H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION							pg. 1
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	92,007	92,007	92,007	92,007
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,391,706	1,147,927	1,391,706	1,147,927	1,391,706	1,147,927	1,391,706	1,147,927
5		(25.00)	(21.25)	(25.00)	(21.25)	(25.00)	(21.25)	(25.00)	(21.25)
6	UNCLASSIFIED POSITIONS	123,247	123,247	123,247	123,247	123,247	123,247	123,247	123,247
7	OTHER PERSONAL SERVICES	88,800		88,800		88,800		88,800
8	OTHER OPERATING EXPENSES	987,768	151,025	987,768	151,025	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	2,683,528	1,514,206	2,683,528	1,514,206
10	EDUCATION	(26.00)	(22.25)	(26.00)	(22.25)	(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	4,787	4,787	4,787	4,787
14	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247	53,247	53,247
15	TOTAL II. BOARD OF EDUCATION	58,034	58,034	58,034	58,034	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	6,922,125	2,387,936	6,922,125	2,387,936
20		(83.02)	(34.25)	(84.02)	(34.25)	(84.02)	(34.25)	(84.02)	(34.25)
21	UNCLASSIFIED POSITIONS	122,868	122,868	122,868	122,868	122,868	122,868	122,868	122,868
22		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	473,732	15,709	473,732	15,709	473,732	15,709	473,732	15,709
24	OTHER OPERATING EXPENSES	20,019,972	210,254	20,019,972	210,254	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	27,538,697	2,736,767	27,538,697	2,736,767
26		(84.02)	(35.25)	(85.02)	(35.25)	(85.02)	(35.25)	(85.02)	(35.25)
27
28	B. EDUCATIONAL ACCOUNTABILITY ACT
29	CLASSIFIED POSITIONS	244,236	244,236	244,236	244,236	244,236	244,236	244,236	244,236
30	OTHER OPERATING EXPENSES	64,811	64,811	64,811	64,811	64,811	64,811	64,811	64,811
31	TOTAL B. EDUCATIONAL	309,047	309,047	309,047	309,047	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
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	259,102	259,102	259,102	259,102
2		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
3	OTHER PERSONAL SERVICES	44,882	44,882	44,882	44,882	44,882	44,882	44,882	44,882
4	OTHER OPERATING EXPENSES	32,973	32,973	32,973	32,973	32,973	32,973	32,973	32,973
5	TOTAL C. SCOICC	336,957	336,957	336,957	336,957	336,957	336,957	336,957	336,957
6		(4.00)	(4.00)	(4.00)	(4.00)	(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	28,184,701	3,382,771	28,184,701	3,382,771
9		(88.02)	(39.25)	(89.02)	(39.25)	(89.02)	(39.25)	(89.02)	(39.25)
10
11	IV. CHIEF INFORMATION OFFICE
12	CLASSIFIED POSITIONS	1,695,821	1,665,821	1,695,821	1,665,821	1,695,821	1,665,821	1,695,821	1,665,821
13		(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
14	OTHER OPERATING EXPENSES	2,024,656	2,019,656	2,024,656	2,019,656	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	3,720,477	3,685,477	3,720,477	3,685,477
16	OFFICE	(22.51)	(16.76)	(22.51)	(16.76)	(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	5,691,872	4,770,807	5,691,872	4,770,807
20		(102.49)	(78.05)	(104.49)	(79.05)	(104.49)	(79.05)	(104.49)	(79.05)
21	UNCLASSIFIED POSITIONS	795,025	795,025	795,025	795,025	795,025	795,025	795,025	795,025
22		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
23	OTHER PERSONAL SERVICES	892,155	469,751	892,155	469,751	892,155	469,751	892,155	469,751
24	OTHER OPERATING EXPENSES	12,350,276	4,640,146	12,350,276	4,640,146	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	19,729,328	10,675,729	19,729,328	10,675,729
26	EFFECTIVENESS & VIRTUALSC	(117.49)	(93.05)	(119.49)	(94.05)	(119.49)	(94.05)	(119.49)	(94.05)
