H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 80,764 80,764 80,764 80,764
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,422,575 1,178,796 1,226,786 983,007 1,226,786 983,007
6 (28.00) (25.25) (28.00) (25.25) (28.00) (25.25)
7 UNCLASSIFIED POSITIONS 184,337 184,337 184,337 184,337
8 OTHER PERSONAL SERVICES 88,800 88,800 88,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,603,382 1,270,803 1,580,687 1,248,108 1,580,687 1,248,108
10 (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
11 OTHER OPERATING EXPENSES 1,022,690 185,947 987,768 151,025 987,768 151,025
12 ================================================================================================
13 TOTAL SUPT OF EDUCATION 2,626,072 1,456,750 2,568,455 1,399,133 2,568,455 1,399,133
14 (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
15 ================================================================================================
16 II. BOARD OF EDUCATION
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 5,741 5,741 4,787 4,787 4,787 4,787
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 5,741 5,741 4,787 4,787 4,787 4,787
20 OTHER OPERATING EXPENSES 38,860 38,860 32,406 32,406 32,406 32,406
21 ================================================================================================
22 TOTAL BOARD OF EDUCATION 44,601 44,601 37,193 37,193 37,193 37,193
23 ================================================================================================
24 IV. ACCOUNTABILITY
25 A. ACCOUNTABILITY
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,876,596 1,721,135 3,572,400 1,416,939 3,572,400 1,416,939
28 (75.00) (47.25) (75.00) (47.25) (75.00) (47.25)
29 OTHER PERSONAL SERVICES 314,136 18,838 311,007 15,709 311,007 15,709
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,190,732 1,739,973 3,883,407 1,432,648 3,883,407 1,432,648
31 (75.00) (47.25) (75.00) (47.25) (75.00) (47.25)
32 OTHER OPERATING EXPENSES 9,902,637 252,133 9,860,759 210,255 9,860,759 210,255
33 SPECIAL ITEMS
34 EDUCATION AND ECONOMIC DEV 7,873,436 7,873,436 7,315,832 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 7,873,436 7,873,436 7,315,832 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
36 TOTAL ACCOUNTABILITY 21,966,805 9,865,542 21,059,998 8,958,735 21,059,998 8,958,735
37 (75.00) (47.25) (75.00) (47.25) (75.00) (47.25)
38 ================================================================================================
39 B. SCOICC
This web page was last updated on Friday, May 21, 2010 at 2:14 PM
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICES
________________________________________________________________________________________________
2 TOTAL SCOICC
3 ================================================================================================
4 TOTAL ACCOUNTABILITY 21,966,805 9,865,542 21,059,998 8,958,735 21,059,998 8,958,735
5 (75.00) (47.25) (75.00) (47.25) (75.00) (47.25)
6 ================================================================================================
7 V. STANDARDS AND LEARNING
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 4,810,455 1,688,935 4,358,855 1,237,335 4,358,855 1,237,335
10 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
11 OTHER PERSONAL SERVICES 548,623 10,495 546,879 8,751 546,879 8,751
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 5,359,078 1,699,430 4,905,734 1,246,086 4,905,734 1,246,086
13 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
14 OTHER OPERATING EXPENSES 14,254,020 303,644 14,203,588 253,212 14,203,588 253,212
15 SPECIAL ITEMS
16 PHYSICAL EDUCATION 7,301,717 7,301,717 7,141,688 7,141,688 7,141,688 7,141,688
17 MATH & SCIENCE CENTERS 366,833 366,833 305,905 305,905 305,905 305,905
