H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 5,052,605 1,931,085 4,917,429 1,795,909 4,881,511 1,759,991
2 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
3 OTHER PERSONAL SERVICES 550,128 12,000 549,288 11,160 549,065 10,937
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 5,602,733 1,943,085 5,466,717 1,807,069 5,430,576 1,770,928
5 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
6 OTHER OPERATING EXPENSES 15,302,085 1,351,710 14,291,937 341,561 14,266,795 316,419
7 SPECIAL ITEMS
8 PHYSICAL EDUCATION 5,675,428 5,675,428 7,301,717 7,301,717 7,301,717 7,301,717
9 MATH & SCIENCE CENTERS 419,427 419,427 390,067 390,067 382,266 382,266
10 HIGH SCHOOL READ INITIATIVE 1,000,000 1,000,000 930,000 930,000 911,400 911,400
11 SAT IMPROVEMENT 232,384 232,384 216,117 216,117 211,795 211,795
12 CDEPP 17,300,000 17,300,000 17,300,000
13 HIGH SCHOOLS THAT WORK 1,726,600 1,726,600 1,605,738 1,605,738 1,573,623 1,573,623
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 9,053,839 9,053,839 27,743,639 10,443,639 27,680,801 27,680,801
15 ================================================================================================
16 TOTAL STANDARDS & LEARNING 29,958,657 12,348,634 47,502,293 12,592,269 47,378,172 29,768,148
17 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
18 ================================================================================================
19 VI. EDUCATIONAL SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,172,864 1,563,820
22 (51.50) (31.70)
23 OTHER PERSONAL SERVICES 1,814,783 792
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 3,987,647 1,564,612
25 (51.50) (31.70)
26 OTHER OPERATING EXPENSES 4,420,913 929,560
27 SPECIAL ITEMS
28 EDUCATION & ECONOMIC
29 DEVELOPMENT ACT 8,822,534 8,822,534
30 CHARACTER EDUCATION 217,788 217,788
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 9,040,322 9,040,322
32 ================================================================================================
33 TOTAL EDUCATIONAL SERVICES 17,448,882 11,534,494
34 (51.50) (31.70)
35 ================================================================================================
36 VII. DIV. OF EDUCATOR QUALITY
37 AND LEADERSHIP
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,028,246 849,974 968,748 790,476 952,938 774,666
40 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 47,001 47,001 47,001
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,075,247 849,974 1,015,749 790,476 999,939 774,666
3 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
4 OTHER OPERATING EXPENSES 1,891,003 876,034 2,733,681 814,712 2,717,387 798,418
5 ================================================================================================
6 TOTAL EDUCATOR QUALITY &
7 LEADERSHIP 2,966,250 1,726,008 3,749,430 1,605,188 3,717,326 1,573,084
8 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
9 ================================================================================================
10 VIII. FINANCE & OPERATIONS
11 A. FINANCE AND OPERATIONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 4,219,889 3,624,259 3,966,191 3,370,561 3,898,780 3,303,150
14 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
15 OTHER PERSONAL SERVICES 45,760 5,760 45,357 5,357 45,250 5,250
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 4,265,649 3,630,019 4,011,548 3,375,918 3,944,030 3,308,400
17 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
18 OTHER OPERATING EXPENSES 1,479,604 1,115,537 1,401,516 1,037,449 1,380,767 1,016,700
19 DISTRIBUTION TO SUBDIVISIONS
20 AID TO OTHER ENTITIES 7,701 7,701 7,162 7,162 7,019 7,019
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 7,701 7,701 7,162 7,162 7,019 7,019
________________________________________________________________________________________________
22 TOTAL FINANCE & OPERATIONS 5,752,954 4,753,257 5,420,226 4,420,529 5,331,816 4,332,119
23 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
24 ================================================================================================
25 B. INSTRUCTIONAL MATERIALS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 161,064 161,064 161,064
28 (2.00) (2.00) (2.00)
29 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 191,064 191,064 191,064
31 (2.00) (2.00) (2.00)
32 INSTRUCTIONAL MATERIALS 25,241,409 23,904,571 25,241,409 23,904,571 24,763,318 23,426,480
________________________________________________________________________________________________
33 TOTAL INSTRUCTIONAL MATERIALS 25,432,473 23,904,571 25,432,473 23,904,571 24,954,382 23,426,480
