H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. EDUCATION ACCOUNTABILITY
2 ACT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 236,548 236,548 236,548 236,548 236,548 236,548 236,548 236,548
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 236,548 236,548 236,548 236,548 236,548 236,548 236,548 236,548
6 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 64,811 64,811
________________________________________________________________________________________________
7 TOTAL EDUCATION
8 ACCOUNTABILITY ACT 301,359 301,359 301,359 301,359 301,359 301,359 301,359 301,359
9 ================================================================================================
10 TOTAL ACCOUNTABILITY 25,519,905 2,717,975 25,768,905 2,966,975 25,768,905 2,966,975 25,761,023 2,959,093
11 (80.02) (31.25) (84.02) (35.25) (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 1,643,386 1,613,386
16 (22.51) (16.76) (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 1,643,386 1,613,386
18 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
19 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000 355,000 350,000
20 ================================================================================================
21 TOTAL CHIEF INFORMATION OFFICE 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600 1,998,386 1,963,386
22 (22.51) (16.76) (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 4,185,701 3,264,636
27 (70.49) (51.05) (70.49) (51.05) (70.49) (51.05) (70.49) (51.05)
28 NEW POSITIONS
29 EDUCATION ASSOCIATE 65,000 65,000 65,000 65,000 175,000 175,000
30 (1.00) (1.00) (1.00) (1.00) (3.00) (3.00)
31 ADMINISTRATIVE ASSISTANT 38,000 38,000 38,000 38,000 38,000 38,000
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 PROGRAM MANAGER I 155,000 155,000 155,000 155,000 155,000 155,000
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
35 PROGRAM COORDINATOR I 95,000 95,000
36 (2.00) (2.00)
37 UNCLASSIFIED POSITIONS 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000
38 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
39 NEW POSITIONS
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TEACHER 220,000 220,000 220,000 220,000 220,000 220,000
2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751 892,155 469,751
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 5,644,429 4,300,960 6,122,429 4,778,960 6,122,429 4,778,960 6,310,856 4,967,387
5 (81.49) (62.05) (89.49) (70.05) (89.49) (70.05) (93.49) (74.05)
6 OTHER OPERATING EXPENSES 8,661,476 951,346 11,185,276 3,475,146 11,185,276 3,475,146 11,185,276 3,475,146
7 ================================================================================================
8 TOTAL SCHOOL EFFECTIVENESS 14,305,905 5,252,306 17,307,705 8,254,106 17,307,705 8,254,106 17,496,132 8,442,533
9 (81.49) (62.05) (89.49) (70.05) (89.49) (70.05) (93.49) (74.05)
10 ================================================================================================
11 IX. CHIEF FINANCE OFFICE
12 A. FINANCE AND OPERATIONS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024 1,787,065 1,221,435
15 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
16 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225 1,831,266 1,225,636
18 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
19 OTHER OPERATING EXPENSES 802,672 443,605 1,202,672 843,605 1,202,672 843,605 1,202,672 843,605
20 DISTRIBUTIONS TO SUBDIVISIONS
21 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
23 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 3,051,144 2,086,447 3,051,144 2,086,447 3,039,555 2,074,858
24 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
25 ================================================================================================
26 B. INSTRUCTIONAL MATERIALS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064
29 (2.00) (2.00) (2.00) (2.00)
30 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064
32 (2.00) (2.00) (2.00) (2.00)
33 OTHER OPERATING EXPENSES 1,336,838 1,336,838 1,336,838 1,336,838
________________________________________________________________________________________________
34 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902 1,527,902 1,527,902
35 (2.00) (2.00) (2.00) (2.00)
36 ================================================================================================
37 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,579,046 2,086,447 4,579,046 2,086,447 4,567,457 2,074,858
38 (50.02) (41.02) (50.02) (41.02) (50.02) (41.02) (50.02) (41.02)
