H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,215,543 971,764 1,060,543 816,764 1,060,543 816,764
6 (28.00) (25.25) (21.00) (18.25) (21.00) (18.25)
7 UNCLASSIFIED POSITIONS 184,337 184,337 184,337 184,337 184,337 184,337
8 OTHER PERSONAL SERVICES 88,800 88,800 88,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,580,687 1,248,108 1,425,687 1,093,108 1,425,687 1,093,108
10 (29.00) (26.25) (22.00) (19.25) (22.00) (19.25)
11 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025 987,768 151,025
12 ================================================================================================
13 TOTAL SUPT OF EDUCATION 2,568,455 1,399,133 2,413,455 1,244,133 2,413,455 1,244,133
14 (29.00) (26.25) (22.00) (19.25) (22.00) (19.25)
15 ================================================================================================
16 II. BOARD OF EDUCATION
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787 4,787 4,787
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,787 4,787 4,787 4,787 4,787 4,787
20 OTHER OPERATING EXPENSES 32,406 32,406 32,406 32,406 32,406 32,406
21 ================================================================================================
22 TOTAL BOARD OF EDUCATION 37,193 37,193 37,193 37,193 37,193 37,193
23 ================================================================================================
24 IV. ACCOUNTABILITY
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,572,400 1,416,939 4,414,900 2,259,439 4,414,900 2,259,439
27 (75.00) (47.25) (74.00) (46.25) (74.00) (46.25)
28 OTHER PERSONAL SERVICES 311,007 15,709 311,007 15,709 311,007 15,709
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,883,407 1,432,648 4,725,907 2,275,148 4,725,907 2,275,148
30 (75.00) (47.25) (74.00) (46.25) (74.00) (46.25)
31 OTHER OPERATING EXPENSES 9,860,759 210,255 9,860,759 210,255 9,860,759 210,255
32 SPECIAL ITEMS
33 EDUCATION AND ECONOMIC DEV 7,315,832 7,315,832 7,315,832 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 7,315,832 7,315,832 7,315,832 7,315,832
35 ================================================================================================
36 TOTAL ACCOUNTABILITY 21,059,998 8,958,735 21,902,498 9,801,235 21,902,498 9,801,235
37 (75.00) (47.25) (74.00) (46.25) (74.00) (46.25)
38 ================================================================================================
39 V. STANDARDS AND LEARNING
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 4,358,855 1,237,335 6,228,855 3,107,335 6,228,855 3,107,335
3 (135.76) (75.70) (123.76) (58.70) (123.76) (58.70)
4 OTHER PERSONAL SERVICES 546,879 8,751 546,879 8,751 546,879 8,751
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 4,905,734 1,246,086 6,775,734 3,116,086 6,775,734 3,116,086
6 (135.76) (75.70) (123.76) (58.70) (123.76) (58.70)
7 OTHER OPERATING EXPENSES 14,203,588 253,212 14,203,588 253,212 14,203,588 253,212
8 SPECIAL ITEMS
9 PHYSICAL EDUCATION 7,141,688 7,141,688
10 MATH & SCIENCE CENTERS 305,905 305,905 305,905 305,905 305,905 305,905
11 HIGH SCHOOL READ INITIATIVE 729,340 729,340 729,340 729,340 729,340 729,340
12 SAT IMPROVEMENT 169,487 169,487 169,487 169,487 169,487 169,487
13 HIGH SCHOOLS THAT WORK 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 9,749,565 9,749,565 2,607,877 2,607,877 2,607,877 2,607,877
15 ================================================================================================
16 TOTAL STANDARDS & LEARNING 28,858,887 11,248,863 23,587,199 5,977,175 23,587,199 5,977,175
17 (135.76) (75.70) (123.76) (58.70) (123.76) (58.70)
18 ================================================================================================
19 VII. DIV OF EDUCATOR QUALITY
20 AND LEADERSHIP
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 755,420 577,148 1,000,420 822,148 1,000,420 822,148
23 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35)
24 OTHER PERSONAL SERVICES 47,001 508,001 461,000 508,001 461,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 802,421 577,148 1,508,421 1,283,148 1,508,421 1,283,148
26 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35)
27 OTHER OPERATING EXPENSES 2,517,103 598,134 2,517,103 598,134 2,517,103 598,134
28 ================================================================================================
29 TOTAL EDUCATOR QUALITY &
30 LEADERSHIP 3,319,524 1,175,282 4,025,524 1,881,282 4,025,524 1,881,282
31 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35)
32 ================================================================================================
33 VIII. FINANCE & OPERATIONS
34 A. FINANCE AND OPERATIONS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 3,238,946 2,643,316 3,238,946 2,643,316 3,238,946 2,643,316
37 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52)
38 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,283,147 2,647,517 3,283,147 2,647,517 3,283,147 2,647,517