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	1,997,686	1,432,056	1,997,686	1,432,056
31		(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
32	NEW POSITION AUDITOR IV					113,894	113,894	113,894	113,894
33						(2.00)	(2.00)	(2.00)	(2.00)
34	NEW POSITION					56,947	56,947	56,947	56,947

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION							pg. 3
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	ACCOUNTANT/FISCAL ANALYST II					(1.00)	(1.00)	(1.00)	(1.00)
2	OTHER PERSONAL SERVICES	44,201	4,201	44,201	4,201	134,201	94,201	134,201	94,201
3	OTHER OPERATING EXPENSES	1,202,672	843,605	1,202,672	843,605	1,215,722	856,655	1,215,722	856,655
4	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617	5,617	5,617
5	TOTAL A. FINANCE &	3,250,176	2,285,479	3,250,176	2,285,479	3,524,067	2,559,370	3,524,067	2,559,370
6	OPERATIONS	(48.02)	(41.02)	(48.02)	(41.02)	(51.02)	(44.02)	(51.02)	(44.02)
7
8	B. INSTRUCTIONAL MATERIALS
9	CLASSIFIED POSITIONS	161,064		161,064		161,064		161,064
10		(2.00)		(2.00)		(2.00)		(2.00)
11	OTHER PERSONAL SERVICES	30,000		30,000		30,000		30,000
12	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838		1,336,838
13	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902		1,527,902
14	MATERIALS	(2.00)		(2.00)		(2.00)		(2.00)
15
16	TOTAL VI. CHIEF FINANCE	4,778,078	2,285,479	4,778,078	2,285,479	5,051,969	2,559,370	5,051,969	2,559,370
17	OPERATIONS	(50.02)	(41.02)	(50.02)	(41.02)	(53.02)	(44.02)	(53.02)	(44.02)
18
19	VII. OPERATIONS AND SUPPORT
20	A. SUPPORT OPERATIONS
21	CLASSIFIED POSITIONS	5,115,998	3,706,759	5,115,998	3,706,759	5,115,998	3,706,759	5,115,998	3,706,759
22		(106.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
23	OTHER PERSONAL SERVICES	1,878,625	634	1,878,625	634	1,878,625	634	1,878,625	634
24	OTHER OPERATING EXPENSES	20,180,329	1,218,609	20,180,329	1,218,609	20,180,329	1,218,609	20,180,329	1,218,609
25	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698	23,698	23,698
26	TOTAL A. SUPPORT OPERATIONS	27,198,650	4,949,700	27,198,650	4,949,700	27,198,650	4,949,700	27,198,650	4,949,700
27		(106.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
28
29	B. BUS SHOPS
30	CLASSIFIED POSITIONS	16,604,855	11,604,855	16,604,855	11,604,855	16,604,855	11,604,855	16,604,855	11,604,855
31		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
32	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102	485,624	98,102
33	OTHER OPERATING EXPENSES	28,604,202	21,929,202	47,886,721	41,211,721	47,770,820	41,095,820	47,770,820	41,095,820
34	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION							pg. 4
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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 SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
2	WORKERS' COMP
3	AID SCH DISTRICT - DRIVER	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213
4	SALARY/F
5	AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
6	DRIVERS
7	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548	129,548	129,548
8	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751	69,751	69,751
9	TOTAL B. BUS SHOPS	107,024,450	94,961,928	126,306,969	114,244,447	126,191,068	114,128,546	126,191,068	114,128,546
10		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
11
12	C. BUSES
13	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
14	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657	608,657	608,657
