H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 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
4 ================================================================================================
5 TOTAL ACCOUNTABILITY 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)
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
11 (32.51) (26.76) (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
13 (32.51) (26.76) (22.51) (16.76) (22.51) (16.76)
14 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000
15 ================================================================================================
16 TOTAL CHIEF INFORMATION OFFICE 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)
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
22 (75.49) (53.05) (67.49) (48.05) (67.49) (48.05)
23 NEW POSITIONS:
24 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,919,429 3,575,960 4,919,429 3,575,960 4,919,429 3,575,960
26 (75.49) (53.05) (67.49) (48.05) (67.49) (48.05)
27 OTHER OPERATING EXPENSES 8,561,476 851,346 8,561,476 851,346 8,561,476 851,346
28 ================================================================================================
29 TOTAL SCHOOL EFFECTIVENESS 13,480,905 4,427,306 13,480,905 4,427,306 13,480,905 4,427,306
30 (75.49) (53.05) (67.49) (48.05) (67.49) (48.05)
31 ================================================================================================
32 IX. CHIEF FINANCE OFFICE
33 A. FINANCE AND OPERATIONS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024
36 (49.02) (42.02) (48.02) (41.02) (48.02) (41.02)
37 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225
39 (49.02) (42.02) (48.02) (41.02) (48.02) (41.02)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 802,672 443,605 802,672 443,605 802,672 443,605
2 DISTRIBUTIONS TO SUBDIVISIONS
3 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
5 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 2,651,144 1,686,447 2,651,144 1,686,447
6 (49.02) (42.02) (48.02) (41.02) (48.02) (41.02)
7 ================================================================================================
8 B. INSTRUCTIONAL MATERIALS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 161,064 161,064 161,064
11 (2.00) (2.00) (2.00)
12 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 191,064 191,064 191,064
14 (2.00) (2.00) (2.00)
15 OTHER OPERATING EXPENSES 1,336,838 1,336,838 1,336,838
________________________________________________________________________________________________
16 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902 1,527,902
17 (2.00) (2.00) (2.00)
18 ================================================================================================
19 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,179,046 1,686,447 4,179,046 1,686,447
20 (51.02) (42.02) (50.02) (41.02) (50.02) (41.02)
21 ================================================================================================
22 X. OPERATIONS AND SUPPORT
23 A. SUPPORT OPERATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081
26 (105.00) (54.15) (96.00) (51.15) (96.00) (51.15)
27 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715
29 (105.00) (54.15) (96.00) (51.15) (96.00) (51.15)
30 OTHER OPERATING EXPENSES 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609
31 DISTRIBUTIONS TO SUBDIVISIONS
32 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
34 TOTAL SUPPORT OPERATIONS 13,906,972 4,658,022 13,906,972 4,658,022 13,906,972 4,658,022
35 (105.00) (54.15) (96.00) (51.15) (96.00) (51.15)
36 ================================================================================================
37 B. BUS SHOPS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571
40 (461.62) (378.02) (457.62) (376.02) (457.62) (376.02)
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673
3 (461.62) (378.02) (457.62) (376.02) (457.62) (376.02)
4 OTHER OPERATING EXPENSES 39,991,193 33,316,193 46,532,392 39,857,392 46,532,392 39,857,392
5 DISTRIBUTION TO SUBDIVISIONS
6 AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620
7 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390
8 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548
9 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751
10 AID SCHL DIST - BUS
11 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504
________________________________________________________________________________________________
13 TOTAL BUS SHOPS 96,443,892 84,381,370 102,985,091 90,922,569 102,985,091 90,922,569
14 (461.62) (378.02) (457.62) (376.02) (457.62) (376.02)
15 ================================================================================================
16 C. BUSES
17 SPECIAL ITEMS
18 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
19 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657
20 BUS PURCHASES 15,506 15,506 15,506 15,506 15,506 15,506
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299
________________________________________________________________________________________________
22 TOTAL BUSES 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299
23 ================================================================================================
24 TOTAL OPERATIONS & SUPPORT 114,128,163 92,816,691 120,669,362 99,357,890 120,669,362 99,357,890
25 (566.62) (432.17) (553.62) (427.17) (553.62) (427.17)
26 ================================================================================================
27 XI. S.C. PUBLIC CHARTER SCHOOL
28 DISTRICT
29 SPECIAL ITEMS:
30 PUBLIC CHARTER SCHOOL DISTRICT 30,343,146 30,343,146 42,473,146 42,473,146 42,473,146 42,473,146
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 30,343,146 30,343,146 42,473,146 42,473,146 42,473,146 42,473,146
32 ================================================================================================
33 TOTAL SC PUBLIC CHARTER SCHOOL
34 DISTRICT 30,343,146 30,343,146 42,473,146 42,473,146 42,473,146 42,473,146
35 ================================================================================================
