H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 B. EDUCATION ACCOUNTABILITY
2 ACT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 236,548 236,548 236,548 236,548 236,548 236,548
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 236,548 236,548 236,548 236,548 236,548 236,548
6 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811
________________________________________________________________________________________________
7 TOTAL EDUCATION
8 ACCOUNTABILITY ACT 301,359 301,359 301,359 301,359 301,359 301,359
9 ================================================================================================
10 TOTAL ACCOUNTABILITY 25,519,905 2,717,975 25,768,905 2,966,975 25,768,905 2,966,975
11 (80.02) (31.25) (84.02) (35.25) (84.02) (35.25)
12 ================================================================================================
13 VI. CHIEF INFORMATION OFFICE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600
16 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600
18 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
19 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000
20 ================================================================================================
21 TOTAL CHIEF INFORMATION OFFICE 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600
22 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
23 ================================================================================================
24 VIII. SCHOOL EFFECTIVENESS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,202,274 3,281,209 4,202,274 3,281,209 4,202,274 3,281,209
27 (70.49) (51.05) (70.49) (51.05) (70.49) (51.05)
28 NEW POSITIONS
29 EDUCATION ASSOCIATE 65,000 65,000 65,000 65,000
30 (1.00) (1.00) (1.00) (1.00)
31 ADMINISTRATIVE ASSISTANT 38,000 38,000 38,000 38,000
32 (1.00) (1.00) (1.00) (1.00)
33 PROGRAM MANAGER I 155,000 155,000 155,000 155,000
34 (2.00) (2.00) (2.00) (2.00)
35 UNCLASSIFIED POSITIONS 550,000 550,000 550,000 550,000 550,000 550,000
36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
37 NEW POSITIONS
38 TEACHER 220,000 220,000 220,000 220,000
39 (4.00) (4.00) (4.00) (4.00)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 892,155 469,751 892,155 469,751 892,155 469,751
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,644,429 4,300,960 6,122,429 4,778,960 6,122,429 4,778,960
3 (81.49) (62.05) (89.49) (70.05) (89.49) (70.05)
4 OTHER OPERATING EXPENSES 8,661,476 951,346 11,185,276 3,475,146 11,185,276 3,475,146
5 ================================================================================================
6 TOTAL SCHOOL EFFECTIVENESS 14,305,905 5,252,306 17,307,705 8,254,106 17,307,705 8,254,106
7 (81.49) (62.05) (89.49) (70.05) (89.49) (70.05)
8 ================================================================================================
9 IX. CHIEF FINANCE OFFICE
10 A. FINANCE AND OPERATIONS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024
13 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
14 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225
16 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
17 OTHER OPERATING EXPENSES 802,672 443,605 1,202,672 843,605 1,202,672 843,605
18 DISTRIBUTIONS TO SUBDIVISIONS
19 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
21 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 3,051,144 2,086,447 3,051,144 2,086,447
22 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
23 ================================================================================================
24 B. INSTRUCTIONAL MATERIALS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 161,064 161,064 161,064
27 (2.00) (2.00) (2.00)
28 OTHER PERSONAL SERVICES 30,000 30,000 30,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 191,064 191,064 191,064
30 (2.00) (2.00) (2.00)
31 OTHER OPERATING EXPENSES 1,336,838 1,336,838 1,336,838
________________________________________________________________________________________________
32 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902 1,527,902
33 (2.00) (2.00) (2.00)
34 ================================================================================================
35 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,579,046 2,086,447 4,579,046 2,086,447
36 (50.02) (41.02) (50.02) (41.02) (50.02) (41.02)
37 ================================================================================================
38 X. OPERATIONS AND SUPPORT
39 A. SUPPORT OPERATIONS
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081
3 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
4 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715