34 (2.00) (2.00) (2.00)
35 ================================================================================================
36 TOTAL FINANCE & OPERATIONS 31,185,427 28,657,828 30,852,699 28,325,100 30,286,198 27,758,599
37 (84.02) (72.52) (84.02) (72.52) (84.02) (72.52)
38 ================================================================================================
39 IX. INNOVATION AND SUPPORT
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. SUPPORT OPERATIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 3,630,120 2,829,925 5,190,489 3,781,250 5,108,750 3,699,511
4 (50.50) (26.45) (95.00) (51.15) (95.00) (51.15)
5 OTHER PERSONAL SERVICES 164,000 1,878,783 792 1,878,783 792
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 3,794,120 2,829,925 7,069,272 3,782,042 6,987,533 3,700,303
7 (50.50) (26.45) (95.00) (51.15) (95.00) (51.15)
8 OTHER OPERATING EXPENSES 3,187,859 717,492 7,555,298 1,593,578 7,524,663 1,562,943
9 SPECIAL ITEMS
10 CHARACTER EDUCATION 202,543 202,543 198,492 198,492
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 202,543 202,543 198,492 198,492
12 DIST SUBDIVISIONS
13 AID SCHOOL DISTRICTS 29,160 29,160 27,119 27,119 26,577 26,577
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 29,160 29,160 27,119 27,119 26,577 26,577
________________________________________________________________________________________________
15 TOTAL SUPPORT OPERATIONS 7,011,139 3,576,577 14,854,232 5,605,282 14,737,265 5,488,315
16 (50.50) (26.45) (95.00) (51.15) (95.00) (51.15)
17 ================================================================================================
18 B. BUS SHOPS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 16,161,445 16,161,445 15,030,144 15,030,144 14,729,541 14,729,541
21 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
22 OTHER PERSONAL SERVICES 508,238 120,716 499,788 112,266 497,543 110,021
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 16,669,683 16,282,161 15,529,932 15,142,410 15,227,084 14,839,562
24 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
25 OTHER OPERATING EXPENSES 29,700,569 23,025,569 28,088,779 21,413,779 45,160,503 38,485,503
26 DISTRIBUTIONS TO SUBDIVISIONS
27 AID SCHL DIST-DRVRS SLRY/F 43,287,490 43,287,490 40,257,366 40,257,366 39,452,219 39,452,219
28 AID SCHL DIST-CONTRACT DRI 367,175 367,175 341,473 341,473 334,644 334,644
29 BUS DRV AIDE 154,880 154,880 144,038 144,038 141,157 141,157
30 AID OTHER STATE AGENCIES 95,637 95,637 88,942 88,942 87,163 87,163
31 AID SCHL DIST - BUS
32 DRIVERS' WORKERS' COM 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 46,968,515 46,968,515 43,895,152 43,895,152 43,078,516 43,078,516
________________________________________________________________________________________________
34 TOTAL BUS SHOPS 93,338,767 86,276,245 87,513,863 80,451,341 103,466,103 96,403,581
35 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
36 ================================================================================================
37 C. BUSES
38 SPECIAL ITEMS
39 EAA TRANSPORTATION 3,880,000 3,880,000 3,608,400 3,608,400 3,536,232 3,536,232
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EEDA TRANSPORTATION 928,717 928,717 696,538 696,538 682,607 682,607
2 BUS PURCHASES 8,491,908 8,491,908 19,772 19,772 19,377 19,377
3 ARRA-TRANSPORTATION/BUS
4 SHOP (NR) 17,500,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 13,300,625 13,300,625 21,824,710 4,324,710 4,238,216 4,238,216
________________________________________________________________________________________________
6 TOTAL BUS SHOPS 13,300,625 13,300,625 21,824,710 4,324,710 4,238,216 4,238,216
7 ================================================================================================
8 TOTAL INNOVATION & SUPPORT 113,650,531 103,153,447 124,192,805 90,381,333 122,441,584 106,130,112
9 (517.12) (492.47) (561.62) (517.17) (561.62) (517.17)
10 ================================================================================================
11 X. S.C. PUBLIC CHARTER SCHOOL
12 DISTRICT
13 SPECIAL ITEMS:
14 PUBLIC CHARTER SCHOOL DISTRICT 450,000 450,000 418,500 418,500 410,130 410,130
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 450,000 450,000 418,500 418,500 410,130 410,130
16 ================================================================================================
17 TOTAL SC PUBLIC CHARTER SCHOOL
18 DISTRICT 450,000 450,000 418,500 418,500 410,130 410,130
19 ================================================================================================