15	BUS PURCHASES	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506
16	BUS LEASES			3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
17	TOTAL C. BUSES	8,777,299	8,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299
18
19	TOTAL VII. OPERATIONS AND	143,000,399	108,688,927	165,282,918	130,971,446	165,167,017	130,855,545	165,167,017	130,855,545
20	SUPPORT	(563.62)	(429.17)	(566.62)	(429.17)	(566.62)	(429.17)	(566.62)	(429.17)
21
22	VIII. EDUCATION IMPROVEMENT ACT
23	A. STANDARDS,TEACHING,LEARNING
24	1. STUDENT LEARNING
25	CLASSIFIED POSITIONS	58,629		58,629		58,629		58,629
26	OTHER OPERATING EXPENSES	136,739		136,739		136,739		136,739
27	INDUSTRY			1		550,000		550,000
28	CERTIFICATIONS/CREDENTIALS
29	ADULT EDUCATION	15,073,736		15,073,736		15,073,736		15,073,736
30	AID TO DISTRICTS	14,386,600		36,401,779		24,401,779		24,401,779
31	STUDENT AT RISK OF SCHOOL	79,551,723		79,551,723		79,551,723		79,551,723
32	FAILURE
33	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571		1,487,571
34	CAREER & TECHNOLOGY EDUCATION	18,966,830		20,612,828		18,966,830		20,072,135

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION							pg. 5
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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 TO DISTRICTS-TECHNOLOGY	12,000,000				12,000,000		12,000,000
2	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000		7,500,000
3	READING COACHES	9,922,556		9,922,556		9,922,556		9,922,556
4	EEDA	8,413,832		8,413,832		8,413,832		8,413,832
5	TOTAL 1. STUDENT LEARNING	167,498,216		179,159,394		178,063,395		179,168,700
6
7	2. STUDENT TESTING
8	CLASSIFIED POSITIONS	548,518		548,518		548,518		548,518
9		(9.00)		(9.00)		(9.00)		(9.00)
10	OTHER OPERATING EXPENSES	678,748		678,748		678,748		678,748
11	ASSESSMENT/TESTING	27,261,400		27,261,400		27,261,400		27,261,400
12	TOTAL 2. STUDENT TESTING	28,488,666		28,488,666		28,488,666		28,488,666
13		(9.00)		(9.00)		(9.00)		(9.00)
14
15	3. CURRICULUM & STANDARDS
16	CLASSIFIED POSITIONS	126,232		126,232		126,232		126,232
17		(2.00)		(2.00)		(2.00)		(2.00)
18	OTHER PERSONAL SERVICES	4,736		4,736		4,736		4,736
19	OTHER OPERATING EXPENSES	41,987		41,987		41,987		41,987
20	READING	6,542,052		3,271,026		3,271,026		3,271,026
21	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839		20,922,839
22	TOTAL 3. CURRICULUM &	27,637,846		24,366,820		24,366,820		24,366,820
23	STANDARDS	(2.00)		(2.00)		(2.00)		(2.00)
24
25	4. ASSIST, INTERVENTION & REWARD
26	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436		1,236,436
27		(28.35)		(29.10)		(29.10)		(29.10)
28	OTHER OPERATING EXPENSES	1,374,752		1,374,752		1,374,752		1,374,752
29	EAA TECHNICAL ASSISTANCE	12,801,301		23,801,301		23,801,301		23,801,301
30	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		8,605,305		7,500,000
31	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000		1,400,000
32	TOTAL 4. ASSIST,	24,312,489		35,312,489		36,417,794		35,312,489
33	INTERVENTION & REWARD	(28.35)		(29.10)		(29.10)		(29.10)
34

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION							pg. 6
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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.	247,937,217		267,327,369		267,336,675		267,336,675
2	STANDARDS,TEACHING,LEARNING	(39.35)		(40.10)		(40.10)		(40.10)
3
4	B. EARLY CHILDHOOD EDUCATION
5	CLASSIFIED POSITIONS	831,246		831,246		831,246		831,246
6		(13.50)		(13.50)		(13.50)		(13.50)
7	OTHER OPERATING EXPENSES	556,592		556,592		556,592		556,592
