H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007 80,764 80,764
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,422,575 1,178,796 1,363,635 1,119,856 1,363,635 1,119,856 1,226,786 983,007
6 (28.00) (25.25) (28.00) (25.25) (28.00) (25.25) (28.00) (25.25)
7 UNCLASSIFIED POSITIONS 210,000 210,000 210,000 210,000 184,337 184,337
8 OTHER PERSONAL SERVICES 88,800 88,800 88,800 88,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,603,382 1,270,803 1,754,442 1,421,863 1,754,442 1,421,863 1,580,687 1,248,108
10 (29.00) (26.25) (29.00) (26.25) (29.00) (26.25) (29.00) (26.25)
11 OTHER OPERATING EXPENSES 1,022,690 185,947 1,008,793 172,050 1,008,793 172,050 987,768 151,025
12 ================================================================================================
13 TOTAL SUPT OF EDUCATION 2,626,072 1,456,750 2,763,235 1,593,913 2,763,235 1,593,913 2,568,455 1,399,133
14 (29.00) (26.25) (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 5,454 5,454 5,454 5,454 4,787 4,787
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 5,741 5,741 5,454 5,454 5,454 5,454 4,787 4,787
20 OTHER OPERATING EXPENSES 38,860 38,860 36,917 36,917 36,917 36,917 32,406 32,406
21 ================================================================================================
22 TOTAL BOARD OF EDUCATION 44,601 44,601 42,371 42,371 42,371 42,371 37,193 37,193
23 ================================================================================================
24 IV. ACCOUNTABILITY
25 A. ACCOUNTABILITY
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 3,876,596 1,721,135 3,940,539 1,785,078 3,940,539 1,785,078 3,572,400 1,416,939
28 (75.00) (47.25) (75.00) (47.25) (75.00) (47.25) (75.00) (47.25)
29 OTHER PERSONAL SERVICES 314,136 18,838 313,194 17,896 313,194 17,896 311,007 15,709
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,190,732 1,739,973 4,253,733 1,802,974 4,253,733 1,802,974 3,883,407 1,432,648
31 (75.00) (47.25) (75.00) (47.25) (75.00) (47.25) (75.00) (47.25)
32 OTHER OPERATING EXPENSES 9,902,637 252,133 9,890,030 239,526 9,890,030 239,526 9,860,759 210,255
33 SPECIAL ITEMS
34 EDUCATION AND ECONOMIC DEV 7,873,436 7,873,436 7,479,764 7,479,764 7,479,764 7,479,764 7,315,832 7,315,832
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 7,873,436 7,873,436 7,479,764 7,479,764 7,479,764 7,479,764 7,315,832 7,315,832
________________________________________________________________________________________________
36 TOTAL ACCOUNTABILITY 21,966,805 9,865,542 21,623,527 9,522,264 21,623,527 9,522,264 21,059,998 8,958,735
37 (75.00) (47.25) (75.00) (47.25) (75.00) (47.25) (75.00) (47.25)
38 ================================================================================================
39 B. SCOICC
This web page was last updated on Wednesday, April 21, 2010 at 11:03 AM
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICES
2 CLASSIFIED POSITIONS 272,891 272,891
3 (4.00) (4.00)
4 OTHER PERSONAL SERVICES 123,155 123,155
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 396,046 396,046
6 (4.00) (4.00)
7 OTHER OPERATING EXPENSES 89,815 39,815
________________________________________________________________________________________________
8 TOTAL SCOICC 485,861 435,861
9 (4.00) (4.00)
10 ================================================================================================
11 TOTAL ACCOUNTABILITY 21,966,805 9,865,542 22,109,388 9,958,125 21,623,527 9,522,264 21,059,998 8,958,735
12 (75.00) (47.25) (79.00) (51.25) (75.00) (47.25) (75.00) (47.25)
13 ================================================================================================
14 V. STANDARDS AND LEARNING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 4,810,455 1,688,935 6,126,008 3,004,488 6,126,008 3,004,488 4,358,855 1,237,335
17 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
18 OTHER PERSONAL SERVICES 548,623 10,495 548,098 9,970 548,098 9,970 546,879 8,751
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 5,359,078 1,699,430 6,674,106 3,014,458 6,674,106 3,014,458 4,905,734 1,246,086
20 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
21 OTHER OPERATING EXPENSES 14,254,020 303,644 14,238,838 288,462 14,238,838 288,462 14,203,588 253,212
22 SPECIAL ITEMS
23 PHYSICAL EDUCATION 7,301,717 7,301,717 7,301,717 7,301,717 7,301,717 7,301,717 7,141,688 7,141,688
