H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 64,811 64,811 64,811 64,811 64,811 64,811 64,811 64,811
________________________________________________________________________________________________
2 TOTAL EDUCATION
3 ACCOUNTABILITY ACT 301,359 301,359 301,359 301,359 301,359 301,359 301,359 301,359
4 ================================================================================================
5 TOTAL ACCOUNTABILITY 25,519,905 2,717,975 25,519,905 2,717,975 25,519,905 2,717,975 25,519,905 2,717,975
6 (97.02) (47.25) (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
7 ================================================================================================
8 VI. CHIEF INFORMATION OFFICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600
11 (32.51) (26.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600
13 (32.51) (26.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
14 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000 355,000 350,000
15 ================================================================================================
16 TOTAL CHIEF INFORMATION OFFICE 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600
17 (32.51) (26.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
18 ================================================================================================
19 VIII. SCHOOL EFFECTIVENESS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,027,274 3,106,209 4,027,274 3,106,209 4,027,274 3,106,209 4,027,274 3,106,209
22 (75.49) (53.05) (67.49) (48.05) (67.49) (48.05) (67.49) (48.05)
23 NEW POSITIONS:
24 EDUCATION ASSOCIATE 65,000 65,000 65,000 65,000
25 (1.00) (1.00) (1.00) (1.00)
26 PROGRAM COORDINATOR II 45,000 45,000 45,000 45,000
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751 892,155 469,751
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,919,429 3,575,960 4,919,429 3,575,960 5,029,429 3,685,960 5,029,429 3,685,960
30 (75.49) (53.05) (67.49) (48.05) (69.49) (50.05) (69.49) (50.05)
31 OTHER OPERATING EXPENSES 8,561,476 851,346 8,561,476 851,346 8,661,476 951,346 8,661,476 951,346
32 ================================================================================================
33 TOTAL SCHOOL EFFECTIVENESS 13,480,905 4,427,306 13,480,905 4,427,306 13,690,905 4,637,306 13,690,905 4,637,306
34 (75.49) (53.05) (67.49) (48.05) (69.49) (50.05) (69.49) (50.05)
35 ================================================================================================
36 IX. CHIEF FINANCE OFFICE
37 A. FINANCE AND OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024
40 (49.02) (42.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 44,201 4,201 44,201 4,201 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225
3 (49.02) (42.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
4 OTHER OPERATING EXPENSES 802,672 443,605 802,672 443,605 802,672 443,605 802,672 443,605
5 DISTRIBUTIONS TO SUBDIVISIONS
6 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
8 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 2,651,144 1,686,447 2,651,144 1,686,447 2,651,144 1,686,447
9 (49.02) (42.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
10 ================================================================================================
11 B. INSTRUCTIONAL MATERIALS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064
14 (2.00) (2.00) (2.00) (2.00)
15 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064
17 (2.00) (2.00) (2.00) (2.00)
18 OTHER OPERATING EXPENSES 1,336,838 1,336,838 1,336,838 1,336,838
________________________________________________________________________________________________
19 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902 1,527,902 1,527,902
20 (2.00) (2.00) (2.00) (2.00)
21 ================================================================================================
22 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,179,046 1,686,447 4,179,046 1,686,447 4,179,046 1,686,447
23 (51.02) (42.02) (50.02) (41.02) (50.02) (41.02) (50.02) (41.02)
24 ================================================================================================
25 X. OPERATIONS AND SUPPORT
26 A. SUPPORT OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081
29 (105.00) (54.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
30 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715
32 (105.00) (54.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
33 OTHER OPERATING EXPENSES 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609
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 13,906,972 4,658,022 13,906,972 4,658,022 13,906,972 4,658,022 13,906,972 4,658,022