6 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
7 OTHER OPERATING EXPENSES 7,150,329 1,188,609 16,150,329 10,188,609 16,150,329 10,188,609
8 DISTRIBUTIONS TO SUBDIVISIONS
9 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
11 TOTAL SUPPORT OPERATIONS 13,906,972 4,658,022 22,906,972 13,658,022 22,906,972 13,658,022
12 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
13 ================================================================================================
14 B. BUS SHOPS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571
17 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
18 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673
20 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
21 OTHER OPERATING EXPENSES 50,023,599 43,348,599 50,023,599 43,348,599 50,023,599 43,348,599
22 DISTRIBUTION TO SUBDIVISIONS
23 AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620
24 AID SCHL DIST-CONTRACT DRI 298,390 298,390 1,023,062 1,023,062 1,023,062 1,023,062
25 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548
26 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751
27 AID SCHL DIST - BUS
28 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 39,727,504 39,727,504 40,452,176 40,452,176 40,452,176 40,452,176
________________________________________________________________________________________________
30 TOTAL BUS SHOPS 106,476,298 94,413,776 107,200,970 95,138,448 107,200,970 95,138,448
31 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
32 ================================================================================================
33 C. BUSES
34 SPECIAL ITEMS
35 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
36 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657
37 BUS PURCHASES 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299
________________________________________________________________________________________________
39 TOTAL BUSES 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299
40 ================================================================================================
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 D. OFFICE OF FIRST STEPS TO
2 SCHOOL READINES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 759,000 65,000 759,000 65,000 759,000 65,000
5 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
6 OTHER PERSONAL SERVICES 275,000 275,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 759,000 65,000 1,034,000 65,000 1,034,000 65,000
8 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
9 OTHER OPERATING EXPENSES 1,200,000 5,003,392 5,003,392
10 SPECIAL ITEMS
11 BABYNET 6,781,000 7,581,000 7,581,000
12 CDEPP 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 13,205,200 6,424,200 14,005,200 6,424,200 14,005,200 6,424,200
14 EMPLOYER CONTRIBUTIONS 118,800 20,800 240,030 29,280 240,030 29,280
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 118,800 20,800 240,030 29,280 240,030 29,280
________________________________________________________________________________________________
16 TOTAL OFFICE OF FIRST STEPS TO
17 SCHOOL READIN 15,283,000 6,510,000 20,282,622 6,518,480 20,282,622 6,518,480
18 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
19 ================================================================================================
20 TOTAL OPERATIONS & SUPPORT 140,443,569 110,359,097 155,167,863 120,092,249 155,167,863 120,092,249
21 (559.62) (428.17) (559.62) (428.17) (559.62) (428.17)
22 ================================================================================================
23 XII. EDUCATION IMPROVEMENT ACT
24 A. STANDARDS, TEACHING,
25 LEARNING, ACCOUNT.
26 1. STUDENT LEARNING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 58,629 58,629 58,629
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 58,629 58,629 58,629
30 OTHER OPERATING EXPENSES 136,739 136,739 136,739
31 AID TO SUBDIVISIONS:
32 AID TO DISTRICTS 37,386,600 37,386,600 37,386,600
33 STUDENT HEALTH AND FITNESS
34 ACT - NURSES 6,000,000 6,000,000 6,000,000
35 TECH PREP 3,021,348 3,021,348 3,021,348
36 MODERNIZE VOCATIONAL
37 EQUIPMENT 6,682,406 7,227,133 7,227,133
38 ALLOC EIA-ARTS CURRICULA 1,487,571 1,487,571 2,487,571
39 ADULT EDUCATION 13,573,736 15,073,736 15,073,736
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 STUDENTS AT RISK OF SCHOOL
2 FAILURE 79,551,723 79,551,723 79,551,723
3 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499 2,146,499
4 SUMMER READING CAMPS 1,500,000 1,500,000
5 READING COACHES 4,961,278 4,961,278
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 149,849,883 158,355,888 159,355,888
