H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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. EDUCATION ACCOUNTABILITY ACT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 229,658 229,658 229,658 229,658 229,658 229,658
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 229,658 229,658 229,658 229,658 229,658 229,658
5 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811
6 SPECIAL ITEMS
________________________________________________________________________________________________
7 TOTAL EDUCATION
8 ACCOUNTABILITY ACT 294,469 294,469 294,469 294,469 294,469 294,469
9 ================================================================================================
10 TOTAL ACCOUNTABILITY 294,469 294,469 294,469 294,469 294,469 294,469
11 ================================================================================================
12 V. STANDARDS AND LEARNING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 6,228,855 3,107,335
15 (123.76) (58.70)
16 OTHER PERSONAL SERVICES 546,879 8,751
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 6,775,734 3,116,086
18 (123.76) (58.70)
19 OTHER OPERATING EXPENSES 14,203,588 253,212
20 SPECIAL ITEMS
21 MATH & SCIENCE CENTERS 305,905 305,905
22 HIGH SCHOOL READ INITIATIVE 729,340 729,340
23 HIGH SCHOOLS THAT WORK 1,403,145 1,403,145
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 2,438,390 2,438,390
25 ================================================================================================
26 TOTAL STANDARDS & LEARNING 23,417,712 5,807,688
27 (123.76) (58.70)
28 ================================================================================================
29 VI. CHIEF INFORMATION OFFICE
30 PERSONAL SERVICES
31 CLASSIFIED POSITIONS 1,607,282 1,577,282 1,607,282 1,577,282 1,607,282 1,577,282
32 (32.51) (26.76) (32.51) (26.76) (32.51) (26.76)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,607,282 1,577,282 1,607,282 1,577,282 1,607,282 1,577,282
34 (32.51) (26.76) (32.51) (26.76) (32.51) (26.76)
35 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000
36 ================================================================================================
37 TOTAL CHIEF INFORMATION OFFICE 1,962,282 1,927,282 1,962,282 1,927,282 1,962,282 1,927,282
38 (32.51) (26.76) (32.51) (26.76) (32.51) (26.76)
39 ================================================================================================
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 VIII. SCHOOL EFFECTIVENES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,000,420 822,148 3,936,802 3,015,737 3,936,802 3,015,737 3,936,802 3,015,737
4 (31.75) (15.35) (75.49) (53.05) (75.49) (53.05) (75.49) (53.05)
5 OTHER PERSONAL SERVICES 508,001 461,000 892,155 469,751 892,155 469,751 892,155 469,751
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,508,421 1,283,148 4,828,957 3,485,488 4,828,957 3,485,488 4,828,957 3,485,488
7 (31.75) (15.35) (75.49) (53.05) (75.49) (53.05) (75.49) (53.05)
8 OTHER OPERATING EXPENSES 2,517,103 598,134 8,561,476 851,346 8,561,476 851,346 8,561,476 851,346
9 SPECIAL ITEMS
10 ================================================================================================
11 TOTAL SCHOOL EFFECTIVENESS 4,025,524 1,881,282 13,390,433 4,336,834 13,390,433 4,336,834 13,390,433 4,336,834
12 (31.75) (15.35) (75.49) (53.05) (75.49) (53.05) (75.49) (53.05)
13 ================================================================================================
14 IX. CHIEF FINANCE OFFICE
15 A. FINANCE AND OPERATIONS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 3,238,946 2,643,316 1,762,741 1,197,111 1,762,741 1,197,111 1,762,741 1,197,111
18 (75.02) (65.52) (49.02) (42.02) (49.02) (42.02) (49.02) (42.02)
19 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,283,147 2,647,517 1,806,942 1,201,312 1,806,942 1,201,312 1,806,942 1,201,312
21 (75.02) (65.52) (49.02) (42.02) (49.02) (42.02) (49.02) (42.02)
22 OTHER OPERATING EXPENSES 1,177,672 813,605 802,672 443,605 802,672 443,605 802,672 443,605
23 DISTRIBUTIONS TO SUBDIVISIONS
24 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
26 TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739 2,615,231 1,650,534 2,615,231 1,650,534 2,615,231 1,650,534
27 (75.02) (65.52) (49.02) (42.02) (49.02) (42.02) (49.02) (42.02)
28 ================================================================================================
29 B. INSTRUCTIONAL MATERIALS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064
32 (2.00) (2.00) (2.00) (2.00)
33 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064
35 (2.00) (2.00) (2.00) (2.00)