18 HIGH SCHOOL READ INITIATIVE 874,604 874,604 729,340 729,340 729,340 729,340
19 SAT IMPROVEMENT 203,244 203,244 169,487 169,487 169,487 169,487
20 CDEPP 17,300,000 17,300,000
21 HIGH SCHOOLS THAT WORK 1,510,091 1,510,091 1,403,145 1,403,145 1,403,145 1,403,145
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 27,556,489 27,556,489 9,749,565 9,749,565 9,749,565 9,749,565
23 ================================================================================================
24 TOTAL STANDARDS & LEARNING 47,169,587 29,559,563 28,858,887 11,248,863 28,858,887 11,248,863
25 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
26 ================================================================================================
27 VII. DIV OF EDUCATOR QUALITY
28 AND LEADERSHIP
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 921,662 743,390 755,420 577,148 755,420 577,148
31 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
32 OTHER PERSONAL SERVICES 47,001 47,001 47,001
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 968,663 743,390 802,421 577,148 802,421 577,148
34 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
35 OTHER OPERATING EXPENSES 2,685,153 766,184 2,517,103 598,134 2,517,103 598,134
36 ================================================================================================
37 TOTAL EDUCATOR QUALITY &
38 LEADERSHIP 3,653,816 1,509,574 3,319,524 1,175,282 3,319,524 1,175,282
39 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
40 ================================================================================================
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VIII. FINANCE & OPERATIONS
2 A. FINANCE AND OPERATIONS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,765,422 3,169,792 3,238,946 2,643,316 3,238,946 2,643,316
5 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
6 OTHER PERSONAL SERVICES 45,038 5,038 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,810,460 3,174,830 3,283,147 2,647,517 3,283,147 2,647,517
8 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
9 OTHER OPERATING EXPENSES 1,339,720 975,653 1,177,672 813,605 1,177,672 813,605
10 DISTRIBUTION TO SUBDIVISIONS
11 AID TO OTHER ENTITIES 6,736 6,736 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 6,736 6,736 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
13 TOTAL FINANCE & OPERATIONS 5,156,916 4,157,219 4,466,436 3,466,739 4,466,436 3,466,739
14 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
15 ================================================================================================
16 B. INSTRUCTIONAL MATERIALS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 161,064 161,064 161,064
19 (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 191,064 191,064 191,064
22 (2.00) (2.00) (2.00)
23 INSTRUCTIONAL MATERIALS 23,817,522 22,480,684 22,225,421 20,888,583 22,225,421 20,888,583
________________________________________________________________________________________________
24 TOTAL INSTRUCTIONAL MATERIALS 24,008,586 22,480,684 22,416,485 20,888,583 22,416,485 20,888,583
25 (2.00) (2.00) (2.00)
26 ================================================================================================
27 TOTAL FINANCE & OPERATIONS 29,165,502 26,637,903 26,882,921 24,355,322 26,882,921 24,355,322
28 (84.02) (72.52) (84.02) (72.52) (84.02) (72.52)
29 ================================================================================================
30 IX. INNOVATION AND SUPPORT
31 A. SUPPORT OPERATIONS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 4,959,390 3,550,151 4,424,730 3,015,491 4,424,730 3,015,491
34 (95.00) (51.15) (95.00) (51.15) (95.00) (51.15)
35 OTHER PERSONAL SERVICES 1,878,751 760 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 6,838,141 3,550,911 6,303,355 3,016,125 6,303,355 3,016,125
