H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,328,556 1,084,777
(26.00) (23.25)
UNCLASSIFIED POSITIONS 184,337 184,337
OTHER PERSONAL SERVICES 88,800
_____________________________
TOTAL PERSONAL SERVICE 1,693,700 1,361,121
(27.00) (24.25)
OTHER OPERATING EXPENSES 987,768 151,025
=============================
TOTAL SUPT OF EDUCATION 2,681,468 1,512,146
(27.00) (24.25)
=============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES 4,787 4,787
_____________________________
TOTAL PERSONAL SERVICE 4,787 4,787
OTHER OPERATING EXPENSES 53,247 53,247
=============================
TOTAL BOARD OF EDUCATION 58,034 58,034
=============================
IV. ACCOUNTABILITY
A. OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,661,037 2,126,848
(97.02) (47.25)
OTHER PERSONAL SERVICES 473,732 15,709
_____________________________
TOTAL PERSONAL SERVICE 7,134,769 2,142,557
(97.02) (47.25)
OTHER OPERATING EXPENSES 18,019,972 210,254
=============================
TOTAL ACCOUNTABILITY 25,154,741 2,352,811
(97.02) (47.25)
=============================
B. EDUC ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 229,658 229,658
_____________________________
TOTAL PERSONAL SERVICE 229,658 229,658
OTHER OPERATING EXPENSES 64,811 64,811
_____________________________
TOTAL EDUCATION
ACCOUNTABILITY ACT 294,469 294,469
=============================
TOTAL ACCOUNTABILITY 294,469 294,469
=============================
VI. CHIEF INFORMATION OFFICE
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,607,282 1,577,282
(32.51) (26.76)
_____________________________
TOTAL PERSONAL SERVICE 1,607,282 1,577,282
(32.51) (26.76)
OTHER OPERATING EXPENSES 355,000 350,000
=============================
TOT CHIEF INFORMATION OFFICE 1,962,282 1,927,282
(32.51) (26.76)
=============================
VIII. SCHOOL EFFECTIVENES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,936,802 3,015,737
(75.49) (53.05)
OTHER PERSONAL SERVICES 892,155 469,751
_____________________________
TOTAL PERSONAL SERVICE 4,828,957 3,485,488
(75.49) (53.05)
OTHER OPERATING EXPENSES 8,561,476 851,346
=============================
TOT SCHOOL EFFECTIVENESS 13,390,433 4,336,834
(75.49) (53.05)
=============================
IX. CHIEF FINANCE OFFICE
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,762,741 1,197,111
(49.02) (42.02)
OTHER PERSONAL SERVICES 44,201 4,201
_____________________________
TOTAL PERSONAL SERVICE 1,806,942 1,201,312
(49.02) (42.02)
OTHER OPERATING EXPENSES 802,672 443,605
DISTRIBUTIONS TO SUBDIV
AID TO OTHER ENTITIES 5,617 5,617
_____________________________
TOTAL DIST SUBDIVISIONS 5,617 5,617
_____________________________
TOTAL FINANCE & OPERATIONS 2,615,231 1,650,534
(49.02) (42.02)
=============================
B. INSTRUCTIONAL MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,064
(2.00)
OTHER PERSONAL SERVICES 30,000
_____________________________
TOTAL PERSONAL SERVICE 191,064
(2.00)
OTHER OPERATING EXPENSES 1,336,838
_____________________________
TOT INSTRUCT MATERIALS 1,527,902
(2.00)
=============================
TOTAL CHIEF FINANCE OFFICE 4,143,133 1,650,534
(51.02) (42.02)
=============================
X. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,753,978 3,344,739
(105.00) (54.15)
OTHER PERSONAL SERVICES 1,878,625 634
_____________________________
TOTAL PERSONAL SERVICE 6,632,603 3,345,373
(105.00) (54.15)
OTHER OPERATING EXPENSES 7,150,329 1,188,609
DISTRIBUTIONS TO SUBDIV
AID SCHOOL DISTRICTS 23,698 23,698
_____________________________
TOTAL DIST SUBDIVISIONS 23,698 23,698
_____________________________
TOTAL SUPPORT OPERATIONS 13,806,630 4,557,680
(105.00) (54.15)
=============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,912,205 10,912,205
(461.62) (378.02)
OTHER PERSONAL SERVICES 485,624 98,102
_____________________________
TOTAL PERSONAL SERVICE 16,397,829 11,010,307
(461.62) (378.02)
OTHER OPERATING EXPENSES 39,991,193 33,316,193
DISTRIBUTIONS TO SUBDIV
AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181
AID SCHL DIST-CONTRACT DRI 298,390 298,390
BUS DRV AIDE 125,865 125,865
AID OTHER STATE AGENCIES 69,751 69,751
