H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 92,007 92,007
4 (1.00) (1.00) (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 1,060,543 816,764
6 (28.00) (25.25) (21.00) (18.25) (21.00) (18.25) (21.00) (18.25)
7 UNCLASSIFIED POSITIONS 184,337 184,337 184,337 184,337 184,337 184,337 184,337 184,337
8 OTHER PERSONAL SERVICES 88,800 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 1,425,687 1,093,108
10 (29.00) (26.25) (22.00) (19.25) (22.00) (19.25) (22.00) (19.25)
11 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025 987,768 151,025 987,768 151,025
12 ================================================================================================
13 TOTAL SUPT OF EDUCATION 2,568,455 1,399,133 2,413,455 1,244,133 2,413,455 1,244,133 2,413,455 1,244,133
14 (29.00) (26.25) (22.00) (19.25) (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 4,787 4,787
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,787 4,787 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 32,406 32,406
21 ================================================================================================
22 TOTAL BOARD OF EDUCATION 37,193 37,193 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 4,414,900 2,259,439
27 (75.00) (47.25) (74.00) (46.25) (74.00) (46.25) (74.00) (46.25)
28 OTHER PERSONAL SERVICES 311,007 15,709 311,007 15,709 311,007 15,709 311,007 15,709
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,883,407 1,432,648 4,725,907 2,275,148 4,725,907 2,275,148 4,725,907 2,275,148
30 (75.00) (47.25) (74.00) (46.25) (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 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 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 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 21,902,498 9,801,235
37 (75.00) (47.25) (74.00) (46.25) (74.00) (46.25) (74.00) (46.25)
38 ================================================================================================
39 V. STANDARDS AND LEARNING
This web page was last updated on Monday, April 18, 2011 at 11:59 AM
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 4,358,855 1,237,335 6,228,855 3,107,335 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) (123.76) (58.70)
4 OTHER PERSONAL SERVICES 546,879 8,751 546,879 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 6,775,734 3,116,086
6 (135.76) (75.70) (123.76) (58.70) (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 14,203,588 253,212
8 SPECIAL ITEMS
9 PHYSICAL EDUCATION 7,141,688 7,141,688
10 MATH & SCIENCE CENTERS 305,905 305,905 305,905 305,905 305,905 305,905 305,905 305,905
11 HIGH SCHOOL READ INITIATIVE 729,340 729,340 729,340 729,340 729,340 729,340 729,340 729,340
12 SAT IMPROVEMENT 169,487 169,487 169,487 169,487 169,487 169,487 169,487 169,487
13 HIGH SCHOOLS THAT WORK 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145 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 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 23,587,199 5,977,175
17 (135.76) (75.70) (123.76) (58.70) (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 1,000,420 822,148
23 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35) (31.75) (15.35)
24 OTHER PERSONAL SERVICES 47,001 508,001 461,000 508,001 461,000 508,001 461,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 802,421 577,148 1,508,421 1,283,148 1,508,421 1,283,148 1,508,421 1,283,148
26 (31.75) (22.35) (31.75) (15.35) (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 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 4,025,524 1,881,282
31 (31.75) (22.35) (31.75) (15.35) (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 3,238,946 2,643,316
37 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52) (75.02) (65.52)
38 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 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 3,283,147 2,647,517
40 (82.02) (72.52) (75.02) (65.52) (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 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 1,177,672 813,605 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 5,617 5,617
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 5,617 5,617 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 4,466,436 3,466,739
6 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52) (75.02) (65.52)