37 (95.00) (51.15) (95.00) (51.15) (95.00) (51.15)
38 OTHER OPERATING EXPENSES 7,741,006 1,779,286 7,498,201 1,536,481 7,498,201 1,536,481
39 SPECIAL ITEMS
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CHARACTER EDUCATION 190,478 190,478 176,988 176,988 176,988 176,988
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 190,478 190,478 176,988 176,988 176,988 176,988
3 DIST SUBDIVISIONS
4 AID SCHOOL DISTRICTS 25,504 25,504 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 25,504 25,504 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
6 TOTAL SUPPORT OPERATIONS 14,795,129 5,546,179 14,002,242 4,753,292 14,002,242 4,753,292
7 (95.00) (51.15) (95.00) (51.15) (95.00) (51.15)
8 ================================================================================================
9 B. BUS SHOPS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 14,134,866 14,134,866 18,170,205 13,170,205 18,170,205 13,170,205
12 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
13 OTHER PERSONAL SERVICES 493,101 105,579 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 14,627,967 14,240,445 18,655,829 13,268,307 18,655,829 13,268,307
15 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
16 OTHER OPERATING EXPENSES 43,606,730 36,931,730 40,991,193 34,316,193 40,991,193 34,316,193
17 DISTRIBUTIONS TO SUBDIVISIONS
18 AID SCHL DIST-DRVRS SLRY/F 37,859,417 37,859,417 35,178,181 35,178,181 35,178,181 35,178,181
19 AID SCHL DIST-CONTRACT DRI 321,133 321,133 298,390 298,390 298,390 298,390
20 BUS DRV AIDE 135,458 135,458 125,865 125,865 125,865 125,865
21 AID OTHER STATE AGENCIES 83,644 83,644 69,751 69,751 69,751 69,751
22 AID SCHL DIST - BUS
23 DRIVERS' WORKERS' COM 3,063,333 3,063,333 2,996,195 2,996,195 2,996,195 2,996,195
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 41,462,985 41,462,985 38,668,382 38,668,382 38,668,382 38,668,382
________________________________________________________________________________________________
25 TOTAL BUS SHOPS 99,697,682 92,635,160 98,315,404 86,252,882 98,315,404 86,252,882
26 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
27 ================================================================================================
28 C. BUSES
29 SPECIAL ITEMS
30 EAA TRANSPORTATION 3,393,464 3,393,464 3,153,136 3,153,136 3,153,136 3,153,136
31 EEDA TRANSPORTATION 655,048 655,048 608,657 608,657 608,657 608,657
32 BUS PURCHASES 18,595 18,595 15,506 15,506 15,506 15,506
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 4,067,107 4,067,107 3,777,299 3,777,299 3,777,299 3,777,299
________________________________________________________________________________________________
34 TOTAL BUSES 4,067,107 4,067,107 3,777,299 3,777,299 3,777,299 3,777,299
35 ================================================================================================
36 TOTAL INNOVATION & SUPPORT 118,559,918 102,248,446 116,094,945 94,783,473 116,094,945 94,783,473
37 (561.62) (517.17) (561.62) (517.17) (561.62) (517.17)
38 ================================================================================================
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 X. S.C. PUBLIC CHARTER SCHOOL
2 DISTRICT
3 SPECIAL ITEMS:
4 PUBLIC CHARTER SCHOOL DISTRICT 393,572 393,572 343,146 343,146 343,146 343,146
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 393,572 393,572 343,146 343,146 343,146 343,146
6 ================================================================================================
7 TOTAL SC PUBLIC CHARTER SCHOOL
8 DISTRICT 393,572 393,572 343,146 343,146 343,146 343,146
9 ================================================================================================