8	ALLOC EIA - 4 YR EARLY	15,513,846		15,513,846		15,513,846		15,513,846
9	CHILDHOOD
10	CDEPP - SCDE	34,324,437		34,324,437		34,324,437		34,324,437
11	TOTAL B. EARLY CHILDHOOD	51,226,121		51,226,121		51,226,121		51,226,121
12	EDUCATION	(13.50)		(13.50)		(13.50)		(13.50)
13
14	C. TEACHER QUALITY
15	1. CERTIFICATION
16	CLASSIFIED POSITIONS	1,068,102		1,068,102		1,068,102		1,068,102
17		(25.25)		(25.25)		(25.25)		(25.25)
18	NEW POSITION EDUCATION					-		-
19	ASSOCIATE					(2.00)		(2.00)
20	OTHER PERSONAL SERVICES	1,579		1,579		1,579		1,579
21	OTHER OPERATING EXPENSES	638,999		638,999		638,999		638,999
22	TOTAL 1. CERTIFICATION	1,708,680		1,708,680		1,708,680		1,708,680
23		(25.25)		(25.25)		(27.25)		(27.25)
24
25	2. RETENTION & REWARD
26	TEACHER OF THE YEAR	155,000		155,000		155,000		155,000
27	TEACHER QUALITY COMMISSION	372,724		372,724		372,724		372,724
28	NEW POSITION EDUCATION					-		-
29	ASSOCIATE					(1.00)		(1.00)
30	ALLOC EIA - TEACHER SALARIES	150,823,453		183,323,453		181,230,766		181,230,766
31	TEACHER SUPPLIES	14,721,500		14,721,500		14,721,500		14,721,500
32	ALLOC EIA - EMPLOYER	22,521,917		34,397,332		35,269,769		35,269,769
33	CONTRIBUTIONS
34	INCENTIVE FOR COMPUTER	100,000		100,000		100,000		100,000

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION							pg. 7
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	CODING TEACHERS
2	NATIONAL BOARD CERTIFICATION	51,000,000		44,000,000		44,500,000		44,500,000
3	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392		9,748,392
4	TOTAL 2. RETENTION & REWARD	249,442,986		286,818,401		286,098,151		286,098,151
5						(1.00)		(1.00)
6
7	3. PROFESSIONAL DEVELOPMENT
8	PROFESSIONAL DEVELOPMENT	9,515,911		2,771,758		2,771,758		2,771,758
9	ADEPT	873,909		873,909		873,909		873,909
10	TOTAL 3. PROFESSIONAL	10,389,820		3,645,667		3,645,667		3,645,667
11	DEVELOPMENT
12
13	4. ADEPT
14	CLASSIFIED POSITIONS	65,000		65,000		65,000		65,000
15		(1.00)		(1.00)		(1.00)		(1.00)
16	TOTAL 4. ADEPT	65,000		65,000		65,000		65,000
17		(1.00)		(1.00)		(1.00)		(1.00)
18
19	TOTAL C. TEACHER QUALITY	261,606,486		292,237,748		291,517,498		291,517,498
20		(26.25)		(26.25)		(29.25)		(29.25)
21
22	D. LEADERSHIP
23	CLASSIFIED POSITIONS	82,049		82,049		82,049		82,049
24		(10.77)		(10.77)		(10.77)		(10.77)
25	OTHER PERSONAL SERVICES	83,121		83,121		83,121		83,121
26	OTHER OPERATING EXPENSES	279,032		279,032		279,032		279,032
27	TECHNOLOGY	12,271,826		12,271,826		12,271,826		12,271,826
28	TOTAL D. LEADERSHIP	12,716,028		12,716,028		12,716,028		12,716,028
29		(10.77)		(10.77)		(10.77)		(10.77)
30
31	E. EIA EMPLOYER CONTRIBUTIONS
32	EMPLOYER CONTRIBUTIONS	1,249,821		1,249,821		1,249,821		1,249,821
33	TOTAL E. EIA EMPLOYER	1,249,821		1,249,821		1,249,821		1,249,821
34	CONTRIBUTIONS

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION							pg. 8
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	F. PARTNERSHIPS
3	ETV - K-12 PUBLIC EDUCATION	3,576,409		3,576,409		3,576,409		3,576,409
4	(H670)
5	ETV - INFRASTRUCTURE (H670)	2,000,000		2,000,000		2,150,000		2,150,000
6	LITERACY & DISTANCE LEARNING	415,000		415,000		415,000		415,000
7	(P360)
8	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000		1,000,000
9	SC YOUTH CHALLENGE ACADEMY	1,000,000		1,000,000		1,000,000		1,000,000
10	(E240)
11	ARTS EDUCATION PROG ( H910)	1,070,000		1,070,000		1,170,000		1,170,000
12	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
13	COMMITTEE (A850)