24 MATH & SCIENCE CENTERS 366,833 366,833 348,491 348,491 348,491 348,491 305,905 305,905
25 HIGH SCHOOL READ INITIATIVE 874,604 874,604 830,874 830,874 830,874 830,874 729,340 729,340
26 SAT IMPROVEMENT 203,244 203,244 193,082 193,082 193,082 193,082 169,487 169,487
27 CDEPP 17,300,000 17,300,000
28 HIGH SCHOOLS THAT WORK 1,510,091 1,510,091 1,434,586 1,434,586 1,434,586 1,434,586 1,403,145 1,403,145
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 27,556,489 27,556,489 10,108,750 10,108,750 10,108,750 10,108,750 9,749,565 9,749,565
30 ================================================================================================
31 TOTAL STANDARDS & LEARNING 47,169,587 29,559,563 31,021,694 13,411,670 31,021,694 13,411,670 28,858,887 11,248,863
32 (135.76) (75.70) (135.76) (75.70) (135.76) (75.70) (135.76) (75.70)
33 ================================================================================================
34 VII. DIV OF EDUCATOR QUALITY
35 AND LEADERSHIP
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 921,662 743,390 1,234,492 1,056,220 1,234,492 1,056,220 755,420 577,148
38 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
39 OTHER PERSONAL SERVICES 47,001 47,001 47,001 47,001
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 968,663 743,390 1,281,493 1,056,220 1,281,493 1,056,220 802,421 577,148
2 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
3 OTHER OPERATING EXPENSES 2,685,153 766,184 2,980,660 1,061,691 2,980,660 1,061,691 2,517,103 598,134
4 ================================================================================================
5 TOTAL EDUCATOR QUALITY &
6 LEADERSHIP 3,653,816 1,509,574 4,262,153 2,117,911 4,262,153 2,117,911 3,319,524 1,175,282
7 (31.75) (22.35) (31.75) (22.35) (31.75) (22.35) (31.75) (22.35)
8 ================================================================================================
9 VIII. FINANCE & OPERATIONS
10 A. FINANCE AND OPERATIONS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 3,765,422 3,169,792 3,606,932 3,011,302 3,606,932 3,011,302 3,238,946 2,643,316
13 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
14 OTHER PERSONAL SERVICES 45,038 5,038 44,786 4,786 44,786 4,786 44,201 4,201
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 3,810,460 3,174,830 3,651,718 3,016,088 3,651,718 3,016,088 3,283,147 2,647,517
16 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
17 OTHER OPERATING EXPENSES 1,339,720 975,653 1,290,937 926,870 1,290,937 926,870 1,177,672 813,605
18 DISTRIBUTION TO SUBDIVISIONS
19 AID TO OTHER ENTITIES 6,736 6,736 6,399 6,399 6,399 6,399 5,617 5,617
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 6,736 6,736 6,399 6,399 6,399 6,399 5,617 5,617
________________________________________________________________________________________________
21 TOTAL FINANCE & OPERATIONS 5,156,916 4,157,219 4,949,054 3,949,357 4,949,054 3,949,357 4,466,436 3,466,739
22 (82.02) (72.52) (82.02) (72.52) (82.02) (72.52) (82.02) (72.52)
23 ================================================================================================
24 B. INSTRUCTIONAL MATERIALS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064
27 (2.00) (2.00) (2.00) (2.00)
28 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064
30 (2.00) (2.00) (2.00) (2.00)
31 INSTRUCTIONAL MATERIALS 23,817,522 22,480,684 22,693,488 21,356,650 22,693,488 21,356,650 22,225,421 20,888,583
________________________________________________________________________________________________
32 TOTAL INSTRUCTIONAL MATERIALS 24,008,586 22,480,684 22,884,552 21,356,650 22,884,552 21,356,650 22,416,485 20,888,583
33 (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 TOTAL FINANCE & OPERATIONS 29,165,502 26,637,903 27,833,606 25,306,007 27,833,606 25,306,007 26,882,921 24,355,322
36 (84.02) (72.52) (84.02) (72.52) (84.02) (72.52) (84.02) (72.52)
37 ================================================================================================
38 IX. INNOVATION AND SUPPORT
39 A. SUPPORT OPERATIONS
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 4,959,390 3,550,151 4,331,882 2,922,643 4,331,882 2,922,643 4,424,730 3,015,491
3 (95.00) (51.15) (95.00) (51.15) (95.00) (51.15) (95.00) (51.15)
4 OTHER PERSONAL SERVICES 1,878,751 760 1,878,713 722 1,878,713 722 1,878,625 634
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 6,838,141 3,550,911 6,210,595 2,923,365 6,210,595 2,923,365 6,303,355 3,016,125