10 XI. EDUCATION IMPROVEMENT ACT
11 A. STANDARDS, TEACHING,
12 LEARNING, ACCOUNT.
13 1. STUDENT LEARNING
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 58,629 58,629 58,629
16 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 58,629 58,629 58,629
18 (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 136,739 136,739 136,739
20 AID TO SUBDIVISIONS:
21 ALLOC EIA-SRVC STUDENTS
22 W/DISABILITIES 3,045,778 3,045,778 3,045,778
23 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246
24 ALLOC EIA - OTHER ENTITIES 21,223
25 OTHER AGENCIES 106,790 106,790 106,790
26 TECH PREP 3,021,348 3,021,348 3,021,348
27 ALLOC EIA - OTHER ENTITIES 352
28 OTHER AGENCIES 11,628
29 MODERNIZE VOCATIONAL
30 EQUIPMENT 2,946,296 2,946,296 2,946,296
31 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571
32 P.L. 99-457 PRESCHOOL
33 CHILDREN W/DISABIL 2,878,146 2,878,146 2,878,146
34 ADULT EDUCATION 9,424,016 13,573,736 13,573,736
35 STUDENTS AT RISK OF SCHOOL
36 FAILURE 136,163,204 136,163,204 136,163,204
37 MIDDLE SCHOOL INITIATIVE 3,576,330
38 CREDITS HIGH SCHOOL DIPLOMA 17,117,711
39 HIGH SCHOOLS THAT WORK 743,354 743,354 743,354
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 YOUNG ADULT EDUCATION 1,189,365
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 208,061,358 190,294,469 190,294,469
________________________________________________________________________________________________
3 TOTAL STUDENT LEARNING 208,256,726 190,489,837 190,489,837
4 (2.00) (2.00) (2.00)
5 ================================================================================================
6 2. STUDENT TESTING
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 488,518 488,518 488,518
9 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 488,518 488,518 488,518
11 (8.00) (8.00) (8.00)
12 OTHER OPERATING EXPENSES 332,948 332,948 332,948
13 SPECIAL ITEMS
14 ASSESSMENT / TESTING 17,652,624 17,652,624 17,652,624
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 17,652,624 17,652,624 17,652,624
________________________________________________________________________________________________
16 TOTAL STUDENT TESTING 18,474,090 18,474,090 18,474,090
17 (8.00) (8.00) (8.00)
18 ================================================================================================
19 3. CURRICULUM AND STANDARDS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 126,232 126,232 126,232
22 (3.00) (3.00) (3.00)
23 OTHER PERSONAL SERVICES 4,736 4,736 4,736
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 130,968 130,968 130,968
25 (3.00) (3.00) (3.00)
26 OTHER OPERATING EXPENSES 41,987 41,987 41,987
27 SPECIAL ITEMS:
28 READING 6,542,052 6,542,052 6,542,052
29 INSTRUCTIONAL MATERIALS 17,304,366 10,761,587 10,761,587
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 23,846,418 17,303,639 17,303,639
31 AID TO SUBDIVISIONS
32 ALLOC EIA-COMP TCHR GRANTS 956,728
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 956,728
________________________________________________________________________________________________
34 TOTAL CURRICULUM & STANDARDS 24,976,101 17,476,594 17,476,594
35 (3.00) (3.00) (3.00)
36 ================================================================================================
37 4. ASSISTANCE, INTERVENTION
38 & REWARD
39 PERSONAL SERVICE
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,236,436 1,236,436 1,236,436
2 (38.35) (38.35) (38.35)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436
4 (38.35) (38.35) (38.35)
5 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752
6 SPECIAL ITEMS:
7 EAA TECHNICAL ASSISTANCE 60,430,445 57,430,445 57,430,445
8 EXTERNAL REVIEW TEAMS 1,019,880
9 REPORT CARDS 722,385 722,385 722,385
10 PALMETTO GOLD & SILVER
11 AWARDS 2,230,061 2,230,061 2,230,061
12 STUDENT IDENTIFIER 987,203 987,203 987,203
13 DATA COLLECTION 1,217,947 1,217,947 1,217,947
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 66,607,921 62,588,041 62,588,041
15 AID TO SUBDIVISIONS
16 OTHER AGENCIES 121,276 121,276 121,276
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 121,276 121,276 121,276
________________________________________________________________________________________________
18 TOTAL ASSISTANCE,
19 INTERVENTION, REWARD 69,140,385 65,120,505 65,120,505
20 (38.35) (38.35) (38.35)