40 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,177,672 813,605 1,177,672 813,605 1,177,672 813,605
2 DISTRIBUTION TO SUBDIVISIONS
3 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
5 TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739 4,466,436 3,466,739 4,466,436 3,466,739
6 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52)
7 ================================================================================================
8 B. INSTRUCTIONAL MATERIALS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 161,064 161,064 161,064
11 (2.00) (2.00) (2.00)
12 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 191,064 191,064 191,064
14 (2.00) (2.00) (2.00)
15 OTHER OPERATING EXPENSES 22,225,421 20,888,583 22,225,421 20,888,583 22,225,421 20,888,583
________________________________________________________________________________________________
16 TOTAL INSTRUCTIONAL MATERIALS 22,416,485 20,888,583 22,416,485 20,888,583 22,416,485 20,888,583
17 (2.00) (2.00) (2.00)
18 ================================================================================================
19 TOTAL FINANCE & OPERATIONS 26,882,921 24,355,322 26,882,921 24,355,322 26,882,921 24,355,322
20 (84.02) (72.52) (77.02) (65.52) (77.02) (65.52)
21 ================================================================================================
22 IX. INNOVATION AND SUPPORT
23 A. SUPPORT OPERATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 4,424,730 3,015,491 4,106,730 2,697,491 4,106,730 2,697,491
26 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15)
27 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 6,303,355 3,016,125 5,985,355 2,698,125 5,985,355 2,698,125
29 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15)
30 OTHER OPERATING EXPENSES 7,498,201 1,536,481 7,130,329 1,168,609 7,130,329 1,168,609
31 SPECIAL ITEMS
32 CHARACTER EDUCATION 176,988 176,988
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 176,988 176,988
34 DISTRIBUTIONS TO SUBDIVISIONS
35 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
37 TOTAL SUPPORT OPERATIONS 14,002,242 4,753,292 13,139,382 3,890,432 13,139,382 3,890,432
38 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15)
39 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. BUS SHOPS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 18,170,205 13,170,205 15,912,205 10,912,205 15,912,205 10,912,205
4 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02)
5 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 18,655,829 13,268,307 16,397,829 11,010,307 16,397,829 11,010,307
7 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02)
8 OTHER OPERATING EXPENSES 40,991,193 34,316,193 40,991,193 34,316,193 40,991,193 34,316,193
9 DISTRIBUTIONS TO SUBDIVISIONS
10 AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181 35,178,181 35,178,181 35,178,181 35,178,181
11 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390
12 BUS DRV AIDE 125,865 125,865 125,865 125,865 125,865 125,865
13 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751
14 AID SCHL DIST - BUS
15 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382 38,668,382 38,668,382 38,668,382 38,668,382
________________________________________________________________________________________________
17 TOTAL BUS SHOPS 98,315,404 86,252,882 96,057,404 83,994,882 96,057,404 83,994,882
18 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02)
19 ================================================================================================
20 C. BUSES
21 SPECIAL ITEMS
22 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
23 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657
24 BUS PURCHASES 15,506 15,506 15,506 15,506 15,506 15,506
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299
________________________________________________________________________________________________
26 TOTAL BUSES 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299
27 ================================================================================================
28 TOTAL INNOVATION & SUPPORT 116,094,945 94,783,473 112,974,085 91,662,613 112,974,085 91,662,613
29 (561.62) (517.17) (559.62) (419.17) (559.62) (419.17)
30 ================================================================================================
31 X. S.C. PUBLIC CHARTER SCHOOL
32 DISTRICT
33 SPECIAL ITEMS:
34 PUBLIC CHARTER SCHOOL DISTRICT 343,146 343,146 25,343,146 25,343,146 25,343,146 25,343,146
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 343,146 343,146 25,343,146 25,343,146 25,343,146 25,343,146
36 ================================================================================================
37 TOTAL SC PUBLIC CHARTER SCHOOL
38 DISTRICT 343,146 343,146 25,343,146 25,343,146 25,343,146 25,343,146
39 ================================================================================================
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 XI. EDUCATION IMPROVEMENT ACT
