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