20 XI. EDUCATION IMPROVEMENT ACT
21 A. STANDARDS, TEACHING,
22 LEARNING, ACCOUNT.
23 1. STUDENT LEARNING
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 61,401 56,891 58,629
26 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 61,401 56,891 58,629
28 (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 143,203 132,684 136,739
30 AID TO SUBDIVISIONS:
31 ALLOC EIA-ADV. PLACEMENT 3,254,683
32 ALLOC EIA-GIFT/TALENT PRG 28,641,513
33 ALLOC EIA-SRVC STUDENTS
34 W/DISABILITIES 3,359,085 3,112,351 3,045,778
35 ALLOC EIA-SCH DIST. JR.
36 SCHOLARS 42,269
37 HIGH ACHIEVING STUDENTS 27,137,497 26,628,246
38 ALLOC EIA - OTHER ENTITIES 23,406 21,792 21,223
39 OTHER AGENCIES 117,774 108,702 106,790
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TECH PREP 3,332,142 3,087,387 3,021,348
2 ALLOC EIA - OTHER ENTITIES 389 370 352
3 OTHER AGENCIES 12,822 12,186 11,628
4 MODERNIZE VOCATIONAL
5 EQUIPMENT 3,249,371 3,010,696 2,946,296
6 ALLOC EIA-ARTS CURRICULA 1,309,730 1,213,527 1,187,571
7 P.L. 99-457 PRESCHOOL
8 CHILDREN W/DISABIL 3,174,209 2,941,055 2,878,146
9 ADULT EDUCATION 10,393,426 9,630,000 9,424,016
10 ALTERNATIVE SCHOOLS 9,582,686
11 STUDENTS AT RISK OF SCHOOL
12 FAILURE 138,857,026 136,163,204
13 SC AFTER SCHOOL ALLIANCE 187,500
14 MIDDLE SCHOOL INITIATIVE 3,944,212 3,654,498 3,576,330
15 CREDITS HIGH SCHOOL DIPLOMA 18,878,542 17,491,861 17,117,711
16 HIGH SCHOOLS THAT WORK 819,820 759,602 743,354
17 YOUNG ADULT EDUCATION 1,311,711 1,215,362 1,189,365
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 91,447,790 212,441,412 208,061,358
________________________________________________________________________________________________
19 TOTAL STUDENT LEARNING 91,652,394 212,630,987 208,256,726
20 (2.00) (2.00) (2.00)
21 ================================================================================================
22 2. STUDENT TESTING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 511,616 474,036 488,518
25 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 511,616 474,036 488,518
27 (8.00) (8.00) (8.00)
28 OTHER OPERATING EXPENSES 348,690 323,077 332,948
29 SPECIAL ITEMS
30 ASSESSMENT / TESTING 16,897,404 18,111,243 17,652,624
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 16,897,404 18,111,243 17,652,624
________________________________________________________________________________________________
32 TOTAL STUDENT TESTING 17,757,710 18,908,356 18,474,090
33 (8.00) (8.00) (8.00)
34 ================================================================================================
35 3. CURRICULUM AND STANDARDS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 132,201 122,491 126,232
38 (3.00) (3.00) (3.00)
39 OTHER PERSONAL SERVICES 4,959 4,595 4,736
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 137,160 127,086 130,968
2 (3.00) (3.00) (3.00)
3 OTHER OPERATING EXPENSES 43,972 40,742 41,987
4 SPECIAL ITEMS:
5 GOVERNOR'S INSTITUTE OF
6 READING 2,429,021
7 READING 6,779,905 6,542,052
8 INSTRUCTIONAL MATERIALS 19,084,398 17,682,597 17,304,366
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 21,513,419 24,462,502 23,846,418
10 AID TO SUBDIVISIONS
11 ALLOC EIA-COMP TCHR GRANTS 1,055,143 977,640 956,728
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 1,055,143 977,640 956,728
________________________________________________________________________________________________
13 TOTAL CURRICULUM & STANDARDS 22,749,694 25,607,970 24,976,101
14 (3.00) (3.00) (3.00)
15 ================================================================================================
16 4. ASSISTANCE, INTERVENTION
17 & REWARD
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,585,971 1,469,477 1,236,436
20 (38.35) (38.35) (38.35)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,585,971 1,469,477 1,236,436
22 (38.35) (38.35) (38.35)
23 OTHER OPERATING EXPENSES 1,426,604 1,321,816 1,174,752
24 SPECIAL ITEMS:
25 EAA TECHNICAL ASSISTANCE 66,489,558 61,605,718 60,430,445
26 EXTERNAL REVIEW TEAMS 1,124,791 1,042,172 1,019,880
27 REPORT CARDS 796,695 738,176 722,385
28 PALMETTO GOLD & SILVER
29 AWARDS 2,459,459 2,278,805 2,230,061
30 SUMMER SCHOOLS 14,855,931
31 STUDENT IDENTIFIER 1,088,752 1,008,781 987,203
32 DATA COLLECTION 1,343,233 1,244,569 1,217,947