2 A. STANDARDS, TEACHING,
3 LEARNING, ACCOUNT.
4 1. STUDENT LEARNING
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 58,629 58,629 58,629
7 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 58,629 58,629 58,629
9 (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 136,739 136,739 136,739
11 AID TO SUBDIVISIONS:
12 ALLOC EIA-SRVC STUDENTS
13 W/DISABILITIES 3,045,778 3,045,778 3,045,778
14 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246
15 AID TO DISTRICTS 52,058,210 68,250,835
16 STUDENT HEALTH AND FITNESS
17 ACT - NURSES 6,000,000
18 OTHER AGENCIES 106,790
19 TECH PREP 3,021,348 3,021,348 3,021,348
20 MODERNIZE VOCATIONAL
21 EQUIPMENT 2,946,296 2,946,296 2,946,296
22 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571
23 P.L. 99-457 PRESCHOOL
24 CHILDREN W/DISABIL 2,878,146 2,878,146 2,878,146
25 ADULT EDUCATION 13,573,736 13,573,736 13,573,736
26 STUDENTS AT RISK OF SCHOOL
27 FAILURE 136,163,204 136,163,204 136,163,204
28 HIGH SCHOOLS THAT WORK 743,354 743,354
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 190,294,469 240,314,964 264,438,514
________________________________________________________________________________________________
30 TOTAL STUDENT LEARNING 190,489,837 240,510,332 264,633,882
31 (2.00) (2.00) (2.00)
32 ================================================================================================
33 2. STUDENT TESTING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 488,518 488,518 488,518
36 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 488,518 488,518 488,518
38 (8.00) (8.00) (8.00)
39 OTHER OPERATING EXPENSES 332,948 332,948 332,948
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS
2 ASSESSMENT / TESTING 17,652,624 17,652,624 17,652,624
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 17,652,624 17,652,624 17,652,624
________________________________________________________________________________________________
4 TOTAL STUDENT TESTING 18,474,090 18,474,090 18,474,090
5 (8.00) (8.00) (8.00)
6 ================================================================================================
7 3. CURRICULUM AND STANDARDS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 126,232 126,232 126,232
10 (3.00) (3.00) (3.00)
11 OTHER PERSONAL SERVICES 4,736 4,736 4,736
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 130,968 130,968 130,968
13 (3.00) (3.00) (3.00)
14 OTHER OPERATING EXPENSES 41,987 41,987 41,987
15 SPECIAL ITEMS:
16 READING 6,542,052 6,542,052 6,542,052
17 INSTRUCTIONAL MATERIALS 10,761,587 13,761,587 13,761,587
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 17,303,639 20,303,639 20,303,639
________________________________________________________________________________________________
19 TOTAL CURRICULUM & STANDARDS 17,476,594 20,476,594 20,476,594
20 (3.00) (3.00) (3.00)
21 ================================================================================================
22 4. ASSISTANCE, INTERVENTION
23 & REWARD
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436
26 (38.35) (38.35) (38.35)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436
28 (38.35) (38.35) (38.35)
29 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752
30 SPECIAL ITEMS:
31 EAA TECHNICAL ASSISTANCE 57,430,445 6,000,000 6,000,000
32 REPORT CARDS 722,385 722,385 722,385
33 PALMETTO GOLD & SILVER
34 AWARDS 2,230,061 2,230,061
35 STUDENT IDENTIFIER 987,203
36 DATA COLLECTION 1,217,947
37 POWER SCHOOLS/DATA
38 COLLECTION 5,000,000 5,000,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 62,588,041 11,722,385 13,952,446
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID TO SUBDIVISIONS
2 OTHER AGENCIES 121,276 121,276 121,276
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 121,276 121,276 121,276
________________________________________________________________________________________________
4 TOTAL ASSISTANCE,
5 INTERVENTION, REWARD 65,120,505 14,254,849 16,484,910
6 (38.35) (38.35) (38.35)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL STANDARDS, TEACHING,
9 LEARNING, ACCOUN 291,561,026 293,715,865 320,069,476
10 (51.35) (51.35) (51.35)
11 ================================================================================================
12 B. EARLY CHILDHOOD