39 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 X. OPERATIONS AND SUPPORT
2 A. SUPPORT OPERATIONS
3 PERSONAL SERVICE
4 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
5 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
6 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
7 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
8 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
9 OTHER OPERATING EXPENSES 7,150,329 1,188,609 16,150,329 10,188,609 16,150,329 10,188,609 7,150,329 1,188,609
10 DISTRIBUTIONS TO SUBDIVISIONS
11 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698 23,698 23,698
________________________________________________________________________________________________
13 TOTAL SUPPORT OPERATIONS 13,906,972 4,658,022 22,906,972 13,658,022 22,906,972 13,658,022 13,906,972 4,658,022
14 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
15 ================================================================================================
16 B. BUS SHOPS
17 PERSONAL SERVICE
18 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
19 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
20 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
21 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
22 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
23 OTHER OPERATING EXPENSES 50,023,599 43,348,599 50,023,599 43,348,599 50,023,599 43,348,599 59,023,599 52,348,599
24 DISTRIBUTION TO SUBDIVISIONS
25 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
26 AID SCHL DIST-CONTRACT DRI 298,390 298,390 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
27 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548 129,548 129,548
28 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 69,751 69,751
29 AID SCHL DIST - BUS
30 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
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 39,727,504 39,727,504 40,452,176 40,452,176 40,452,176 40,452,176 40,452,176 40,452,176
________________________________________________________________________________________________
32 TOTAL BUS SHOPS 106,476,298 94,413,776 107,200,970 95,138,448 107,200,970 95,138,448 116,200,970 104,138,448
33 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
34 ================================================================================================
35 C. BUSES
36 SPECIAL ITEMS
37 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
38 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 608,657 608,657
39 BUS PURCHASES 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299
________________________________________________________________________________________________
2 TOTAL BUSES 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299
3 ================================================================================================
4 D. OFFICE OF FIRST STEPS TO
5 SCHOOL READINESS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 759,000 65,000 759,000 65,000 759,000 65,000 759,000 65,000
8 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
9 OTHER PERSONAL SERVICES 275,000 275,000 275,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 759,000 65,000 1,034,000 65,000 1,034,000 65,000 1,034,000 65,000
11 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
12 OTHER OPERATING EXPENSES 1,200,000 5,003,392 5,003,392 5,003,392
13 SPECIAL ITEMS
14 BABYNET 6,781,000 7,581,000 7,581,000 7,581,000
15 CDEPP 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 13,205,200 6,424,200 14,005,200 6,424,200 14,005,200 6,424,200 14,005,200 6,424,200
17 EMPLOYER CONTRIBUTIONS 118,800 20,800 240,030 29,280 240,030 29,280 240,030 29,280
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 118,800 20,800 240,030 29,280 240,030 29,280 240,030 29,280
________________________________________________________________________________________________
19 TOTAL OFFICE OF FIRST STEPS TO
20 SCHOOL READINE 15,283,000 6,510,000 20,282,622 6,518,480 20,282,622 6,518,480 20,282,622 6,518,480
21 (6.00) (1.00) (6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
22 ================================================================================================
23 TOTAL OPERATIONS & SUPPORT 140,443,569 110,359,097 155,167,863 120,092,249 155,167,863 120,092,249 155,167,863 120,092,249
24 (559.62) (428.17) (559.62) (428.17) (559.62) (428.17) (559.62) (428.17)
25 ================================================================================================