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 88,158,419 67,918,221 66,607,921
34 AID TO SUBDIVISIONS
35 OTHER AGENCIES 133,751 123,927 121,276
36 REDUCE CLASS SIZE 27,996,866
37 ACADEMIC ASSISTANCE 96,208,103
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 124,338,720 123,927 121,276
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL ASSISTANCE,
2 INTERVENTION, REWARD 215,509,714 70,833,441 69,140,385
3 (38.35) (38.35) (38.35)
4 ================================================================================================
________________________________________________________________________________________________
5 TOTAL STANDARDS, TEACHING,
6 LEARNING, ACCOUN 347,669,512 327,980,754 320,847,302
7 (51.35) (51.35) (51.35)
8 ================================================================================================
9 B. EARLY CHILDHOOD
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 394,036 365,093 376,246
12 (7.50) (7.50) (7.50)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 394,036 365,093 376,246
14 (7.50) (7.50) (7.50)
15 OTHER OPERATING EXPENSES 582,908 540,092 556,592
16 AID TO SUBDIVISIONS
17 ALLOC EIA-4 YR EARLY CHILD 17,440,553 16,159,497 15,813,846
18 ALLOC EIA-PARENT SUPPORT 3,322,769
19 FAMILY LITERACY 1,554,717
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 22,318,039 16,159,497 15,813,846
________________________________________________________________________________________________
21 TOTAL EARLY CHILDHOOD EDUCATION 23,294,983 17,064,682 16,746,684
22 (7.50) (7.50) (7.50)
23 ================================================================================================
24 C. TEACHER QUALITY
25 1. CERTIFICATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,118,605 1,036,441 1,068,102
28 (14.75) (14.75) (14.75)
29 OTHER PERSONAL SERVICES 1,653 1,532 1,579
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,120,258 1,037,973 1,069,681
31 (14.75) (14.75) (14.75)
32 OTHER OPERATING EXPENSES 669,211 620,055 638,999
________________________________________________________________________________________________
33 TOTAL CERTIFICATION 1,789,469 1,658,028 1,708,680
34 (14.75) (14.75) (14.75)
35 ================================================================================================
36 2. RETENTION AND REWARD
37 SPECIAL ITEMS
38 TEACHER OF THE YEAR 136,174 126,172 123,473
39 TEACHER QUALITY COMMISSION 445,835 413,087 404,251
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 582,009 539,259 527,724
2 DIST SUBDIVISIONS
3 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350
4 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752
5 CRITICAL TEACHING NEEDS 494,278
6 NATIONAL BOARD CERTIFICATION 44,487,489 41,219,761 41,236,385
7 TEACHER SUPPLIES 13,317,581 12,339,368 12,999,520
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 151,127,450 146,387,231 147,064,007
________________________________________________________________________________________________
9 TOTAL RETENTION & REWARD 151,709,459 146,926,490 147,591,731
10 ================================================================================================
11 3. PROFESSIONAL DEVELOPMENT
12 SPECIAL ITEMS:
13 PROFESSIONAL DEVELOPMENT 5,738,736
14 SCIENCE PLUS 187,500
15 PROFESSIONAL DEVELOPMENT 7,149,994 6,515,911
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 5,738,736 7,337,494 6,515,911
17 AID TO SUBDIVISIONS
18 PROFESSIONAL DEVELOPMENT -
19 NSF GRANTS 2,377,790
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 2,377,790
________________________________________________________________________________________________
21 TOTAL PROFESSIONAL DEVELOPMENT 8,116,526 7,337,494 6,515,911
22 ================================================================================================
23 TOTAL TEACHER QUALITY 161,615,454 155,922,012 155,816,322
24 (14.75) (14.75) (14.75)
25 ================================================================================================
26 E. LEADERSHIP
27 1. SCHOOLS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 647,995 600,398 618,740
30 (12.50) (12.50) (12.50)
31 OTHER PERSONAL SERVICES 27,771 25,731 26,518
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 675,766 626,129 645,258
33 (12.50) (12.50) (12.50)
34 OTHER OPERATING EXPENSES 299,134 277,162 285,629