36 OTHER OPERATING EXPENSES 22,225,421 20,888,583 1,336,838 1,336,838 1,336,838
________________________________________________________________________________________________
37 TOTAL INSTRUCTIONAL MATERIALS 22,416,485 20,888,583 1,527,902 1,527,902 1,527,902
38 (2.00) (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 CHIEF FINANCE OFFICE 26,882,921 24,355,322 4,143,133 1,650,534 4,143,133 1,650,534 4,143,133 1,650,534
2 (77.02) (65.52) (51.02) (42.02) (51.02) (42.02) (51.02) (42.02)
3 ================================================================================================
4 X. OPERATIONS AND SUPPORT
5 A. SUPPORT OPERATIONS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 4,106,730 2,697,491 4,753,978 3,344,739 4,753,978 3,344,739 4,753,978 3,344,739
8 (93.00) (40.15) (105.00) (54.15) (105.00) (54.15) (105.00) (54.15)
9 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 5,985,355 2,698,125 6,632,603 3,345,373 6,632,603 3,345,373 6,632,603 3,345,373
11 (93.00) (40.15) (105.00) (54.15) (105.00) (54.15) (105.00) (54.15)
12 OTHER OPERATING EXPENSES 7,130,329 1,168,609 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609
13 DISTRIBUTIONS TO SUBDIVISIONS
14 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
16 TOTAL SUPPORT OPERATIONS 13,139,382 3,890,432 13,806,630 4,557,680 13,806,630 4,557,680 13,806,630 4,557,680
17 (93.00) (40.15) (105.00) (54.15) (105.00) (54.15) (105.00) (54.15)
18 ================================================================================================
19 B. BUS SHOPS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 15,912,205 10,912,205 15,912,205 10,912,205 15,912,205 10,912,205 15,912,205 10,912,205
22 (466.62) (379.02) (461.62) (378.02) (461.62) (378.02) (461.62) (378.02)
23 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 16,397,829 11,010,307 16,397,829 11,010,307 16,397,829 11,010,307 16,397,829 11,010,307
25 (466.62) (379.02) (461.62) (378.02) (461.62) (378.02) (461.62) (378.02)
26 OTHER OPERATING EXPENSES 40,991,193 34,316,193 39,991,193 33,316,193 39,991,193 33,316,193 39,991,193 33,316,193
27 DISTRIBUTIONS TO SUBDIVISIONS
28 AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181 14,693,553 14,693,553 14,693,553 14,693,553 14,693,553 14,693,553
29 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390 298,390 298,390
30 BUS DRV AIDE 125,865 125,865 125,865 125,865 125,865 125,865 125,865 125,865
31 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 69,751 69,751
32 AID SCHL DIST - BUS
33 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
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382 18,183,754 18,183,754 18,183,754 18,183,754 18,183,754 18,183,754
________________________________________________________________________________________________
35 TOTAL BUS SHOPS 96,057,404 83,994,882 74,572,776 62,510,254 74,572,776 62,510,254 74,572,776 62,510,254
36 (466.62) (379.02) (461.62) (378.02) (461.62) (378.02) (461.62) (378.02)
37 ================================================================================================
38 C. BUSES
39 SPECIAL ITEMS
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 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
2 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 608,657 608,657
3 BUS PURCHASES 15,506 15,506 15,506 15,506 15,506 15,506 15,506 15,506
________________________________________________________________________________________________
4 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
________________________________________________________________________________________________
5 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
6 ================================================================================================
7 TOTAL OPERATIONS & SUPPORT 112,974,085 91,662,613 92,156,705 70,845,233 92,156,705 70,845,233 92,156,705 70,845,233
8 (559.62) (419.17) (566.62) (432.17) (566.62) (432.17) (566.62) (432.17)
9 ================================================================================================
10 XI. S.C. PUBLIC CHARTER SCHOOL
11 DISTRICT
12 SPECIAL ITEMS:
13 PUBLIC CHARTER SCHOOL DISTRICT 25,343,146 25,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 25,343,146 25,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146
15 ================================================================================================
16 TOTAL SC PUBLIC CHARTER SCHOOL
17 DISTRICT 25,343,146 25,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146 30,343,146
18 ================================================================================================