14	SCIENCE PLUS (A850)	563,406		563,406		563,406		563,406
15	STEM CENTERS SC (H120)	1,750,000		1,750,000		1,750,000		1,750,000
16	TEACH FOR AMERICA SC (A850)	3,000,000		3,000,000		3,000,000		3,000,000
17	GOVERNOR'S SCHOOL FOR ARTS &	1,355,672		1,483,819		1,449,647		1,449,647
18	HUMANITIES (H630)
19	WIL LOU GRAY OPPORTUNITY	651,383		695,335		681,998		681,998
20	SCHOOL (H710)
21	SCHOOL FOR DEAF & BLIND	7,557,223		7,679,341		7,618,282		7,618,282
22	(H750)
23	DIABILITIES & SPECIAL NEEDS	548,653		468,653		468,653		468,653
24	(J160)
25	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000		300,000
26	EDUCATION (H270)
27	JOHN DE LA HOWE SC (L120)	417,734		417,734		417,734		417,734
28	CLEMSON AGRICULTURE	989,758		1,020,328		1,008,253		1,008,253
29	EDUCATION TEACHERS (P200)
30	CENTER FOR EDUCATIONAL	715,933		715,933		715,933		715,933
31	PARTNERSHIPS (H270)
32	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526		1,137,526
33	TEACHER RECRUIT PROGRAM	4,243,527		4,243,527		4,243,527		4,243,527
34	(H030)

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION							pg. 9
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881		5,089,881
2	QUAVER MUSIC (SDE)	100,000		100,000		100,000		100,000
3	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408		3,926,408
4	CALL ME MISTER (H120)			1		500,000		500,000
5	REGIONAL EDUCATION CENTERS	1,952,000		1,952,000		1,952,000		1,952,000
6	(P320)
7	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000		300,000
8	GOV SCHOOL FOR MATH &	860,442		1,066,319		1,032,006		1,032,006
9	SCIENCE (H630)
10	CENTER FOR EDUC RECRUIT,	531,680		531,680		531,680		531,680
11	RETEN, & ADV (CERRA) (H470)
12	TOTAL F. PARTNERSHIPS	46,845,877		47,296,542		47,891,585		47,891,585
13
14	G. TRANSPORTATION
15	OTHER OPERATING EXPENSES	41,198,813		21,916,294		22,032,195		22,032,195
16	TOTAL G. TRANSPORTATION	41,198,813		21,916,294		22,032,195		22,032,195
17
18	H. CHARTER SCHOOL DISTRICT
19	CHARTER SCHOOL DISTRICT	100,556,551
20	SOUTH CAROLINA PUBLIC			113,680,850		113,680,850		113,680,850
21	CHARTER SCHOOLS
22	TOTAL H. CHARTER SCHOOL	100,556,551		113,680,850		113,680,850		113,680,850
23	DISTRICT
24
25	I. FIRST STEPS TO SCHOOL READINESS
26	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885		2,179,885
27		(26.50)		(31.50)		(31.50)		(31.50)
28	NEW POSITION ADMINISTRATIVE					-		-
29	ASSISTANT					(2.00)		(2.00)
30	NEW POSITION FISCAL					-		-
31	TECHNICIAN II					(1.00)		(1.00)
32	NEW POSITION SENIOR					-		-
33	CONSULTANT					(1.00)		(1.00)
34	NEW POSITION INFO RESOURCE					-		-

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION							pg. 10
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	CONSULTANT I					(1.00)		(1.00)
2	NEW POSITION EDUCATION					-		-
3	ASSOCIATE					(2.00)		(2.00)
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	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225		1,906,225
8	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228		14,435,228
9	CDEPP	9,767,864		9,767,864		9,767,864		9,767,864
10	EMPLOYER CONTRIBUTIONS	775,485		775,485		775,485		775,485
11	TOTAL I. FIRST STEPS TO	29,336,227		29,336,227		29,336,227		29,336,227
12	SCHOOL READINESS	(27.50)		(32.50)		(39.50)		(39.50)
13
14	TOTAL VIII. EDUCATION	792,673,141		836,987,000		836,987,000		836,987,000
15	IMPROVEMENT ACT	(117.37)		(123.12)		(133.12)		(133.12)
16
17	IX. GOVERNORS SCH SCIENCE & MATH
18	CLASSIFIED POSITIONS	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068