26 XII. EDUCATION IMPROVEMENT ACT
27 A. STANDARDS, TEACHING,
28 LEARNING, ACCOUNT.
29 1. STUDENT LEARNING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 58,629 58,629 58,629 58,629
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629
33 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739
34 AID TO SUBDIVISIONS:
35 AID TO DISTRICTS 37,386,600 37,386,600 37,386,600 37,386,600
36 STUDENT HEALTH AND FITNESS
37 ACT - NURSES 6,000,000 6,000,000 6,000,000 6,000,000
38 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 MODERNIZE VOCATIONAL
2 EQUIPMENT 6,682,406 7,227,133 7,227,133 7,260,261
3 ALLOC EIA-ARTS CURRICULA 1,487,571 1,487,571 2,487,571 1,487,571
4 ADULT EDUCATION 13,573,736 15,073,736 15,073,736 15,073,736
5 STUDENTS AT RISK OF SCHOOL
6 FAILURE 79,551,723 79,551,723 79,551,723 79,551,723
7 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499 2,146,499 2,146,499
8 SUMMER READING CAMPS 1,500,000 1,500,000 1,500,000
9 READING COACHES 4,961,278 4,961,278 4,961,278
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 149,849,883 158,355,888 159,355,888 158,389,016
11 SPECIAL ITEMS:
12 EEDA 6,013,832 6,013,832 6,013,832 6,013,832
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 6,013,832 6,013,832 6,013,832 6,013,832
________________________________________________________________________________________________
14 TOTAL STUDENT LEARNING 156,059,083 164,565,088 165,565,088 164,598,216
15 ================================================================================================
16 2. STUDENT TESTING
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518
19 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518
21 (8.00) (8.00) (8.00) (8.00)
22 OTHER OPERATING EXPENSES 332,948 332,948 332,948 332,948
23 SPECIAL ITEMS
24 ASSESSMENT / TESTING 27,261,400 27,261,400 27,261,400 27,261,400
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 27,261,400 27,261,400 27,261,400 27,261,400
________________________________________________________________________________________________
26 TOTAL STUDENT TESTING 28,082,866 28,082,866 28,082,866 28,082,866
27 (8.00) (8.00) (8.00) (8.00)
28 ================================================================================================
29 3. CURRICULUM AND STANDARDS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232
32 (2.00) (2.00) (2.00) (2.00)
33 NEW POSITIONS
34 EDUCATION ASSOCIATE 110,000 110,000 110,000 110,000
35 (2.00) (2.00) (2.00) (2.00)
36 PROGRAM COORDINATOR I 95,000 95,000 95,000 95,000
37 (2.00) (2.00) (2.00) (2.00)
38 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 130,968 335,968 205,000 335,968 205,000 130,968
40 (2.00) (6.00) (4.00) (6.00) (4.00) (2.00)
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987
2 SPECIAL ITEMS:
3 READING 6,542,052 6,542,052 6,542,052 6,542,052
4 INSTRUCTIONAL MATERIALS 20,922,839 20,922,839 20,922,839 20,922,839
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 27,464,891 27,464,891 27,464,891 27,464,891
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS
________________________________________________________________________________________________
8 TOTAL CURRICULUM & STANDARDS 27,637,846 27,842,846 205,000 27,842,846 205,000 27,637,846
9 (2.00) (6.00) (4.00) (6.00) (4.00) (2.00)
10 ================================================================================================
11 4. ASSISTANCE, INTERVENTION &
12 REWARD
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436
15 (28.35) (28.35) (28.35) (28.35)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436
17 (28.35) (28.35) (28.35) (28.35)
18 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752
19 SPECIAL ITEMS:
20 EAA TECHNICAL ASSIST 8,800,000 8,800,000 8,800,000 8,800,000
21 POWER SCHOOLS/DATA COLLECTION 7,500,000 9,600,000 9,600,000 7,500,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 16,300,000 18,400,000 18,400,000 16,300,000
________________________________________________________________________________________________
23 TOTAL ASSISTANCE,
24 INTERVENTION, REWARD 18,711,188 20,811,188 20,811,188 18,711,188
25 (28.35) (28.35) (28.35) (28.35)
26 ================================================================================================