19 XII. EDUCATION IMPROVEMENT ACT
20 A. STANDARDS, TEACHING,
21 LEARNING, ACCOUNT.
22 1. STUDENT LEARNING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 58,629 58,629 58,629 58,629
25 (2.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629
27 (2.00)
28 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739
29 AID TO SUBDIVISIONS:
30 ALLOC EIA-SRVC STUDENTS
31 W/DISABILITIES 3,045,778 3,045,778
32 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246 26,628,246
33 AID TO DISTRICTS 37,736,600 37,736,600 37,736,600 37,736,600
34 AID TO DISTRICTS
35 (NON-RECURRING) 30,514,235
36 STUDENT HEALTH AND FITNESS
37 ACT - NURSES 6,000,000 6,000,000 6,000,000 6,000,000
38 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 MODERNIZE VOCATIONAL
2 EQUIPMENT 2,946,296 6,682,406 6,682,406 6,682,406
3 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571 1,187,571
4 P.L. 99-457 PRESCHOOL
5 CHILDREN W/DISABILI 2,878,146 2,878,146
6 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 13,573,736
7 STUDENTS AT RISK OF SCHOOL
8 FAILURE 136,163,204 136,163,204 136,163,204 136,163,204
9 HIGH SCHOOLS THAT WORK 743,354 2,146,499 2,146,499 2,146,499
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 264,438,514 239,063,534 233,139,610 233,139,610
11 SPECIAL ITEMS:
12 EEDA 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
14 TOTAL STUDENT LEARNING 264,633,882 246,574,734 240,650,810 240,650,810
15 (2.00)
16 ================================================================================================
17 2. STUDENT TESTING
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518
20 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518
22 (8.00) (8.00) (8.00) (8.00)
23 OTHER OPERATING EXPENSES 332,948 332,948 332,948 332,948
24 SPECIAL ITEMS
25 ASSESSMENT / TESTING 17,652,624 24,761,400 24,761,400 24,761,400
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 17,652,624 24,761,400 24,761,400 24,761,400
________________________________________________________________________________________________
27 TOTAL STUDENT TESTING 18,474,090 25,582,866 25,582,866 25,582,866
28 (8.00) (8.00) (8.00) (8.00)
29 ================================================================================================
30 3. CURRICULUM AND STANDARDS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232
33 (3.00) (2.00) (2.00) (2.00)
34 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 130,968
36 (3.00) (2.00) (2.00) (2.00)
37 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987
38 SPECIAL ITEMS:
39 READING 6,542,052 6,542,052 6,542,052 6,542,052
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 INSTRUCTIONAL MATERIALS 13,761,587 20,922,839 20,922,839 20,922,839
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 20,303,639 27,464,891 27,464,891 27,464,891
3 INSTRUCTIONAL MATERIALS -
4 NONRECURRING 13,727,331 13,727,331 13,727,331
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 13,727,331 13,727,331 13,727,331
________________________________________________________________________________________________
6 TOTAL CURRICULUM & STANDARDS 20,476,594 41,365,177 41,365,177 41,365,177
7 (3.00) (2.00) (2.00) (2.00)
8 ================================================================================================
9 4. ASSISTANCE, INTERVENTION &
10 REWARD
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436
13 (38.35) (28.35) (28.35) (28.35)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436
15 (38.35) (28.35) (28.35) (28.35)
16 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752
17 SPECIAL ITEMS:
18 EAA TECHNICAL ASSISTANCE 6,000,000 6,000,000 5,250,000 5,250,000
19 REPORT CARDS 722,385 722,385
20 PALMETTO GOLD & SILVER AWARDS 2,230,061
21 POWER SCHOOLS/DATA COLLECTION 5,000,000 5,000,000 5,000,000 5,000,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 13,952,446 11,722,385 10,250,000 10,250,000
23 AID TO SUBDIVISIONS
24 OTHER AGENCIES 121,276 121,276