6 (95.00) (51.15) (95.00) (51.15) (95.00) (51.15) (95.00) (51.15)
7 OTHER OPERATING EXPENSES 7,741,006 1,779,286 7,220,629 1,258,909 7,220,629 1,258,909 7,498,201 1,536,481
8 SPECIAL ITEMS
9 CHARACTER EDUCATION 190,478 190,478 180,954 180,954 180,954 180,954 176,988 176,988
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 190,478 190,478 180,954 180,954 180,954 180,954 176,988 176,988
11 DIST SUBDIVISIONS
12 AID SCHOOL DISTRICTS 25,504 25,504 24,229 24,229 24,229 24,229 23,698 23,698
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 25,504 25,504 24,229 24,229 24,229 24,229 23,698 23,698
________________________________________________________________________________________________
14 TOTAL SUPPORT OPERATIONS 14,795,129 5,546,179 13,636,407 4,387,457 13,636,407 4,387,457 14,002,242 4,753,292
15 (95.00) (51.15) (95.00) (51.15) (95.00) (51.15) (95.00) (51.15)
16 ================================================================================================
17 B. BUS SHOPS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 14,134,866 14,134,866 16,768,123 11,768,123 16,768,123 11,768,123 18,170,205 13,170,205
20 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
21 OTHER PERSONAL SERVICES 493,101 105,579 487,822 100,300 487,822 100,300 485,624 98,102
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 14,627,967 14,240,445 17,255,945 11,868,423 17,255,945 11,868,423 18,655,829 13,268,307
23 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
24 OTHER OPERATING EXPENSES 43,606,730 36,931,730 41,760,143 35,085,143 41,760,143 35,085,143 40,991,193 34,316,193
25 DISTRIBUTIONS TO SUBDIVISIONS
26 AID SCHL DIST-DRVRS SLRY/F 37,859,417 37,859,417 35,966,446 35,966,446 35,966,446 35,966,446 35,178,181 35,178,181
27 AID SCHL DIST-CONTRACT DRI 321,133 321,133 305,076 305,076 305,076 305,076 298,390 298,390
28 BUS DRV AIDE 135,458 135,458 128,685 128,685 128,685 128,685 125,865 125,865
29 AID OTHER STATE AGENCIES 83,644 83,644 79,462 79,462 79,462 79,462 69,751 69,751
30 AID SCHL DIST - BUS
31 DRIVERS' WORKERS' COMP 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 3,063,333 2,996,195 2,996,195
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 41,462,985 41,462,985 39,543,002 39,543,002 39,543,002 39,543,002 38,668,382 38,668,382
________________________________________________________________________________________________
33 TOTAL BUS SHOPS 99,697,682 92,635,160 98,559,090 86,496,568 98,559,090 86,496,568 98,315,404 86,252,882
34 (466.62) (466.02) (466.62) (466.02) (466.62) (466.02) (466.62) (466.02)
35 ================================================================================================
36 C. BUSES
37 SPECIAL ITEMS
38 EAA TRANSPORTATION 3,393,464 3,393,464 3,223,791 3,223,791 3,223,791 3,223,791 3,153,136 3,153,136
39 EEDA TRANSPORTATION 655,048 655,048 622,296 622,296 622,296 622,296 608,657 608,657
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 BUS PURCHASES 18,595 18,595 17,665 17,665 17,665 17,665 15,506 15,506
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 4,067,107 4,067,107 3,863,752 3,863,752 3,863,752 3,863,752 3,777,299 3,777,299
________________________________________________________________________________________________
3 TOTAL BUSES 4,067,107 4,067,107 3,863,752 3,863,752 3,863,752 3,863,752 3,777,299 3,777,299
4 ================================================================================================
5 TOTAL INNOVATION & SUPPORT 118,559,918 102,248,446 116,059,249 94,747,777 116,059,249 94,747,777 116,094,945 94,783,473
6 (561.62) (517.17) (561.62) (517.17) (561.62) (517.17) (561.62) (517.17)
7 ================================================================================================
8 X. S.C. PUBLIC CHARTER SCHOOL
9 DISTRICT
10 SPECIAL ITEMS:
11 PUBLIC CHARTER SCHOOL DISTRICT 393,572 393,572 306,592 306,592 306,592 306,592 343,146 343,146
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 393,572 393,572 306,592 306,592 306,592 306,592 343,146 343,146
13 ================================================================================================
14 TOTAL SC PUBLIC CHARTER SCHOOL
15 DISTRICT 393,572 393,572 306,592 306,592 306,592 306,592 343,146 343,146
16 ================================================================================================