38 (105.00) (54.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
39 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571
4 (461.62) (378.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
5 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673
7 (461.62) (378.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
8 OTHER OPERATING EXPENSES 39,991,193 33,316,193 46,532,392 39,857,392 42,943,597 36,268,597 46,532,392 39,857,392
9 DISTRIBUTION TO SUBDIVISIONS
10 AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620
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 129,548 129,548 129,548 129,548 129,548 129,548 129,548 129,548
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 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504
________________________________________________________________________________________________
17 TOTAL BUS SHOPS 96,443,892 84,381,370 102,985,091 90,922,569 99,396,296 87,333,774 102,985,091 90,922,569
18 (461.62) (378.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
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 1,015,506 1,015,506 1,015,506 1,015,506
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,777,299 3,777,299 3,777,299 3,777,299 4,777,299 4,777,299 4,777,299 4,777,299
________________________________________________________________________________________________
26 TOTAL BUSES 3,777,299 3,777,299 3,777,299 3,777,299 4,777,299 4,777,299 4,777,299 4,777,299
27 ================================================================================================
28 TOTAL OPERATIONS & SUPPORT 114,128,163 92,816,691 120,669,362 99,357,890 118,080,567 96,769,095 121,669,362 100,357,890
29 (566.62) (432.17) (553.62) (427.17) (553.62) (427.17) (553.62) (427.17)
30 ================================================================================================
31 XI. S.C. PUBLIC CHARTER SCHOOL
32 DISTRICT
33 SPECIAL ITEMS:
34 PUBLIC CHARTER SCHOOL DISTRICT 30,343,146 30,343,146 42,473,146 42,473,146 42,473,146 42,473,146 42,473,146 42,473,146
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 30,343,146 30,343,146 42,473,146 42,473,146 42,473,146 42,473,146 42,473,146 42,473,146
36 ================================================================================================
37 TOTAL SC PUBLIC CHARTER SCHOOL
38 DISTRICT 30,343,146 30,343,146 42,473,146 42,473,146 42,473,146 42,473,146 42,473,146 42,473,146
39 ================================================================================================
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. 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 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629
8 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739
9 AID TO SUBDIVISIONS:
10 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246 26,628,246
11 AID TO DISTRICTS 37,736,600 37,736,600 37,736,600 37,736,600
12 STUDENT HEALTH AND FITNESS
13 ACT - NURSES 6,000,000 6,000,000 6,000,000 6,000,000
14 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348
15 MODERNIZE VOCATIONAL
16 EQUIPMENT 6,359,609 6,359,609 6,359,609 6,359,609
17 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571 1,187,571
18 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 13,573,736
19 STUDENTS AT RISK OF SCHOOL
20 FAILURE 136,163,204 136,163,204 136,163,204 136,163,204
21 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499 2,146,499 2,146,499
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 232,816,813 232,816,813 232,816,813 232,816,813
23 SPECIAL ITEMS:
24 EEDA 7,315,832 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
26 TOTAL STUDENT LEARNING 240,328,013 240,328,013 240,328,013 240,328,013
27 ================================================================================================
28 2. STUDENT TESTING
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518
31 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518
33 (8.00) (8.00) (8.00) (8.00)
34 OTHER OPERATING EXPENSES 332,948 332,948 332,948 332,948
35 SPECIAL ITEMS
36 ASSESSMENT / TESTING 24,761,400 24,761,400 24,761,400 24,761,400
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 24,761,400 24,761,400 24,761,400 24,761,400
________________________________________________________________________________________________
38 TOTAL STUDENT TESTING 25,582,866 25,582,866 25,582,866 25,582,866
39 (8.00) (8.00) (8.00) (8.00)
40 ================================================================================================
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3. CURRICULUM AND STANDARDS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 130,968