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 376,246 376,246 376,246
15 (7.50) (7.50) (7.50)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 376,246 376,246 376,246
17 (7.50) (7.50) (7.50)
18 OTHER OPERATING EXPENSES 556,592 556,592 556,592
19 AID TO SUBDIVISIONS
20 CDDEP - SCDE 17,300,000 17,300,000 17,300,000
21 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846 15,813,846
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 33,113,846 33,113,846 33,113,846
________________________________________________________________________________________________
23 TOTAL EARLY CHILDHOOD EDUCATION 34,046,684 34,046,684 34,046,684
24 (7.50) (7.50) (7.50)
25 ================================================================================================
26 C. TEACHER QUALITY
27 1. CERTIFICATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102
30 (14.75) (14.75) (14.75)
31 OTHER PERSONAL SERVICES 1,579 1,579 1,579
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681
33 (14.75) (14.75) (14.75)
34 OTHER OPERATING EXPENSES 638,999 638,999 638,999
________________________________________________________________________________________________
35 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680
36 (14.75) (14.75) (14.75)
37 ================================================================================================
38 2. RETENTION AND REWARD
39 SPECIAL ITEMS
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TEACHER OF THE YEAR 123,473 155,000 155,000
2 TEACHER QUALITY COMMISSION 404,251 372,724 372,724
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 527,724 527,724 527,724
4 DIST SUBDIVISIONS
5 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350
6 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752
7 NATIONAL BOARD CERTIFICATION 43,212,993 68,564,000 68,564,000
8 TEACHER SUPPLIES 12,999,520 12,999,520 12,999,520
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 149,040,615 174,391,622 174,391,622
________________________________________________________________________________________________
10 TOTAL RETENTION & REWARD 149,568,339 174,919,346 174,919,346
11 ================================================================================================
12 3. PROFESSIONAL DEVELOPMENT
13 SPECIAL ITEMS:
14 PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911
15 ADEPT 873,909 873,909
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 6,515,911 7,389,820 7,389,820
________________________________________________________________________________________________
17 TOTAL PROFESSIONAL DEVELOPMENT 6,515,911 7,389,820 7,389,820
18 ================================================================================================
19 TOTAL TEACHER QUALITY 157,792,930 184,017,846 184,017,846
20 (14.75) (14.75) (14.75)
21 ================================================================================================
22 E. LEADERSHIP
23 1. SCHOOLS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 618,740
26 (12.50) (12.50) (12.50)
27 OTHER PERSONAL SERVICES 26,518
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 645,258
29 (12.50) (12.50) (12.50)
30 OTHER OPERATING EXPENSES 285,629
________________________________________________________________________________________________
31 TOTAL SCHOOL 930,887
32 (12.50) (12.50) (12.50)
33 ================================================================================================
34 2. STATE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 82,049 82,049 82,049
37 (13.77) (13.77) (13.77)
38 OTHER PERSONAL SERVICES 83,121 83,121 83,121
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 165,170 165,170 165,170
40 (13.77) (13.77) (13.77)
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 300,032 300,032 300,032
2 DIST SUBDIVISIONS
3 TECHNOLOGY 10,171,826 10,171,826 10,171,826
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826
5 EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221
8 SPECIAL ITEMS:
9 EOC PUBLIC RELATIONS 168,438
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 168,438
________________________________________________________________________________________________
11 TOTAL STATE 11,869,687 11,701,249 11,701,249
12 (13.77) (13.77) (13.77)
13 ================================================================================================