________________________________________________________________________________________________
27 TOTAL STANDARDS, TEACHING,
28 LEARNING, ACCOUNTA 230,490,983 241,301,988 205,000 242,301,988 205,000 239,030,116
29 (38.35) (42.35) (4.00) (42.35) (4.00) (38.35)
30 ================================================================================================
31 B. EARLY CHILDHOOD
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 376,246 376,246 376,246 376,246
34 (6.50) (6.50) (6.50) (6.50)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246
36 (6.50) (6.50) (6.50) (6.50)
37 OTHER OPERATING EXPENSES 556,592 556,592 556,592 556,592
38 AID TO SUBDIVISIONS
39 CDEPP - SCDE 34,324,437 34,324,437 34,324,437 34,324,437
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846 15,513,846 15,513,846
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 49,838,283 49,838,283 49,838,283 49,838,283
________________________________________________________________________________________________
3 TOTAL EARLY CHILDHOOD EDUCATION 50,771,121 50,771,121 50,771,121 50,771,121
4 (6.50) (6.50) (6.50) (6.50)
5 ================================================================================================
6 C. TEACHER QUALITY
7 1. CERTIFICATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 1,068,102
10 (25.25) (25.25) (25.25) (25.25)
11 OTHER PERSONAL SERVICES 1,579 1,579 1,579 1,579
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 1,069,681
13 (25.25) (25.25) (25.25) (25.25)
14 OTHER OPERATING EXPENSES 638,999 638,999 638,999 638,999
________________________________________________________________________________________________
15 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680
16 (25.25) (25.25) (25.25) (25.25)
17 ================================================================================================
18 2. RETENTION AND REWARD
19 SPECIAL ITEMS
20 TEACHER OF THE YEAR 155,000 155,000 155,000 155,000
21 TEACHER QUALITY COMMISSION 372,724 372,724 372,724 372,724
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 527,724
23 DIST SUBDIVISIONS
24 ALLOC EIA-TEACHER SLRS 127,640,691 127,640,691 127,640,691 127,640,691
25 ALLOC EIA-EMPLYR CONTRIB 15,766,752 20,766,752 20,766,752 18,266,752
26 NATIONAL BOARD CERTIFICATION 55,500,000 55,500,000 55,500,000 54,000,000
27 RURAL TEACHER RECRUITMENT 1,500,000
28 TEACHER SUPPLIES 13,596,000 13,596,000 13,596,000 13,596,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 212,503,443 217,503,443 217,503,443 215,003,443
________________________________________________________________________________________________
30 TOTAL RETENTION & REWARD 213,031,167 218,031,167 218,031,167 215,531,167
31 ================================================================================================
32 3. PROFESSIONAL DEVELOPMENT
33 SPECIAL ITEMS:
34 PROFESSIONAL DEVELOPMENT 5,515,911 9,515,911 9,515,911 9,515,911
35 ADEPT 873,909 873,909 873,909 873,909
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 6,389,820 10,389,820 10,389,820 10,389,820
________________________________________________________________________________________________
37 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 10,389,820 10,389,820 10,389,820
38 ================================================================================================
39 TOTAL TEACHER QUALITY 221,129,667 230,129,667 230,129,667 227,629,667
40 (25.25) (25.25) (25.25) (25.25)
41 ================================================================================================
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 E. LEADERSHIP
2 2. STATE
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049
5 (10.77) (10.77) (10.77) (10.77)
6 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 165,170
8 (10.77) (10.77) (10.77) (10.77)
9 OTHER OPERATING EXPENSES 279,032 279,032 279,032 279,032
10 DIST SUBDIVISIONS
11 TECHNOLOGY 10,171,826 10,171,826 10,171,826 12,271,826
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 12,271,826
13 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
15 TOTAL LEADERSHIP 11,680,249 11,680,249 11,680,249 13,780,249
16 (10.77) (10.77) (10.77) (10.77)
17 ================================================================================================