35 SPECIAL ITEMS:
36 PRINCIPAL EXECUTIVE
37 INSTITUTE 743,059
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 743,059
39 AID TO SUBDIVSIONS
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SALARY SUPPLEMENT PRINCIPALS 2,474,871 2,293,085 2,244,030
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 2,474,871 2,293,085 2,244,030
________________________________________________________________________________________________
3 TOTAL SCHOOL 4,192,830 3,196,376 3,174,917
4 (12.50) (12.50) (12.50)
5 ================================================================================================
6 2. STATE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 85,929 79,617 82,049
9 (13.77) (13.77) (13.77)
10 OTHER PERSONAL SERVICES 87,050 80,656 83,121
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 172,979 160,273 165,170
12 (13.77) (13.77) (13.77)
13 OTHER OPERATING EXPENSES 314,218 291,138 300,032
14 DIST SUBDIVISIONS
15 TECHNOLOGY 11,218,161 10,394,156 10,171,826
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 11,218,161 10,394,156 10,171,826
17 EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 1,114,539 1,032,673 1,064,221
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 1,114,539 1,032,673 1,064,221
20 SPECIAL ITEMS:
21 EOC PUBLIC RELATIONS 185,764 172,119 168,438
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 185,764 172,119 168,438
________________________________________________________________________________________________
23 TOTAL STATE 13,005,661 12,050,359 11,869,687
24 (13.77) (13.77) (13.77)
25 ================================================================================================
26 TOTAL LEADERSHIP 17,198,491 15,246,735 15,044,604
27 (26.27) (26.27) (26.27)
28 ================================================================================================
29 F. PARTNERSHIPS
30 1. BUSINESS AND COMMUNITY
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICES 1,567 1,452 1,496
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,567 1,452 1,496
34 OTHER OPERATING EXPENSES 67,061 62,135 64,034
________________________________________________________________________________________________
35 TOTAL BUSINESS & COMMUNITY 68,628 63,587 65,530
36 ================================================================================================
37 2. OTHER AGENCIES AND ENTITIES
38 DIST SUBDIVISIONS
39 TEACHER PAY (F30) 944,000 277,640 277,640
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 WRITING IMPROVEMENT
2 NETWORK (H27) 236,472 219,102 215,013
3 EDUCATION OVERSIGHT
4 COMMITTEE (A85) 1,117,717 960,618 1,016,289
5 SC COUNCIL ON ECONOMIC
6 EDUCATION (H27) 75,000
7 S.C. GEOGRAPHIC ALLIANCE -
8 USC (H27) 201,677 186,863 183,375
9 GOVERNOR'S SCHOOL FOR ARTS
10 AND HUMANITIE 687,915 749,799 749,799
11 WIL LOU GRAY OPPORTUNITY
12 SCHOOL (H71) 605,294 605,294 605,294
13 SCH DEAF & BLIND (H75) 6,640,026 7,176,110 7,176,110
14 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653
15 JH DE LA HOWE SC(L12) 363,734 363,734 363,734
16 SCHOOL IMPROVEMENT COUNCIL
17 PROJECT (H27) 164,717 152,618 149,768
18 CLEMSON AGRICULTURE
19 EDUCATION TEACHERS ( 394,412 419,228 419,228
20 CENTERS OF EXCELLENCE (H03) 591,173 547,750 537,526
21 TCHR RECRUIT PROG (H03) 4,813,171 4,459,630 4,376,394
22 CENTER FOR EDUC RECRUIT,
23 RETEN, & ADV (C 40,991 37,980 37,271
24 TCHR LOAN PROG(E16) 4,400,007 4,076,815 4,000,722
25 EOC 4 YEAR OLD EVALUATION 326,288 302,321 296,678
26 SERVICE LEARNING
27 ENGAGEMENT (H03) 53,288 49,374 48,452
28 GOV SCHOOL FOR MATH AND
29 SCIENCE (H63) 365,803 409,379 409,379
30 EOC FAMILY INVOLVEMENT 37,153 34,426 33,781
31 SOUTH CAROLINA PUBLIC
32 CHARTER SCHOOL DIS 409,910 379,801 372,712
33 FIRST STEPS TO SCHOOL
34 READINESS 1,639,638 1,519,202 1,490,847
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 24,797,039 23,766,337 23,523,665
________________________________________________________________________________________________
36 TOTAL OTHER AGENCIES &
37 ENTITIES 24,797,039 23,766,337 23,523,665
38 ================================================================================================
39 TOTAL PARTNERSHIPS 24,865,667 23,829,924 23,589,195
40 ================================================================================================
