H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION							pg. 1
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	92,007	92,007	92,007	92,007
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,391,706	1,147,927	1,391,706	1,147,927
5		(25.00)	(21.25)	(25.00)	(21.25)
6	UNCLASSIFIED POSITIONS	123,247	123,247	123,247	123,247
7	OTHER PERSONAL SERVICES	88,800		88,800
8	OTHER OPERATING EXPENSES	987,768	151,025	987,768	151,025
9	TOTAL I. SUPERINTENDENT OF	2,683,528	1,514,206	2,683,528	1,514,206
10	EDUCATION	(26.00)	(22.25)	(26.00)	(22.25)
11
12	II. BOARD OF EDUCATION
13	OTHER PERSONAL SERVICES	4,787	4,787	4,787	4,787
14	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247
15	TOTAL II. BOARD OF EDUCATION	58,034	58,034	58,034	58,034
16
17	III. ACCOUNTABILITY
18	A. OPERATIONS
19	CLASSIFIED POSITIONS	6,922,125	2,387,936	6,922,125	2,387,936
20		(83.02)	(34.25)	(83.02)	(34.25)
21	UNCLASSIFIED POSITIONS	122,868	122,868	122,868	122,868
22		(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	473,732	15,709	473,732	15,709
24	OTHER OPERATING EXPENSES	20,019,972	210,254	20,019,972	210,254
25	TOTAL A. OPERATIONS	27,538,697	2,736,767	27,538,697	2,736,767
26		(84.02)	(35.25)	(84.02)	(35.25)
27
28	B. EDUCATIONAL ACCOUNTABILITY ACT
29	CLASSIFIED POSITIONS	244,236	244,236	244,236	244,236
30	OTHER OPERATING EXPENSES	64,811	64,811	64,811	64,811
31	TOTAL B. EDUCATIONAL	309,047	309,047	309,047	309,047
32	ACCOUNTABILITY ACT
33
34	C. SCOICC

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION							pg. 2
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	259,102	259,102	259,102	259,102
2		(4.00)	(4.00)	(4.00)	(4.00)
3	OTHER PERSONAL SERVICES	44,882	44,882	44,882	44,882
4	OTHER OPERATING EXPENSES	32,973	32,973	32,973	32,973
5	TOTAL C. SCOICC	336,957	336,957	336,957	336,957
6		(4.00)	(4.00)	(4.00)	(4.00)
7
8	TOTAL III. ACCOUNTABILITY	28,184,701	3,382,771	28,184,701	3,382,771
9		(88.02)	(39.25)	(88.02)	(39.25)
10
11	IV. CHIEF INFORMATION OFFICE
12	CLASSIFIED POSITIONS	1,695,821	1,665,821	1,695,821	1,665,821
13		(22.51)	(16.76)	(22.51)	(16.76)
14	OTHER OPERATING EXPENSES	2,024,656	2,019,656	2,024,656	2,019,656
15	TOTAL IV. CHIEF INFORMATION	3,720,477	3,685,477	3,720,477	3,685,477
16	OFFICE	(22.51)	(16.76)	(22.51)	(16.76)
17
18	V. SCHOOL EFFECTIVENESS & VIRTUALSC
19	CLASSIFIED POSITIONS	5,691,872	4,770,807	5,691,872	4,770,807
20		(102.49)	(78.05)	(102.49)	(78.05)
21	UNCLASSIFIED POSITIONS	795,025	795,025	795,025	795,025
22		(15.00)	(15.00)	(15.00)	(15.00)
23	OTHER PERSONAL SERVICES	892,155	469,751	892,155	469,751
24	OTHER OPERATING EXPENSES	12,350,276	4,640,146	12,350,276	4,640,146
25	TOTAL V. SCHOOL	19,729,328	10,675,729	19,729,328	10,675,729
26	EFFECTIVENESS & VIRTUALSC	(117.49)	(93.05)	(117.49)	(93.05)
27
28	VI. CHIEF FINANCE OPERATIONS
29	A. FINANCE & OPERATIONS
30	CLASSIFIED POSITIONS	1,997,686	1,432,056	1,997,686	1,432,056
31		(48.02)	(41.02)	(48.02)	(41.02)
32	OTHER PERSONAL SERVICES	44,201	4,201	44,201	4,201
33	OTHER OPERATING EXPENSES	1,202,672	843,605	1,202,672	843,605
34	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION							pg. 3
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL A. FINANCE &	3,250,176	2,285,479	3,250,176	2,285,479
2	OPERATIONS	(48.02)	(41.02)	(48.02)	(41.02)
3
4	B. INSTRUCTIONAL MATERIALS
5	CLASSIFIED POSITIONS	161,064		161,064
6		(2.00)		(2.00)
7	OTHER PERSONAL SERVICES	30,000		30,000
8	OTHER OPERATING EXPENSES	1,336,838		1,336,838
9	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902
10	MATERIALS	(2.00)		(2.00)
11
12	TOTAL VI. CHIEF FINANCE	4,778,078	2,285,479	4,778,078	2,285,479
13	OPERATIONS	(50.02)	(41.02)	(50.02)	(41.02)
14