17 XI. EDUCATION IMPROVEMENT ACT
18 A. STANDARDS, TEACHING,
19 LEARNING, ACCOUNT.
20 1. STUDENT LEARNING
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 58,629 58,629 58,629 58,629
23 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629
25 (2.00) (2.00) (2.00) (2.00)
26 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739
27 AID TO SUBDIVISIONS:
28 ALLOC EIA-SRVC STUDENTS
29 W/DISABILITIES 3,045,778 3,045,778 3,045,778 3,045,778
30 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246 26,628,246
31 ALLOC EIA - OTHER ENTITIES 21,223
32 OTHER AGENCIES 106,790 106,790 106,790 106,790
33 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348
34 ALLOC EIA - OTHER ENTITIES 352
35 OTHER AGENCIES 11,628
36 MODERNIZE VOCATIONAL
37 EQUIPMENT 2,946,296 2,946,296 2,946,296 2,946,296
38 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571 1,187,571
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 P.L. 99-457 PRESCHOOL
2 CHILDREN W/DISABILI 2,878,146 2,878,146 2,878,146 2,878,146
3 ADULT EDUCATION 9,424,016 13,573,736 13,573,736 13,573,736
4 STUDENTS AT RISK OF SCHOOL
5 FAILURE 136,163,204 136,163,204 136,163,204 136,163,204
6 MIDDLE SCHOOL INITIATIVE 3,576,330
7 CREDITS HIGH SCHOOL DIPLOMA 17,117,711
8 HIGH SCHOOLS THAT WORK 743,354 743,354 743,354 743,354
9 YOUNG ADULT EDUCATION 1,189,365
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 208,061,358 190,294,469 190,294,469 190,294,469
________________________________________________________________________________________________
11 TOTAL STUDENT LEARNING 208,256,726 190,489,837 190,489,837 190,489,837
12 (2.00) (2.00) (2.00) (2.00)
13 ================================================================================================
14 2. STUDENT TESTING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518
17 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518
19 (8.00) (8.00) (8.00) (8.00)
20 OTHER OPERATING EXPENSES 332,948 332,948 332,948 332,948
21 SPECIAL ITEMS
22 ASSESSMENT / TESTING 17,652,624 17,652,624 17,652,624 17,652,624
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 17,652,624 17,652,624 17,652,624 17,652,624
________________________________________________________________________________________________
24 TOTAL STUDENT TESTING 18,474,090 18,474,090 18,474,090 18,474,090
25 (8.00) (8.00) (8.00) (8.00)
26 ================================================================================================
27 3. CURRICULUM AND STANDARDS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232
30 (3.00) (3.00) (3.00) (3.00)
31 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 130,968
33 (3.00) (3.00) (3.00) (3.00)
34 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987
35 SPECIAL ITEMS:
36 READING 6,542,052 6,542,052 6,542,052 6,542,052
37 INSTRUCTIONAL MATERIALS 17,304,366 10,761,587 10,761,587 10,761,587
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 23,846,418 17,303,639 17,303,639 17,303,639
39 AID TO SUBDIVISIONS
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC EIA-COMP TCHR GRANTS 956,728
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 956,728
________________________________________________________________________________________________
3 TOTAL CURRICULUM & STANDARDS 24,976,101 17,476,594 17,476,594 17,476,594
4 (3.00) (3.00) (3.00) (3.00)
5 ================================================================================================
6 4. ASSISTANCE, INTERVENTION
7 & REWARD
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436
10 (38.35) (38.35) (38.35) (38.35)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436
12 (38.35) (38.35) (38.35) (38.35)
13 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752
14 SPECIAL ITEMS:
15 EAA TECHNICAL ASSISTANCE 60,430,445 57,430,445 57,430,445 57,430,445
16 EXTERNAL REVIEW TEAMS 1,019,880
17 REPORT CARDS 722,385 722,385 722,385 722,385
18 PALMETTO GOLD & SILVER
19 AWARDS 2,230,061 2,230,061 2,230,061 2,230,061
20 STUDENT IDENTIFIER 987,203 987,203 987,203 987,203
21 DATA COLLECTION 1,217,947 1,217,947 1,217,947 1,217,947
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 66,607,921 62,588,041 62,588,041 62,588,041
23 AID TO SUBDIVISIONS
24 OTHER AGENCIES 121,276 121,276 121,276 121,276
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 121,276 121,276 121,276 121,276
________________________________________________________________________________________________
26 TOTAL ASSISTANCE,
27 INTERVENTION, REWARD 69,140,385 65,120,505 65,120,505 65,120,505
28 (38.35) (38.35) (38.35) (38.35)
29 ================================================================================================