36 XII. EDUCATION IMPROVEMENT ACT
37 A. STANDARDS, TEACHING,
38 LEARNING, ACCOUNT.
39 1. STUDENT LEARNING
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 58,629 58,629 58,629
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 58,629 58,629 58,629
4 OTHER OPERATING EXPENSES 136,739 136,739 136,739
5 AID TO SUBDIVISIONS:
6 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246
7 AID TO DISTRICTS 37,736,600 37,736,600 37,736,600
8 STUDENT HEALTH AND FITNESS
9 ACT - NURSES 6,000,000 6,000,000 6,000,000
10 TECH PREP 3,021,348 3,021,348 3,021,348
11 MODERNIZE VOCATIONAL
12 EQUIPMENT 6,359,609 6,359,609 6,359,609
13 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571
14 ADULT EDUCATION 13,573,736 13,573,736 13,573,736
15 STUDENTS AT RISK OF SCHOOL
16 FAILURE 136,163,204 136,163,204 136,163,204
17 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499 2,146,499
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 232,816,813 232,816,813 232,816,813
19 SPECIAL ITEMS:
20 EEDA 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 7,315,832
________________________________________________________________________________________________
22 TOTAL STUDENT LEARNING 240,328,013 240,328,013 240,328,013
23 ================================================================================================
24 2. STUDENT TESTING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 488,518 488,518 488,518
27 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 488,518 488,518 488,518
29 (8.00) (8.00) (8.00)
30 OTHER OPERATING EXPENSES 332,948 332,948 332,948
31 SPECIAL ITEMS
32 ASSESSMENT / TESTING 24,761,400 24,761,400 24,761,400
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 24,761,400 24,761,400 24,761,400
________________________________________________________________________________________________
34 TOTAL STUDENT TESTING 25,582,866 25,582,866 25,582,866
35 (8.00) (8.00) (8.00)
36 ================================================================================================
37 3. CURRICULUM AND STANDARDS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 126,232 126,232 126,232
40 (2.00) (2.00) (2.00)
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 4,736 4,736 4,736
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 130,968 130,968 130,968
3 (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 41,987 41,987 41,987
5 SPECIAL ITEMS:
6 READING 6,542,052 6,542,052 6,542,052
7 INSTRUCTIONAL MATERIALS 20,922,839 20,922,839 20,922,839
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 27,464,891 27,464,891 27,464,891
9 INSTRUCTIONAL MATERIALS -
10 NONRECURRING 13,727,331 8,000,000 8,000,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 13,727,331 8,000,000 8,000,000
________________________________________________________________________________________________
12 TOTAL CURRICULUM & STANDARDS 41,365,177 35,637,846 35,637,846
13 (2.00) (2.00) (2.00)
14 ================================================================================================
15 4. ASSISTANCE, INTERVENTION &
16 REWARD
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436
19 (28.35) (28.35) (28.35)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436
21 (28.35) (28.35) (28.35)
22 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752
23 SPECIAL ITEMS:
24 EAA TECHNICAL ASSIST 5,250,000 6,000,000 6,000,000
25 POWER SCHOOLS/DATA COLLECTION 5,000,000 7,500,000 7,500,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 10,250,000 13,500,000 13,500,000
________________________________________________________________________________________________
27 TOTAL ASSISTANCE,
28 INTERVENTION, REWARD 12,661,188 15,911,188 15,911,188
29 (28.35) (28.35) (28.35)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL STANDARDS, TEACHING,
32 LEARNING, ACCOUNT 319,937,244 317,459,913 317,459,913
33 (38.35) (38.35) (38.35)
34 ================================================================================================
35 B. EARLY CHILDHOOD
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 376,246 376,246 376,246
38 (6.50) (6.50) (6.50)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 376,246 376,246 376,246
40 (6.50) (6.50) (6.50)
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 556,592 556,592 556,592
2 AID TO SUBDIVISIONS