15	VII. OPERATIONS AND SUPPORT
16	A. SUPPORT OPERATIONS
17	CLASSIFIED POSITIONS	5,115,998	3,706,759	5,115,998	3,706,759
18		(106.00)	(53.15)	(106.00)	(53.15)
19	OTHER PERSONAL SERVICES	1,878,625	634	1,878,625	634
20	OTHER OPERATING EXPENSES	10,180,329	1,218,609	20,180,329	1,218,609
21	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698
22	TOTAL A. SUPPORT OPERATIONS	17,198,650	4,949,700	27,198,650	4,949,700
23		(106.00)	(53.15)	(106.00)	(53.15)
24
25	B. BUS SHOPS
26	CLASSIFIED POSITIONS	16,604,855	11,604,855	16,604,855	11,604,855
27		(457.62)	(376.02)	(457.62)	(376.02)
28	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102
29	OTHER OPERATING EXPENSES	57,227,331	50,552,331	57,227,331	50,552,331
30	AID TO DISTRICTS	500,000	500,000	500,000	500,000
31	AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195	2,996,195	2,996,195
32	WORKERS' COMP
33	AID SCH DISTRICT - DRIVER	56,611,213	56,611,213	56,611,213	56,611,213
34	SALARY/F

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION							pg. 4
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062	1,023,062	1,023,062
2	DRIVERS
3	BUS DRV AIDE	129,548	129,548	129,548	129,548
4	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751
5	TOTAL B. BUS SHOPS	135,647,579	123,585,057	135,647,579	123,585,057
6		(457.62)	(376.02)	(457.62)	(376.02)
7
8	C. BUSES
9	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136
10	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657
11	BUS PURCHASES	3,015,506	3,015,506	3,015,506	3,015,506
12	TOTAL C. BUSES	6,777,299	6,777,299	6,777,299	6,777,299
13
14	D. OFFICE OF FIRST STEPS TO SCHOOL READINESS
15	CLASSIFIED POSITIONS	761,621	67,621	696,621	2,621
16		(6.00)	(1.00)	(5.00)
17	OTHER PERSONAL SERVICES	275,000		275,000
18	OTHER OPERATING EXPENSES	5,003,392		5,003,392
19	BABYNET	8,331,000	750,000
20	CDEPP	6,424,200	6,424,200
21	EMPLOYER CONTRIBUTIONS	240,439	29,689	211,159	409
22	TOTAL D. OFFICE OF FIRST	21,035,652	7,271,510	6,186,172	3,030
23	STEPS TO SCHOOL READINESS	(6.00)	(1.00)	(5.00)
24
25	TOTAL VII. OPERATIONS AND	180,659,180	142,583,566	175,809,700	135,315,086
26	SUPPORT	(569.62)	(430.17)	(568.62)	(429.17)
27
28	VIII. EDUCATION IMPROVEMENT ACT
29	A. STANDARDS,TEACHING,LEARNING
30	1. STUDENT LEARNING
31	CLASSIFIED POSITIONS	58,629		58,629
32	OTHER OPERATING EXPENSES	136,739		136,739
33	MODERNIZE VOCATIONAL	13,798,983
34	EQUIPMENT

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION							pg. 5
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	HIGH SCHOOLS THAT WORK	2,146,499
2	ADULT EDUCATION	15,073,736		15,073,736
3	TECH PREP	3,021,348
4	AID TO DISTRICTS	37,386,600		14,386,600
5	STUDENT AT RISK OF SCHOOL	79,551,723		82,651,723
6	FAILURE
7	STUDENT HEALTH AND FITNESS	6,000,000
8	ACT - NURSES
9	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571
10	CAREER & TECHNOLOGY EDUCATION			18,966,830
11	SUMMER READING CAMPS	1,500,000		7,500,000
12	READING COACHES	9,922,556		9,922,556
13	EEDA	8,413,832		8,413,832
14	TOTAL 1. STUDENT LEARNING	178,498,216		158,598,216
15
16	2. STUDENT TESTING
17	CLASSIFIED POSITIONS	548,518		548,518
18		(9.00)		(9.00)
19	OTHER OPERATING EXPENSES	678,748		678,748
20	ASSESSMENT/TESTING	27,261,400		24,161,400
21	TOTAL 2. STUDENT TESTING	28,488,666		25,388,666
22		(9.00)		(9.00)
23
24	3. CURRICULUM & STANDARDS
25	CLASSIFIED POSITIONS	126,232		126,232
26		(2.00)		(2.00)
27	OTHER PERSONAL SERVICES	4,736		4,736
28	OTHER OPERATING EXPENSES	41,987		41,987
29	READING	6,542,052		6,542,052
30	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839
31	TOTAL 3. CURRICULUM &	27,637,846		27,637,846
32	STANDARDS	(2.00)		(2.00)
33
34	4. ASSIST, INTERVENTION & REWARD