7 SPECIAL ITEMS:
8 EEDA 6,013,832 6,013,832 6,013,832
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 6,013,832 6,013,832 6,013,832
________________________________________________________________________________________________
10 TOTAL STUDENT LEARNING 156,059,083 164,565,088 165,565,088
11 ================================================================================================
12 2. STUDENT TESTING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 488,518 488,518 488,518
15 (8.00) (8.00) (8.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 488,518 488,518 488,518
17 (8.00) (8.00) (8.00)
18 OTHER OPERATING EXPENSES 332,948 332,948 332,948
19 SPECIAL ITEMS
20 ASSESSMENT / TESTING 27,261,400 27,261,400 27,261,400
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 27,261,400 27,261,400 27,261,400
________________________________________________________________________________________________
22 TOTAL STUDENT TESTING 28,082,866 28,082,866 28,082,866
23 (8.00) (8.00) (8.00)
24 ================================================================================================
25 3. CURRICULUM AND STANDARDS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 126,232 126,232 126,232
28 (2.00) (2.00) (2.00)
29 NEW POSITIONS
30 EDUCATION ASSOCIATE 110,000 110,000 110,000 110,000
31 (2.00) (2.00) (2.00) (2.00)
32 PROGRAM COORDINATOR I 95,000 95,000 95,000 95,000
33 (2.00) (2.00) (2.00) (2.00)
34 OTHER PERSONAL SERVICES 4,736 4,736 4,736
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 130,968 335,968 205,000 335,968 205,000
36 (2.00) (6.00) (4.00) (6.00) (4.00)
37 OTHER OPERATING EXPENSES 41,987 41,987 41,987
38 SPECIAL ITEMS:
39 READING 6,542,052 6,542,052 6,542,052
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 INSTRUCTIONAL MATERIALS 20,922,839 20,922,839 20,922,839
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 27,464,891 27,464,891 27,464,891
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS
________________________________________________________________________________________________
5 TOTAL CURRICULUM & STANDARDS 27,637,846 27,842,846 205,000 27,842,846 205,000
6 (2.00) (6.00) (4.00) (6.00) (4.00)
7 ================================================================================================
8 4. ASSISTANCE, INTERVENTION &
9 REWARD
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436
12 (28.35) (28.35) (28.35)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436
14 (28.35) (28.35) (28.35)
15 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752
16 SPECIAL ITEMS:
17 EAA TECHNICAL ASSIST 8,800,000 8,800,000 8,800,000
18 POWER SCHOOLS/DATA COLLECTION 7,500,000 9,600,000 9,600,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 16,300,000 18,400,000 18,400,000
________________________________________________________________________________________________
20 TOTAL ASSISTANCE,
21 INTERVENTION, REWARD 18,711,188 20,811,188 20,811,188
22 (28.35) (28.35) (28.35)
23 ================================================================================================
________________________________________________________________________________________________
24 TOTAL STANDARDS, TEACHING,
25 LEARNING, ACCOUNT 230,490,983 241,301,988 205,000 242,301,988 205,000
26 (38.35) (42.35) (4.00) (42.35) (4.00)
27 ================================================================================================
28 B. EARLY CHILDHOOD
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 376,246 376,246 376,246
31 (6.50) (6.50) (6.50)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 376,246 376,246 376,246
33 (6.50) (6.50) (6.50)
34 OTHER OPERATING EXPENSES 556,592 556,592 556,592
35 AID TO SUBDIVISIONS
36 CDEPP - SCDE 34,324,437 34,324,437 34,324,437
37 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846 15,513,846
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 49,838,283 49,838,283 49,838,283
________________________________________________________________________________________________
39 TOTAL EARLY CHILDHOOD EDUCATION 50,771,121 50,771,121 50,771,121
40 (6.50) (6.50) (6.50)
41 ================================================================================================
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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. TEACHER QUALITY
2 1. CERTIFICATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102
5 (25.25) (25.25) (25.25)
6 OTHER PERSONAL SERVICES 1,579 1,579 1,579
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681
8 (25.25) (25.25) (25.25)
9 OTHER OPERATING EXPENSES 638,999 638,999 638,999