7 (2.00) (2.00) (2.00) (2.00)
8 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987
9 SPECIAL ITEMS:
10 READING 6,542,052 6,542,052 6,542,052 6,542,052
11 INSTRUCTIONAL MATERIALS 20,922,839 20,922,839 20,922,839 20,922,839
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 27,464,891 27,464,891 27,464,891 27,464,891
13 INSTRUCTIONAL MATERIALS -
14 NONRECURRING 13,727,331 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 13,727,331 8,000,000 8,000,000 8,000,000
________________________________________________________________________________________________
16 TOTAL CURRICULUM & STANDARDS 41,365,177 35,637,846 35,637,846 35,637,846
17 (2.00) (2.00) (2.00) (2.00)
18 ================================================================================================
19 4. ASSISTANCE, INTERVENTION &
20 REWARD
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436
23 (28.35) (28.35) (28.35) (28.35)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436
25 (28.35) (28.35) (28.35) (28.35)
26 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752
27 SPECIAL ITEMS:
28 EAA TECHNICAL ASSIST 5,250,000 6,000,000 6,000,000 6,000,000
29 POWER SCHOOLS/DATA COLLECTION 5,000,000 7,500,000 7,500,000 7,500,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 10,250,000 13,500,000 13,500,000 13,500,000
________________________________________________________________________________________________
31 TOTAL ASSISTANCE,
32 INTERVENTION, REWARD 12,661,188 15,911,188 15,911,188 15,911,188
33 (28.35) (28.35) (28.35) (28.35)
34 ================================================================================================
________________________________________________________________________________________________
35 TOTAL STANDARDS, TEACHING,
36 LEARNING, ACCOUNTA 319,937,244 317,459,913 317,459,913 317,459,913
37 (38.35) (38.35) (38.35) (38.35)
38 ================================================================================================
39 B. EARLY CHILDHOOD
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 376,246 376,246 376,246 376,246
3 (6.50) (6.50) (6.50) (6.50)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246
5 (6.50) (6.50) (6.50) (6.50)
6 OTHER OPERATING EXPENSES 556,592 556,592 556,592 556,592
7 AID TO SUBDIVISIONS
8 CDDEP - SCDE 17,300,000 20,240,998 20,240,998 20,240,998
9 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846 15,513,846 15,513,846
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 32,813,846 35,754,844 35,754,844 35,754,844
________________________________________________________________________________________________
11 TOTAL EARLY CHILDHOOD EDUCATION 33,746,684 36,687,682 36,687,682 36,687,682
12 (6.50) (6.50) (6.50) (6.50)
13 ================================================================================================
14 C. TEACHER QUALITY
15 1. CERTIFICATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 1,068,102
18 (25.25) (25.25) (25.25) (25.25)
19 OTHER PERSONAL SERVICES 1,579 1,579 1,579 1,579
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 1,069,681
21 (25.25) (25.25) (25.25) (25.25)
22 OTHER OPERATING EXPENSES 638,999 638,999 638,999 638,999
________________________________________________________________________________________________
23 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680
24 (25.25) (25.25) (25.25) (25.25)
25 ================================================================================================
26 2. RETENTION AND REWARD
27 SPECIAL ITEMS
28 TEACHER OF THE YEAR 155,000 155,000 155,000 155,000
29 TEACHER QUALITY COMMISSION 372,724 372,724 372,724 372,724
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 527,724
31 DIST SUBDIVISIONS
32 ALLOC EIA-TEACHER SLRS 77,061,350 125,756,960 125,756,960 125,756,960
33 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 15,766,752
34 TEACHER SALARY SUPPORT
35 STATE SHARE - RECUR 38,625,010
36 TEACHER SALARY SUPPORT
37 STATE SHARE - NON-R 10,070,600
38 NATIONAL BOARD CERTIFICATION 64,000,000 54,000,000 54,000,000 54,000,000
39 TEACHER SUPPLIES 13,199,520 13,596,000 13,596,000 13,596,000
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 DIST SUBDIVISIONS 218,723,232 209,119,712 209,119,712 209,119,712
________________________________________________________________________________________________
2 TOTAL RETENTION & REWARD 219,250,956 209,647,436 209,647,436 209,647,436
3 ================================================================================================
4 3. PROFESSIONAL DEVELOPMENT
5 SPECIAL ITEMS:
6 PROFESSIONAL DEVELOPMENT 5,515,911 5,515,911 5,515,911 5,515,911
7 ADEPT 873,909 873,909 873,909 873,909
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 6,389,820 6,389,820 6,389,820 6,389,820
________________________________________________________________________________________________
9 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 6,389,820 6,389,820 6,389,820
10 ================================================================================================
11 TOTAL TEACHER QUALITY 227,349,456 217,745,936 217,745,936 217,745,936
12 (25.25) (25.25) (25.25) (25.25)
13 ================================================================================================
14 E. LEADERSHIP
15 2. STATE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049
18 (10.77) (10.77) (10.77) (10.77)
19 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 165,170
21 (10.77) (10.77) (10.77) (10.77)
22 OTHER OPERATING EXPENSES 300,032 150,032 150,032 150,032
23 DIST SUBDIVISIONS
24 TECHNOLOGY 10,171,826 10,171,826 10,171,826 10,171,826
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 10,171,826
26 EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
29 TOTAL STATE 11,701,249 11,551,249 11,551,249 11,551,249
30 (10.77) (10.77) (10.77) (10.77)
31 ================================================================================================
32 TOTAL LEADERSHIP 11,701,249 11,551,249 11,551,249 11,551,249
33 (10.77) (10.77) (10.77) (10.77)
34 ================================================================================================
35 F. PARTNERSHIPS
36 2. OTHER AGENCIES AND ENTITIES
37 DIST SUBDIVISIONS
38 TEACHER PAY (F30) 209,381 716,323 716,323 716,323
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 WRITING IMPROVEMENT NETWORK
2 (H27) 182,761
3 EDUCATION OVERSIGHT
4 COMMITTEE (A85) 1,193,242 1,293,242 1,293,242 1,293,242
5 CENTER FOR EDUCATIONAL
6 PARTNERSHIPS (H27) 715,933 715,933 715,933
7 S.C. GEOGRAPHIC ALLIANCE -
8 USC (H27) 155,869
9 SC COUNCIL ON ECONOMIC
10 EDUCATION 300,000 300,000 300,000
11 SCIENCE PLUS 150,000 503,406 503,406 503,406
12 GOVERNOR'S SCHOOL FOR ARTS
13 AND HUMANITIES 828,185 828,185 828,185 828,185
14 WIL LOU GRAY OPPORTUNITY
15 SCHOOL (H71) 605,294 605,294 605,294 605,294
16 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110 7,176,110
17 DISB & SPECIAL NEEDS (J16) 613,653 613,653 613,653 613,653
18 JH DE LA HOWE SC(L12) 417,734 417,734 417,734 417,734
19 SCHOOL IMPROVEMENT COUNCIL
20 PROJECT (H27) 127,303
21 CLEMSON AGRICULTURE
22 EDUCATION TEACHERS (P2 758,627 758,627 758,627 758,627
23 CENTERS OF EXCELLENCE (H03) 887,526 887,526 887,526 887,526
24 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527 4,243,527
25 CENTER FOR EDUC RECRUIT,
26 RETEN, & ADV (CER 31,680 531,680 531,680 531,680
27 TCHR LOAN PROG(E16) 4,000,722 5,089,881 5,089,881 5,089,881
28 GOV SCHOOL FOR MATH AND
29 SCIENCE (H63) 416,784 416,784 416,784 416,784
30 SCIENCE SOUTH 500,000 500,000 500,000 500,000
31 STEM CENTERS SC 1,750,000 1,750,000 1,750,000
32 STEM CENTERS SC 1,750,000
33 TEACH FOR AMERICA SC 2,000,000 3,000,000 3,000,000 3,000,000
34 ETV - K-12 PUBLIC EDUCATION
35 (H67) 2,829,281 2,829,281 2,829,281
36 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000
37 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000 1,000,000
38 PUBLIC-PRIVATE LITERACY
39 PARTNERSHIPS 1 50,000 50,000
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SCHOOL READINESS PLAN (A85)
2 - NON-RECURRIN 1 590,000 590,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 32,077,679 36,177,188 31,987,905 36,817,186
________________________________________________________________________________________________
4 TOTAL PARTNERSHIPS 32,077,679 36,177,188 31,987,905 36,817,186
5 ================================================================================================
6 G. TRANSPORTATION
7 OTHER OPERATING EXPENSES 17,462,672 16,347,285 21,176,566 16,347,285
8 NON-RECURRING TRANSPORTATION 2,242,483
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 2,242,483
________________________________________________________________________________________________
10 TOTAL TRANSPORTATION 19,705,155 16,347,285 21,176,566 16,347,285
11 ================================================================================================
12 TOTAL EDUCATION IMPROVEMENT ACT 644,517,467 635,969,253 636,609,251 636,609,251
13 (80.87) (80.87) (80.87) (80.87)
14 ================================================================================================
15 XIII. GOVERNOR'S SCHOOL
16 SCIENCE & MATH
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826