19		(59.30)	(59.30)	(59.30)	(59.30)	(59.30)	(59.30)	(59.30)	(59.30)
20	NEW POSITION HUMAN RESOURCES			50,000	50,000	50,000	50,000	50,000	50,000
21	SPECIALIST			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
22	UNCLASSIFIED POSITIONS	3,748,211	3,638,211	3,748,211	3,638,211	3,748,211	3,638,211	3,748,211	3,638,211
23		(32.79)	(32.02)	(32.79)	(32.02)	(32.79)	(32.02)	(32.79)	(32.02)
24	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600	171,100	68,600
25	OTHER OPERATING EXPENSES	4,709,485	4,230,485	4,765,485	4,286,485	4,765,485	4,286,485	4,765,485	4,286,485
26	ALLOC OTHER ENTITIES	13,200		13,200		13,200		13,200
27	EMPLOYER CONTRIBUTIONS	2,129,590	2,087,790	2,147,590	2,105,790	2,147,590	2,105,790	2,147,590	2,105,790
28	TOTAL IX. GOVERNORS SCH	13,371,654	12,625,154	13,495,654	12,749,154	13,495,654	12,749,154	13,495,654	12,749,154
29	SCIENCE & MATH	(92.09)	(91.32)	(93.09)	(92.32)	(93.09)	(92.32)	(93.09)	(92.32)
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	13,099,665	13,099,665	13,099,665	13,099,665
34	ALLOC SCHOOL DIST	808,180,265		808,180,265		808,180,265		808,180,265

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION							pg. 11
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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		14,597,340		14,597,340
2	ALLOC OTHER ENTITIES	13,560,038		13,560,038		13,560,038		13,560,038
3	TEACHER SUPPLY	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000
4	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
5	AID SCHOOL DISTRICTS	89,839	89,839
6	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502
7	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
8	LUNCH PROGRAM	25,800	25,800
9	EMPLOYER CONTRIBUTIONS - EFA	777,778,389	777,778,389	788,764,958	788,764,958	790,465,219	790,465,219	788,703,177	788,703,177
10	EDUCATION FINANCE ACT	1,777,702,211	1,777,702,211	1,823,096,181	1,823,096,181	1,829,729,825	1,829,729,825	1,822,608,440	1,822,608,440
11	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113
12	AID SCHOOL DISTRICT -	146,664,513	146,664,513	146,664,513	146,664,513	146,664,513	146,664,513	146,664,513	146,664,513
13	RETIREE INS
14	TOTAL A. DISTRIBUTION TO	3,639,940,775	2,803,603,132	3,696,205,675	2,859,868,032	3,704,539,580	2,868,201,937	3,695,656,153	2,859,318,510
15	SUBDIVISIONS
16
17	B. SPECIAL ALLOCATIONS
18	STATE MUSEUM (H950)	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000
19	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978	39,978	39,978	39,978	39,978
20	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377	22,377	22,377
21	STATUS OFFENDER (L120)	346,473	346,473	346,473	346,473	346,473	346,473	346,473	346,473
22	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286	85,286	85,286
23	MENTALLY
24	STUDENT LOAN CORP - CAREER	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
25	CHANGERS
26	SC COUNCIL ON HOLOCAUST	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
27	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478	10,478	10,478
28	SCHOLARSHIPS
29	SCHOOL SAFETY PROGRAM			2,000,000	2,000,000			2,000,000	2,000,000
30	TOTAL B. SPECIAL ALLOCATIONS	1,994,717	1,994,717	3,994,717	3,994,717	1,994,717	1,994,717	3,994,717	3,994,717
31
32	TOTAL X. AID TO SCHOOL	3,641,935,492	2,805,597,849	3,700,200,392	2,863,862,749	3,706,534,297	2,870,196,654	3,699,650,870	2,863,313,227
33	DISTRICTS
34

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION							pg. 12
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	2,067,979	2,002,979	2,067,979	2,002,979	2,067,979	2,002,979	2,067,979	2,002,979