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION							pg. 6
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	1,236,436		1,236,436
2		(28.35)		(28.35)
3	OTHER OPERATING EXPENSES	1,374,752		1,374,752
4	EAA TECHNICAL ASSISTANCE	12,801,301		12,801,301
5	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000
6	SCHOOL VALUE ADDED INSTRUMENT			1,400,000
7	TOTAL 4. ASSIST,	22,912,489		24,312,489
8	INTERVENTION & REWARD	(28.35)		(28.35)
9
10	TOTAL A.	257,537,217		235,937,217
11	STANDARDS,TEACHING,LEARNING	(39.35)		(39.35)
12
13	B. EARLY CHILDHOOD EDUCATION
14	CLASSIFIED POSITIONS	831,246		831,246
15		(13.50)		(13.50)
16	OTHER OPERATING EXPENSES	556,592		556,592
17	ALLOC EIA - 4 YR EARLY	15,513,846		15,513,846
18	CHILDHOOD
19	CDEPP - SCDE	34,324,437		34,324,437
20	TOTAL B. EARLY CHILDHOOD	51,226,121		51,226,121
21	EDUCATION	(13.50)		(13.50)
22
23	C. TEACHER QUALITY
24	1. CERTIFICATION
25	CLASSIFIED POSITIONS	1,068,102		1,068,102
26		(25.25)		(25.25)
27	OTHER PERSONAL SERVICES	1,579		1,579
28	OTHER OPERATING EXPENSES	638,999		638,999
29	TOTAL 1. CERTIFICATION	1,708,680		1,708,680
30		(25.25)		(25.25)
31
32	2. RETENTION & REWARD
33	TEACHER OF THE YEAR	155,000		155,000
34	TEACHER QUALITY COMMISSION	372,724		372,724

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION							pg. 7
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC EIA - TEACHER SALARIES	150,823,453		150,823,453
2	TEACHER SUPPLIES	14,346,000		14,721,500
3	ALLOC EIA - EMPLOYER	18,266,752		18,266,752
4	CONTRIBUTIONS
5	INCENTIVE FOR COMPUTER			100,000
6	CODING TEACHERS
7	NATIONAL BOARD CERTIFICATION	54,000,000		51,000,000
8	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392
9	TOTAL 2. RETENTION & REWARD	247,712,321		245,187,821
10
11	3. PROFESSIONAL DEVELOPMENT
12	PROFESSIONAL DEVELOPMENT	9,515,911		9,515,911
13	ADEPT	873,909		873,909
14	TOTAL 3. PROFESSIONAL	10,389,820		10,389,820
15	DEVELOPMENT
16
17	4. ADEPT
18	CLASSIFIED POSITIONS	65,000		65,000
19		(1.00)		(1.00)
20	TOTAL 4. ADEPT	65,000		65,000
21		(1.00)		(1.00)
22
23	TOTAL C. TEACHER QUALITY	259,875,821		257,351,321
24		(26.25)		(26.25)
25
26	D. LEADERSHIP
27	CLASSIFIED POSITIONS	82,049		82,049
28		(10.77)		(10.77)
29	OTHER PERSONAL SERVICES	83,121		83,121
30	OTHER OPERATING EXPENSES	279,032		279,032
31	TECHNOLOGY	12,271,826		12,271,826
32	EMPLOYER CONTRIBUTIONS	1,249,821
33	TOTAL D. LEADERSHIP	13,965,849		12,716,028
34		(10.77)		(10.77)

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION							pg. 8
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	E. EIA EMPLOYER CONTRIBUTIONS
3	EMPLOYER CONTRIBUTIONS			5,504,986
4	TOTAL E. EIA EMPLOYER			5,504,986
5	CONTRIBUTIONS
6
7	F. PARTNERSHIPS
8	ETV - K-12 PUBLIC EDUCATION	3,394,281		3,394,281
9	(H670)
10	ETV - INFRASTRUCTURE (H670)	2,000,000		2,000,000
11	LITERACY & DISTANCE LEARNING	415,000		415,000
12	(P360)
13	REACH OUT & READ (A850)	1,000,000		1,000,000
14	SC YOUTH CHALLENGE ACADEMY	1,000,000
15	(E240)
16	ARTS EDUCATION PROG ( H910)	1,000,000		1,070,000
17	TEACHER PAY (F300)	73,861
18	EDUCATION OVERSIGHT	1,793,242		1,793,242
19	COMMITTEE (A850)
20	SCIENCE PLUS (A850)	563,406		563,406
21	STEM CENTERS SC (H120)	1,750,000		1,750,000
22	TEACH FOR AMERICA SC (A850)	3,000,000		3,000,000
23	GOVERNOR'S SCHOOL FOR ARTS &	1,192,439		1,355,672
24	HUMANITIES (H630)
25	WIL LOU GRAY OPPORTUNITY	605,294		651,383
26	SCHOOL (H710)
27	SCHOOL FOR DEAF & BLIND	7,439,286		7,557,223
28	(H750)
29	DIABILITIES & SPECIAL NEEDS	548,653		548,653
30	(J160)
31	SC COUNCIL ON ECONOMIC	300,000
32	EDUCATION (H270)
33	JOHN DE LA HOWE SC (L120)	417,734
34	CLEMSON AGRICULTURE	989,758		989,758