18 F. PARTNERSHIPS
19 2. OTHER AGENCIES AND ENTITIES
20 DIST SUBDIVISIONS
21 TEACHER PAY (F30) 73,861 73,861 73,861 73,861
22 EDUCATION OVERSIGHT
23 COMMITTEE (A85) 1,643,242 1,643,242 1,643,242 1,793,242
24 CENTER FOR EDUCATIONAL
25 PARTNERSHIPS (H27) 715,933 715,933 715,933 715,933
26 SC COUNCIL ON ECONOMIC
27 EDUCATION 300,000 300,000 300,000 300,000
28 SCIENCE PLUS 503,406 563,406 563,406 563,406
29 GOVERNOR'S SCHOOL FOR ARTS
30 AND HUMANITIES 959,994 959,994 959,994 959,994
31 WIL LOU GRAY OPPORTUNITY
32 SCHOOL (H71) 605,294 605,294 605,294 605,294
33 SCH DEAF & BLIND (H75) 7,439,286 7,439,286 7,439,286 7,439,286
34 DISB & SPECIAL NEEDS (J16) 613,653 613,653 613,653 613,653
35 JH DE LA HOWE SC(L12) 417,734 417,734 417,734 417,734
36 CLEMSON AGRICULTURE
37 EDUCATION TEACHERS (P2 889,758 889,758 889,758 889,758
38 CENTERS OF EXCELLENCE (H03) 1,137,526 1,137,526 1,137,526 1,137,526
39 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527 4,243,527
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CENTER FOR EDUC RECRUIT,
2 RETEN, & ADV (CER 531,680 531,680 531,680 531,680
3 TCHR LOAN PROG(E16) 5,089,881 5,089,881 5,089,881 5,089,881
4 GOV SCHOOL FOR MATH AND
5 SCIENCE (H63) 533,130 533,130 533,130 533,130
6 SCIENCE SOUTH 500,000 500,000 500,000
7 STEM CENTERS SC 1,750,000 1,750,000 1,750,000 1,750,000
8 TEACH FOR AMERICA SC 3,000,000 3,000,000 3,000,000 3,000,000
9 ETV - K-12 PUBLIC EDUCATION
10 (H67) 2,829,281 2,829,281 2,829,281 2,829,281
11 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000 2,000,000
12 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000 1,000,000
13 LITERACY & DISTANCE
14 LEARNING (P360) 415,000 415,000 415,000 415,000
15 ARTS & EDUCATION GRANTS
16 PROGRAM 1,000,000
17 REGIONAL EDUCATION CENTERS
18 (P32) 1,302,000 1,302,000 1,302,000 1,302,000
19 REACH OUT & READ (A850) 1,000,000
20 ARTS CURRICULA (H910) 1,000,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 38,494,186 39,554,186 38,554,186 40,204,186
________________________________________________________________________________________________
22 TOTAL PARTNERSHIPS 38,494,186 39,554,186 38,554,186 40,204,186
23 ================================================================================================
24 G. TRANSPORTATION
25 OTHER OPERATING EXPENSES 12,575,684 12,575,684 12,575,684 12,575,684
________________________________________________________________________________________________
26 TOTAL TRANSPORTATION 12,575,684 12,575,684 12,575,684 12,575,684
27 ================================================================================================
28 H. CHARTER SCHOOL DISTRICT
29 SPECIAL ITEMS
30 CHARTER SCHOOL DISTRICT 56,253,692 68,131,619 68,131,619 68,131,619
31 CHARTER SCHLS CHARTERED BY
32 INST HIGHER LEA 1,440,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 56,253,692 68,131,619 68,131,619 69,571,619
________________________________________________________________________________________________
34 TOTAL CHARTER SCHOOL DISTRICT 56,253,692 68,131,619 68,131,619 69,571,619
35 ================================================================================================
36 I. FIRST STEPS TO SCHOOL
37 READINESS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,911,453 1,911,453 1,911,453 1,911,453
40 (57.50) (57.50) (57.50) (57.50)
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS
2 PROGRAM COORDINATOR II
3 (23.00) (23.00) (23.00)
4 UNCLASSIFIED POSITIONS 121,540 121,540 121,540 121,540
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,182,993 2,182,993 2,182,993 2,182,993
8 (58.50) (81.50) (81.50) (81.50)
9 OTHER OPERATING EXPENSES 1,872,789 1,872,789 1,872,789 1,872,789
10 SPECIAL ITEMS
11 COUNTY PARTNERSHIPS 11,262,214 12,693,265 12,693,265 12,693,265
12 CDEPP 9,767,864 9,767,864 9,767,864 9,767,864
13 BABYNET AUTISM THERAPY 437,476 1,322,976 1,322,976 1,699,848
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 21,467,554 23,784,105 23,784,105 24,160,977
15 EMPLOYER CONTRIBUTIONS 677,349 918,849 918,849 918,849
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 677,349 918,849 918,849 918,849
________________________________________________________________________________________________
17 TOTAL FIRST STEPS TO SCHOOL