21 ================================================================================================
________________________________________________________________________________________________
22 TOTAL STANDARDS, TEACHING,
23 LEARNING, ACCOUN 320,847,302 291,561,026 291,561,026
24 (51.35) (51.35) (51.35)
25 ================================================================================================
26 B. EARLY CHILDHOOD
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 376,246 376,246 376,246
29 (7.50) (7.50) (7.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 376,246 376,246 376,246
31 (7.50) (7.50) (7.50)
32 OTHER OPERATING EXPENSES 556,592 556,592 556,592
33 AID TO SUBDIVISIONS
34 CDDEP - SCDE 17,300,000 17,300,000
35 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846 15,813,846
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 15,813,846 33,113,846 33,113,846
________________________________________________________________________________________________
37 TOTAL EARLY CHILDHOOD EDUCATION 16,746,684 34,046,684 34,046,684
38 (7.50) (7.50) (7.50)
39 ================================================================================================
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. TEACHER QUALITY
2 1. CERTIFICATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102
5 (14.75) (14.75) (14.75)
6 OTHER PERSONAL SERVICES 1,579 1,579 1,579
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681
8 (14.75) (14.75) (14.75)
9 OTHER OPERATING EXPENSES 638,999 638,999 638,999
________________________________________________________________________________________________
10 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680
11 (14.75) (14.75) (14.75)
12 ================================================================================================
13 2. RETENTION AND REWARD
14 SPECIAL ITEMS
15 TEACHER OF THE YEAR 123,473 123,473 123,473
16 TEACHER QUALITY COMMISSION 404,251 404,251 404,251
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 527,724 527,724 527,724
18 DIST SUBDIVISIONS
19 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350
20 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752
21 NATIONAL BOARD CERTIFICATION 41,236,385 43,212,993 43,212,993
22 TEACHER SUPPLIES 12,999,520 12,999,520 12,999,520
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 147,064,007 149,040,615 149,040,615
________________________________________________________________________________________________
24 TOTAL RETENTION & REWARD 147,591,731 149,568,339 149,568,339
25 ================================================================================================
26 3. PROFESSIONAL DEVELOPMENT
27 SPECIAL ITEMS:
28 PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 6,515,911 6,515,911 6,515,911
________________________________________________________________________________________________
30 TOTAL PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911
31 ================================================================================================
32 TOTAL TEACHER QUALITY 155,816,322 157,792,930 157,792,930
33 (14.75) (14.75) (14.75)
34 ================================================================================================
35 E. LEADERSHIP
36 1. SCHOOLS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 618,740 618,740 618,740
39 (12.50) (12.50) (12.50)
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 26,518 26,518 26,518
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 645,258 645,258 645,258
3 (12.50) (12.50) (12.50)
4 OTHER OPERATING EXPENSES 285,629 285,629 285,629
5 SPECIAL ITEMS:
6 AID TO SUBDIVSIONS
7 SALARY SUPPLEMENT
8 PRINCIPALS 2,244,030
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 2,244,030
________________________________________________________________________________________________
10 TOTAL SCHOOL 3,174,917 930,887 930,887
11 (12.50) (12.50) (12.50)
12 ================================================================================================
13 2. STATE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 82,049 82,049 82,049
16 (13.77) (13.77) (13.77)
17 OTHER PERSONAL SERVICES 83,121 83,121 83,121
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 165,170 165,170 165,170
19 (13.77) (13.77) (13.77)
20 OTHER OPERATING EXPENSES 300,032 300,032 300,032