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 G. BUS SHOPS
________________________________________________________________________________________________
2 TOTAL BUS SHOPS
3 ================================================================================================
4 TOTAL BUS SHOPS
5 ================================================================================================
6 TOTAL EDUCATION IMPROVEMENT ACT 574,644,107 540,044,107 532,044,107
7 (99.87) (99.87) (99.87)
8 ================================================================================================
9 XII. GOVERNOR'S SCHOOL
10 SCIENCE/MATH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 507,986 507,986 507,986 507,986 497,826 497,826
13 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
14 UNCLASSIFIED POSITIONS 1,299,586 1,189,586 1,299,586 1,189,586 1,275,794 1,165,794
15 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
16 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 171,100 68,600
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,980,072 1,767,572 1,980,072 1,767,572 1,944,720 1,732,220
18 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
19 OTHER OPERATING EXPENSES 1,803,451 1,324,451 1,558,784 1,079,784 1,537,188 1,058,188
20 DEBT SERVICE
21 DISTRIBUTION TO SUBDIVISIONS
22 ALLOC OTHER ENTITIES 13,200 13,200 13,200
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200
24 EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 445,013 403,213 445,013 403,213 436,949 395,149
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 445,013 403,213 445,013 403,213 436,949 395,149
27 ================================================================================================
28 TOTAL GOVERNOR'S SCH SCIENCE &
29 MATHEMATICS 4,241,736 3,495,236 3,997,069 3,250,569 3,932,057 3,185,557
30 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
31 ================================================================================================
32 XIII. AID TO SCHOOL DISTRICTS
33 AID TO SUBDIVISION - APT/ADEPT 2,150,728 2,150,728 2,000,177 2,000,177 1,960,173 1,960,173
34 ALLOC SCHOOL DIST 631,776,683 638,300,683 638,300,683
35 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528
36 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867
37 EMPLOYER CONTRIB - EFA 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402
38 EDUCATION FINANCE ACT 1521,325,569 1521,325,569 1285,324,973 1285,324,973 1253,732,987 1253,732,987
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ARRA - STABILIZATION FUND EFA
2 BASE STUDENT 166,626,600
3 AID SCHL DIST-NURSE PROG 579,635 579,635 539,061 539,061 528,280 528,280
4 LUNCH PROGRAM 401,198 401,198 373,114 373,114 365,652 365,652
5 AID OTHER STATE AGY-ADULT 458,941 458,941 426,815 426,815 418,279 418,279
6 AID SCHOOL DISTRICTS 110,548 110,548 102,810 102,810 100,754 100,754
7 AID SCHL DIST-PILOT EXT YEAR 42,017 42,017 39,076 39,076 38,294 38,294
8 AID SCHL DIST-RETIREE INS 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772
9 ARRA - TITLE I AND IDEA 196,968,971
10 NATIONAL BOARD CERTIFICATION 8,167,960 8,167,960 8,167,960 8,167,960 21,567,960 21,567,960
11 ARRA - STABILIZATION FUND
12 NATIONAL BOARD CE 13,400,000
13 PHYSICAL EDUCATION - NURSES 24,271,323 24,271,323 21,861,570 21,861,570 21,410,123 21,410,123
14 GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791
15 MODERNIZE VOCATIONAL EQUIPMENT 4,597,362 4,597,362 4,275,547 4,275,547 4,190,036 4,190,036
16 YOUNG ADULT EDUCATION 3,104,000 3,104,000 2,886,720 2,886,720 2,828,986 2,828,986
17 CHILDREN'S EDUCATION
18 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 2819,920,324 2149,470,246 2964,228,437 1910,258,788 2568,376,567 1891,402,489
________________________________________________________________________________________________
20 TOTAL DISTRIBUTION TO
21 SUBDIVISIONS 2819,920,324 2149,470,246 2964,228,437 1910,258,788 2568,376,567 1891,402,489
22 ================================================================================================
23 B. GOVERNOR'S WORKFORCE
24 INITIATIVE
25 DIST. TO SUBDIVISIONS
26 AID SCHOOL DISTRICTS 175,068 175,068 162,813 162,813 159,557 159,557
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 175,068 175,068 162,813 162,813 159,557 159,557