3 CDDEP - SCDE 17,300,000 20,240,998 20,240,998
4 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846 15,513,846
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 32,813,846 35,754,844 35,754,844
________________________________________________________________________________________________
6 TOTAL EARLY CHILDHOOD EDUCATION 33,746,684 36,687,682 36,687,682
7 (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
13 (25.25) (25.25) (25.25)
14 OTHER PERSONAL SERVICES 1,579 1,579 1,579
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681
16 (25.25) (25.25) (25.25)
17 OTHER OPERATING EXPENSES 638,999 638,999 638,999
________________________________________________________________________________________________
18 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680
19 (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
24 TEACHER QUALITY COMMISSION 372,724 372,724 372,724
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 527,724 527,724 527,724
26 DIST SUBDIVISIONS
27 ALLOC EIA-TEACHER SLRS 77,061,350 125,756,960 125,756,960
28 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752
29 TEACHER SALARY SUPPORT
30 STATE SHARE - RECU 38,625,010
31 TEACHER SALARY SUPPORT
32 STATE SHARE - NON- 10,070,600
33 NATIONAL BOARD CERTIFICATION 64,000,000 54,000,000 54,000,000
34 TEACHER SUPPLIES 13,199,520 13,596,000 13,596,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 218,723,232 209,119,712 209,119,712
________________________________________________________________________________________________
36 TOTAL RETENTION & REWARD 219,250,956 209,647,436 209,647,436
37 ================================================================================================
38 3. PROFESSIONAL DEVELOPMENT
39 SPECIAL ITEMS:
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PROFESSIONAL DEVELOPMENT 5,515,911 5,515,911 5,515,911
2 ADEPT 873,909 873,909 873,909
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 6,389,820 6,389,820 6,389,820
________________________________________________________________________________________________
4 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 6,389,820 6,389,820
5 ================================================================================================
6 TOTAL TEACHER QUALITY 227,349,456 217,745,936 217,745,936
7 (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
13 (10.77) (10.77) (10.77)
14 OTHER PERSONAL SERVICES 83,121 83,121 83,121
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 165,170 165,170 165,170
16 (10.77) (10.77) (10.77)
17 OTHER OPERATING EXPENSES 300,032 150,032 150,032
18 DIST SUBDIVISIONS
19 TECHNOLOGY 10,171,826 10,171,826 10,171,826
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826
21 EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
24 TOTAL STATE 11,701,249 11,551,249 11,551,249
25 (10.77) (10.77) (10.77)
26 ================================================================================================
27 TOTAL LEADERSHIP 11,701,249 11,551,249 11,551,249
28 (10.77) (10.77) (10.77)
29 ================================================================================================
30 F. PARTNERSHIPS
31 2. OTHER AGENCIES AND ENTITIES
32 DIST SUBDIVISIONS
33 TEACHER PAY (F30) 209,381 716,323 716,323
34 WRITING IMPROVEMENT NETWORK
35 (H27) 182,761
36 EDUCATION OVERSIGHT
37 COMMITTEE (A85) 1,193,242 1,293,242 1,293,242
38 CENTER FOR EDUCATIONAL
39 PARTNERSHIPS (H27) 715,933 715,933
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 S.C. GEOGRAPHIC ALLIANCE -
2 USC (H27) 155,869
3 SC COUNCIL ON ECONOMIC
4 EDUCATION 300,000 300,000
5 SCIENCE PLUS 150,000 503,406 503,406
6 GOVERNOR'S SCHOOL FOR ARTS
7 AND HUMANITIES 828,185 828,185 828,185
8 WIL LOU GRAY OPPORTUNITY
9 SCHOOL (H71) 605,294 605,294 605,294
10 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110
11 DISB & SPECIAL NEEDS (J16) 613,653 613,653 613,653
12 JH DE LA HOWE SC(L12) 417,734 417,734 417,734
13 SCHOOL IMPROVEMENT COUNCIL
14 PROJECT (H27) 127,303
15 CLEMSON AGRICULTURE
16 EDUCATION TEACHERS (P 758,627 758,627 758,627
17 CENTERS OF EXCELLENCE (H03) 887,526 887,526 887,526
18 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527
19 CENTER FOR EDUC RECRUIT,
20 RETEN, & ADV (CE 31,680 531,680 531,680
21 TCHR LOAN PROG(E16) 4,000,722 5,089,881 5,089,881
22 GOV SCHOOL FOR MATH AND