18 READINESS 26,200,685 28,758,736 28,758,736 29,135,608
19 (58.50) (81.50) (81.50) (81.50)
20 ================================================================================================
21 TOTAL EDUCATION IMPROVEMENT ACT 647,596,267 682,903,250 205,000 682,903,250 205,000 682,698,250
22 (139.37) (166.37) (4.00) (166.37) (4.00) (162.37)
23 ================================================================================================
24 XIII. GOVERNOR'S SCHOOL
25 SCIENCE & MATH
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,645,926 1,645,926 1,922,926 1,922,926 1,922,926 1,922,926 1,948,223 1,948,223
28 (50.30) (50.30) (50.30) (50.30) (50.30) (50.30) (50.30) (50.30)
29 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,379,794 3,269,794 3,379,794 3,269,794 3,444,590 3,334,590
30 (29.79) (29.02) (29.79) (29.02) (29.79) (29.02) (29.79) (29.02)
31 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 5,056,820 4,844,320 5,473,820 5,261,320 5,473,820 5,261,320 5,563,913 5,351,413
33 (80.09) (79.32) (80.09) (79.32) (80.09) (79.32) (80.09) (79.32)
34 OTHER OPERATING EXPENSES 3,457,985 2,978,985 4,057,985 3,578,985 4,057,985 3,578,985 4,057,985 3,578,985
35 DISTRIBUTION TO SUBDIVISIONS
36 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
38 EMPLOYER CONTRIBUTIONS 1,509,564 1,467,764 1,706,280 1,664,480 1,706,280 1,664,480 1,729,792 1,687,992
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,509,564 1,467,764 1,706,280 1,664,480 1,706,280 1,664,480 1,729,792 1,687,992
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL GOVERNOR'S SCH SCIENCE &
3 MATHEMATICS 10,037,569 9,291,069 11,251,285 10,504,785 11,251,285 10,504,785 11,364,890 10,618,390
4 (80.09) (79.32) (80.09) (79.32) (80.09) (79.32) (80.09) (79.32)
5 ================================================================================================
6 XIV. AID TO SCHOOL DISTRICTS
7 A. AID TO SCHOOL DISTRICTS
8 SPECIAL ITEMS
9 ALLOC SCHOOL DIST 808,180,265 808,180,265 808,180,265 808,180,265
10 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340 14,597,340 14,597,340
11 ALLOC OTHER ENTITIES 13,560,038 13,560,038 13,560,038 13,560,038
12 EMPLOYER CONTRIB - EFA 601,849,043 601,849,043 659,377,101 659,377,101 659,377,101 659,377,101 659,377,101 659,377,101
13 EDUCATION FINANCE ACT 1470,506,649 1470,506,649 1548,569,004 1548,569,004 1548,569,004 1548,569,004 1548,569,004 1548,569,004
14 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800 25,800 25,800
15 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
16 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 89,839 89,839
17 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
18 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
19 CDDEP - SCDE 12,004,200 12,004,200 12,004,200 12,004,200 12,004,200 12,004,200 12,004,200 12,004,200
20 TRANSITION PAYMENTS 8,500,000 8,500,000 8,500,000 8,500,000
21 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
22 SUMMER READING CAMPS 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 3134,752,624 2298,414,981 3278,843,037 2442,505,394 3278,843,037 2442,505,394 3270,343,037 2434,005,394
________________________________________________________________________________________________
24 TOTAL AID TO SCHOOL DISTRICTS 3134,752,624 2298,414,981 3278,843,037 2442,505,394 3278,843,037 2442,505,394 3270,343,037 2434,005,394
25 ================================================================================================
26 B. SPECIAL ALLOCATIONS
27 DISTRIBUTION TO SUBDIVISIONS
28 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 54,264 54,264
29 ARCHIBALD RUTLEDGE
30 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 10,478 10,478
31 HANDICAPPED - PROFOUNDLY
32 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286
33 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 108,736 108,736
34 STUDENT LOAN CORP-CAREER
35 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
36 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 39,978 39,978
37 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 22,377 22,377
38 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
39 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