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 121,276 121,276
________________________________________________________________________________________________
26 TOTAL ASSISTANCE,
27 INTERVENTION, REWARD 16,484,910 14,254,849 12,661,188 12,661,188
28 (38.35) (28.35) (28.35) (28.35)
29 ================================================================================================
________________________________________________________________________________________________
30 TOTAL STANDARDS, TEACHING,
31 LEARNING, ACCOUNTA 320,069,476 327,777,626 320,260,041 320,260,041
32 (51.35) (38.35) (38.35) (38.35)
33 ================================================================================================
34 B. EARLY CHILDHOOD
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 376,246 376,246 376,246 376,246
37 (7.50) (6.50) (6.50) (6.50)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246
39 (7.50) (6.50) (6.50) (6.50)
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 17,300,000
4 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846 15,513,846 15,513,846
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 33,113,846 33,113,846 32,813,846 32,813,846
________________________________________________________________________________________________
6 TOTAL EARLY CHILDHOOD EDUCATION 34,046,684 34,046,684 33,746,684 33,746,684
7 (7.50) (6.50) (6.50) (6.50)
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 (27.25) (25.25) (25.25) (25.25)
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 (27.25) (25.25) (25.25) (25.25)
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 (27.25) (25.25) (25.25) (25.25)
20 ================================================================================================
21 2. RETENTION AND REWARD
22 SPECIAL ITEMS
23 TEACHER OF THE YEAR 155,000 155,000 155,000 155,000
24 TEACHER QUALITY COMMISSION 372,724 372,724 372,724 372,724
________________________________________________________________________________________________
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 84,878,935 77,061,350
28 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 15,766,752
29 TEACHER SALARY SUPPORT
30 STATE SHARE - RECUR 17,817,585
31 TEACHER SALARY SUPPORT
32 STATE SHARE - NON-R 10,070,600
33 NATIONAL BOARD CERTIFICATION 68,564,000 64,000,000 64,000,000 64,000,000
34 TEACHER SUPPLIES 12,999,520 13,199,520 13,199,520 13,199,520
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 174,391,622 170,027,622 177,845,207 197,915,807
________________________________________________________________________________________________
36 TOTAL RETENTION & REWARD 174,919,346 170,555,346 178,372,931 198,443,531
37 ================================================================================================
38 3. PROFESSIONAL DEVELOPMENT
39 SPECIAL ITEMS:
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 PROFESSIONAL DEVELOPMENT 6,515,911 5,515,911 5,515,911 5,515,911
2 ADEPT 873,909 873,909 873,909 873,909
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 7,389,820 6,389,820 6,389,820 6,389,820
________________________________________________________________________________________________
4 TOTAL PROFESSIONAL DEVELOPMENT 7,389,820 6,389,820 6,389,820 6,389,820
5 ================================================================================================
6 TOTAL TEACHER QUALITY 184,017,846 178,653,846 186,471,431 206,542,031
7 (27.25) (25.25) (25.25) (25.25)
8 ================================================================================================
9 E. LEADERSHIP
10 2. STATE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049
13 (13.77) (10.77) (10.77) (10.77)
14 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 165,170
16 (13.77) (10.77) (10.77) (10.77)
17 OTHER OPERATING EXPENSES 300,032 300,032 300,032 300,032
18 DIST SUBDIVISIONS
19 TECHNOLOGY 10,171,826 10,171,826 10,171,826 10,171,826
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 10,171,826