19 (9.30) (9.30) (39.30) (39.30) (39.30) (39.30) (39.30) (39.30)
20 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,239,794 3,129,794 3,239,794 3,129,794 3,239,794 3,129,794
21 (20.79) (20.02) (29.79) (29.02) (29.79) (29.02) (29.79) (29.02)
22 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 4,675,720 4,463,220 4,675,720 4,463,220 4,675,720 4,463,220 4,675,720 4,463,220
24 (30.09) (29.32) (69.09) (68.32) (69.09) (68.32) (69.09) (68.32)
25 OTHER OPERATING EXPENSES 3,357,985 2,878,985 3,357,985 2,878,985 3,357,985 2,878,985 3,357,985 2,878,985
26 DISTRIBUTION TO SUBDIVISIONS
27 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
29 EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,346,442 1,304,642 1,351,845 1,310,045 1,351,845 1,310,045 1,351,845 1,310,045
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,346,442 1,304,642 1,351,845 1,310,045 1,351,845 1,310,045 1,351,845 1,310,045
32 ================================================================================================
33 TOTAL GOVERNOR'S SCH SCIENCE &
34 MATHEMATICS 9,393,347 8,646,847 9,398,750 8,652,250 9,398,750 8,652,250 9,398,750 8,652,250
35 (30.09) (29.32) (69.09) (68.32) (69.09) (68.32) (69.09) (68.32)
36 ================================================================================================
37 XIV. AID TO SCHOOL DISTRICTS
38 A. AID TO SCHOOL DISTRICTS
39 SPECIAL ITEMS
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC SCHOOL DIST 808,180,265 808,180,265 808,180,265 808,180,265
2 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340 14,597,340 14,597,340
3 ALLOC OTHER ENTITIES 13,560,038 13,560,038 13,560,038 13,560,038
4 EMPLOYER CONTRIB - EFA 553,536,268 553,536,268 560,951,852 560,951,852 560,951,852 560,951,852 560,951,852 560,951,852
5 EDUCATION FINANCE ACT 1262,135,590 1262,135,590 1335,811,295 1335,811,295 1335,811,295 1335,811,295 1335,811,295 1335,811,295
6 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800 25,800 25,800
7 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
8 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 89,839 89,839
9 AID SCHL DIST-RETIREE INS 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735
10 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
11 MODERNIZE VOCATIONAL
12 EQUIPMENT 322,797 322,797 322,797 322,797 322,797 322,797 322,797 322,797
13 CDDEP - SCDE 1,624,586 1,624,586 18,536,574 18,536,574 14,083,439 14,083,439
14 SUMMER READING CAMPS 1 1 1,500,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 2830,904,287 1994,566,644 2913,620,163 2077,282,520 2932,032,150 2095,694,507 2927,579,015 2091,241,372
________________________________________________________________________________________________
16 TOTAL DISTRIBUTION TO
17 SUBDIVISIONS 2830,904,287 1994,566,644 2913,620,163 2077,282,520 2932,032,150 2095,694,507 2927,579,015 2091,241,372
18 ================================================================================================
19 B. SPECIAL ALLOCATIONS
20 DISTRIBUTION TO SUBDIVISIONS
21 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 54,264 54,264
22 ARCHIBALD RUTLEDGE
23 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 10,478 10,478
24 HANDICAPPED - PROFOUNDLY
25 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286
26 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 108,736 108,736
27 STUDENT LOAN CORP-CAREER
28 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
29 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 39,978 39,978
30 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 22,377 22,377
31 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
32 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
________________________________________________________________________________________________
33 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
34 ================================================================================================
35 TOTAL DIRECT AID TO SCHOOL
36 DISTRICTS 2832,637,004 1996,299,361 2915,352,880 2079,015,237 2933,764,867 2097,427,224 2929,311,732 2092,974,089
37 ================================================================================================
38 XV. GOV. SCHL FOR ARTS &
39 HUMANITIES
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136
3 (40.85) (40.35) (39.02) (38.52) (39.02) (38.52) (39.02) (38.52)
4 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958
5 (32.33) (31.58) (32.33) (31.58) (32.33) (31.58) (32.33) (31.58)
6 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,181,200 4,728,929 5,181,200 4,728,929 5,181,200 4,728,929
8 (73.18) (71.93) (71.35) (70.10) (71.35) (70.10) (71.35) (70.10)