________________________________________________________________________________________________
30 TOTAL STANDARDS, TEACHING,
31 LEARNING, ACCOUNT 320,847,302 291,561,026 291,561,026 291,561,026
32 (51.35) (51.35) (51.35) (51.35)
33 ================================================================================================
34 B. EARLY CHILDHOOD
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 376,246 376,246 376,246 376,246
37 (7.50) (7.50) (7.50) (7.50)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246
39 (7.50) (7.50) (7.50) (7.50)
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 556,592 556,592 556,592 556,592
2 AID TO SUBDIVISIONS
3 CDDEP - SCDE 17,300,000 17,300,000 17,300,000
4 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846 15,813,846 15,813,846
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 15,813,846 33,113,846 33,113,846 33,113,846
________________________________________________________________________________________________
6 TOTAL EARLY CHILDHOOD EDUCATION 16,746,684 34,046,684 34,046,684 34,046,684
7 (7.50) (7.50) (7.50) (7.50)
8 ================================================================================================
9 C. TEACHER QUALITY
10 1. CERTIFICATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 1,068,102
13 (14.75) (14.75) (14.75) (14.75)
14 OTHER PERSONAL SERVICES 1,579 1,579 1,579 1,579
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 1,069,681
16 (14.75) (14.75) (14.75) (14.75)
17 OTHER OPERATING EXPENSES 638,999 638,999 638,999 638,999
________________________________________________________________________________________________
18 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680
19 (14.75) (14.75) (14.75) (14.75)
20 ================================================================================================
21 2. RETENTION AND REWARD
22 SPECIAL ITEMS
23 TEACHER OF THE YEAR 123,473 123,473 123,473 123,473
24 TEACHER QUALITY COMMISSION 404,251 404,251 404,251 404,251
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 527,724
26 DIST SUBDIVISIONS
27 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350 77,061,350
28 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 15,766,752
29 NATIONAL BOARD CERTIFICATION 41,236,385 43,212,993 43,212,993 43,212,993
30 TEACHER SUPPLIES 12,999,520 12,999,520 12,999,520 12,999,520
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 147,064,007 149,040,615 149,040,615 149,040,615
________________________________________________________________________________________________
32 TOTAL RETENTION & REWARD 147,591,731 149,568,339 149,568,339 149,568,339
33 ================================================================================================
34 3. PROFESSIONAL DEVELOPMENT
35 SPECIAL ITEMS:
36 PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911 6,515,911
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 6,515,911 6,515,911 6,515,911 6,515,911
________________________________________________________________________________________________
38 TOTAL PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911 6,515,911
39 ================================================================================================
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL TEACHER QUALITY 155,816,322 157,792,930 157,792,930 157,792,930
2 (14.75) (14.75) (14.75) (14.75)
3 ================================================================================================
4 E. LEADERSHIP
5 1. SCHOOLS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 618,740 618,740 618,740 618,740
8 (12.50) (12.50) (12.50) (12.50)
9 OTHER PERSONAL SERVICES 26,518 26,518 26,518 26,518
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 645,258 645,258 645,258 645,258
11 (12.50) (12.50) (12.50) (12.50)
12 OTHER OPERATING EXPENSES 285,629 285,629 285,629 285,629
13 SPECIAL ITEMS:
14 AID TO SUBDIVSIONS
15 SALARY SUPPLEMENT
16 PRINCIPALS 2,244,030
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 2,244,030
________________________________________________________________________________________________
18 TOTAL SCHOOL 3,174,917 930,887 930,887 930,887
19 (12.50) (12.50) (12.50) (12.50)
20 ================================================================================================
21 2. STATE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049
24 (13.77) (13.77) (13.77) (13.77)
25 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 165,170
27 (13.77) (13.77) (13.77) (13.77)
28 OTHER OPERATING EXPENSES 300,032 300,032 300,032 300,032
29 DIST SUBDIVISIONS
30 TECHNOLOGY 10,171,826 10,171,826 10,171,826 10,171,826
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 10,171,826
32 EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221
35 SPECIAL ITEMS:
36 EOC PUBLIC RELATIONS 168,438 168,438 168,438 168,438
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 168,438 168,438 168,438 168,438
________________________________________________________________________________________________
38 TOTAL STATE 11,869,687 11,869,687 11,869,687 11,869,687
39 (13.77) (13.77) (13.77) (13.77)
40 ================================================================================================
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL LEADERSHIP 15,044,604 12,800,574 12,800,574 12,800,574
2 (26.27) (26.27) (26.27) (26.27)
3 ================================================================================================
4 F. PARTNERSHIPS
5 1. BUSINESS AND COMMUNITY
6 PERSONAL SERVICE
7 OTHER PERSONAL SERVICES 1,496 1,496 1,496 1,496
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,496 1,496 1,496 1,496
9 OTHER OPERATING EXPENSES 64,034 64,034 64,034 64,034
________________________________________________________________________________________________
10 TOTAL BUSINESS & COMMUNITY 65,530 65,530 65,530 65,530
11 ================================================================================================
12 2. OTHER AGENCIES AND
13 ENTITIES
14 DIST SUBDIVISIONS
15 TEACHER PAY (F30) 277,640 209,381 209,381 209,381
16 WRITING IMPROVEMENT
17 NETWORK (H27) 215,013 215,013 215,013 215,013
18 EDUCATION OVERSIGHT
19 COMMITTEE (A85) 1,016,289 1,016,289 1,016,289 1,016,289
20 S.C. GEOGRAPHIC ALLIANCE
21 - USC (H27) 183,375 183,375 183,375 183,375
22 GOVERNOR'S SCHOOL FOR
23 ARTS AND HUMANITIE 749,799 775,454 775,454 775,454
24 WIL LOU GRAY OPPORTUNITY
25 SCHOOL (H71) 605,294 605,294 605,294 605,294
26 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110 7,176,110
27 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653
28 JH DE LA HOWE SC(L12) 363,734 363,734 363,734 363,734
29 SCHOOL IMPROVEMENT
30 COUNCIL PROJECT (H27) 149,768 149,768 149,768 149,768
31 CLEMSON AGRICULTURE
32 EDUCATION TEACHERS ( 419,228 758,627 758,627 758,627
33 CENTERS OF EXCELLENCE (H03) 537,526 537,526 537,526 537,526
34 TCHR RECRUIT PROG (H03) 4,376,394 4,376,394 4,376,394 4,376,394
35 CENTER FOR EDUC RECRUIT,
36 RETEN, & ADV (C 37,271 37,271 37,271 37,271
37 TCHR LOAN PROG(E16) 4,000,722 4,000,722 4,000,722 4,000,722
38 EOC 4 YEAR OLD EVALUATION 296,678 296,678 296,678 296,678
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SERVICE LEARNING
2 ENGAGEMENT (H03) 48,452
3 GOV SCHOOL FOR MATH AND
4 SCIENCE (H63) 409,379 416,784 416,784 416,784
5 EOC FAMILY INVOLVEMENT 33,781 33,781 33,781 33,781
6 SOUTH CAROLINA PUBLIC
7 CHARTER SCHOOL DIS 372,712 372,712 372,712 372,712
8 CDDEP - OFS 2,187,950 2,187,950 2,187,950
9 FIRST STEPS TO SCHOOL
10 READINESS 1,490,847 1,490,847 1,490,847 1,490,847
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 23,523,665 25,967,363 25,967,363 25,967,363
________________________________________________________________________________________________
12 TOTAL OTHER AGENCIES &
13 ENTITIES 23,523,665 25,967,363 25,967,363 25,967,363
14 ================================================================================================
15 TOTAL PARTNERSHIPS 23,589,195 26,032,893 26,032,893 26,032,893
16 ================================================================================================
17 TOTAL EDUCATION IMPROVEMENT ACT 532,044,107 522,234,107 522,234,107 522,234,107
18 (99.87) (99.87) (99.87) (99.87)
19 ================================================================================================
20 XII. GOVERNOR'S SCHOOL
21 SCIENCE/MATH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 497,826 497,826 497,826 497,826 497,826 497,826 497,826 497,826
24 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
25 UNCLASSIFIED POSITIONS 1,275,794 1,165,794 1,275,794 1,165,794 1,275,794 1,165,794 1,275,794 1,165,794
26 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
27 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,944,720 1,732,220 1,944,720 1,732,220 1,944,720 1,732,220 1,944,720 1,732,220
29 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
30 OTHER OPERATING EXPENSES 1,408,577 929,577 1,227,876 748,876 1,227,876 748,876 1,110,525 631,525
31 DISTRIBUTION TO SUBDIVISIONS
32 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
34 EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 436,949 395,149 436,949 395,149 436,949 395,149 436,949 395,149
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 436,949 395,149 436,949 395,149 436,949 395,149 436,949 395,149
37 ================================================================================================
38 TOTAL GOVERNOR'S SCH SCIENCE &