7 ================================================================================================
8 B. INSTRUCTIONAL MATERIALS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064
11 (2.00) (2.00) (2.00) (2.00)
12 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064
14 (2.00) (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 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 22,416,485 20,888,583
17 (2.00) (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 26,882,921 24,355,322
20 (84.02) (72.52) (77.02) (65.52) (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 4,106,730 2,697,491
26 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15) (93.00) (40.15)
27 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 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 5,985,355 2,698,125
29 (95.00) (51.15) (93.00) (40.15) (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 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 23,698 23,698
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 23,698 23,698 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 13,139,382 3,890,432
38 (95.00) (51.15) (93.00) (40.15) (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 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 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 15,912,205 10,912,205
4 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02) (466.62) (379.02)
5 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 18,655,829 13,268,307 16,397,829 11,010,307 16,397,829 11,010,307 16,397,829 11,010,307
7 (466.62) (466.02) (466.62) (379.02) (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 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 35,178,181 35,178,181
11 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390 298,390 298,390
12 BUS DRV AIDE 125,865 125,865 125,865 125,865 125,865 125,865 125,865 125,865
13 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 69,751 69,751
14 AID SCHL DIST - BUS
15 DRIVERS' WORKERS' COMP 2,996,195 2,996,195 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 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 96,057,404 83,994,882
18 (466.62) (466.02) (466.62) (379.02) (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 3,153,136 3,153,136
23 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 608,657 608,657
24 BUS PURCHASES 15,506 15,506 15,506 15,506 15,506 15,506 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 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 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 91,662,613 112,974,085 91,662,613
29 (561.62) (517.17) (559.62) (419.17) (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 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 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 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 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 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 58,629
7 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739
11 AID TO SUBDIVISIONS:
12 ALLOC EIA-SRVC STUDENTS
13 W/DISABILITIES 3,045,778 3,045,778 3,045,778 3,045,778
14 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246 26,628,246
15 AID TO DISTRICTS 52,058,210 68,250,835 30,736,600
16 AID TO DISTRICTS
17 (NON-RECURRING) 30,514,235
18 STUDENT HEALTH AND FITNESS
19 ACT - NURSES 4,000,000 4,000,000
20 OTHER AGENCIES 106,790
21 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348
22 MODERNIZE VOCATIONAL
23 EQUIPMENT 2,946,296 2,946,296 2,946,296 2,946,296
24 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571
25 P.L. 99-457 PRESCHOOL
26 CHILDREN W/DISABILI 2,878,146 2,878,146 2,878,146 2,878,146
27 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 13,573,736
28 STUDENTS AT RISK OF SCHOOL
29 FAILURE 136,163,204 136,163,204 136,163,204 136,163,204
30 HIGH SCHOOLS THAT WORK 743,354 743,354 743,354
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 190,294,469 240,314,964 262,438,514 255,438,514
________________________________________________________________________________________________
32 TOTAL STUDENT LEARNING 190,489,837 240,510,332 262,633,882 255,633,882
33 (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 2. STUDENT TESTING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518
38 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518
40 (8.00) (8.00) (8.00) (8.00)