________________________________________________________________________________________________
10 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680
11 (25.25) (25.25) (25.25)
12 ================================================================================================
13 2. RETENTION AND REWARD
14 SPECIAL ITEMS
15 TEACHER OF THE YEAR 155,000 155,000 155,000
16 TEACHER QUALITY COMMISSION 372,724 372,724 372,724
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 527,724 527,724 527,724
18 DIST SUBDIVISIONS
19 ALLOC EIA-TEACHER SLRS 127,640,691 127,640,691 127,640,691
20 ALLOC EIA-EMPLYR CONTRIB 15,766,752 20,766,752 20,766,752
21 NATIONAL BOARD CERTIFICATION 55,500,000 55,500,000 55,500,000
22 TEACHER SUPPLIES 13,596,000 13,596,000 13,596,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 212,503,443 217,503,443 217,503,443
________________________________________________________________________________________________
24 TOTAL RETENTION & REWARD 213,031,167 218,031,167 218,031,167
25 ================================================================================================
26 3. PROFESSIONAL DEVELOPMENT
27 SPECIAL ITEMS:
28 PROFESSIONAL DEVELOPMENT 5,515,911 9,515,911 9,515,911
29 ADEPT 873,909 873,909 873,909
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 6,389,820 10,389,820 10,389,820
________________________________________________________________________________________________
31 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 10,389,820 10,389,820
32 ================================================================================================
33 TOTAL TEACHER QUALITY 221,129,667 230,129,667 230,129,667
34 (25.25) (25.25) (25.25)
35 ================================================================================================
36 E. LEADERSHIP
37 2. STATE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 82,049 82,049 82,049
40 (10.77) (10.77) (10.77)
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 83,121 83,121 83,121
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 165,170 165,170 165,170
3 (10.77) (10.77) (10.77)
4 OTHER OPERATING EXPENSES 279,032 279,032 279,032
5 DIST SUBDIVISIONS
6 TECHNOLOGY 10,171,826 10,171,826 10,171,826
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826
8 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
10 TOTAL LEADERSHIP 11,680,249 11,680,249 11,680,249
11 (10.77) (10.77) (10.77)
12 ================================================================================================
13 F. PARTNERSHIPS
14 2. OTHER AGENCIES AND ENTITIES
15 DIST SUBDIVISIONS
16 TEACHER PAY (F30) 73,861 73,861 73,861
17 EDUCATION OVERSIGHT
18 COMMITTEE (A85) 1,643,242 1,643,242 1,643,242
19 CENTER FOR EDUCATIONAL
20 PARTNERSHIPS (H27) 715,933 715,933 715,933
21 SC COUNCIL ON ECONOMIC
22 EDUCATION 300,000 300,000 300,000
23 SCIENCE PLUS 503,406 563,406 563,406
24 GOVERNOR'S SCHOOL FOR ARTS
25 AND HUMANITIES 959,994 959,994 959,994
26 WIL LOU GRAY OPPORTUNITY
27 SCHOOL (H71) 605,294 605,294 605,294
28 SCH DEAF & BLIND (H75) 7,439,286 7,439,286 7,439,286
29 DISB & SPECIAL NEEDS (J16) 613,653 613,653 613,653
30 JH DE LA HOWE SC(L12) 417,734 417,734 417,734
31 CLEMSON AGRICULTURE
32 EDUCATION TEACHERS (P 889,758 889,758 889,758
33 CENTERS OF EXCELLENCE (H03) 1,137,526 1,137,526 1,137,526
34 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527
35 CENTER FOR EDUC RECRUIT,
36 RETEN, & ADV (CE 531,680 531,680 531,680
37 TCHR LOAN PROG(E16) 5,089,881 5,089,881 5,089,881
38 GOV SCHOOL FOR MATH AND
39 SCIENCE (H63) 533,130 533,130 533,130
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 SCIENCE SOUTH 500,000 500,000 500,000
2 STEM CENTERS SC 1,750,000 1,750,000 1,750,000
3 TEACH FOR AMERICA SC 3,000,000 3,000,000 3,000,000
4 ETV - K-12 PUBLIC EDUCATION
5 (H67) 2,829,281 2,829,281 2,829,281
6 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000
7 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000
8 LITERACY & DISTANCE
9 LEARNING (P360) 415,000 415,000 415,000
10 ARTS & EDUCATION GRANTS
11 PROGRAM 1,000,000
12 REGIONAL EDUCATION CENTERS
13 (P32) 1,302,000 1,302,000 1,302,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 38,494,186 39,554,186 38,554,186
________________________________________________________________________________________________
15 TOTAL PARTNERSHIPS 38,494,186 39,554,186 38,554,186
16 ================================================================================================
17 G. TRANSPORTATION
18 OTHER OPERATING EXPENSES 12,575,684 12,575,684 12,575,684
________________________________________________________________________________________________
19 TOTAL TRANSPORTATION 12,575,684 12,575,684 12,575,684