________________________________________________________________________________________________
28 TOTAL GOVERNOR'S WORKFORCE
29 INITIATIVE 175,068 175,068 162,813 162,813 159,557 159,557
30 ================================================================================================
31 C. SPECIAL ALLOCATIONS
32 DISTRIBUTION TO SUBDIVISIONS
33 SC COUNCIL ON HOLOCAUST 42,743 42,743 39,751 39,751 38,956 38,956
34 ARCHIBALD RUTLEDGE
35 SCHOLARSHIPS 14,367 14,367 13,361 13,361 13,094 13,094
36 HANDICAPPED - PROFOUNDLY
37 MENTALLY 116,935 116,935 108,750 108,750 106,575 106,575
38 SC STATE - FELTON LAB 149,089 149,089 138,653 138,653 135,880 135,880
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 STUDENT LOAN CORP-CAREER
2 CHANGERS 1,460,396 1,460,396 1,358,168 1,358,168 1,331,005 1,331,005
3 VOCATIONAL EQUIPMENT (H71) 54,814 54,814 50,977 50,977 49,957 49,957
4 ARCHIVES AND HISTORY (H79) 30,683 30,683 28,535 28,535 27,964 27,964
5 STATUS OFFENDER (L12) 475,051 475,051 441,797 441,797 432,961 432,961
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 2,344,078 2,344,078 2,179,992 2,179,992 2,136,392 2,136,392
________________________________________________________________________________________________
7 TOTAL SPECIAL ALLOCATIONS 2,344,078 2,344,078 2,179,992 2,179,992 2,136,392 2,136,392
8 ================================================================================================
9 TOTAL DIRECT AID TO SCHOOL
10 DISTRICTS 2822,439,470 2151,989,392 2966,571,242 1912,601,593 2570,672,516 1893,698,438
11 ================================================================================================
12 XIV. GOV. SCHL FOR
13 ARTS/HUMANITIES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,346,191 1,272,943 1,484,858 1,419,858 1,459,399 1,394,399
16 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60)
17 UNCLASSIFIED POSITIONS 2,086,497 2,017,497 1,945,100 1,876,100 1,904,750 1,835,750
18 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24)
19 OTHER PERSONAL SERVICES 743,271 425,000 875,771 557,500 867,271 549,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 4,175,959 3,715,440 4,305,729 3,853,458 4,231,420 3,779,149
21 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
22 OTHER OPERATING EXPENSES 2,612,103 2,162,103 1,746,366 1,296,366 1,712,513 1,262,513
23 FRINGE BENEFITS
24 EMPLOYER CONTRIBUTIONS 923,176 828,924 1,189,690 1,087,190 1,173,112 1,070,612
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 923,176 828,924 1,189,690 1,087,190 1,173,112 1,070,612
26 ================================================================================================
27 TOTAL GOVERNOR'S SCHOOL FOR
28 THE ARTS AND HUM 7,711,238 6,706,467 7,241,785 6,237,014 7,117,045 6,112,274
29 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
30 ================================================================================================
31 XV. EDUCATION ACCOUNTABILITY ACT
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 314,886 314,886 292,844 292,844 286,987 286,987
34 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 314,886 314,886 292,844 292,844 286,987 286,987
36 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
37 OTHER OPERATING EXPENSES 88,862 88,862 82,642 82,642 80,989 80,989
38 SPECIAL ITEMS
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ARRA-STABILIZATION FUND
2 ASSESSMENT (NR) 4,500,000
3 ASSESSMENT 4,500,000 4,500,000
4 FORMATIVE ASSESSMENT 3,810,040 3,810,040 3,543,337 3,543,337 3,472,470 3,472,470
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 3,810,040 3,810,040 8,043,337 3,543,337 7,972,470 7,972,470
6 ================================================================================================
7 TOTAL EDUCATION ACCT ACT 4,213,788 4,213,788 8,418,823 3,918,823 8,340,446 8,340,446
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 ================================================================================================
10 XVI. FIRST STEPS TO SCHOOL
11 READINESS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 700,006 700,006 700,006 700,006 396,452 396,452
14 (30.00) (30.00) (30.00)
15 UNCLASSIFIED POSITIONS 86,413 86,413 86,413 86,413 84,685 84,685
