,953,135 6,953,135 6,953,135 6,830,000 6,830,000
25 ================================================================================================
26 TOTAL EDUCATION ACCT ACT 3,958,830 3,958,830 7,998,830 7,998,830 7,998,830 7,998,830 7,875,695 7,875,695
27 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
28 ================================================================================================
29 XVI. FIRST STEPS TO SCHOOL
30 READINESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 662,249 662,249 912,249 662,249 912,249 662,249 912,249 662,249
33 (13.00) (19.00) (19.00) (19.00)
34 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413 86,413 86,413 86,413 86,413
35 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 748,662 748,662 998,662 748,662 998,662 748,662 998,662 748,662
37 (14.00) (20.00) (20.00) (20.00)
38 SPECIAL ITEMS:
39 S.C. FIRST STEPS 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064 20,465,064 17,465,064
2 ================================================================================================
3 TOTAL FIRST STEPS TO SCHOOL
4 READINESS 21,213,726 18,213,726 21,463,726 18,213,726 21,463,726 18,213,726 21,463,726 18,213,726
5 (14.00) (20.00) (20.00) (20.00)
6 ================================================================================================
7 XVII. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 10,839,666 8,193,516 11,690,826 9,044,676 11,690,826 9,044,676 12,016,588 9,370,438
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 10,839,666 8,193,516 11,690,826 9,044,676 11,690,826 9,044,676 12,016,588 9,370,438
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 10,839,666 8,193,516 11,690,826 9,044,676 11,690,826 9,044,676 12,016,588 9,370,438
13 ================================================================================================
14 XVIII. NON-RECURRING
15 APPROPRIATIONS
16 SCHOOL BUS FUEL 9,784,856 9,784,856
17 SCHOOL BUSES 26,123,069
18 INSTRUCTIONAL MATERIALS 5,000,000 3,144,273
19 EARLY CHILDHOOD-4 YEAR OLD
20 PRE-K 15,717,104 15,717,104
21 FIRST STEPS EARLY CHILDHOOD
22 PRE-K 1,858,576 1,858,576
23 FIRST STEPS EARLY CHILDHOOD
24 PRE-K MATERIALS 6,000,000 4,000,000
25 FIRST STEPS CENTERS OF
26 EXCELLENCE 2,000,000 2,000,000
27 GOVERNOR'S SCHOOL OF SCIENCE
28 AND MATH 2,500,000 500,000
29 GOVERNOR'S SCHOOL OF ARTS AND
30 HUMANITIES 2,500,000 500,000
31 INTERPRETER RECRUITMENT AND
32 TRAINING 50,000 50,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 71,533,605 37,554,809
34 ================================================================================================
35 TOTAL NON-RECURRING 71,533,605 37,554,809
36 ================================================================================================
37 DEPARTMENT OF EDUCATION
38 TOTAL RECURRING BASE 3492,399,563 2155,573,752 3700,887,736 2289,615,303 3700,887,736 2289,615,303 3729,959,330 2318,686,897
39
SEC. 1-0017 SECTION 1 PAGE 0017
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 3563,933,168 2193,128,561 3700,887,736 2289,615,303 3700,887,736 2289,615,303 3729,959,330 2318,686,897
2 TOTAL AUTHORIZED FTE POSITIONS (1115.28) (844.23) (1128.28) (857.23) (1128.28) (857.23) (1156.28) (881.23)
3 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,010,980 767,201 1,710,980 1,467,201 1,710,980 1,467,201 1,710,980 1,467,201
6 (23.00) (20.25) (28.00) (25.25) (28.00) (25.25) (28.00) (25.25)
7 OTHER PERSONAL SERVICES 97,520 8,720 97,520 8,720 97,520 8,720 97,520 8,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,200,507 867,928 1,900,507 1,567,928 1,900,507 1,567,928 1,900,507 1,567,928
9 (24.00) (21.25) (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
10 OTHER OPERATING EXPENSES 1,262,522 425,779 1,262,522 425,779 1,262,522 425,779 1,262,522 425,779
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 2,463,029 1,293,707 3,163,029 1,993,707 3,163,029 1,993,707 3,163,029 1,993,707
13 (24.00) (21.25) (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
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 6,767 6,767
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,767 6,767 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 51,267 51,267
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 58,034 58,034 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 4,834,779 2,382,335 4,834,779 2,382,335 4,834,779 2,382,335 4,834,779 2,382,335
27 (104.20) (52.05) (104.20) (52.05) (104.20) (52.05) (104.20) (52.05)
28 OTHER PERSONAL SERVICES 356,233 21,600 356,233 21,600 356,233 21,600 356,233 21,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 5,191,012 2,403,935 5,191,012 2,403,935 5,191,012 2,403,935 5,191,012 2,403,935
30 (104.20) (52.05) (104.20) (52.05) (104.20) (52.05) (104.20) (52.05)
31 OTHER OPERATING EXPENSES 11,238,442 931,871 14,479,351 931,871 14,479,351 931,871 14,479,351 931,871
32 SPECIAL ITEMS:
33 PHYSICAL EDUCATION TEACHER
34 RATIO 3,048,000 3,048,000 7,315,200 7,315,200 7,315,200 7,315,200 7,315,200 7,315,200
35 MATH & SCIENCE CENTERS 449,427 449,427 449,427 449,427 449,427 449,427
36 INTERPRETER RECRUITMENT &
37 TRAINING PROGRAM 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
38 HIGH SCHOOL READING INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 4,148,000 4,148,000 8,864,627 8,864,627 8,864,627 8,864,627 8,864,627 8,864,627
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Tuesday, June 23, 2009 at 11:26 A.M.