9 OTHER OPERATING EXPENSES 1,331,826 881,826 1,431,826 981,826 1,431,826 981,826 1,431,826 981,826
10 FRINGE BENEFITS
11 EMPLOYER CONTRIBUTIONS 1,623,493 1,520,993 1,628,649 1,526,149 1,628,649 1,526,149 1,628,649 1,526,149
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 1,623,493 1,520,993 1,628,649 1,526,149 1,628,649 1,526,149 1,628,649 1,526,149
13 ================================================================================================
14 TOTAL GOVERNOR'S SCHOOL FOR
15 THE ARTS AND HUMA 8,136,519 7,131,748 8,241,675 7,236,904 8,241,675 7,236,904 8,241,675 7,236,904
16 (73.18) (71.93) (71.35) (70.10) (71.35) (70.10) (71.35) (70.10)
17 ================================================================================================
18 XVII. FIRST STEPS TO SCHOOL
19 READINESS
20 A. POLICY AND ACCOUNTABILITY
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 661,939 661,939 661,939 661,939 661,939 661,939 661,939 661,939
23 (20.00) (20.00) (20.00) (20.00)
24 UNCLASSIFIED POSITIONS 121,540 121,540 121,540 121,540 121,540 121,540 121,540 121,540
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 833,479 833,479 833,479 833,479 833,479 833,479 833,479 833,479
28 (21.00) (21.00) (21.00) (21.00)
29 OTHER OPERATING EXPENSES 1,426,257 1,426,257 443,257 443,257 443,257 443,257 443,257 443,257
30 SPECIAL ITEMS
31 COUNTY PARTNERSHIPS 11,889,909 11,262,214
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 11,889,909 11,262,214
________________________________________________________________________________________________
33 TOTAL POLICY AND ACCOUNTABILITY 14,149,645 13,521,950 1,276,736 1,276,736 1,276,736 1,276,736 1,276,736 1,276,736
34 (21.00) (21.00) (21.00) (21.00)
35 ================================================================================================
36 B. EARLY CHILDHOOD SERVICES
37 PERSONAL SERVICE
38 OTHER PERSONAL SERVICES 135,000 135,000 135,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 135,000 135,000 135,000
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,535,195 983,000 1,535,195 983,000 1,535,195 983,000
2 SPECIAL ITEMS
3 LOCAL SERVICES 12,202,714 11,262,214
4 COUNTY PARTNERSHIPS 12,202,714 11,262,214 12,202,714 11,262,214
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 12,202,714 11,262,214 12,202,714 11,262,214 12,202,714 11,262,214
________________________________________________________________________________________________
6 TOTAL EARLY CHILDHOOD SERVICES 13,872,909 12,245,214 13,872,909 12,245,214 13,872,909 12,245,214
7 ================================================================================================
8 C. BABYNET
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,231,514 881,514 1,575,514 881,514 1,575,514 881,514 1,575,514 881,514
11 (36.50) (31.50) (36.50) (31.50) (36.50) (31.50) (36.50) (31.50)
12 OTHER PERSONAL SERVICES 100,000 100,000 435,000 100,000 435,000 100,000 435,000 100,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,331,514 981,514 2,010,514 981,514 2,010,514 981,514 2,010,514 981,514
14 (36.50) (31.50) (36.50) (31.50) (36.50) (31.50) (36.50) (31.50)
15 OTHER OPERATING EXPENSES 6,069,112 467,112 7,813,112 467,112 7,813,112 467,112 7,813,112 467,112
________________________________________________________________________________________________
16 TOTAL BABYNET 7,400,626 1,448,626 9,823,626 1,448,626 9,823,626 1,448,626 9,823,626 1,448,626
17 (36.50) (31.50) (36.50) (31.50) (36.50) (31.50) (36.50) (31.50)
18 ================================================================================================
19 D. CHILD DEVELOPMENT
20 EDUCATION PILOT PROGRAM
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 158,000 158,000 158,000 158,000 158,000 158,000
23 (3.00) (3.00) (3.00) (3.00)
24 NEW POSITIONS:
25 PROGRAM MANAGER II 80,000 80,000 80,000 80,000
26 (1.00) (1.00) (1.00) (1.00)
27 EDUCATION ASSOCIATE 130,000 130,000 130,000 130,000
28 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 158,000 158,000 368,000 368,000 368,000 368,000
30 (3.00) (3.00) (6.00) (3.00) (6.00) (3.00)
31 OTHER OPERATING EXPENSES 2,484,628 2,484,628 11,732,615 11,532,615 5,514,729 5,314,729 9,967,864 9,767,864
________________________________________________________________________________________________
32 TOTAL CHILD DEVELOPMENT
33 EDUCATION PILOT PROG 2,484,628 2,484,628 11,890,615 11,690,615 5,882,729 5,682,729 10,335,864 10,135,864
34 (3.00) (3.00) (6.00) (3.00) (6.00) (3.00)
35 ================================================================================================
36 E. EMPLOYEE BENEFITS