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 332,948 332,948 332,948 332,948
2 SPECIAL ITEMS
3 ASSESSMENT / TESTING 17,652,624 17,652,624 17,652,624 17,652,624
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 17,652,624 17,652,624 17,652,624 17,652,624
________________________________________________________________________________________________
5 TOTAL STUDENT TESTING 18,474,090 18,474,090 18,474,090 18,474,090
6 (8.00) (8.00) (8.00) (8.00)
7 ================================================================================================
8 3. CURRICULUM AND STANDARDS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232
11 (3.00) (3.00) (3.00) (3.00)
12 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 130,968
14 (3.00) (3.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987
16 SPECIAL ITEMS:
17 READING 6,542,052 6,542,052 6,542,052 6,542,052
18 INSTRUCTIONAL MATERIALS 10,761,587 13,761,587 13,761,587 13,761,587
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 17,303,639 20,303,639 20,303,639 20,303,639
________________________________________________________________________________________________
20 TOTAL CURRICULUM & STANDARDS 17,476,594 20,476,594 20,476,594 20,476,594
21 (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 4. ASSISTANCE, INTERVENTION
24 & REWARD
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436
27 (38.35) (38.35) (38.35) (38.35)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436
29 (38.35) (38.35) (38.35) (38.35)
30 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752
31 SPECIAL ITEMS:
32 EAA TECHNICAL ASSISTANCE 57,430,445 6,000,000 6,000,000 13,000,000
33 REPORT CARDS 722,385 722,385 722,385 722,385
34 PALMETTO GOLD & SILVER
35 AWARDS 2,230,061 2,230,061 2,230,061
36 STUDENT IDENTIFIER 987,203
37 DATA COLLECTION 1,217,947
38 POWER SCHOOLS/DATA
39 COLLECTION 5,000,000 5,000,000 5,000,000
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 SPECIAL ITEMS 62,588,041 11,722,385 13,952,446 20,952,446
2 AID TO SUBDIVISIONS
3 OTHER AGENCIES 121,276 121,276 121,276 121,276
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 121,276 121,276 121,276 121,276
________________________________________________________________________________________________
5 TOTAL ASSISTANCE,
6 INTERVENTION, REWARD 65,120,505 14,254,849 16,484,910 23,484,910
7 (38.35) (38.35) (38.35) (38.35)
8 ================================================================================================
________________________________________________________________________________________________
9 TOTAL STANDARDS, TEACHING,
10 LEARNING, ACCOUNT 291,561,026 293,715,865 318,069,476 318,069,476
11 (51.35) (51.35) (51.35) (51.35)
12 ================================================================================================
13 B. EARLY CHILDHOOD
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 376,246 376,246 376,246 376,246
16 (7.50) (7.50) (7.50) (7.50)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246
18 (7.50) (7.50) (7.50) (7.50)
19 OTHER OPERATING EXPENSES 556,592 556,592 556,592 556,592
20 AID TO SUBDIVISIONS
21 CDDEP - SCDE 17,300,000 17,300,000 17,300,000 17,300,000
22 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846 15,813,846 15,813,846
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 33,113,846 33,113,846 33,113,846 33,113,846
________________________________________________________________________________________________
24 TOTAL EARLY CHILDHOOD EDUCATION 34,046,684 34,046,684 34,046,684 34,046,684
25 (7.50) (7.50) (7.50) (7.50)
26 ================================================================================================
27 C. TEACHER QUALITY
28 1. CERTIFICATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 1,068,102
31 (14.75) (14.75) (14.75) (14.75)
32 OTHER PERSONAL SERVICES 1,579 1,579 1,579 1,579
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 1,069,681
34 (14.75) (14.75) (14.75) (14.75)
35 OTHER OPERATING EXPENSES 638,999 638,999 638,999 638,999
________________________________________________________________________________________________
36 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680
37 (14.75) (14.75) (14.75) (14.75)
38 ================================================================================================
39 2. RETENTION AND REWARD
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 SPECIAL ITEMS