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION							pg. 9
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EDUCATION TEACHERS (P200)
2	CENTER FOR EDUCATIONAL	715,933		715,933
3	PARTNERSHIPS (H270)
4	QUAVER MUSIC(SDE)			100,000
5	CENTERS OF EXCELLENCE (H030)	1,137,526		350,000
6	TEACHER RECRUIT PROGRAM	4,243,527		4,243,527
7	(H030)
8	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881
9	BABYNET AUTISM THERAPY (J020)			3,926,408
10	REGIONAL EDUCATION CENTERS	1,802,000		1,952,000
11	(P320)
12	FAMILY CONNECTION SC (H630)	300,000		300,000
13	GOV SCHOOL FOR MATH &	719,425		860,442
14	SCIENCE (H630)
15	CENTER FOR EDUC RECRUIT,	531,680		531,680
16	RETEN, & ADV (CERRA) (H470)
17	TOTAL F. PARTNERSHIPS	42,022,926		44,158,489
18
19	G. TRANSPORTATION
20	OTHER OPERATING EXPENSES	12,575,684		12,575,684
21	TOTAL G. TRANSPORTATION	12,575,684		12,575,684
22
23	H. CHARTER SCHOOL DISTRICT
24	CHARTER SCHOOL DISTRICT	81,118,747		100,556,551
25	TOTAL H. CHARTER SCHOOL	81,118,747		100,556,551
26	DISTRICT
27
28	I. FIRST STEPS TO SCHOOL READINESS
29	CLASSIFIED POSITIONS	2,179,885		2,179,885
30		(84.50)		(26.50)
31	UNCLASSIFIED POSITIONS	121,540		121,540
32		(1.00)		(1.00)
33	OTHER PERSONAL SERVICES	150,000		150,000
34	OTHER OPERATING EXPENSES	1,906,225		1,906,225

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION							pg. 10
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	COUNTY PARTNERSHIPS	14,435,228		14,435,228
2	CDEPP	9,767,864		9,767,864
3	BABYNET AUTISM THERAPY	3,686,408
4	EMPLOYER CONTRIBUTIONS	1,015,485		775,485
5	TOTAL I. FIRST STEPS TO	33,262,635		29,336,227
6	SCHOOL READINESS	(85.50)		(27.50)
7
8	J. ABBEVILLE EQUITY DISTRICTS CAPITAL IMPROVEMENTS
9	ABBEVILLE EQUITY DISTRICTS			10,537,376
10	CAPITAL IMPROVEMENTS
11	TOTAL J. ABBEVILLE EQUITY			10,537,376
12	DISTRICTS CAPITAL IMPROVEME
13
14	TOTAL VIII. EDUCATION	751,585,000		759,900,000
15	IMPROVEMENT ACT	(175.37)		(117.37)
16
17	IX. GOVERNORS SCH SCIENCE & MATH
18	CLASSIFIED POSITIONS	2,600,068	2,600,068	2,600,068	2,600,068
19		(59.30)	(59.30)	(59.30)	(59.30)
20	UNCLASSIFIED POSITIONS	3,575,711	3,465,711	3,575,711	3,465,711
21		(29.79)	(29.02)	(29.79)	(29.02)
22	NEW POSITION CERTIFIED			172,500	172,500
23	TEACHER			(3.00)	(3.00)
24	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600
25	OTHER OPERATING EXPENSES	4,694,985	4,215,985	4,709,485	4,230,485
26	ALLOC OTHER ENTITIES	13,200		13,200
27	EMPLOYER CONTRIBUTIONS	1,968,538	1,926,738	2,037,513	1,995,713
28	TOTAL IX. GOVERNORS SCH	13,023,602	12,277,102	13,279,577	12,533,077
29	SCIENCE & MATH	(89.09)	(88.32)	(92.09)	(91.32)
30
31	X. AID TO SCHOOL DISTRICTS
32	A. DISTRIBUTION TO SUBDIVISIONS
33	CDEPP - SCDE	13,099,665	13,099,665	13,099,665	13,099,665
34	ALLOC SCHOOL DIST	808,180,265		808,180,265

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION							pg. 11
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC OTHER STATE AGENCIES	14,597,340		14,597,340
2	ALLOC OTHER ENTITIES	13,560,038		13,560,038
3	TEACHER SUPPLY	600,000	600,000	600,000	600,000
4	SUMMER READING CAMPS	6,000,000	6,000,000
5	ADULT ED	500,000	500,000	500,000	500,000
6	AID SCHOOL DISTRICTS	89,839	89,839	89,839	89,839
7	STUDENT HEALTH AND FITNESS	20,297,502	20,297,502	26,297,502	26,297,502
8	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100
9	LUNCH PROGRAM	25,800	25,800	25,800	25,800
10	EMPLOYER CONTRIBUTIONS - EFA	741,906,879	741,906,879	748,791,496	748,791,496
11	EDUCATION FINANCE ACT	1,728,148,671	1,728,148,671	1,759,392,393	1,759,392,393
12	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113	31,362,113	31,362,113
13	AID SCHOOL DISTRICT -	136,796,735	136,796,735	136,796,735	136,796,735