3		(44.02)	(43.52)	(46.02)	(45.52)	(46.02)	(45.52)	(46.02)	(45.52)
4	NEW POSITION ACADEMIC					67,100	67,100	67,100	67,100
5	PROGRAM DIRECTOR					(1.00)	(1.00)	(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	2,706,820	2,637,820	2,706,820	2,637,820	2,706,820	2,637,820	2,706,820	2,637,820
7		(33.33)	(32.58)	(36.33)	(35.58)	(36.33)	(35.58)	(36.33)	(35.58)
8	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835	845,106	526,835
9	OTHER OPERATING EXPENSES	1,624,826	1,174,826	1,624,826	1,174,826	1,624,826	1,174,826	1,624,826	1,174,826
10	EMPLOYER CONTRIBUTIONS	2,030,772	1,928,272	2,030,772	1,928,272	2,050,772	1,948,272	2,050,772	1,948,272
11	TOTAL XI. GOV SCHL FOR ARTS	9,275,503	8,270,732	9,275,503	8,270,732	9,362,603	8,357,832	9,362,603	8,357,832
12	& HUMANITIES	(77.35)	(76.10)	(82.35)	(81.10)	(83.35)	(82.10)	(83.35)	(82.10)
13
14	XII. FIRST STEPS TO SCH READINESS
15	CLASSIFIED POSITIONS	761,621	67,621	761,621	67,621	761,621	67,621	761,621	67,621
16		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
17	OTHER PERSONAL SERVICES	275,000		275,000		275,000		275,000
18	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392		5,003,392
19	EMPLOYER CONTRIBUTIONS	240,439	29,689	240,439	29,689	240,439	29,689	240,439	29,689
20	CDEPP-PRIVATE	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
21	TOTAL XII. FIRST STEPS TO	12,704,652	6,521,510	12,704,652	6,521,510	12,704,652	6,521,510	12,704,652	6,521,510
22	SCH READINESS	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
23
24	XIII. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	16,688,302	11,475,485	16,688,302	11,475,485	16,798,554	11,585,737	16,798,554	11,585,737
26	TOTAL XIII. EMPLOYEE	16,688,302	11,475,485	16,688,302	11,475,485	16,798,554	11,585,737	16,798,554	11,585,737
27	BENEFITS
28
29	TOTAL DEPARTMENT OF	4,688,803,289	2,974,781,353	4,813,788,567	3,055,452,772	4,820,477,814	3,062,142,019	4,813,594,387	3,055,258,592
30	EDUCATION	(1,160.47)	(809.92)	(1,178.22)	(816.92)	(1,192.22)	(820.92)	(1,192.22)	(820.92)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT							pg. 13
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	383,865,355		461,281,526		461,781,526		461,281,526
3	UNCLAIMED PRIZES	17,000,000		19,000,000		19,000,000		19,000,000
4	TOTAL I. LOTTERY	400,865,355		480,281,526		480,781,526		480,281,526
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	400,865,355		480,281,526		480,781,526		480,281,526

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE							pg. 14
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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		99,600		99,600
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE	330,000		330,000		330,000		330,000
5	MISC (P)	(9.00)		(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	130,000		130,000		130,000		130,000
8	OTHER OPERATING EXPENSES	1,101,642		1,101,642		1,101,642		1,101,642
9	TOTAL I. ADMINISTRATION	1,663,242		1,663,242		1,663,242		1,663,242
10		(10.00)		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	130,000		130,000		130,000		130,000
14	TOTAL II. EMPLOYEE BENEFITS	130,000		130,000		130,000		130,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 15
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	90,140	90,140	90,140	90,140	90,140	90,140	90,140	90,140
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	228,020	228,020	228,020	228,020	228,020	228,020	228,020	228,020