16 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 786,419 786,419 786,419 786,419 481,137 481,137
18 (31.00) (31.00) (31.00)
19 OTHER OPERATING EXPENSES 296,400 296,400 296,400
20 SPECIAL ITEMS:
21 S.C. FIRST STEPS 18,628,195 15,628,195 17,479,284 14,479,284 17,479,284 14,479,284
22 CDEPP - PRIVATE 2,400,000 2,400,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 18,628,195 15,628,195 17,479,284 14,479,284 19,879,284 16,879,284
24 ================================================================================================
25 TOTAL FIRST STEPS TO SCHOOL
26 READINESS 19,711,014 16,414,614 18,562,103 15,265,703 20,656,821 17,360,421
27 (31.00) (31.00) (31.00)
28 ================================================================================================
29 XVII. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 11,983,561 9,035,901 12,009,761 9,035,901 11,829,011 8,855,151
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 11,983,561 9,035,901 12,009,761 9,035,901 11,829,011 8,855,151
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 11,983,561 9,035,901 12,009,761 9,035,901 11,829,011 8,855,151
35 ================================================================================================
36 XVIII. NON-RECURRING
37 APPROPRIATIONS
38 TEXTBOOKS 3,331,413
39 PUBLIC SCHOOL CHILD DEVELOPMENT 15,774,750
SEC. 1-0016 SECTION 1 PAGE 0016
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ASSESSMENTS 1,000,000
2 SUMMER SCHOOLS 12,000,000
3 TEACHER SUPPLIES 807,094
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 32,913,257
5 ================================================================================================
6 TOTAL NON-RECURRING 32,913,257
7 ================================================================================================
8 DEPARTMENT OF EDUCATION
9 TOTAL RECURRING BASE 3657,808,351 2353,453,453 3788,913,096 2095,713,887 3383,941,115 2115,037,477
10
11 TOTAL FUNDS AVAILABLE 3690,721,608 2353,453,453 3788,913,096 2095,713,887 3383,941,115 2115,037,477
12 TOTAL AUTHORIZED FTE POSITIONS (1173.28) (883.23) (1173.28) (883.23) (1173.28) (883.23)
13 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,593,604 1,349,825 1,499,116 1,255,337 1,472,169 1,228,390
6 (28.00) (25.25) (28.00) (25.25) (28.00) (25.25)
7 OTHER PERSONAL SERVICES 88,800 88,800 88,800
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,774,411 1,441,832 1,679,923 1,347,344 1,652,976 1,320,397
9 (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
10 OTHER OPERATING EXPENSES 1,060,523 223,779 1,038,417 201,674 1,034,384 197,641
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 2,834,934 1,665,611 2,718,340 1,549,018 2,687,360 1,518,038
13 (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 6,564 6,564 6,105 6,105 5,983 5,983
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,564 6,564 6,105 6,105 5,983 5,983
19 OTHER OPERATING EXPENSES 44,431 44,431 41,321 41,321 40,495 40,495
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 50,995 50,995 47,426 47,426 46,478 46,478
22 ================================================================================================
23 III. ACCOUNTABILITY
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 3,788,787 1,633,326 3,979,387 1,823,926 3,949,007 1,793,546
26 (68.00) (40.25) (75.00) (47.25) (75.00) (47.25)
27 OTHER PERSONAL SERVICES 216,898 21,600 315,331 20,033 314,929 19,631
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 4,005,685 1,654,926 4,294,718 1,843,959 4,263,936 1,813,177
29 (68.00) (40.25) (75.00) (47.25) (75.00) (47.25)
30 OTHER OPERATING EXPENSES 10,312,076 356,112 9,919,869 269,365 9,913,245 262,741
31 SPECIAL ITEMS
32 EDUCATION AND ECONOMIC DEV 8,372,126 8,372,126 8,204,683 8,204,683
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 8,372,126 8,372,126 8,204,683 8,204,683
34 ================================================================================================
35 TOTAL ACCOUNTABILITY 14,317,761 2,011,038 22,586,713 10,485,450 22,381,864 10,280,601
36 (68.00) (40.25) (75.00) (47.25) (75.00) (47.25)
37 ================================================================================================
38 IV. STANDARDS AND LEARNING
39 PERSONAL SERVICE
This web page was last updated on Friday, May 1, 2009 at 11:05 AM