14	RETIREE INS
15	TOTAL A. DISTRIBUTION TO	3,544,647,947	2,708,310,304	3,582,776,286	2,746,438,643
16	SUBDIVISIONS
17
18	B. SPECIAL ALLOCATIONS
19	STATE MUSEUM (H950)	275,000	275,000	275,000	275,000
20	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978
21	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377
22	STATUS OFFENDER (L120)	346,473	346,473
23	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286
24	MENTALLY
25	STUDENT LOAN CORP - CAREER	1,065,125	1,065,125	1,065,125	1,065,125
26	CHANGERS
27	SC COUNCIL ON HOLOCAUST	54,264	54,264	54,264	54,264
28	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478
29	SCHOLARSHIPS
30	TOTAL B. SPECIAL ALLOCATIONS	1,898,981	1,898,981	1,552,508	1,552,508
31
32	TOTAL X. AID TO SCHOOL	3,546,546,928	2,710,209,285	3,584,328,794	2,747,991,151
33	DISTRICTS
34

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION							pg. 12
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	XI. GOV SCHL FOR ARTS & HUMANITIES
2	CLASSIFIED POSITIONS	2,027,979	1,962,979	2,027,979	1,962,979
3		(43.02)	(42.52)	(43.02)	(42.52)
4	UNCLASSIFIED POSITIONS	2,706,820	2,637,820	2,706,820	2,637,820
5		(33.33)	(32.58)	(33.33)	(32.58)
6	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835
7	OTHER OPERATING EXPENSES	1,496,826	1,046,826	1,624,826	1,174,826
8	EMPLOYER CONTRIBUTIONS	1,946,162	1,843,662	1,946,162	1,843,662
9	TOTAL XI. GOV SCHL FOR ARTS	9,022,893	8,018,122	9,150,893	8,146,122
10	& HUMANITIES	(76.35)	(75.10)	(76.35)	(75.10)
11
12	XII. FIRST STEPS TO SCH READINESS
13	CLASSIFIED POSITIONS			65,000	65,000
14				(1.00)	(1.00)
15	FIRST STEPS TO SCH READINESS			29,280	29,280
16	CDEPP-PRIVATE			6,424,200	6,424,200
17	TOTAL XII. FIRST STEPS TO			6,518,480	6,518,480
18	SCH READINESS			(1.00)	(1.00)
19
20	XIII. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	16,225,526	11,012,709	16,225,526	11,012,709
22	TOTAL XIII. EMPLOYEE	16,225,526	11,012,709	16,225,526	11,012,709
23	BENEFITS
24
25	TOTAL DEPARTMENT OF	4,576,217,275	2,905,702,480	4,624,367,116	2,943,118,321
26	EDUCATION	(1,214.47)	(805.92)	(1,159.47)	(808.92)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT							pg. 13
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	400,675,000		383,865,355
3	UNCLAIMED PRIZES	18,000,000		17,000,000
4	TOTAL I. LOTTERY	418,675,000		400,865,355
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	418,675,000		400,865,355

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE							pg. 14
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	99,600		99,600
3		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE	330,000		330,000
5	MISC (P)	(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000
7	OTHER PERSONAL SERVICES	130,000		130,000
8	OTHER OPERATING EXPENSES	1,101,642		1,101,642
9	TOTAL I. ADMINISTRATION	1,663,242		1,663,242
10		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	130,000		130,000
14	TOTAL II. EMPLOYEE BENEFITS	130,000		130,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 15
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	79,070	79,070	90,140	90,140
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	194,090	194,090	183,020	183,020
5		(4.00)	(4.00)	(4.00)	(4.00)
6	NEW POSITION HUMAN RESOURCE			45,000	45,000
7	MANAGER I			(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085
9	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419
10	TOTAL I. ADMINISTRATION	301,664	301,664	346,664	346,664
11		(5.00)	(5.00)	(6.00)	(6.00)
12
13	II. EDUCATIONAL PROGRAM
14	A. ACADEMIC PROGRAM
15	CLASSIFIED POSITIONS	609,773	609,773	609,773	609,773
16		(15.62)	(15.36)	(15.62)	(15.36)
17	UNCLASSIFIED POSITIONS	489,426	394,426	489,426	394,426