21 DIST SUBDIVISIONS
22 TECHNOLOGY 10,171,826 10,171,826 10,171,826
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826
24 EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221
27 SPECIAL ITEMS:
28 EOC PUBLIC RELATIONS 168,438 168,438 168,438
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 168,438 168,438 168,438
________________________________________________________________________________________________
30 TOTAL STATE 11,869,687 11,869,687 11,869,687
31 (13.77) (13.77) (13.77)
32 ================================================================================================
33 TOTAL LEADERSHIP 15,044,604 12,800,574 12,800,574
34 (26.27) (26.27) (26.27)
35 ================================================================================================
36 F. PARTNERSHIPS
37 1. BUSINESS AND COMMUNITY
38 PERSONAL SERVICE
39 OTHER PERSONAL SERVICES 1,496 1,496 1,496
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,496 1,496 1,496
2 OTHER OPERATING EXPENSES 64,034 64,034 64,034
________________________________________________________________________________________________
3 TOTAL BUSINESS & COMMUNITY 65,530 65,530 65,530
4 ================================================================================================
5 2. OTHER AGENCIES AND
6 ENTITIES
7 DIST SUBDIVISIONS
8 TEACHER PAY (F30) 277,640 209,381 209,381
9 WRITING IMPROVEMENT
10 NETWORK (H27) 215,013 215,013 215,013
11 EDUCATION OVERSIGHT
12 COMMITTEE (A85) 1,016,289 1,016,289 1,016,289
13 S.C. GEOGRAPHIC ALLIANCE
14 - USC (H27) 183,375 183,375 183,375
15 GOVERNOR'S SCHOOL FOR
16 ARTS AND HUMANITI 749,799 775,454 775,454
17 WIL LOU GRAY OPPORTUNITY
18 SCHOOL (H71) 605,294 605,294 605,294
19 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110
20 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653
21 JH DE LA HOWE SC(L12) 363,734 363,734 363,734
22 SCHOOL IMPROVEMENT
23 COUNCIL PROJECT (H27 149,768 149,768 149,768
24 CLEMSON AGRICULTURE
25 EDUCATION TEACHERS 419,228 758,627 758,627
26 CENTERS OF EXCELLENCE (H03) 537,526 537,526 537,526
27 TCHR RECRUIT PROG (H03) 4,376,394 4,376,394 4,376,394
28 CENTER FOR EDUC RECRUIT,
29 RETEN, & ADV ( 37,271 37,271 37,271
30 TCHR LOAN PROG(E16) 4,000,722 4,000,722 4,000,722
31 EOC 4 YEAR OLD EVALUATION 296,678 296,678 296,678
32 SERVICE LEARNING
33 ENGAGEMENT (H03) 48,452
34 GOV SCHOOL FOR MATH AND
35 SCIENCE (H63) 409,379 416,784 416,784
36 EOC FAMILY INVOLVEMENT 33,781 33,781 33,781
37 SOUTH CAROLINA PUBLIC
38 CHARTER SCHOOL DI 372,712 372,712 372,712
39 CDDEP - OFS 2,187,950 2,187,950
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 FIRST STEPS TO SCHOOL
2 READINESS 1,490,847 1,490,847 1,490,847
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 23,523,665 25,967,363 25,967,363
________________________________________________________________________________________________
4 TOTAL OTHER AGENCIES &
5 ENTITIES 23,523,665 25,967,363 25,967,363
6 ================================================================================================
7 TOTAL PARTNERSHIPS 23,589,195 26,032,893 26,032,893
8 ================================================================================================
9 TOTAL EDUCATION IMPROVEMENT ACT 532,044,107 522,234,107 522,234,107
10 (99.87) (99.87) (99.87)
11 ================================================================================================
12 XII. GOVERNOR'S SCHOOL
13 SCIENCE/MATH
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 497,826 497,826 497,826 497,826 497,826 497,826
16 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
17 UNCLASSIFIED POSITIONS 1,275,794 1,165,794 1,275,794 1,165,794 1,275,794 1,165,794
18 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
19 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,944,720 1,732,220 1,944,720 1,732,220 1,944,720 1,732,220
21 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
22 OTHER OPERATING EXPENSES 1,408,577 929,577 1,110,525 631,525 1,110,525 631,525
23 DISTRIBUTION TO SUBDIVISIONS
24 ALLOC OTHER ENTITIES 13,200 13,200 13,200
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200
26 EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 436,949 395,149 436,949 395,149 436,949 395,149
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 436,949 395,149 436,949 395,149 436,949 395,149