2 TEACHER OF THE YEAR 123,473 155,000 155,000 155,000
3 TEACHER QUALITY COMMISSION 404,251 372,724 372,724 372,724
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 527,724
5 DIST SUBDIVISIONS
6 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350 77,061,350
7 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 15,766,752
8 NATIONAL BOARD CERTIFICATION 43,212,993 68,564,000 68,564,000 68,564,000
9 TEACHER SUPPLIES 12,999,520 12,999,520 12,999,520 12,999,520
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 149,040,615 174,391,622 174,391,622 174,391,622
________________________________________________________________________________________________
11 TOTAL RETENTION & REWARD 149,568,339 174,919,346 174,919,346 174,919,346
12 ================================================================================================
13 3. PROFESSIONAL DEVELOPMENT
14 SPECIAL ITEMS:
15 PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911 6,515,911
16 ADEPT 873,909 873,909 873,909
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 6,515,911 7,389,820 7,389,820 7,389,820
________________________________________________________________________________________________
18 TOTAL PROFESSIONAL DEVELOPMENT 6,515,911 7,389,820 7,389,820 7,389,820
19 ================================================================================================
20 TOTAL TEACHER QUALITY 157,792,930 184,017,846 184,017,846 184,017,846
21 (14.75) (14.75) (14.75) (14.75)
22 ================================================================================================
23 E. LEADERSHIP
24 1. SCHOOLS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 618,740
27 (12.50) (12.50) (12.50) (12.50)
28 OTHER PERSONAL SERVICES 26,518
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 645,258
30 (12.50) (12.50) (12.50) (12.50)
31 OTHER OPERATING EXPENSES 285,629
________________________________________________________________________________________________
32 TOTAL SCHOOL 930,887
33 (12.50) (12.50) (12.50) (12.50)
34 ================================================================================================
35 2. STATE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049
38 (13.77) (13.77) (13.77) (13.77)
39 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 165,170 165,170 165,170 165,170
2 (13.77) (13.77) (13.77) (13.77)
3 OTHER OPERATING EXPENSES 300,032 300,032 300,032 300,032
4 DIST SUBDIVISIONS
5 TECHNOLOGY 10,171,826 10,171,826 10,171,826 10,171,826
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 10,171,826
7 EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221
10 SPECIAL ITEMS:
11 EOC PUBLIC RELATIONS 168,438
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 168,438
________________________________________________________________________________________________
13 TOTAL STATE 11,869,687 11,701,249 11,701,249 11,701,249
14 (13.77) (13.77) (13.77) (13.77)
15 ================================================================================================
16 TOTAL LEADERSHIP 12,800,574 11,701,249 11,701,249 11,701,249
17 (26.27) (26.27) (26.27) (26.27)
18 ================================================================================================
19 F. PARTNERSHIPS
20 1. BUSINESS AND COMMUNITY
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICES 1,496
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,496
24 OTHER OPERATING EXPENSES 64,034
________________________________________________________________________________________________
25 TOTAL BUSINESS & COMMUNITY 65,530
26 ================================================================================================
27 2. OTHER AGENCIES AND ENTITIES
28 DIST SUBDIVISIONS
29 TEACHER PAY (F30) 209,381 209,381 209,381 209,381
30 WRITING IMPROVEMENT
31 NETWORK (H27) 215,013 182,761 182,761 182,761
32 EDUCATION OVERSIGHT
33 COMMITTEE (A85) 1,016,289 1,193,242 1,193,242 1,193,242
34 S.C. GEOGRAPHIC ALLIANCE -
35 USC (H27) 183,375 155,869 155,869 155,869
36 SCIENCE PLUS 150,000 150,000 150,000
37 GOVERNOR'S SCHOOL FOR ARTS
38 AND HUMANITIES 775,454 775,454 775,454 775,454
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 WIL LOU GRAY OPPORTUNITY
2 SCHOOL (H71) 605,294 605,294 605,294 605,294
3 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110 7,176,110