21 EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
24 TOTAL STATE 11,701,249 11,701,249 11,701,249 11,701,249
25 (13.77) (10.77) (10.77) (10.77)
26 ================================================================================================
27 TOTAL LEADERSHIP 11,701,249 11,701,249 11,701,249 11,701,249
28 (13.77) (10.77) (10.77) (10.77)
29 ================================================================================================
30 F. PARTNERSHIPS
31 2. OTHER AGENCIES AND ENTITIES
32 DIST SUBDIVISIONS
33 TEACHER PAY (F30) 209,381 209,381 209,381 209,381
34 WRITING IMPROVEMENT NETWORK
35 (H27) 182,761 182,761 182,761 182,761
36 EDUCATION OVERSIGHT
37 COMMITTEE (A85) 1,193,242 1,193,242 1,193,242 1,193,242
38 S.C. GEOGRAPHIC ALLIANCE -
39 USC (H27) 155,869 155,869 155,869 155,869
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 SCIENCE PLUS 150,000 150,000 150,000 150,000
2 GOVERNOR'S SCHOOL FOR ARTS
3 AND HUMANITIES 775,454 828,185 828,185 828,185
4 WIL LOU GRAY OPPORTUNITY
5 SCHOOL (H71) 605,294 605,294 605,294 605,294
6 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110 7,176,110
7 DISB & SPECIAL NEEDS (J16) 763,653 613,653 613,653 613,653
8 JH DE LA HOWE SC(L12) 363,734 417,734 417,734 417,734
9 SCHOOL IMPROVEMENT COUNCIL
10 PROJECT (H27) 127,303 127,303 127,303 127,303
11 CLEMSON AGRICULTURE
12 EDUCATION TEACHERS (P2 758,627 758,627 758,627 758,627
13 CENTERS OF EXCELLENCE (H03) 887,526 887,526 887,526 887,526
14 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527 4,243,527
15 CENTER FOR EDUC RECRUIT,
16 RETEN, & ADV (CER 31,680 31,680 31,680 31,680
17 TCHR LOAN PROG(E16) 4,000,722 4,000,722 4,000,722 4,000,722
18 GOV SCHOOL FOR MATH AND
19 SCIENCE (H63) 416,784 416,784 416,784 416,784
20 SCIENCE SOUTH 500,000 500,000 500,000 500,000
21 CDDEP - OFS 2,484,628
22 FIRST STEPS TO SCHOOL
23 READINESS 1,490,847
24 STEM CENTERS SC 1,750,000 1,750,000 1,750,000
25 TEACH FOR AMERICA SC 2,000,000 2,000,000 2,000,000
26 ETV - K-12 PUBLIC EDUCATION
27 (H67) 2,829,281 2,829,281 2,829,281
28 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000
29 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 27,517,142 32,077,679 32,077,679 32,077,679
________________________________________________________________________________________________
31 TOTAL OTHER AGENCIES & ENTITIES 27,517,142 32,077,679 32,077,679 32,077,679
32 ================================================================================================
33 TOTAL PARTNERSHIPS 27,517,142 32,077,679 32,077,679 32,077,679
34 ================================================================================================
35 G. TRANSPORTATION
36 OTHER OPERATING EXPENSES 17,462,672 17,462,672 17,462,672 17,462,672
37 NON-RECURRING TRANSPORTATION
38 OTHER OPERATING 3,301,850 2,242,483 2,242,483 2,242,483
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 3,301,850 2,242,483 2,242,483 2,242,483
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 DIST SUBDIVISIONS
2 AID SCH DIST - DRIVER SLRY 20,484,628 20,484,628 20,484,628
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 20,484,628 20,484,628 20,484,628
________________________________________________________________________________________________
4 TOTAL TRANSPORTATION 20,764,522 40,189,783 40,189,783 40,189,783
5 ================================================================================================
6 TOTAL EDUCATION IMPROVEMENT ACT 598,116,919 624,446,867 624,446,867 644,517,467
7 (99.87) (80.87) (80.87) (80.87)
8 ================================================================================================
9 XIII. GOVERNOR'S SCHOOL
10 SCIENCE & MATH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 833,826 833,826 1,173,826 1,173,826 1,173,826 1,173,826 1,173,826 1,173,826
13 (11.30) (11.30) (9.30) (9.30) (9.30) (9.30) (9.30) (9.30)
14 UNCLASSIFIED POSITIONS 2,059,794 1,949,794 3,211,794 3,101,794 3,211,794 3,101,794 3,211,794 3,101,794