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP 2,996,195 2,996,195
_____________________________
TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382
_____________________________
TOTAL BUS SHOPS 95,057,404 82,994,882
(461.62) (378.02)
=============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 3,153,136 3,153,136
EEDA TRANSPORTATION 608,657 608,657
BUS PURCHASES 15,506 15,506
_____________________________
TOTAL SPECIAL ITEMS 3,777,299 3,777,299
_____________________________
TOTAL BUSES 3,777,299 3,777,299
=============================
TOT OPERATIONS & SUPPORT 112,641,333 91,329,861
(566.62) (432.17)
=============================
XI. S.C. PUBLIC CHARTER
SCHOOL DISTRICT
SPECIAL ITEMS:
PUBLIC CHARTER SCH DIST 30,343,146 30,343,146
_____________________________
TOTAL SPECIAL ITEMS 30,343,146 30,343,146
=============================
TOT SC PUBLIC CHARTER
SCHOOL DISTRICT 30,343,146 30,343,146
=============================
XII. EDUC IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,629
_____________________________
TOTAL PERSONAL SERVICE 58,629
OTHER OPERATING EXPENSES 136,739
AID TO SUBDIVISIONS:
HIGH ACHIEVING STUDENTS 26,628,246
AID TO DISTRICTS 37,736,600
STUDENT HEALTH AND
FITNESS ACT - NURSES 6,000,000
TECH PREP 3,021,348
MODERNIZE VOCATIONAL
EQUIPMENT 6,359,609
ALLOC EIA-ARTS CURRICULA 1,187,571
ADULT EDUCATION 13,573,736
STUDENTS AT RISK OF SCHOOL
FAILURE 136,163,204
HIGH SCHOOLS THAT WORK 2,146,499
_____________________________
TOTAL DIST SUBDIVISIONS 232,816,813
SPECIAL ITEMS:
EEDA 7,315,832
_____________________________
TOTAL SPECIAL ITEMS 7,315,832
_____________________________
TOTAL STUDENT LEARNING 240,328,013
=============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,518
(8.00)
_____________________________
TOTAL PERSONAL SERVICE 488,518
(8.00)
OTHER OPERATING EXPENSES 332,948
SPECIAL ITEMS
ASSESSMENT / TESTING 24,761,400
_____________________________
TOTAL SPECIAL ITEMS 24,761,400
_____________________________
TOTAL STUDENT TESTING 25,582,866
(8.00)
=============================
3. CURRIC AND STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,232
(2.00)
OTHER PERSONAL SERVICES 4,736
_____________________________
TOTAL PERSONAL SERVICE 130,968
(2.00)
OTHER OPERATING EXPENSES 41,987
SPECIAL ITEMS:
READING 6,542,052
INSTRUCTIONAL MATERIALS 20,922,839
_____________________________
TOTAL SPECIAL ITEMS 27,464,891
INSTRUCTIONAL MATERIALS -
NONRECURRING 13,727,331
_____________________________
TOT NON-RECURRING APPRO 13,727,331
_____________________________
TOT CURRIC & STANDARDS 41,365,177
(2.00)
=============================
4. ASSIST, INTERVENTION &
REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,236,436
(28.35)
_____________________________
TOTAL PERSONAL SERVICE 1,236,436
(28.35)
OTHER OPERATING EXPENSES 1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASSISTANCE 5,250,000
POWER SCH/DATA COLLECTION 5,000,000
_____________________________
TOTAL SPECIAL ITEMS 10,250,000
_____________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 12,661,188
(28.35)
=============================
_____________________________
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNT 319,937,244
(38.35)
=============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 376,246
(6.50)
_____________________________
TOTAL PERSONAL SERVICE 376,246
(6.50)
OTHER OPERATING EXPENSES 556,592
AID TO SUBDIVISIONS
CDDEP - SCDE 17,300,000
ALLOC EIA-4 YR EARLY CHILD 15,513,846
_____________________________
TOTAL DIST SUBDIVISIONS 32,813,846
_____________________________
TOT EARLY CHILDHOOD EDUC 33,746,684
(6.50)
=============================
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,068,102
(25.25)
OTHER PERSONAL SERVICES 1,579
_____________________________
TOTAL PERSONAL SERVICE 1,069,681
(25.25)
OTHER OPERATING EXPENSES 638,999
_____________________________
TOTAL CERTIFICATION 1,708,680
(25.25)
=============================
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR 155,000
TEACHER QUALITY COMM 372,724
_____________________________
TOTAL SPECIAL ITEMS 527,724