37 STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 689,740 591,740 732,269 593,769 795,269 656,769 795,269 656,769
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 689,740 591,740 732,269 593,769 795,269 656,769 795,269 656,769
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 EMPLOYEE BENEFITS 689,740 591,740 732,269 593,769 795,269 656,769 795,269 656,769
2 ================================================================================================
3 TOTAL FIRST STEPS TO SCHOOL
4 READINESS 24,724,639 18,046,944 37,596,155 27,254,960 31,651,269 21,310,074 36,104,404 25,763,209
5 (60.50) (31.50) (60.50) (31.50) (63.50) (34.50) (63.50) (34.50)
6 ================================================================================================
7 XVIII. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 14,161,056 8,948,239 14,191,092 8,978,275 14,224,092 9,011,275 14,224,092 9,011,275
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 14,161,056 8,948,239 14,191,092 8,978,275 14,224,092 9,011,275 14,224,092 9,011,275
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 14,161,056 8,948,239 14,191,092 8,978,275 14,224,092 9,011,275 14,224,092 9,011,275
13 ================================================================================================
14 XIX. NON-RECURRING
15 APPROPRIATIONS
16 GSAH - ADMINISTRATION BUILDING 1,250,000 1,250,000
17 EFA-IDEA CONTINGENCY RESERVE 36,202,909 36,202,909 36,202,909
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 37,452,909 37,452,909 36,202,909
19 ================================================================================================
20 TOTAL NON-RECURRING 37,452,909 37,452,909 36,202,909
21 ================================================================================================
22 DEPARTMENT OF EDUCATION
23 TOTAL RECURRING BASE 3726,011,133 2174,650,318 3831,862,105 2285,386,004 3842,623,409 2295,507,310 3846,212,204 2299,096,105
24
25 TOTAL FUNDS AVAILABLE 3763,464,042 2212,103,227 3868,065,014 2285,386,004 3842,623,409 2295,507,310 3846,212,204 2299,096,105
26 TOTAL AUTHORIZED FTE POSITIONS (1094.30) (758.25) (1080.47) (756.42) (1085.47) (761.42) (1085.47) (761.42)
27 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,363,860 1,120,081 1,363,860 1,120,081 1,363,860 1,120,081 1,363,860 1,120,081
6 (26.00) (23.25) (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
7 UNCLASSIFIED POSITIONS 189,867 189,867 189,867 189,867 189,867 189,867 189,867 189,867
8 OTHER PERSONAL SERVICES 88,800 88,800 88,800 88,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,734,534 1,401,955 1,734,534 1,401,955 1,734,534 1,401,955 1,734,534 1,401,955
10 (27.00) (24.25) (25.00) (22.25) (25.00) (22.25) (25.00) (22.25)
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 2,722,302 1,552,980 2,722,302 1,552,980 2,722,302 1,552,980 2,722,302 1,552,980
14 (27.00) (24.25) (25.00) (22.25) (25.00) (22.25) (25.00) (22.25)
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 53,247 53,247 53,247 53,247 53,247 53,247 53,247 53,247
21 ================================================================================================
22 TOTAL BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034 58,034 58,034
23 ================================================================================================
24 IV. ACCOUNTABILITY
25 A. OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,724,842 2,190,653 6,724,842 2,190,653 6,724,842 2,190,653 6,724,842 2,190,653
28 (97.02) (47.25) (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
29 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709 473,732 15,709 473,732 15,709
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 7,198,574 2,206,362 7,198,574 2,206,362 7,198,574 2,206,362 7,198,574 2,206,362
31 (97.02) (47.25) (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
32 OTHER OPERATING EXPENSES 18,019,972 210,254 18,019,972 210,254 18,019,972 210,254 18,019,972 210,254
________________________________________________________________________________________________
33 TOTAL OPERATIONS 25,218,546 2,416,616 25,218,546 2,416,616 25,218,546 2,416,616 25,218,546 2,416,616
34 (97.02) (47.25) (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
35 ================================================================================================
36 B. EDUCATION ACCOUNTABILITY ACT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 236,548 236,548 236,548 236,548 236,548 236,548 236,548 236,548
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 236,548 236,548 236,548 236,548 236,548 236,548 236,548 236,548
This web page was last updated on Wednesday, June 19, 2013 at 5:05 PM