39 MATHEMATICS 3,803,446 3,056,946 3,622,745 2,876,245 3,622,745 2,876,245 3,505,394 2,758,894
40 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
41 ================================================================================================
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 XIII. AID TO SCHOOL DISTRICTS
2 A. DISTRIBUTION TO SUBDIVISIONS
3 AID TO SUBDIVISION - APT/ADEPT 1,881,035 1,881,035 1,786,983 1,786,983 1,786,983 1,786,983 1,747,818 1,747,818
4 ALLOC SCHOOL DIST 638,300,683 638,300,683 638,300,683 638,300,683
5 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 16,495,528
6 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 11,877,867
7 EMPLOYER CONTRIB - EFA 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402 482,943,402
8 EDUCATION FINANCE ACT 1178,410,838 1178,410,838 1004,394,001 1004,394,001 1004,394,001 1004,394,001 1004,394,001 1004,394,001
9 AID SCHL DIST-NURSE PROG 506,952 506,952 481,604 481,604 481,604 481,604 471,049 471,049
10 LUNCH PROGRAM 350,890 350,890 333,345 333,345 333,345 333,345 326,039 326,039
11 AID OTHER STATE AGY-ADULT 401,392 401,392
12 AID SCHOOL DISTRICTS 96,686 96,686 91,852 91,852 91,852 91,852 89,839 89,839
13 AID SCHL DIST-PILOT EXT YEAR 36,748 36,748 34,911 34,911 34,911 34,911 34,146 34,146
14 AID SCHL DIST-RETIREE INS 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 79,476,772 77,734,905 77,734,905
15 NATIONAL BOARD CERTIFICATION 20,697,198 20,697,198 19,662,338 19,662,338 19,662,338 19,662,338 19,231,405 19,231,405
16 PHYSICAL EDUCATION - NURSES 20,545,733 20,545,733 19,518,446 19,518,446 19,518,446 19,518,446 19,090,667 19,090,667
17 GUIDANCE/CAREER SPECIALISTS 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,840,791 21,362,113 21,362,113
18 MODERNIZE VOCATIONAL EQUIPMENT 4,020,872 4,020,872 3,819,828 3,819,828 3,819,828 3,819,828 3,736,110 3,736,110
19 YOUNG ADULT EDUCATION 2,714,772 2,714,772
20 CONSOLIDATED FUNDS 22,448,305 22,448,305 22,448,305 22,448,305 21,956,313 21,956,313
21 CHILDREN'S EDUCATION
22 ENDOWMENT FUND 10,300,000 10,300,000 10,300,000 10,300,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 2490,898,159 1813,924,081 2333,806,656 1656,832,578 2333,806,656 1656,832,578 2330,091,885 1653,117,807
________________________________________________________________________________________________
24 TOTAL DISTRIBUTION TO
25 SUBDIVISIONS 2490,898,159 1813,924,081 2333,806,656 1656,832,578 2333,806,656 1656,832,578 2330,091,885 1653,117,807
26 ================================================================================================
27 B. GOVERNOR'S WORKFORCE
28 INITIATIVE
29 DIST. TO SUBDIVISIONS
30 AID SCHOOL DISTRICTS 153,115 153,115 145,459 145,459 145,459 145,459 127,684 127,684
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 153,115 153,115 145,459 145,459 145,459 145,459 127,684 127,684
________________________________________________________________________________________________
32 TOTAL GOVERNOR'S WORKFORCE
33 INITIATIVE 153,115 153,115 145,459 145,459 145,459 145,459 127,684 127,684
34 ================================================================================================
35 C. SPECIAL ALLOCATIONS
36 DISTRIBUTION TO SUBDIVISIONS
37 SC COUNCIL ON HOLOCAUST 37,383 37,383 35,514 35,514 35,514 35,514 31,174 31,174
38 ARCHIBALD RUTLEDGE
39 SCHOLARSHIPS 12,565 12,565 11,937 11,937 11,937 11,937 10,478 10,478
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 HANDICAPPED - PROFOUNDLY
2 MENTALLY 102,272 102,272 97,158 97,158 97,158 97,158 85,286 85,286
3 SC STATE - FELTON LAB 130,394 130,394 123,874 123,874 123,874 123,874 108,736 108,736
4 STUDENT LOAN CORP-CAREER
5 CHANGERS 1,277,268 1,277,268 1,213,405 1,213,405 1,213,405 1,213,405 1,065,125 1,065,125
6 VOCATIONAL EQUIPMENT (H71) 47,940 47,940 45,543 45,543 45,543 45,543 39,978 39,978
7 ARCHIVES AND HISTORY (H79) 26,835 26,835 25,493 25,493 25,493 25,493 22,377 22,377
8 STATUS OFFENDER (L12) 415,481 415,481 394,707 394,707 394,707 394,707 346,473 346,473
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 2,050,138 2,050,138 1,947,631 1,947,631 1,947,631 1,947,631 1,709,627 1,709,627
________________________________________________________________________________________________
10 TOTAL SPECIAL ALLOCATIONS 2,050,138 2,050,138 1,947,631 1,947,631 1,947,631 1,947,631 1,709,627 1,709,627
11 ================================================================================================
12 TOTAL DIRECT AID TO SCHOOL
13 DISTRICTS 2493,101,412 1816,127,334 2335,899,746 1658,925,668 2335,899,746 1658,925,668 2331,929,196 1654,955,118
14 ================================================================================================
15 XIV. GOV. SCHL FOR