DIST SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 77,061,350
ALLOC EIA-EMPLYR CONTRIB 15,766,752
TEACHER SALARY SUPPORT
STATE SHARE - RECU 38,625,010
**TEACHER SALARY SUPPORT
STATE SHARE - NON- 10,070,600
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
NATIONAL BOARD CERTIF 64,000,000
TEACHER SUPPLIES 13,199,520
_____________________________
TOTAL DIST SUBDIVISIONS 218,723,232
_____________________________
TOTAL RETENTION & REWARD 219,250,956
=============================
3. PROFESSIONAL DEVELOP
SPECIAL ITEMS:
PROFESSIONAL DEVELOP 5,515,911
ADEPT 873,909
_____________________________
TOTAL SPECIAL ITEMS 6,389,820
_____________________________
TOT PROFESSIONAL DEVELOP 6,389,820
=============================
_____________________________
TOTAL TEACHER QUALITY 227,349,456
(25.25)
=============================
E. LEADERSHIP
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,049
(10.77)
OTHER PERSONAL SERVICES 83,121
_____________________________
TOTAL PERSONAL SERVICE 165,170
(10.77)
OTHER OPERATING EXPENSES 300,032
DIST SUBDIVISIONS
TECHNOLOGY 10,171,826
_____________________________
TOTAL DIST SUBDIVISIONS 10,171,826
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,064,221
_____________________________
TOTAL FRINGE BENEFITS 1,064,221
_____________________________
TOTAL STATE 11,701,249
(10.77)
=============================
_____________________________
TOTAL LEADERSHIP 11,701,249
(10.77)
=============================
F. PARTNERSHIPS
2. OTHER AGENCIES AND ENTITIES
DIST SUBDIVISIONS
TEACHER PAY (F30) 209,381
**WRITING IMPROVEMENT
NETWORK (H27) 182,761
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,193,242
**S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 155,869
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
SCIENCE PLUS (A85) 150,000
GOVERNOR'S SCHOOL FOR ARTS
AND HUMANITIES (H64) 828,185
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71) 605,294
SCH DEAF & BLIND (H75) 7,176,110
DISB & SPECIAL NEEDS (J16) 613,653
JH DE LA HOWE SC(L12) 417,734
SCHOOL IMPROVMT COUNCIL
PROJECT (H27) 127,303
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P20) 758,627
CENTERS OF EXCELLENCE (H03) 887,526
TCHR RECRUIT PROG (H03) 4,243,527
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (CE (H47) 31,680
TCHR LOAN PROG(E16) 4,000,722
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 416,784
SCIENCE SOUTH (A85) 500,000
STEM CENTERS SC (H12) 1,750,000
TEACH FOR AMERICA SC (A85) 2,000,000
ETV - K-12 PUBLIC
EDUCATION (H67) 2,829,281
ETV - INFRASTRUCTURE (H67) 2,000,000
SC YOUTH CHALLENGE
ACADEMY (E24) 1,000,000
_____________________________
TOTAL DIST SUBDIVISIONS 32,077,679
_____________________________
TOTAL OTHER AGENCIES &
ENTITIES 32,077,679
=============================
_____________________________
TOTAL PARTNERSHIPS 32,077,679
=============================
G. TRANSPORTATION
OTHER OPERATING EXPENSES 17,462,672
NON-RECURRING TRANS
OTHER OPERATIN 2,242,483
_____________________________
TOT NON-RECURRING APPRO 2,242,483
DIST SUBDIVISIONS
_____________________________
TOTAL TRANSPORTATION 19,705,155
=============================
TOT EDUC IMPROVMNT ACT 644,517,467
(80.87)
=============================
XIII. GOVERNOR'S SCHOOL
SCIENCE & MATH
PERSONAL SERVICE
**CLASSIFIED POSITIONS 1,173,826 1,173,826
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
(9.30) (9.30)
UNCLASSIFIED POSITIONS 3,211,794 3,101,794
(20.79) (20.02)
OTHER PERSONAL SERVICES 171,100 68,600
_____________________________
TOTAL PERSONAL SERVICE 4,556,720 4,344,220
(30.09) (29.32)
OTHER OPERATING EXPENSES 3,357,985 2,878,985
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 13,200
_____________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,217,372 1,175,572
_____________________________
TOTAL FRINGE BENEFITS 1,217,372 1,175,572
=============================
TOT GOVERNOR'S SCH
SCIENCE & MATHEMATICS 9,145,277 8,398,777
(30.09) (29.32)
=============================
XIV. AID TO SCHOOL DISTRICTS
A. AID TO SCHOOL DISTRICTS
SPECIAL ITEMS
ALLOC SCHOOL DIST 808,180,265
ALLOC OTHER ST AGENCIES 14,597,340
ALLOC OTHER ENTITIES 13,560,038