14 TOTAL LEADERSHIP 12,800,574 11,701,249 11,701,249
15 (26.27) (26.27) (26.27)
16 ================================================================================================
17 F. PARTNERSHIPS
18 1. BUSINESS AND COMMUNITY
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 1,496
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,496
22 OTHER OPERATING EXPENSES 64,034
________________________________________________________________________________________________
23 TOTAL BUSINESS & COMMUNITY 65,530
24 ================================================================================================
25 2. OTHER AGENCIES AND ENTITIES
26 DIST SUBDIVISIONS
27 TEACHER PAY (F30) 209,381 209,381 209,381
28 WRITING IMPROVEMENT
29 NETWORK (H27) 215,013 182,761 182,761
30 EDUCATION OVERSIGHT
31 COMMITTEE (A85) 1,016,289 1,193,242 1,193,242
32 S.C. GEOGRAPHIC ALLIANCE -
33 USC (H27) 183,375 155,869 155,869
34 SCIENCE PLUS 150,000 150,000
35 GOVERNOR'S SCHOOL FOR ARTS
36 AND HUMANITIE 775,454 775,454 775,454
37 WIL LOU GRAY OPPORTUNITY
38 SCHOOL (H71) 605,294 605,294 605,294
39 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653
2 JH DE LA HOWE SC(L12) 363,734 363,734 363,734
3 SCHOOL IMPROVEMENT COUNCIL
4 PROJECT (H27) 149,768 127,303 127,303
5 CLEMSON AGRICULTURE
6 EDUCATION TEACHERS ( 758,627 758,627 758,627
7 CENTERS OF EXCELLENCE (H03) 537,526 1,425,052 887,526
8 TCHR RECRUIT PROG (H03) 4,376,394 4,243,527 4,243,527
9 CENTER FOR EDUC RECRUIT,
10 RETEN, & ADV (C 37,271 31,680 31,680
11 TCHR LOAN PROG(E16) 4,000,722 4,000,722 4,000,722
12 EOC 4 YEAR OLD EVALUATION 296,678
13 GOV SCHOOL FOR MATH AND
14 SCIENCE (H63) 416,784 416,784 416,784
15 EOC FAMILY INVOLVEMENT 33,781
16 SOUTH CAROLINA PUBLIC
17 CHARTER SCHOOL DIS 372,712
18 CDDEP - OFS 2,187,950 2,484,628 2,484,628
19 FIRST STEPS TO SCHOOL
20 READINESS 1,490,847 1,490,847 1,490,847
21 SC YOUTH CHALLENGE ACADEMY 1,000,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 25,967,363 26,554,668 27,017,142
________________________________________________________________________________________________
23 TOTAL OTHER AGENCIES &
24 ENTITIES 25,967,363 26,554,668 27,017,142
25 ================================================================================================
26 TOTAL PARTNERSHIPS 26,032,893 26,554,668 27,017,142
27 ================================================================================================
28 G. TRANSPORTATION/BUSES
29 OTHER OPERATING EXPENSES 13,462,672 17,462,672
________________________________________________________________________________________________
30 TOTAL TRANSPORTATION 13,462,672 17,462,672
31 ================================================================================================
32 TOTAL EDUCATION IMPROVEMENT ACT 522,234,107 563,498,984 594,315,069
33 (99.87) (99.87) (99.87)
34 ================================================================================================
35 XII. GOVERNOR'S SCHOOL
36 SCIENCE/MATH
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 497,826 497,826 833,826 833,826 833,826 833,826
39 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 1,275,794 1,165,794 2,059,794 1,949,794 2,059,794 1,949,794
2 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
3 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,944,720 1,732,220 3,064,720 2,852,220 3,064,720 2,852,220
5 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
6 OTHER OPERATING EXPENSES 1,110,525 631,525 2,210,525 1,731,525 2,210,525 1,731,525
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC OTHER ENTITIES 13,200 13,200 13,200
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200
10 EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 457,133 415,333 737,133 695,333 737,133 695,333
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 457,133 415,333 737,133 695,333 737,133 695,333
13 ================================================================================================
14 TOTAL GOVERNOR'S SCH SCIENCE &
15 MATHEMATICS 3,525,578 2,779,078 6,025,578 5,279,078 6,025,578 5,279,078
16 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
17 ================================================================================================