15 (21.62) (20.85) (20.79) (20.02) (20.79) (20.02) (20.79) (20.02)
16 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 3,064,720 2,852,220 4,556,720 4,344,220 4,556,720 4,344,220 4,556,720 4,344,220
18 (32.92) (32.15) (30.09) (29.32) (30.09) (29.32) (30.09) (29.32)
19 OTHER OPERATING EXPENSES 2,210,525 1,731,525 3,357,985 2,878,985 3,357,985 2,878,985 3,357,985 2,878,985
20 DISTRIBUTION TO SUBDIVISIONS
21 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
23 EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 778,772 736,972 1,217,372 1,175,572 1,217,372 1,175,572 1,217,372 1,175,572
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 778,772 736,972 1,217,372 1,175,572 1,217,372 1,175,572 1,217,372 1,175,572
26 ================================================================================================
27 TOTAL GOVERNOR'S SCH SCIENCE &
28 MATHEMATICS 6,067,217 5,320,717 9,145,277 8,398,777 9,145,277 8,398,777 9,145,277 8,398,777
29 (32.92) (32.15) (30.09) (29.32) (30.09) (29.32) (30.09) (29.32)
30 ================================================================================================
31 XIV. AID TO SCHOOL DISTRICTS
32 A. AID TO SCHOOL DISTRICTS
33 SPECIAL ITEMS
34 ALLOC SCHOOL DIST 638,300,683 808,180,265 808,180,265 808,180,265
35 ALLOC OTHER STATE AGENCIES 16,495,528 14,597,340 14,597,340 14,597,340
36 ALLOC OTHER ENTITIES 11,877,867 13,560,038 13,560,038 13,560,038
37 EMPLOYER CONTRIB - EFA 521,685,723 521,685,723 521,685,723 521,685,723 521,685,723 521,685,723 521,685,723 521,685,723
38 EDUCATION FINANCE ACT 1109,394,001 1109,394,001 1262,135,590 1262,135,590 1262,135,590 1262,135,590 1262,135,590 1262,135,590
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 TEACHER SALARY SUPPORT
2 STATE SHARE - RECUR 20,807,425 20,807,425
3 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800 25,800 25,800
4 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502
5 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 89,839 89,839
6 AID SCHL DIST-PILOT EXT YEAR 34,146 34,146
7 AID SCHL DIST-RETIREE INS 116,118,038 116,118,038 116,118,038 116,118,038 116,118,038 116,118,038 116,118,038 116,118,038
8 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113
9 MODERNIZE VOCATIONAL
10 EQUIPMENT 3,736,110 3,736,110
11 ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 2464,246,631 1797,572,553 2778,052,248 1941,714,605 2778,052,248 1941,714,605 2798,859,673 1962,522,030
________________________________________________________________________________________________
13 TOTAL DISTRIBUTION TO
14 SUBDIVISIONS 2464,246,631 1797,572,553 2778,052,248 1941,714,605 2778,052,248 1941,714,605 2798,859,673 1962,522,030
15 ================================================================================================
16 B. SPECIAL ALLOCATIONS
17 DISTRIBUTION TO SUBDIVISIONS
18 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 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 10,478 10,478
21 HANDICAPPED - PROFOUNDLY
22 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286
23 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 108,736 108,736
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 1,065,125 1,065,125
26 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 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 22,377 22,377
28 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717
________________________________________________________________________________________________
30 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717
31 ================================================================================================
32 TOTAL DIRECT AID TO SCHOOL
33 DISTRICTS 2465,979,348 1799,305,270 2779,784,965 1943,447,322 2779,784,965 1943,447,322 2800,592,390 1964,254,747
34 ================================================================================================
35 XV. GOV. SCHL FOR ARTS &