18		(11.55)	(6.45)	(11.55)	(6.45)
19	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770
20	OTHER OPERATING EXPENSES	181,589	171,589	216,589	171,589
21	TOTAL A. ACADEMIC PROGRAM	1,319,558	1,214,558	1,354,558	1,214,558
22		(27.17)	(21.81)	(27.17)	(21.81)
23
24	B. VOCATIONAL EDUCATION
25	UNCLASSIFIED POSITIONS	91,854	91,854	91,854	91,854
26		(4.43)	(3.50)	(4.43)	(3.50)
27	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040
28	TOTAL B. VOCATIONAL	218,894	193,894	218,894	193,894
29	EDUCATION	(4.43)	(3.50)	(4.43)	(3.50)
30
31	C. LIBRARY
32	UNCLASSIFIED POSITIONS	28,436	28,436	28,436	28,436
33		(0.81)	(0.61)	(0.81)	(0.61)
34	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 16
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL C. LIBRARY	31,273	31,273	31,273	31,273
2		(0.81)	(0.61)	(0.81)	(0.61)
3
4	TOTAL II. EDUCATIONAL	1,569,725	1,439,725	1,604,725	1,439,725
5	PROGRAM	(32.41)	(25.92)	(32.41)	(25.92)
6
7	III. STUDENT SERVICES
8	CLASSIFIED POSITIONS	1,356,301	1,356,301	1,356,301	1,356,301
9		(41.39)	(41.39)	(41.39)	(41.39)
10	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000
11	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000
12	TOTAL III. STUDENT SERVICES	1,529,301	1,496,301	1,529,301	1,496,301
13		(41.39)	(41.39)	(41.39)	(41.39)
14
15	IV. SUPPORT SERVICES
16	CLASSIFIED POSITIONS	631,982	535,982	631,982	535,982
17		(18.61)	(15.84)	(18.61)	(15.84)
18	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000
19	OTHER OPERATING EXPENSES	1,904,233	1,057,912	1,904,233	1,057,912
20	TOTAL IV. SUPPORT SERVICES	2,591,215	1,618,894	2,591,215	1,618,894
21		(18.61)	(15.84)	(18.61)	(15.84)
22
23	V. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	1,298,902	1,243,902	1,328,902	1,273,902
25	TOTAL V. EMPLOYEE BENEFITS	1,298,902	1,243,902	1,328,902	1,273,902
26
27	TOTAL WIL LOU GRAY	7,290,807	6,100,486	7,400,807	6,175,486
28	OPPORTUNITY SCHOOL	(97.41)	(88.15)	(98.41)	(89.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 17
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	PRESIDENT	118,000	118,000	122,720	122,720
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,208,613	1,122,351	1,403,893	1,117,631
5		(23.50)	(22.00)	(23.50)	(22.00)
6	UNCLASSIFIED POSITIONS	88,900		88,900
7		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	176,779	162,668	176,779	162,668
9	OTHER OPERATING EXPENSES	3,576,775	3,497,586	3,576,775	3,497,586
10	DEBT SERVICE CHARGES	110,000	110,000	110,000	110,000
11	INTEREST - MASTER LEASE	10,855	10,855	10,855	10,855
12	PROGRAM
13	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256
14	TOTAL I. ADMINISTRATION	5,428,178	5,159,716	5,628,178	5,159,716
15		(25.50)	(23.00)	(25.50)	(23.00)
16
17	II. EDUCATION
18	A. DEAF EDUCATION
19	CLASSIFIED POSITIONS	120,054	120,054	120,054	120,054
20		(4.00)	(5.00)	(5.00)	(5.00)
21	UNCLASSIFIED POSITIONS	226,252	226,252	226,252	226,252
22		(14.00)	(4.20)	(14.00)	(4.20)
23	OTHER PERSONAL SERVICES	86,674	86,674	86,674	86,674
24	OTHER OPERATING EXPENSES	339,805	333,990	339,805	333,990
25	TOTAL A. DEAF EDUCATION	772,785	766,970	772,785	766,970
26		(18.00)	(9.20)	(19.00)	(9.20)
27
28	B. BLIND EDUCATION
29	CLASSIFIED POSITIONS	108,093	108,093	108,093	108,093
30		(4.00)	(4.00)	(4.00)	(4.00)
31	UNCLASSIFIED POSITIONS	206,644	206,644	206,644	206,644
32		(13.00)	(3.90)	(13.00)	(3.90)
33	OTHER PERSONAL SERVICES	87,649	87,649	87,649	87,649
34	OTHER OPERATING EXPENSES	396,728	392,423	396,728	392,423

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 18
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000
2	TOTAL B. BLIND EDUCATION	849,114	844,809	849,114	844,809
3		(17.00)	(7.90)	(17.00)	(7.90)