23 SCIENCE (H63) 416,784 416,784 416,784
24 SCIENCE SOUTH 500,000 500,000 500,000
25 STEM CENTERS SC 1,750,000 1,750,000
26 STEM CENTERS SC 1,750,000
27 TEACH FOR AMERICA SC 2,000,000 3,000,000 3,000,000
28 ETV - K-12 PUBLIC EDUCATION
29 (H67) 2,829,281 2,829,281 2,829,281
30 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000
31 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000
32 PUBLIC-PRIVATE LITERACY
33 PARTNERSHIPS 1
34 SCHOOL READINESS PLAN (A85)
35 - NON-RECURRI 1
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 32,077,679 36,177,186 36,177,188
________________________________________________________________________________________________
37 TOTAL PARTNERSHIPS 32,077,679 36,177,186 36,177,188
38 ================================================================================================
39 G. TRANSPORTATION
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 17,462,672 16,347,285 16,347,285
2 NON-RECURRING TRANSPORTATION 2,242,483
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 2,242,483
________________________________________________________________________________________________
4 TOTAL TRANSPORTATION 19,705,155 16,347,285 16,347,285
5 ================================================================================================
6 TOTAL EDUCATION IMPROVEMENT ACT 644,517,467 635,969,251 635,969,253
7 (80.87) (80.87) (80.87)
8 ================================================================================================
9 XIII. GOVERNOR'S SCHOOL
10 SCIENCE & MATH
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826
13 (9.30) (9.30) (39.30) (39.30) (39.30) (39.30)
14 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,239,794 3,129,794 3,239,794 3,129,794
15 (20.79) (20.02) (29.79) (29.02) (29.79) (29.02)
16 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 4,675,720 4,463,220 4,675,720 4,463,220 4,675,720 4,463,220
18 (30.09) (29.32) (69.09) (68.32) (69.09) (68.32)
19 OTHER OPERATING EXPENSES 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
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200
23 EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,346,442 1,304,642 1,346,442 1,304,642 1,351,845 1,310,045
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,346,442 1,304,642 1,346,442 1,304,642 1,351,845 1,310,045
26 ================================================================================================
27 TOTAL GOVERNOR'S SCH SCIENCE &
28 MATHEMATICS 9,393,347 8,646,847 9,393,347 8,646,847 9,398,750 8,652,250
29 (30.09) (29.32) (69.09) (68.32) (69.09) (68.32)
30 ================================================================================================
31 XIV. AID TO SCHOOL DISTRICTS
32 A. AID TO SCHOOL DISTRICTS
33 SPECIAL ITEMS
34 ALLOC SCHOOL DIST 808,180,265 808,180,265 808,180,265
35 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340 14,597,340
36 ALLOC OTHER ENTITIES 13,560,038 13,560,038 13,560,038
37 EMPLOYER CONTRIB - EFA 553,536,268 553,536,268 557,002,465 557,002,465 560,951,852 560,951,852
38 EDUCATION FINANCE ACT 1262,135,590 1262,135,590 1335,811,295 1335,811,295 1335,811,295 1335,811,295
39 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502
2 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839
3 AID SCHL DIST-RETIREE INS 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735
4 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113
5 MODERNIZE VOCATIONAL
6 EQUIPMENT 322,797 322,797 322,797 322,797 322,797 322,797
7 CDDEP - SCDE 1,624,586 1,624,586
8 SUMMER READING CAMPS 1 1
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 2830,904,287 1994,566,644 2908,046,189 2071,708,546 2913,620,163 2077,282,520
________________________________________________________________________________________________
10 TOTAL DISTRIBUTION TO
11 SUBDIVISIONS 2830,904,287 1994,566,644 2908,046,189 2071,708,546 2913,620,163 2077,282,520
12 ================================================================================================
13 B. SPECIAL ALLOCATIONS
14 DISTRIBUTION TO SUBDIVISIONS
15 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264
16 ARCHIBALD RUTLEDGE
17 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478
18 HANDICAPPED - PROFOUNDLY
19 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286