20 ================================================================================================
21 H. CHARTER SCHOOL DISTRICT
22 SPECIAL ITEMS
23 CHARTER SCHOOL DISTRICT 56,253,692 68,131,619 68,131,619
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 56,253,692 68,131,619 68,131,619
________________________________________________________________________________________________
25 TOTAL CHARTER SCHOOL DISTRICT 56,253,692 68,131,619 68,131,619
26 ================================================================================================
27 I. FIRST STEPS TO SCHOOL
28 READINESS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,911,453 1,911,453 1,911,453
31 (57.50) (57.50) (57.50)
32 NEW POSITIONS
33 PROGRAM COORDINATOR II
34 (23.00) (23.00)
35 UNCLASSIFIED POSITIONS 121,540 121,540 121,540
36 (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 150,000 150,000 150,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,182,993 2,182,993 2,182,993
39 (58.50) (81.50) (81.50)
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 1,872,789 1,872,789 1,872,789
2 SPECIAL ITEMS
3 COUNTY PARTNERSHIPS 11,262,214 12,693,265 12,693,265
4 CDEPP 9,767,864 9,767,864 9,767,864
5 BABYNET AUTISM THERAPY 437,476 1,322,976 1,322,976
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 21,467,554 23,784,105 23,784,105
7 EMPLOYER CONTRIBUTIONS 677,349 918,849 918,849
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 677,349 918,849 918,849
________________________________________________________________________________________________
9 TOTAL FIRST STEPS TO SCHOOL
10 READINESS 26,200,685 28,758,736 28,758,736
11 (58.50) (81.50) (81.50)
12 ================================================================================================
13 TOTAL EDUCATION IMPROVEMENT ACT 647,596,267 682,903,250 205,000 682,903,250 205,000
14 (139.37) (166.37) (4.00) (166.37) (4.00)
15 ================================================================================================
16 XIII. GOVERNOR'S SCHOOL
17 SCIENCE & MATH
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,645,926 1,645,926 1,922,926 1,922,926 1,922,926 1,922,926
20 (50.30) (50.30) (50.30) (50.30) (50.30) (50.30)
21 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,379,794 3,269,794 3,379,794 3,269,794
22 (29.79) (29.02) (29.79) (29.02) (29.79) (29.02)
23 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 5,056,820 4,844,320 5,473,820 5,261,320 5,473,820 5,261,320
25 (80.09) (79.32) (80.09) (79.32) (80.09) (79.32)
26 OTHER OPERATING EXPENSES 3,457,985 2,978,985 4,057,985 3,578,985 4,057,985 3,578,985
27 DISTRIBUTION TO SUBDIVISIONS
28 ALLOC OTHER ENTITIES 13,200 13,200 13,200
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200
30 EMPLOYER CONTRIBUTIONS 1,509,564 1,467,764 1,706,280 1,664,480 1,706,280 1,664,480
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,509,564 1,467,764 1,706,280 1,664,480 1,706,280 1,664,480
32 ================================================================================================
33 TOTAL GOVERNOR'S SCH SCIENCE &
34 MATHEMATICS 10,037,569 9,291,069 11,251,285 10,504,785 11,251,285 10,504,785
35 (80.09) (79.32) (80.09) (79.32) (80.09) (79.32)
36 ================================================================================================
37 XIV. AID TO SCHOOL DISTRICTS
38 A. AID TO SCHOOL DISTRICTS
39 SPECIAL ITEMS
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 ALLOC SCHOOL DIST 808,180,265 808,180,265 808,180,265
2 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340 14,597,340
3 ALLOC OTHER ENTITIES 13,560,038 13,560,038 13,560,038
4 EMPLOYER CONTRIB - EFA 601,849,043 601,849,043 659,377,101 659,377,101 659,377,101 659,377,101
5 EDUCATION FINANCE ACT 1470,506,649 1470,506,649 1548,569,004 1548,569,004 1548,569,004 1548,569,004
6 LUNCH PROGRAM 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
8 AID SCHOOL DISTRICTS 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
10 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113
11 CDDEP - SCDE 12,004,200 12,004,200 12,004,200 12,004,200 12,004,200 12,004,200
12 TRANSITION PAYMENTS 8,500,000 8,500,000 8,500,000 8,500,000
13 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
14 SUMMER READING CAMPS 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 3134,752,624 2298,414,981 3278,843,037 2442,505,394 3278,843,037 2442,505,394
________________________________________________________________________________________________
16 TOTAL AID TO SCHOOL DISTRICTS 3134,752,624 2298,414,981 3278,843,037 2442,505,394 3278,843,037 2442,505,394