36 HUMANITIES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,766,103 1,701,103 1,766,103 1,701,103 1,766,103 1,701,103 1,766,103 1,701,103
39 (49.35) (48.60) (40.85) (40.35) (40.85) (40.35) (40.85) (40.35)
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 UNCLASSIFIED POSITIONS 2,447,600 2,378,600 2,447,600 2,378,600 2,447,600 2,378,600 2,447,600 2,378,600
2 (34.99) (33.24) (32.33) (31.58) (32.33) (31.58) (32.33) (31.58)
3 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 5,058,809 4,606,538 5,058,809 4,606,538 5,058,809 4,606,538 5,058,809 4,606,538
5 (84.34) (81.84) (73.18) (71.93) (73.18) (71.93) (73.18) (71.93)
6 OTHER OPERATING EXPENSES 1,331,826 881,826 1,331,826 881,826 1,331,826 881,826 1,331,826 881,826
7 FRINGE BENEFITS
8 EMPLOYER CONTRIBUTIONS 1,505,947 1,403,447 1,505,947 1,403,447 1,505,947 1,403,447 1,505,947 1,403,447
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,505,947 1,403,447 1,505,947 1,403,447 1,505,947 1,403,447 1,505,947 1,403,447
10 ================================================================================================
11 TOTAL GOVERNOR'S SCHOOL FOR
12 THE ARTS AND HUMA 7,896,582 6,891,811 7,896,582 6,891,811 7,896,582 6,891,811 7,896,582 6,891,811
13 (84.34) (81.84) (73.18) (71.93) (73.18) (71.93) (73.18) (71.93)
14 ================================================================================================
15 XVI. EDUCATION ACCOUNTABILITY
16 ACT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 229,658 229,658
19 (5.00) (5.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 229,658 229,658
21 (5.00) (5.00)
22 OTHER OPERATING EXPENSES 64,811 64,811
23 SPECIAL ITEMS
24 ASSESSMENT 4,012,495 4,012,495
25 FORMATIVE ASSESSMENT 3,096,281 3,096,281
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 7,108,776 7,108,776
27 ================================================================================================
28 TOTAL EDUCATION ACCT ACT 7,403,245 7,403,245
29 (5.00) (5.00)
30 ================================================================================================
31 XVII. FIRST STEPS TO SCHOOL
32 READINESS
33 A. FIRST STEPS TO SCHOOL
34 READINESS
35 PERSONAL SERVICES
36 CLASSIFIED POSITIONS 606,320 606,320
37 (20.00)
38 UNCLASSIFIED POSITIONS 118,000 118,000
39 (1.00)
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 774,320 774,320
3 (21.00)
4 OTHER OPERATING EXPENSES 1,426,257 1,426,257
5 SPECIAL ITEMS
6 CDEPP - PRIVATE TO COUNTY
7 PARTNERSHIPS 11,889,909 11,262,214
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 11,889,909 11,262,214
________________________________________________________________________________________________
9 TOTAL FIRST STEPS TO SCHOOL
10 READINESS 14,090,486 13,462,791
11 (21.00)
12 ================================================================================================
13 B. EARLY CHILDHOOD INITIATIVE
14 PERSONAL SERVICES
15 CLASSIFIED POSITIONS 1,231,514 881,514
16 (36.50) (31.50)
17 OTHER PERSONAL SERVICES 100,000 100,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,331,514 981,514
19 (36.50) (31.50)
20 OTHER OPERATING EXPENSES 6,069,112 467,112
________________________________________________________________________________________________
21 TOTAL FIRST STEPS EARLY
22 CHILDHOOD INITIATIVE 7,400,626 1,448,626
23 (36.50) (31.50)
24 ================================================================================================
25 C. CHILD DEVELOPMENT
26 EDUCATION PILOT PROGRAM
27 PERSONAL SERVICES
28 CLASSIFIED POSITIONS
29 (3.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE
31 (3.00)
32 OTHER OPERATING EXPENSES 2,484,628 2,484,628
________________________________________________________________________________________________
33 TOTAL CHILD DEVELOPMENT
34 EDUCATION PILOT PROG 2,484,628 2,484,628
35 (3.00)
36 ================================================================================================
37 D. EMPLOYEE BENEFITS
38 STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 654,456 556,456