20 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736
21 STUDENT LOAN CORP-CAREER
22 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
23 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978
24 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377
25 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717
________________________________________________________________________________________________
27 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717
28 ================================================================================================
29 TOTAL DIRECT AID TO SCHOOL
30 DISTRICTS 2832,637,004 1996,299,361 2909,778,906 2073,441,263 2915,352,880 2079,015,237
31 ================================================================================================
32 XV. GOV. SCHL FOR ARTS &
33 HUMANITIES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136
36 (40.85) (40.35) (39.02) (38.52) (39.02) (38.52)
37 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958
38 (32.33) (31.58) (32.33) (31.58) (32.33) (31.58)
39 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,181,200 4,728,929 5,181,200 4,728,929
2 (73.18) (71.93) (71.35) (70.10) (71.35) (70.10)
3 OTHER OPERATING EXPENSES 1,331,826 881,826 1,431,826 981,826 1,431,826 981,826
4 FRINGE BENEFITS
5 EMPLOYER CONTRIBUTIONS 1,623,493 1,520,993 1,623,493 1,520,993 1,628,649 1,526,149
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 1,623,493 1,520,993 1,623,493 1,520,993 1,628,649 1,526,149
7 ================================================================================================
8 TOTAL GOVERNOR'S SCHOOL FOR
9 THE ARTS AND HUM 8,136,519 7,131,748 8,236,519 7,231,748 8,241,675 7,236,904
10 (73.18) (71.93) (71.35) (70.10) (71.35) (70.10)
11 ================================================================================================
12 XVII. FIRST STEPS TO SCHOOL
13 READINESS
14 A. POLICY AND ACCOUNTABILITY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 661,939 661,939 661,939 661,939 661,939 661,939
17 (20.00) (20.00) (20.00)
18 UNCLASSIFIED POSITIONS 121,540 121,540 121,540 121,540 121,540 121,540
19 (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 833,479 833,479 833,479 833,479 833,479 833,479
22 (21.00) (21.00) (21.00)
23 OTHER OPERATING EXPENSES 1,426,257 1,426,257 443,257 443,257 443,257 443,257
24 SPECIAL ITEMS
25 COUNTY PARTNERSHIPS 11,889,909 11,262,214
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 11,889,909 11,262,214
________________________________________________________________________________________________
27 TOTAL POLICY AND ACCOUNTABILITY 14,149,645 13,521,950 1,276,736 1,276,736 1,276,736 1,276,736
28 (21.00) (21.00) (21.00)
29 ================================================================================================
30 B. EARLY CHILDHOOD SERVICES
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICES 135,000 135,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 135,000 135,000
34 OTHER OPERATING EXPENSES 1,535,195 983,000 1,535,195 983,000
35 SPECIAL ITEMS
36 LOCAL SERVICES 12,202,714 11,262,214 12,202,714 11,262,214
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 12,202,714 11,262,214 12,202,714 11,262,214
________________________________________________________________________________________________
38 TOTAL EARLY CHILDHOOD SERVICES 13,872,909 12,245,214 13,872,909 12,245,214
39 ================================================================================================
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. BABYNET
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,231,514 881,514 1,575,514 881,514 1,575,514 881,514
4 (36.50) (31.50) (36.50) (31.50) (36.50) (31.50)
5 OTHER PERSONAL SERVICES 100,000 100,000 435,000 100,000 435,000 100,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,331,514 981,514 2,010,514 981,514 2,010,514 981,514
7 (36.50) (31.50) (36.50) (31.50) (36.50) (31.50)
8 OTHER OPERATING EXPENSES 6,069,112 467,112 7,813,112 467,112 7,813,112 467,112
________________________________________________________________________________________________
9 TOTAL BABYNET 7,400,626 1,448,626 9,823,626 1,448,626 9,823,626 1,448,626
10 (36.50) (31.50) (36.50) (31.50) (36.50) (31.50)
11 ================================================================================================