29 ================================================================================================
30 TOTAL GOVERNOR'S SCH SCIENCE &
31 MATHEMATICS 3,803,446 3,056,946 3,505,394 2,758,894 3,505,394 2,758,894
32 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
33 ================================================================================================
34 XIII. AID TO SCHOOL DISTRICTS
35 A. DISTRIBUTION TO SUBDIVISIONS
36 AID TO SUBDIVISION - APT/ADEPT 1,881,035 1,881,035 1,747,818 1,747,818 1,747,818 1,747,818
37 ALLOC SCHOOL DIST 638,300,683 638,300,683 638,300,683
38 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528
39 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIB - EFA 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402
2 EDUCATION FINANCE ACT 1178,410,838 1178,410,838 1004,394,001 1004,394,001 1004,394,001 1004,394,001
3 AID SCHL DIST-NURSE PROG 506,952 506,952 471,049 471,049 471,049 471,049
4 LUNCH PROGRAM 350,890 350,890 326,039 326,039 326,039 326,039
5 AID OTHER STATE AGY-ADULT 401,392 401,392
6 AID SCHOOL DISTRICTS 96,686 96,686 89,839 89,839 89,839 89,839
7 AID SCHL DIST-PILOT EXT YEAR 36,748 36,748 34,146 34,146 34,146 34,146
8 AID SCHL DIST-RETIREE INS 79,476,772 79,476,772 77,734,905 77,734,905 77,734,905 77,734,905
9 NATIONAL BOARD CERTIFICATION 20,697,198 20,697,198 19,231,405 19,231,405 19,231,405 19,231,405
10 PHYSICAL EDUCATION - NURSES 20,545,733 20,545,733 19,090,667 19,090,667 19,090,667 19,090,667
11 GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791 21,362,113 21,362,113 21,362,113 21,362,113
12 MODERNIZE VOCATIONAL EQUIPMENT 4,020,872 4,020,872 3,736,110 3,736,110 3,736,110 3,736,110
13 YOUNG ADULT EDUCATION 2,714,772 2,714,772
14 CONSOLIDATED FUNDS 21,956,313 21,956,313 21,956,313 21,956,313
15 CHILDREN'S EDUCATION
16 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 2490,898,159 1813,924,081 2330,091,885 1653,117,807 2330,091,885 1653,117,807
________________________________________________________________________________________________
18 TOTAL DISTRIBUTION TO
19 SUBDIVISIONS 2490,898,159 1813,924,081 2330,091,885 1653,117,807 2330,091,885 1653,117,807
20 ================================================================================================
21 B. GOVERNOR'S WORKFORCE
22 INITIATIVE
23 DIST. TO SUBDIVISIONS
24 AID SCHOOL DISTRICTS 153,115 153,115 127,684 127,684 127,684 127,684
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 153,115 153,115 127,684 127,684 127,684 127,684
________________________________________________________________________________________________
26 TOTAL GOVERNOR'S WORKFORCE
27 INITIATIVE 153,115 153,115 127,684 127,684 127,684 127,684
28 ================================================================================================
29 C. SPECIAL ALLOCATIONS
30 DISTRIBUTION TO SUBDIVISIONS
31 SC COUNCIL ON HOLOCAUST 37,383 37,383 31,174 31,174 31,174 31,174
32 ARCHIBALD RUTLEDGE
33 SCHOLARSHIPS 12,565 12,565 10,478 10,478 10,478 10,478
34 HANDICAPPED - PROFOUNDLY
35 MENTALLY 102,272 102,272 85,286 85,286 85,286 85,286
36 SC STATE - FELTON LAB 130,394 130,394 108,736 108,736 108,736 108,736
37 STUDENT LOAN CORP-CAREER
38 CHANGERS 1,277,268 1,277,268 1,065,125 1,065,125 1,065,125 1,065,125
39 VOCATIONAL EQUIPMENT (H71) 47,940 47,940 39,978 39,978 39,978 39,978
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ARCHIVES AND HISTORY (H79) 26,835 26,835 22,377 22,377 22,377 22,377
2 STATUS OFFENDER (L12) 415,481 415,481 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 2,050,138 2,050,138 1,709,627 1,709,627 1,709,627 1,709,627
________________________________________________________________________________________________
4 TOTAL SPECIAL ALLOCATIONS 2,050,138 2,050,138 1,709,627 1,709,627 1,709,627 1,709,627
5 ================================================================================================
6 TOTAL DIRECT AID TO SCHOOL
7 DISTRICTS 2493,101,412 1816,127,334 2331,929,196 1654,955,118 2331,929,196 1654,955,118
8 ================================================================================================
9 XIV. GOV. SCHL FOR
10 ARTS/HUMANITIES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,403,103 1,338,103 1,403,103 1,338,103 1,403,103 1,338,103
13 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60)