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL 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
2 ================================================================================================
3 TOTAL DIRECT AID TO SCHOOL
4 DISTRICTS 3136,485,341 2300,147,698 3280,575,754 2444,238,111 3280,575,754 2444,238,111 3272,075,754 2435,738,111
5 ================================================================================================
6 XV. GOV. SCHL FOR ARTS &
7 HUMANITIES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136 1,852,179 1,787,179
10 (41.02) (40.52) (41.02) (40.52) (41.02) (40.52) (41.02) (40.52)
11 NEW POSITIONS
12 PROGRAM COORDINATOR II 54,000 54,000 54,000 54,000 54,000
13 (1.00) (1.00) (1.00) (1.00) (1.00)
14 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958 2,524,661 2,455,661
15 (32.33) (31.58) (32.33) (31.58) (32.33) (31.58) (32.33) (31.58)
16 NEW POSITIONS
17 NON CERTIFIED TEACHER 68,000 68,000 68,000 68,000 68,000
18 (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,303,200 4,728,929 5,303,200 4,850,929 5,343,946 4,891,675
21 (73.35) (72.10) (75.35) (72.10) (75.35) (74.10) (75.35) (74.10)
22 OTHER OPERATING EXPENSES 1,496,826 1,046,826 1,496,826 1,046,826 1,496,826 1,046,826 1,496,826 1,046,826
23 EMPLOYER CONTRIBUTIONS 1,675,984 1,573,484 1,835,772 1,650,792 1,835,772 1,650,792 1,853,269 1,750,769
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 1,675,984 1,573,484 1,835,772 1,650,792 1,835,772 1,650,792 1,853,269 1,750,769
25 ================================================================================================
26 TOTAL GOVERNOR'S SCHOOL FOR
27 THE ARTS AND HUMA 8,354,010 7,349,239 8,635,798 7,426,547 8,635,798 7,548,547 8,694,041 7,689,270
28 (73.35) (72.10) (75.35) (72.10) (75.35) (74.10) (75.35) (74.10)
29 ================================================================================================
30 XVIII. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 14,738,354 9,525,537 15,392,828 10,180,011 15,392,828 10,262,491 15,347,024 10,134,207
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 14,738,354 9,525,537 15,392,828 10,180,011 15,392,828 10,262,491 15,347,024 10,134,207
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 14,738,354 9,525,537 15,392,828 10,180,011 15,392,828 10,262,491 15,347,024 10,134,207
36 ================================================================================================
37 DEPARTMENT OF EDUCATION
38
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 4006,449,902 2449,914,982 4206,372,370 2609,539,845 4206,372,370 2609,744,325 4197,872,370 2601,244,325
2 TOTAL AUTHORIZED FTE POSITIONS (1111.47) (752.92) (1152.47) (768.92) (1152.47) (770.92) (1152.47) (770.92)
3 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. SUPERINTENDENT OF EDUCATION
2 PERSONAL SERVICE
3 STATE SUPER. OF EDUCATION 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,363,860 1,120,081 1,363,860 1,120,081 1,363,860 1,120,081 1,355,573 1,111,794
6 (24.00) (21.25) (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
7 UNCLASSIFIED POSITIONS 189,867 189,867 189,867 189,867 189,867 189,867 119,368 119,368
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 1,655,748 1,323,169
10 (25.00) (22.25) (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 2,643,516 1,474,194
14 (25.00) (22.25) (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 6,716,960 2,182,771
28 (80.02) (31.25) (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
29 NEW POSITIONS
30 EDUCATION ASSOCIATE 130,000 130,000 130,000 130,000 130,000 130,000
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 DPTY/DIVISION DIRECTOR 119,000 119,000 119,000 119,000 119,000 119,000
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 473,732 15,709 473,732 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 7,439,692 2,447,480
36 (80.02) (31.25) (84.02) (35.25) (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 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 25,459,664 2,657,734
40 (80.02) (31.25) (84.02) (35.25) (84.02) (35.25) (84.02) (35.25)
41 ================================================================================================
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