18 XIII. AID TO SCHOOL DISTRICTS
19 A. AID TO SCHOOL DISTRICTS
20 SPECIAL ITEMS
21 AID TO SUBDIVISION -
22 APT/ADEPT 1,747,818 1,747,818
23 ALLOC SCHOOL DIST 638,300,683 638,300,683 638,300,683
24 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528
25 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867
26 EMPLOYER CONTRIB - EFA 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651
27 EDUCATION FINANCE ACT 1004,394,001 1004,394,001 1008,706,186 1008,706,186 1109,394,001 1109,394,001
28 AID SCHL DIST-NURSE PROG 471,049 471,049
29 LUNCH PROGRAM 326,039 326,039 25,800 25,800 25,800 25,800
30 STUDENT HEALTH AND FITNESS 22,297,502 22,297,502 20,297,502 20,297,502
31 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839
32 AID SCHL DIST-PILOT EXT YEAR 34,146 34,146 34,146 34,146 34,146 34,146
33 AID SCHL DIST-RETIREE INS 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695
34 NATIONAL BOARD CERTIFICATION 19,231,405 19,231,405
35 PHYSICAL EDUCATION - NURSES 19,090,667 19,090,667
36 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 18,157,796 18,157,796 18,157,796 18,157,796
37 MODERNIZE VOCATIONAL
38 EQUIPMENT 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110
39 ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281 4,829,281 4,829,281
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CONSOLIDATED FUNDS 21,956,313 21,956,313
2 CHILDREN'S EDUCATION
3 ENDOWMENT FUND 10,300,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 2362,544,924 1685,570,846 2317,682,084 1651,008,006 2416,369,899 1749,695,821
________________________________________________________________________________________________
5 TOTAL DISTRIBUTION TO
6 SUBDIVISIONS 2362,544,924 1685,570,846 2317,682,084 1651,008,006 2416,369,899 1749,695,821
7 ================================================================================================
8 B. GOVERNOR'S WORKFORCE
9 INITIATIVE
10 DIST. TO SUBDIVISIONS
11 AID SCHOOL DISTRICTS 127,684 127,684
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 127,684 127,684
________________________________________________________________________________________________
13 TOTAL GOVERNOR'S WORKFORCE
14 INITIATIVE 127,684 127,684
15 ================================================================================================
16 C. SPECIAL ALLOCATIONS
17 DISTRIBUTION TO SUBDIVISIONS
18 SC COUNCIL ON HOLOCAUST 31,174 31,174 54,264 54,264 54,264 54,264
19 ARCHIBALD RUTLEDGE
20 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478
21 HANDICAPPED - PROFOUNDLY
22 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286
23 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736
24 STUDENT LOAN CORP-CAREER
25 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
26 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978
27 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377
28 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 1,709,627 1,709,627 1,732,717 1,732,717 1,732,717 1,732,717
________________________________________________________________________________________________
30 TOTAL SPECIAL ALLOCATIONS 1,709,627 1,709,627 1,732,717 1,732,717 1,732,717 1,732,717
31 ================================================================================================
32 TOTAL DIRECT AID TO SCHOOL
33 DISTRICTS 2364,382,235 1687,408,157 2319,414,801 1652,740,723 2418,102,616 1751,428,538
34 ================================================================================================
35 XIV. GOV. SCHL FOR
36 ARTS/HUMANITIES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,403,103 1,338,103 1,766,103 1,701,103 1,766,103 1,701,103
39 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 1,802,600 1,733,600 2,447,600 2,378,600 2,447,600 2,378,600
2 (36.99) (35.24) (34.99) (33.24) (34.99) (33.24)
3 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 4,050,809 3,598,538 5,058,809 4,606,538 5,058,809 4,606,538
5 (86.34) (83.84) (84.34) (81.84) (84.34) (81.84)
6 OTHER OPERATING EXPENSES 1,172,466 722,466 1,331,826 881,826 1,331,826 881,826
7 FRINGE BENEFITS
8 EMPLOYER CONTRIBUTIONS 1,112,280 1,009,780 1,444,920 1,342,420 1,444,920 1,342,420
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,112,280 1,009,780 1,444,920 1,342,420 1,444,920 1,342,420