14 UNCLASSIFIED POSITIONS 1,830,635 1,761,635 1,802,600 1,733,600 1,802,600 1,733,600
15 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24)
16 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 4,078,844 3,626,573 4,050,809 3,598,538 4,050,809 3,598,538
18 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
19 OTHER OPERATING EXPENSES 1,661,542 1,211,542 1,172,466 722,466 1,172,466 722,466
20 FRINGE BENEFITS
21 EMPLOYER CONTRIBUTIONS 1,129,888 1,027,388 1,075,012 972,512 1,075,012 972,512
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,129,888 1,027,388 1,075,012 972,512 1,075,012 972,512
23 ================================================================================================
24 TOTAL GOVERNOR'S SCHOOL FOR
25 THE ARTS AND HUM 6,870,274 5,865,503 6,298,287 5,293,516 6,298,287 5,293,516
26 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
27 ================================================================================================
28 XV. EDUCATION ACCOUNTABILITY ACT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 275,400 275,400 229,658 229,658 229,658 229,658
31 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 275,400 275,400 229,658 229,658 229,658 229,658
33 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
34 OTHER OPERATING EXPENSES 77,719 77,719 64,811 64,811 64,811 64,811
35 SPECIAL ITEMS
36 ASSESSMENT 4,318,322 4,318,322 4,012,495 4,012,495 4,012,495 4,012,495
37 FORMATIVE ASSESSMENT 3,332,276 3,332,276 3,096,281 3,096,281 3,096,281 3,096,281
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 7,650,598 7,650,598 7,108,776 7,108,776 7,108,776 7,108,776
39 ================================================================================================
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 EDUCATION ACCT ACT 8,003,717 8,003,717 7,403,245 7,403,245 7,403,245 7,403,245
2 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
3 ================================================================================================
4 XVI. FIRST STEPS TO SCHOOL
5 READINESS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 380,446 380,446 645,828 348,005 645,828 348,005
8 (30.00) (36.00) (36.00)
9 UNCLASSIFIED POSITIONS 81,266 81,266 74,336 74,336 74,336 74,336
10 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 461,712 461,712 720,164 422,341 720,164 422,341
12 (31.00) (37.00) (37.00)
13 OTHER OPERATING EXPENSES 296,400 296,400 296,400
14 SPECIAL ITEMS:
15 S.C. FIRST STEPS 16,894,713 13,894,713 14,549,603 11,549,603 14,549,603 11,549,603
16 CDEPP - PRIVATE 2,303,105 2,303,105
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 19,197,818 16,197,818 14,549,603 11,549,603 14,549,603 11,549,603
18 ================================================================================================
19 TOTAL FIRST STEPS TO SCHOOL
20 READINESS 19,955,930 16,659,530 15,566,167 11,971,944 15,566,167 11,971,944
21 (31.00) (37.00) (37.00)
22 ================================================================================================
23 XVII. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 11,471,502 8,497,642 11,922,651 6,819,834 11,922,651 6,819,834
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 11,471,502 8,497,642 11,922,651 6,819,834 11,922,651 6,819,834
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 11,471,502 8,497,642 11,922,651 6,819,834 11,922,651 6,819,834
29 ================================================================================================
30 XVIII. NON-RECURRING
31 APPROPRIATIONS
32 ARRA 185,922,339
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 185,922,339
34 ================================================================================================
35 TOTAL NON-RECURRING 185,922,339
36 ================================================================================================
37 DEPARTMENT OF EDUCATION
38 TOTAL RECURRING BASE 3298,830,261 2029,926,623 3098,024,116 1831,503,698 3098,024,116 1831,503,698
39
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 FUNDS AVAILABLE 3484,752,600 2029,926,623 3098,024,116 1831,503,698 3098,024,116 1831,503,698
2 TOTAL AUTHORIZED FTE POSITIONS (1173.28) (883.23) (1179.28) (883.23) (1179.28) (883.23)
3 ================================================================================================