12 D. CHILD DEVELOPMENT
13 EDUCATION PILOT PROGRA
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 158,000 158,000 158,000 158,000
16 (3.00) (3.00) (3.00)
17 NEW POSITIONS:
18 OTHER OPERATING EXPENSES 2,484,628 2,484,628 2,526,628 2,326,628 11,732,615 11,532,615
________________________________________________________________________________________________
19 TOTAL CHILD DEVELOPMENT
20 EDUCATION PILOT PR 2,484,628 2,484,628 2,684,628 2,484,628 11,890,615 11,690,615
21 (3.00) (3.00) (3.00)
22 ================================================================================================
23 E. EMPLOYEE BENEFITS
24 STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 689,740 591,740 730,240 591,740 732,269 593,769
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 689,740 591,740 730,240 591,740 732,269 593,769
________________________________________________________________________________________________
27 TOTAL EMPLOYEE BENEFITS 689,740 591,740 730,240 591,740 732,269 593,769
28 ================================================================================================
29 TOTAL FIRST STEPS TO SCHOOL
30 READINESS 24,724,639 18,046,944 28,388,139 18,046,944 37,596,155 27,254,960
31 (60.50) (31.50) (60.50) (31.50) (60.50) (31.50)
32 ================================================================================================
33 XVIII. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 14,161,056 8,948,239 14,161,056 8,948,239 14,191,092 8,978,275
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 14,161,056 8,948,239 14,161,056 8,948,239 14,191,092 8,978,275
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 14,161,056 8,948,239 14,161,056 8,948,239 14,191,092 8,978,275
39 ================================================================================================
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 XIX. NON-RECURRING
2 APPROPRIATIONS
3 GSAH - ADMINISTRATION BUILDING 1,250,000 1,250,000
4 EFA-IDEA CONTINGENCY RESERVE 36,202,909 36,202,909 36,202,909 36,202,909
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 37,452,909 37,452,909 36,202,909 36,202,909
6 ================================================================================================
7 TOTAL NON-RECURRING 37,452,909 37,452,909 36,202,909 36,202,909
8 ================================================================================================
9 DEPARTMENT OF EDUCATION
10 TOTAL RECURRING BASE 3726,011,133 2174,650,318 3817,039,518 2270,563,419 3831,862,105 2285,386,004
11
12 TOTAL FUNDS AVAILABLE 3763,464,042 2212,103,227 3853,242,427 2270,563,419 3868,065,014 2285,386,004
13 TOTAL AUTHORIZED FTE POSITIONS (1094.30) (758.25) (1080.47) (756.42) (1080.47) (756.42)
14 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,363,860 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)
7 UNCLASSIFIED POSITIONS 189,867 189,867 189,867 189,867 189,867 189,867
8 OTHER PERSONAL SERVICES 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
10 (27.00) (24.25) (25.00) (22.25) (25.00) (22.25)
11 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025 987,768 151,025
12 ================================================================================================
13 TOTAL SUPT OF EDUCATION 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)
15 ================================================================================================
16 II. BOARD OF EDUCATION
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787 4,787 4,787
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,787 4,787 4,787 4,787 4,787 4,787
20 OTHER OPERATING EXPENSES 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
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
28 (97.02) (47.25) (80.02) (31.25) (80.02) (31.25)
29 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709 473,732 15,709
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 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)
32 OTHER OPERATING EXPENSES 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
34 (97.02) (47.25) (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
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 236,548 236,548 236,548 236,548 236,548 236,548
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