4 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653
5 JH DE LA HOWE SC(L12) 363,734 363,734 363,734 363,734
6 SCHOOL IMPROVEMENT COUNCIL
7 PROJECT (H27) 149,768 127,303 127,303 127,303
8 CLEMSON AGRICULTURE
9 EDUCATION TEACHERS (P 758,627 758,627 758,627 758,627
10 CENTERS OF EXCELLENCE (H03) 537,526 1,425,052 887,526 887,526
11 TCHR RECRUIT PROG (H03) 4,376,394 4,243,527 4,243,527 4,243,527
12 CENTER FOR EDUC RECRUIT,
13 RETEN, & ADV (CE 37,271 31,680 31,680 31,680
14 TCHR LOAN PROG(E16) 4,000,722 4,000,722 4,000,722 4,000,722
15 EOC 4 YEAR OLD EVALUATION 296,678
16 GOV SCHOOL FOR MATH AND
17 SCIENCE (H63) 416,784 416,784 416,784 416,784
18 EOC FAMILY INVOLVEMENT 33,781
19 SOUTH CAROLINA PUBLIC
20 CHARTER SCHOOL DIST 372,712
21 CDDEP - OFS 2,187,950 2,484,628 2,484,628 2,484,628
22 FIRST STEPS TO SCHOOL
23 READINESS 1,490,847 1,490,847 1,490,847 1,490,847
24 SC YOUTH CHALLENGE ACADEMY 1,000,000 500,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 25,967,363 26,554,668 27,017,142 26,517,142
________________________________________________________________________________________________
26 TOTAL OTHER AGENCIES &
27 ENTITIES 25,967,363 26,554,668 27,017,142 26,517,142
28 ================================================================================================
29 TOTAL PARTNERSHIPS 26,032,893 26,554,668 27,017,142 26,517,142
30 ================================================================================================
31 G. TRANSPORTATION/BUSES
32 OTHER OPERATING EXPENSES 13,462,672 17,462,672 17,514,522
33 NON-RECURRING TRANSPORTATION
34 OTHER OPERATIN 3,301,850
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 3,301,850
________________________________________________________________________________________________
36 TOTAL TRANSPORTATION 13,462,672 17,462,672 20,816,372
37 ================================================================================================
38 TOTAL EDUCATION IMPROVEMENT ACT 522,234,107 563,498,984 592,315,069 595,168,769
39 (99.87) (99.87) (99.87) (99.87)
40 ================================================================================================
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 XII. GOVERNOR'S SCHOOL
2 SCIENCE/MATH
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 497,826 497,826 833,826 833,826 833,826 833,826 833,826 833,826
5 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
6 UNCLASSIFIED POSITIONS 1,275,794 1,165,794 2,059,794 1,949,794 2,059,794 1,949,794 2,059,794 1,949,794
7 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
8 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,944,720 1,732,220 3,064,720 2,852,220 3,064,720 2,852,220 3,064,720 2,852,220
10 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
11 OTHER OPERATING EXPENSES 1,110,525 631,525 2,210,525 1,731,525 2,210,525 1,731,525 2,210,525 1,731,525
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
15 EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 457,133 415,333 737,133 695,333 737,133 695,333 737,133 695,333
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 457,133 415,333 737,133 695,333 737,133 695,333 737,133 695,333
18 ================================================================================================
19 TOTAL GOVERNOR'S SCH SCIENCE &
20 MATHEMATICS 3,525,578 2,779,078 6,025,578 5,279,078 6,025,578 5,279,078 6,025,578 5,279,078
21 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
22 ================================================================================================
23 XIII. AID TO SCHOOL DISTRICTS
24 A. AID TO SCHOOL DISTRICTS
25 SPECIAL ITEMS
26 AID TO SUBDIVISION -
27 APT/ADEPT 1,747,818 1,747,818
28 ALLOC SCHOOL DIST 638,300,683 638,300,683 638,300,683 638,300,683
29 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 16,495,528
30 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 11,877,867
31 EMPLOYER CONTRIB - EFA 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651
32 EDUCATION FINANCE ACT 1004,394,001 1004,394,001 1008,706,186 1008,706,186 1008,706,186 1008,706,186 1008,706,186 1008,706,186
33 AID SCHL DIST-NURSE PROG 471,049 471,049
34 LUNCH PROGRAM 326,039 326,039 25,800 25,800 25,800 25,800 25,800 25,800
35 STUDENT HEALTH AND FITNESS 22,297,502 22,297,502 22,297,502 22,297,502 22,297,502 22,297,502
36 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 89,839 89,839