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 FRINGE BENEFITS 654,456 556,456
________________________________________________________________________________________________
2 TOTAL EMPLOYEE BENEFITS 654,456 556,456
3 ================================================================================================
4 TOTAL FIRST STEPS TO SCHOOL
5 READINESS 24,630,196 17,952,501
6 (60.50) (31.50)
7 ================================================================================================
8 XVIII. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 12,476,037 7,263,220 13,476,037 8,263,220 13,476,037 8,263,220 13,476,037 8,263,220
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 12,476,037 7,263,220 13,476,037 8,263,220 13,476,037 8,263,220 13,476,037 8,263,220
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 12,476,037 7,263,220 13,476,037 8,263,220 13,476,037 8,263,220 13,476,037 8,263,220
14 ================================================================================================
15 XIX. NON-RECURRING
16 APPROPRIATIONS
17 CRF- GSAH 160,000
18 PROVISO 90.21 - EDUCATION
19 FOUNDATION SUPPLEM 20,000,000
20 PROV 90.17 - EFA BASE STUDENT
21 COST 56,174,107 56,174,107
22 PROV 90.17 - TRANSPORTATION 3,000,000 3,000,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 79,334,107 59,174,107
24 ================================================================================================
25 DEPARTMENT OF EDUCATION
26 TOTAL RECURRING BASE 3314,935,882 1986,316,875 3604,913,298 2080,300,778 3604,913,298 2080,300,778 3670,442,360 2119,081,545
27
28 TOTAL FUNDS AVAILABLE 3394,269,989 2045,490,982 3604,913,298 2080,300,778 3604,913,298 2080,300,778 3670,442,360 2119,081,545
29 TOTAL AUTHORIZED FTE POSITIONS (1110.28) (743.23) (1033.80) (726.75) (1033.80) (726.75) (1094.30) (758.25)
30 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 1,060,543 816,764 1,328,556 1,084,777 1,328,556 1,084,777 1,328,556 1,084,777
6 (21.00) (18.25) (26.00) (23.25) (26.00) (23.25) (26.00) (23.25)
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 1,425,687 1,093,108 1,693,700 1,361,121 1,693,700 1,361,121 1,693,700 1,361,121
10 (22.00) (19.25) (27.00) (24.25) (27.00) (24.25) (27.00) (24.25)
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 2,413,455 1,244,133 2,681,468 1,512,146 2,681,468 1,512,146 2,681,468 1,512,146
14 (22.00) (19.25) (27.00) (24.25) (27.00) (24.25) (27.00) (24.25)
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 53,247 53,247
21 ================================================================================================
22 TOTAL BOARD OF EDUCATION 37,193 37,193 37,193 37,193 37,193 37,193 58,034 58,034
23 ================================================================================================
24 IV. ACCOUNTABILITY
25 A. OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 4,414,900 2,259,439 6,661,037 2,126,848 6,661,037 2,126,848 6,661,037 2,126,848
28 (74.00) (46.25) (97.02) (47.25) (97.02) (47.25) (97.02) (47.25)
29 OTHER PERSONAL SERVICES 311,007 15,709 473,732 15,709 473,732 15,709 473,732 15,709
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 4,725,907 2,275,148 7,134,769 2,142,557 7,134,769 2,142,557 7,134,769 2,142,557
31 (74.00) (46.25) (97.02) (47.25) (97.02) (47.25) (97.02) (47.25)
32 OTHER OPERATING EXPENSES 9,860,759 210,255 18,019,972 210,254 18,019,972 210,254 18,019,972 210,254
33 SPECIAL ITEMS
34 EDUCATION AND ECONOMIC DEV 7,315,832 7,315,832
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 7,315,832 7,315,832
36 ================================================================================================
37 TOTAL ACCOUNTABILITY 21,902,498 9,801,235 25,154,741 2,352,811 25,154,741 2,352,811 25,154,741 2,352,811
38 (74.00) (46.25) (97.02) (47.25) (97.02) (47.25) (97.02) (47.25)
39 ================================================================================================
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