17 ================================================================================================
18 B. SPECIAL ALLOCATIONS
19 DISTRIBUTION TO SUBDIVISIONS
20 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264
21 ARCHIBALD RUTLEDGE
22 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478
23 HANDICAPPED - PROFOUNDLY
24 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286
25 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736
26 STUDENT LOAN CORP-CAREER
27 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
28 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978
29 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377
30 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717
________________________________________________________________________________________________
32 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717 1,732,717
33 ================================================================================================
34 TOTAL DIRECT AID TO SCHOOL
35 DISTRICTS 3136,485,341 2300,147,698 3280,575,754 2444,238,111 3280,575,754 2444,238,111
36 ================================================================================================
37 XV. GOV. SCHL FOR ARTS &
38 HUMANITIES
39 PERSONAL SERVICE
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 CLASSIFIED POSITIONS 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136
2 (41.02) (40.52) (41.02) (40.52) (41.02) (40.52)
3 NEW POSITIONS
4 PROGRAM COORDINATOR II 54,000 54,000 54,000
5 (1.00) (1.00) (1.00)
6 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958
7 (32.33) (31.58) (32.33) (31.58) (32.33) (31.58)
8 NEW POSITIONS
9 NON CERTIFIED TEACHER 68,000 68,000 68,000
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,303,200 4,728,929 5,303,200 4,850,929
13 (73.35) (72.10) (75.35) (72.10) (75.35) (74.10)
14 OTHER OPERATING EXPENSES 1,496,826 1,046,826 1,496,826 1,046,826 1,496,826 1,046,826
15 EMPLOYER CONTRIBUTIONS 1,675,984 1,573,484 1,835,772 1,650,792 1,835,772 1,650,792
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 1,675,984 1,573,484 1,835,772 1,650,792 1,835,772 1,650,792
17 ================================================================================================
18 TOTAL GOVERNOR'S SCHOOL FOR
19 THE ARTS AND HUM 8,354,010 7,349,239 8,635,798 7,426,547 8,635,798 7,548,547
20 (73.35) (72.10) (75.35) (72.10) (75.35) (74.10)
21 ================================================================================================
22 XVIII. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 14,738,354 9,525,537 15,392,828 10,180,011 15,392,828 10,262,491
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 14,738,354 9,525,537 15,392,828 10,180,011 15,392,828 10,262,491
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 14,738,354 9,525,537 15,392,828 10,180,011 15,392,828 10,262,491
28 ================================================================================================
29 DEPARTMENT OF EDUCATION
30
31 TOTAL FUNDS AVAILABLE 4006,449,902 2449,914,982 4206,372,370 2609,539,845 4206,372,370 2609,744,325
32 TOTAL AUTHORIZED FTE POSITIONS (1111.47) (752.92) (1152.47) (768.92) (1152.47) (770.92)
33 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 (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
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 (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
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 (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
________________________________________________________________________________________________
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 (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
29 NEW POSITIONS
30 EDUCATION ASSOCIATE 130,000 130,000 130,000 130,000
31 (3.00) (3.00) (3.00) (3.00)
32 DPTY/DIVISION DIRECTOR 119,000 119,000 119,000 119,000
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709 473,732 15,709
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 7,198,574 2,206,362 7,447,574 2,455,362 7,447,574 2,455,362
36 (80.02) (31.25) (84.02) (35.25) (84.02) (35.25)
37 OTHER OPERATING EXPENSES 18,019,972 210,254 18,019,972 210,254 18,019,972 210,254
38 DISTRIBUTION TO SUBDIVISIONS
________________________________________________________________________________________________
39 TOTAL OPERATIONS 25,218,546 2,416,616 25,467,546 2,665,616 25,467,546 2,665,616
40 (80.02) (31.25) (84.02) (35.25) (84.02) (35.25)
41 ================================================================================================
This web page was last updated on Wednesday, March 18, 2015 at 10:45 AM