37 AID SCHL DIST-PILOT EXT YEAR 34,146 34,146 34,146 34,146 34,146 34,146 34,146 34,146
38 AID SCHL DIST-RETIREE INS 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695
39 NATIONAL BOARD CERTIFICATION 19,231,405 19,231,405
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 PHYSICAL EDUCATION - NURSES 19,090,667 19,090,667
2 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 18,157,796 18,157,796 18,157,796 18,157,796 21,362,113 21,362,113
3 MODERNIZE VOCATIONAL
4 EQUIPMENT 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110
5 ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281 4,829,281 4,829,281 4,829,281 4,829,281
6 CONSOLIDATED FUNDS 21,956,313 21,956,313
7 CHILDREN'S EDUCATION
8 ENDOWMENT FUND 10,300,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 2362,544,924 1685,570,846 2317,682,084 1651,008,006 2317,682,084 1651,008,006 2320,886,401 1654,212,323
________________________________________________________________________________________________
10 TOTAL DISTRIBUTION TO
11 SUBDIVISIONS 2362,544,924 1685,570,846 2317,682,084 1651,008,006 2317,682,084 1651,008,006 2320,886,401 1654,212,323
12 ================================================================================================
13 B. GOVERNOR'S WORKFORCE
14 INITIATIVE
15 DIST. TO SUBDIVISIONS
16 AID SCHOOL DISTRICTS 127,684 127,684
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 127,684 127,684
________________________________________________________________________________________________
18 TOTAL GOVERNOR'S WORKFORCE
19 INITIATIVE 127,684 127,684
20 ================================================================================================
21 C. SPECIAL ALLOCATIONS
22 DISTRIBUTION TO SUBDIVISIONS
23 SC COUNCIL ON HOLOCAUST 31,174 31,174 54,264 54,264 54,264 54,264 54,264 54,264
24 ARCHIBALD RUTLEDGE
25 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 10,478 10,478
26 HANDICAPPED - PROFOUNDLY
27 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286
28 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 108,736 108,736
29 STUDENT LOAN CORP-CAREER
30 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
31 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 39,978 39,978
32 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 22,377 22,377
33 SCIENCE SOUTH 500,000
34 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 1,709,627 1,709,627 1,732,717 1,732,717 1,732,717 1,732,717 2,232,717 1,732,717
________________________________________________________________________________________________
36 TOTAL SPECIAL ALLOCATIONS 1,709,627 1,709,627 1,732,717 1,732,717 1,732,717 1,732,717 2,232,717 1,732,717
37 ================================================================================================
38 TOTAL DIRECT AID TO SCHOOL
39 DISTRICTS 2364,382,235 1687,408,157 2319,414,801 1652,740,723 2319,414,801 1652,740,723 2323,119,118 1655,945,040
40 ================================================================================================
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 XIV. GOV. SCHL FOR
2 ARTS/HUMANITIES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,403,103 1,338,103 1,766,103 1,701,103 1,766,103 1,701,103 1,766,103 1,701,103
5 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60) (49.35) (48.60)
6 UNCLASSIFIED POSITIONS 1,802,600 1,733,600 2,447,600 2,378,600 2,447,600 2,378,600 2,447,600 2,378,600
7 (36.99) (35.24) (34.99) (33.24) (34.99) (33.24) (34.99) (33.24)
8 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,050,809 3,598,538 5,058,809 4,606,538 5,058,809 4,606,538 5,058,809 4,606,538
10 (86.34) (83.84) (84.34) (81.84) (84.34) (81.84) (84.34) (81.84)
11 OTHER OPERATING EXPENSES 1,172,466 722,466 1,331,826 881,826 1,331,826 881,826 1,331,826 881,826
12 FRINGE BENEFITS
13 EMPLOYER CONTRIBUTIONS 1,112,280 1,009,780 1,444,920 1,342,420 1,444,920 1,342,420 1,444,920 1,342,420
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,112,280 1,009,780 1,444,920 1,342,420 1,444,920 1,342,420 1,444,920 1,342,420
15 ================================================================================================
16 TOTAL GOVERNOR'S SCHOOL FOR
17 THE ARTS AND HUMA 6,335,555 5,330,784 7,835,555 6,830,784 7,835,555 6,830,784 7,835,555 6,830,784
18 (86.34) (83.84) (84.34) (81.84) (84.34) (81.84) (84.34) (81.84)