4
5	C. MULTIHANDICAPPED EDUCATION
6	CLASSIFIED POSITIONS	285,938	285,938	285,938	285,938
7		(13.00)	(13.00)	(13.00)	(13.00)
8	UNCLASSIFIED POSITIONS	218,109	218,109	218,109	218,109
9		(13.00)	(3.90)	(12.30)	(3.90)
10	OTHER PERSONAL SERVICES	39,810	39,810	39,810	39,810
11	OTHER OPERATING EXPENSES	338,300	333,421	338,300	333,421
12	TOTAL C. MULTIHANDICAPPED	882,157	877,278	882,157	877,278
13	EDUCATION	(26.00)	(16.90)	(25.30)	(16.90)
14
15	TOTAL II. EDUCATION	2,504,056	2,489,057	2,504,056	2,489,057
16		(61.00)	(34.00)	(61.30)	(34.00)
17
18	III. STUDENT SUPPORT SERVICES
19	CLASSIFIED POSITIONS	1,124,209	360,425	1,274,209	360,425
20		(16.02)	(8.69)	(16.02)	(8.69)
21	UNCLASSIFIED POSITIONS	790,435	559,182	790,435	559,182
22		(20.50)	(5.06)	(20.50)	(5.06)
23	OTHER PERSONAL SERVICES	1,019,721	115,633	1,019,721	115,633
24	OTHER OPERATING EXPENSES	2,537,891	542,201	2,737,891	542,201
25	TOTAL III. STUDENT SUPPORT	5,472,256	1,577,441	5,822,256	1,577,441
26	SERVICES	(36.52)	(13.75)	(36.52)	(13.75)
27
28	IV. RESIDENTIAL LIFE
29	CLASSIFIED POSITIONS	652,370	652,370	652,370	652,370
30		(100.85)	(100.85)	(100.85)	(100.85)
31	UNCLASSIFIED POSITIONS	102,906	102,906	102,906	102,906
32		(6.30)	(2.10)	(6.30)	(2.10)
33	OTHER PERSONAL SERVICES	1,055,409	1,055,409	1,055,409	1,055,409
34	OTHER OPERATING EXPENSES	63,897	16,245	63,897	16,245

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 19
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL IV. RESIDENTIAL LIFE	1,874,582	1,826,930	1,874,582	1,826,930
2		(107.15)	(102.95)	(107.15)	(102.95)
3
4	V. OUTREACH SERVICES
5	CLASSIFIED POSITIONS	974,175		1,174,175
6		(10.69)		(10.39)
7	UNCLASSIFIED POSITIONS	1,079,157		1,079,157
8		(45.45)		(45.45)
9	OTHER PERSONAL SERVICES	443,135		443,135
10	OTHER OPERATING EXPENSES	1,903,305		2,003,305
11	TOTAL V. OUTREACH SERVICES	4,399,772		4,699,772
12		(56.14)		(55.84)
13
14	VI. PHYSICAL SUPPORT
15	CLASSIFIED POSITIONS	274,253	274,253	274,253	274,253
16		(6.18)	(6.18)	(6.18)	(6.18)
17	OTHER PERSONAL SERVICES	226,780	226,780	226,780	226,780
18	OTHER OPERATING EXPENSES	937,096	703,176	937,096	703,176
19	TOTAL VI. PHYSICAL SUPPORT	1,438,129	1,204,209	1,438,129	1,204,209
20		(6.18)	(6.18)	(6.18)	(6.18)
21
22	VII. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	4,261,040	2,711,205	4,411,040	2,711,205
24	TOTAL VII. EMPLOYEE BENEFITS	4,261,040	2,711,205	4,411,040	2,711,205
25
26	TOTAL SCHOOL FOR THE DEAF	25,378,013	14,968,558	26,378,013	14,968,558
27	AND THE BLIND	(292.49)	(179.88)	(292.49)	(179.88)

L120	Sec. 7-1	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 20
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	79,070	79,070	85,791	85,791
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	201,410	201,410	194,689	194,689
5		(6.00)	(6.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	39,600	14,600
8	TOTAL I. ADMINISTRATION	340,841	297,032	340,841	297,032
9		(7.00)	(7.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	81,845	47,508	81,845	47,508
13		(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	444,143	418,924	444,143	418,924
15		(18.25)	(7.74)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	991,281	529,508	991,281	529,508
19		(21.60)	(9.64)	(19.17)	(8.46)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	942,686	942,686	942,686	942,686
24		(30.34)	(30.34)	(28.48)	(28.48)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		2,000
28	TOTAL A. RESIDENTIAL	1,241,481	1,049,844	1,241,481	1,049,844
29	SERVICES	(30.34)	(30.34)	(28.48)	(28.48)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	275,678	275,678	275,678	275,678
33		(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 21