16 ARTS/HUMANITIES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,403,103 1,338,103 1,403,103 1,338,103 1,403,103 1,338,103 1,403,103 1,338,103
19 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) (49.35) (48.60)
20 UNCLASSIFIED POSITIONS 1,830,635 1,761,635 1,722,059 1,653,059 1,722,059 1,653,059 1,802,600 1,733,600
21 (36.99) (35.24) (36.99) (35.24) (36.99) (35.24) (36.99) (35.24)
22 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 4,078,844 3,626,573 3,970,268 3,517,997 3,970,268 3,517,997 4,050,809 3,598,538
24 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
25 OTHER OPERATING EXPENSES 1,661,542 1,211,542 1,304,564 854,564 1,304,564 854,564 1,172,466 722,466
26 FRINGE BENEFITS
27 EMPLOYER CONTRIBUTIONS 1,129,888 1,027,388 1,087,012 984,512 1,087,012 984,512 1,075,012 972,512
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 1,129,888 1,027,388 1,087,012 984,512 1,087,012 984,512 1,075,012 972,512
29 ================================================================================================
30 TOTAL GOVERNOR'S SCHOOL FOR
31 THE ARTS AND HUMA 6,870,274 5,865,503 6,361,844 5,357,073 6,361,844 5,357,073 6,298,287 5,293,516
32 (86.34) (83.84) (86.34) (83.84) (86.34) (83.84) (86.34) (83.84)
33 ================================================================================================
34 XV. EDUCATION ACCOUNTABILITY ACT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 275,400 275,400 261,630 261,630 261,630 261,630 229,658 229,658
37 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 275,400 275,400 261,630 261,630 261,630 261,630 229,658 229,658
39 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 77,719 77,719 73,833 73,833 73,833 73,833 64,811 64,811
2 SPECIAL ITEMS
3 ASSESSMENT 4,318,322 4,318,322 4,102,406 4,102,406 4,102,406 4,102,406 4,012,495 4,012,495
4 FORMATIVE ASSESSMENT 3,332,276 3,332,276 3,165,662 3,165,662 3,165,662 3,165,662 3,096,281 3,096,281
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 7,650,598 7,650,598 7,268,068 7,268,068 7,268,068 7,268,068 7,108,776 7,108,776
6 ================================================================================================
7 TOTAL EDUCATION ACCT ACT 8,003,717 8,003,717 7,603,531 7,603,531 7,603,531 7,603,531 7,403,245 7,403,245
8 (6.00) (6.00) (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 380,446 380,446 606,908 309,085 606,908 309,085 645,828 348,005
14 (30.00) (36.00) (36.00) (36.00)
15 UNCLASSIFIED POSITIONS 81,266 81,266 66,023 66,023 66,023 66,023 74,336 74,336
16 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 461,712 461,712 672,931 375,108 672,931 375,108 720,164 422,341
18 (31.00) (37.00) (37.00) (37.00)
19 OTHER OPERATING EXPENSES 296,400 296,400 296,400 296,400
20 SPECIAL ITEMS:
21 S.C. FIRST STEPS 16,894,713 13,894,713 15,821,640 12,821,640 15,821,640 12,821,640 14,549,603 11,549,603
22 CDEPP - PRIVATE 2,303,105 2,303,105
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 19,197,818 16,197,818 15,821,640 12,821,640 15,821,640 12,821,640 14,549,603 11,549,603
24 ================================================================================================
25 TOTAL FIRST STEPS TO SCHOOL
26 READINESS 19,955,930 16,659,530 16,790,971 13,196,748 16,790,971 13,196,748 15,566,167 11,971,944
27 (31.00) (37.00) (37.00) (37.00)
28 ================================================================================================
29 XVII. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 11,471,502 8,497,642 9,274,494 4,171,677 9,241,221 4,138,404 11,922,651 6,819,834
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 11,471,502 8,497,642 9,274,494 4,171,677 9,241,221 4,138,404 11,922,651 6,819,834
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 11,471,502 8,497,642 9,274,494 4,171,677 9,241,221 4,138,404 11,922,651 6,819,834
35 ================================================================================================
36 XVIII. NON-RECURRING
37 APPROPRIATIONS
38 ARRA 185,922,339
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 185,922,339
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL NON-RECURRING 185,922,339
3 ================================================================================================
4 DEPARTMENT OF EDUCATION
5 TOTAL RECURRING BASE 3298,830,261 2029,926,623 3106,185,726 1839,615,308 3105,666,592 1839,146,174 3098,024,116 1831,503,698
6
7 TOTAL FUNDS AVAILABLE 3484,752,600 2029,926,623 3106,185,726 1839,615,308 3105,666,592 1839,146,174 3098,024,116 1831,503,698
8 TOTAL AUTHORIZED FTE POSITIONS (1173.28) (883.23) (1183.28) (887.23) (1179.28) (883.23) (1179.28) (883.23)
9 ================================================================================================