EMPLOYER CONTRIB - EFA 521,685,723 521,685,723
EDUCATION FINANCE ACT 1,262,135,590 1,262,135,590
LUNCH PROGRAM 25,800 25,800
STUDENT HLTH AND FITNESS 20,297,502 20,297,502
AID SCHOOL DISTRICTS 89,839 89,839
AID SCHL DIST-RETIREE INS 116,118,038 116,118,038
GUIDANCE/CAREER SPEC 21,362,113 21,362,113
MODERNIZE VOCATIONAL
EQUIPMENT 322,797 322,797
_____________________________
TOTAL DIST SUBDIVISIONS 2,778,375,045 1,942,037,402
_____________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,778,375,045 1,942,037,402
=============================
B. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNCIL ON HOLOCAUST 54,264 54,264
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 10,478 10,478
HANDICAPPED - PROFOUNDLY
MENTALLY 85,286 85,286
SC STATE - FELTON LAB 108,736 108,736
STUDENT LOAN CORP-CAREER
CHANGERS 1,065,125 1,065,125
VOCATIONAL EQUIPMENT (H71) 39,978 39,978
ARCHIVES AND HISTORY (H79) 22,377 22,377
STATUS OFFENDER (L12) 346,473 346,473
_____________________________
TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717
_____________________________
TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717
=============================
TOTAL DIRECT AID TO
SCHOOL DISTRICTS 2,780,107,762 1,943,770,119
=============================
XV. GOV SCHL FOR ARTS &
HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,766,103 1,701,103
(40.85) (40.35)
UNCLASSIFIED POSITIONS 2,447,600 2,378,600
(32.33) (31.58)
OTHER PERSONAL SERVICES 845,106 526,835
_____________________________
TOTAL PERSONAL SERVICE 5,058,809 4,606,538
(73.18) (71.93)
OTHER OPERATING EXPENSES 1,331,826 881,826
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,505,947 1,403,447
_____________________________
TOTAL FRINGE BENEFITS 1,505,947 1,403,447
=============================
TOT GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMANITIES 7,896,582 6,891,811
(73.18) (71.93)
=============================
XVII. FIRST STEPS TO SCHOOL
READINESS
A. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICES
CLASSIFIED POSITIONS 606,320 606,320
(20.00)
UNCLASSIFIED POSITIONS 118,000 118,000
(1.00)
OTHER PERSONAL SERVICES 50,000 50,000
_____________________________
TOTAL PERSONAL SERVICE 774,320 774,320
(21.00)
OTHER OPERATING EXPENSES 1,426,257 1,426,257
SPECIAL ITEMS
CDEPP - PRIVATE TO COUNTY
PARTNERSHIPS 11,889,909 11,262,214
_____________________________
TOTAL SPECIAL ITEMS 11,889,909 11,262,214
_____________________________
TOTAL FIRST STEPS TO SCHOOL
READINESS 14,090,486 13,462,791
(21.00)
=============================
B. EARLY CHILDHOOD INITIAT
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,231,514 881,514
(36.50) (31.50)
OTHER PERSONAL SERVICES 100,000 100,000
_____________________________
TOTAL PERSONAL SERVICE 1,331,514 981,514
(36.50) (31.50)
OTHER OPERATING EXPENSES 6,069,112 467,112
_____________________________
TOTAL FIRST STEPS EARLY
CHILDHOOD INITIATIVE 7,400,626 1,448,626
(36.50) (31.50)
=============================
C. CHILD DEVELOPMENT
EDUCATION PILOT PROGRAM
PERSONAL SERVICES
CLASSIFIED POSITIONS
(3.00)
_____________________________
TOTAL PERSONAL SERVICE
(3.00)
OTHER OPERATING EXPENSES 2,484,628 2,484,628
_____________________________
TOTAL CHILD DEVELOPMENT
EDUCATION PILOT PROG 2,484,628 2,484,628
(3.00)
=============================
D. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 654,456 556,456
_____________________________
TOTAL FRINGE BENEFITS 654,456 556,456
_____________________________
TOTAL EMPLOYEE BENEFITS 654,456 556,456
=============================
TOTAL FIRST STEPS TO
SCHOOL READINESS 24,630,196 17,952,501
(60.50) (31.50)
=============================
XVIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 13,476,037 8,263,220
_____________________________
TOTAL FRINGE BENEFITS 13,476,037 8,263,220
=============================
TOTAL EMPLOYEE BENEFITS 13,476,037 8,263,220
=============================
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE 3,670,442,360 2,119,081,545
TOTAL AUTH FTE POSITIONS (1,094.30) (758.25)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 9:12 A.M.