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. BEHAVIORAL HEALTH	378,194	320,319	378,194	320,319
2		(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	181,432	181,432	181,432	181,432
6		(7.00)	(7.00)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	231,432	186,432	231,432	186,432
9	LEARNING	(7.00)	(7.00)	(6.27)	(6.27)
10
11	D. WILDERNESS CAMP
12	CLASSIFIED POSITIONS	382,176	382,176	382,176	382,176
13		(11.07)	(11.07)	(11.07)	(11.07)
14	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700
15	TOTAL D. WILDERNESS CAMP	595,876	520,876	595,876	520,876
16		(11.07)	(11.07)	(11.07)	(11.07)
17
18	TOTAL III. CHILDREN'S	2,446,983	2,077,471	2,446,983	2,077,471
19	SERVICES	(58.81)	(58.13)	(56.22)	(55.54)
20
21	IV. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	412,464	412,464	412,464	412,464
23		(19.00)	(18.75)	(18.00)	(17.75)
24	OTHER OPERATING EXPENSES	339,842	133,865	339,842	133,865
25	TOTAL IV. SUPPORT SERVICES	752,306	546,329	752,306	546,329
26		(19.00)	(18.75)	(18.00)	(17.75)
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,356,573	1,300,370	1,356,573	1,300,370
30	TOTAL V. EMPLOYEE BENEFITS	1,356,573	1,300,370	1,356,573	1,300,370
31
32	TOTAL JOHN DE LA HOWE SCHOOL	5,887,984	4,750,710	5,887,984	4,750,710
33		(106.41)	(93.52)	(98.39)	(86.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 22
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	136,708		142,176
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	876,792		871,324
5		(18.00)		(18.00)
6	OTHER PERSONAL SERVICES	225,000		225,000
7	OTHER OPERATING EXPENSES	645,000		645,000
8	TOTAL I. INTERNAL	1,883,500		1,883,500
9	ADMINISTRATION	(19.00)		(19.00)
10
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	1. ENGINEERING ADMINISTRATION
14	CLASSIFIED POSITIONS	480,000		480,000
15		(9.00)		(9.00)
16	OTHER OPERATING EXPENSES	13,500		13,500
17	TOTAL 1. ENGINEERING	493,500		493,500
18	ADMINISTRATION	(9.00)		(9.00)
19
20	2. TRANSMISSIONS & RECEPTION
21	CLASSIFIED POSITIONS	2,010,000	110,000	2,010,000	110,000
22		(38.00)		(38.00)
23	OTHER PERSONAL SERVICES	55,000		55,000
24	OTHER OPERATING EXPENSES	2,181,989	30,989	2,181,989	30,989
25	TOTAL 2. TRANSMISSIONS &	4,246,989	140,989	4,246,989	140,989
26	RECEPTION	(38.00)		(38.00)
27
28	3. COMMUNICATIONS
29	CLASSIFIED POSITIONS	125,000		125,000
30		(4.00)		(4.00)
31	OTHER PERSONAL SERVICES	60,000		60,000
32	OTHER OPERATING EXPENSES	75,000		75,000
33	TOTAL 3. COMMUNICATIONS	260,000		260,000
34		(4.00)		(4.00)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 23
		2016-2017		2017-2018		2017-2018		2017-2018
		APPROPRIATION		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	TOTAL A. TOWERNET	5,000,489	140,989	5,000,489	140,989
3		(51.00)		(51.00)
4
5	B. DIGITAL EDUCATION
6	1. PRE-K EDUCATION
7	CLASSIFIED POSITIONS	40,000		40,000
8		(1.00)		(1.00)
9	OTHER OPERATING EXPENSES	60,000		60,000
10	TOTAL 1. PRE-K EDUCATION	100,000		100,000
11		(1.00)		(1.00)
12
13	2. K-12 EDUCATION
14	CLASSIFIED POSITIONS	297,000		297,000
15		(10.00)		(10.00)
16	OTHER PERSONAL SERVICES	36,000		36,000
17	OTHER OPERATING EXPENSES	1,055,000		1,055,000
18	TOTAL 2. K-12 EDUCATION	1,388,000		1,388,000
19		(10.00)		(10.00)
20
21	3. HIGHER EDUCATION
22	CLASSIFIED POSITIONS	208,000		208,000
23		(6.00)		(6.00)
24	OTHER OPERATING EXPENSES	150,000		150,000
25	TOTAL 3. HIGHER EDUCATION	358,000		358,000
26		(6.00)		(6.00)
27
28	4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29	CLASSIFIED POSITIONS	435,000		435,000
30		(8.00)		(8.00)
31	OTHER OPERATING EXPENSES	570,000		570,000
32	TOTAL 4. AGENCY, LOCAL &	1,005,000		1,005,000
33	OTHER EDUCATION SERVICES	(8.00)		(8.00)
34