10 ================================================================================================
11 TOTAL GOVERNOR'S SCHOOL FOR
12 THE ARTS AND HUM 6,335,555 5,330,784 7,835,555 6,830,784 7,835,555 6,830,784
13 (86.34) (83.84) (84.34) (81.84) (84.34) (81.84)
14 ================================================================================================
15 XV. EDUCATION ACCOUNTABILITY ACT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 229,658 229,658 229,658 229,658 229,658 229,658
18 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 229,658 229,658 229,658 229,658 229,658 229,658
20 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811
22 SPECIAL ITEMS
23 ASSESSMENT 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495
24 FORMATIVE ASSESSMENT 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776
26 ================================================================================================
27 TOTAL EDUCATION ACCT ACT 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245
28 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
29 ================================================================================================
30 XVI. FIRST STEPS TO SCHOOL
31 READINESS
32 A. FIRST STEPS TO SCHOOL
33 READINESS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 645,828 348,005 904,143 606,320 904,143 606,320
36 (36.00) (30.00) (30.00)
37 UNCLASSIFIED POSITIONS 74,336 74,336 118,000 118,000 118,000 118,000
38 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 720,164 422,341 1,022,143 724,320 1,022,143 724,320
40 (37.00) (31.00) (31.00)
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 296,400 1,772,657 1,476,257 1,772,657 1,476,257
2 SPECIAL ITEMS:
3 S.C. FIRST STEPS 14,549,603 11,549,603 11,529,024 9,771,367 11,529,024 9,771,367
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 14,549,603 11,549,603 11,529,024 9,771,367 11,529,024 9,771,367
________________________________________________________________________________________________
5 TOTAL FIRST STEPS TO SCHOOL
6 READINESS 15,566,167 11,971,944 14,323,824 11,971,944 14,323,824 11,971,944
7 (37.00) (31.00) (31.00)
8 ================================================================================================
9 B. FIRST STEPS EARLY
10 CHILDHOOD INITIATIVE
11 PERSONAL SERVICES
12 CLASSIFIED POSITIONS 350,000 350,000
13 (6.00) (6.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 350,000 350,000
15 (6.00) (6.00)
16 OTHER OPERATING EXPENSES 5,417,057 5,417,057
________________________________________________________________________________________________
17 TOTAL FIRST STEPS EARLY
18 CHILDHOOD INITIATIV 5,767,057 5,767,057
19 (6.00) (6.00)
20 ================================================================================================
21 TOTAL FIRST STEPS TO SCHOOL
22 READINESS 15,566,167 11,971,944 20,090,881 11,971,944 20,090,881 11,971,944
23 (37.00) (37.00) (37.00)
24 ================================================================================================
25 XVII. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541
31 ================================================================================================
32 XVIII. NON-RECURRING
33 APPROPRIATIONS
34 PART III - ARRA EDUCATION
35 STABILIZATION 174,430,646
36 PROV 90.16 - GSAH 500,000
37 PROV 90.16 - TRANSPORTATION 900,000
38 PROV 90.16 - GSMS 500,000
39 PROV 90.16 - SCHOOL BUS FUEL 11,000,000
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PROV 90.16 - CATE - TEXTBOOKS
2 & RESOURCE MA 662,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 187,992,646
4 ================================================================================================
5 TOTAL NON-RECURRING 187,992,646
6 ================================================================================================
7 DEPARTMENT OF EDUCATION
8 TOTAL RECURRING BASE 3130,825,314 1864,304,896 3153,758,423 1851,638,414 3283,262,323 1950,326,229
9
10 TOTAL FUNDS AVAILABLE 3318,817,960 1864,304,896 3153,758,423 1851,638,414 3283,262,323 1950,326,229
11 TOTAL AUTHORIZED FTE POSITIONS (1179.28) (883.23) (1147.28) (743.23) (1147.28) (743.23)
12 ================================================================================================