19 ================================================================================================
20 XV. EDUCATION ACCOUNTABILITY ACT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 229,658 229,658 229,658 229,658 229,658 229,658 229,658 229,658
23 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 229,658 229,658 229,658 229,658 229,658 229,658 229,658 229,658
25 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 64,811 64,811
27 SPECIAL ITEMS
28 ASSESSMENT 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495
29 FORMATIVE ASSESSMENT 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776
31 ================================================================================================
32 TOTAL EDUCATION ACCT ACT 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245
33 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 ================================================================================================
35 XVI. FIRST STEPS TO SCHOOL
36 READINESS
37 A. FIRST STEPS TO SCHOOL
38 READINESS
39 PERSONAL SERVICE
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 CLASSIFIED POSITIONS 645,828 348,005 904,143 606,320 904,143 606,320 904,143 606,320
2 (36.00) (30.00) (30.00) (30.00)
3 UNCLASSIFIED POSITIONS 74,336 74,336 118,000 118,000 118,000 118,000 118,000 118,000
4 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 720,164 422,341 1,022,143 724,320 1,022,143 724,320 1,022,143 724,320
6 (37.00) (31.00) (31.00) (31.00)
7 OTHER OPERATING EXPENSES 296,400 1,772,657 1,476,257 1,772,657 1,476,257 1,772,657 1,476,257
8 SPECIAL ITEMS:
9 S.C. FIRST STEPS 14,549,603 11,549,603 11,529,024 9,771,367 11,529,024 9,771,367 11,529,024 9,771,367
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 14,549,603 11,549,603 11,529,024 9,771,367 11,529,024 9,771,367 11,529,024 9,771,367
________________________________________________________________________________________________
11 TOTAL FIRST STEPS TO SCHOOL
12 READINESS 15,566,167 11,971,944 14,323,824 11,971,944 14,323,824 11,971,944 14,323,824 11,971,944
13 (37.00) (31.00) (31.00) (31.00)
14 ================================================================================================
15 B. FIRST STEPS EARLY
16 CHILDHOOD INITIATIVE
17 PERSONAL SERVICES
18 CLASSIFIED POSITIONS 350,000 350,000 350,000
19 (6.00) (6.00) (6.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 350,000 350,000 350,000
21 (6.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 5,417,057 5,417,057 5,417,057
________________________________________________________________________________________________
23 TOTAL FIRST STEPS EARLY
24 CHILDHOOD INITIATIVE 5,767,057 5,767,057 5,767,057
25 (6.00) (6.00) (6.00)
26 ================================================================================================
27 TOTAL FIRST STEPS TO SCHOOL
28 READINESS 15,566,167 11,971,944 20,090,881 11,971,944 20,090,881 11,971,944 20,090,881 11,971,944
29 (37.00) (37.00) (37.00) (37.00)
30 ================================================================================================
31 XVII. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541
37 ================================================================================================
38 XVIII. NON-RECURRING
39 APPROPRIATIONS
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 PART III - ARRA EDUCATION
2 STABILIZATION 174,430,646
3 PROV 90.16 - GSAH 500,000
4 PROV 90.16 - TRANSPORTATION 900,000
5 PROV 90.16 - GSMS 500,000
6 PROV 90.16 - SCHOOL BUS FUEL 11,000,000
7 PROV 90.16 - CATE - TEXTBOOKS
8 & RESOURCE MAT 662,000
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 187,992,646
10 ================================================================================================
11 TOTAL NON-RECURRING 187,992,646
12 ================================================================================================
13 DEPARTMENT OF EDUCATION
14 TOTAL RECURRING BASE 3130,825,314 1864,304,896 3153,758,423 1851,638,414 3182,574,508 1851,638,414 3189,132,525 1854,842,731
15
16 TOTAL FUNDS AVAILABLE 3318,817,960 1864,304,896 3153,758,423 1851,638,414 3182,574,508 1851,638,414 3189,132,525 1854,842,731
17 TOTAL AUTHORIZED FTE POSITIONS (1179.28) (883.23) (1147.28) (743.23) (1147.28) (743.23) (1147.28) (743.23)
18 ================================================================================================