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	346,664	346,664	346,664	346,664	346,664	346,664	346,664	346,664
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	609,773	609,773	609,773	609,773	609,773	609,773	609,773	609,773
14		(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)
15	UNCLASSIFIED POSITIONS	489,426	394,426	489,426	394,426	489,426	394,426	489,426	394,426
16		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,354,558	1,214,558	1,354,558	1,214,558	1,354,558	1,214,558	1,354,558	1,214,558
20		(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)
21
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	91,854	91,854	91,854	91,854	91,854	91,854	91,854	91,854
24		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040	127,040	102,040	127,040	102,040
26	TOTAL B. VOCATIONAL	218,894	193,894	218,894	193,894	218,894	193,894	218,894	193,894
27	EDUCATION	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	28,436	28,436	28,436	28,436	28,436	28,436	28,436	28,436
31		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	31,273	31,273	31,273	31,273	31,273	31,273	31,273	31,273
34		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 16
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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 II. EDUCATIONAL	1,604,725	1,439,725	1,604,725	1,439,725	1,604,725	1,439,725	1,604,725	1,439,725
3	PROGRAM	(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)
4
5	III. STUDENT SERVICES
6	CLASSIFIED POSITIONS	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301
7		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
8	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
9	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000	158,000	125,000
10	TOTAL III. STUDENT SERVICES	1,529,301	1,496,301	1,529,301	1,496,301	1,529,301	1,496,301	1,529,301	1,496,301
11		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
12
13	IV. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	631,982	535,982	631,982	535,982	631,982	535,982	631,982	535,982
15		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
16	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000	55,000	25,000
17	OTHER OPERATING EXPENSES	1,904,233	1,057,912	1,904,233	1,057,912	1,904,233	1,057,912	1,904,233	1,057,912
18	TOTAL IV. SUPPORT SERVICES	2,591,215	1,618,894	2,591,215	1,618,894	2,591,215	1,618,894	2,591,215	1,618,894
19		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
20
21	V. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	1,380,721	1,325,721	1,380,721	1,325,721	1,380,721	1,325,721	1,380,721	1,325,721
23	TOTAL V. EMPLOYEE BENEFITS	1,380,721	1,325,721	1,380,721	1,325,721	1,380,721	1,325,721	1,380,721	1,325,721
24
25	TOTAL WIL LOU GRAY	7,452,626	6,227,305	7,452,626	6,227,305	7,452,626	6,227,305	7,452,626	6,227,305
26	OPPORTUNITY SCHOOL	(98.41)	(89.15)	(98.41)	(89.15)	(98.41)	(89.15)	(98.41)	(89.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 17
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	122,720	122,720	122,720	122,720	122,720	122,720	122,720	122,720
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,403,893	1,117,631	1,366,553	1,347,179	1,366,553	1,347,179	1,366,553	1,347,179
5		(23.50)	(22.00)	(26.62)	(26.12)	(26.62)	(26.12)	(26.62)	(26.12)
6	UNCLASSIFIED POSITIONS	88,900		77,057	39,691	77,057	39,691	77,057	39,691
7		(1.00)		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	176,779	162,668	134,084	1,200	134,084	1,200	134,084	1,200
9	OTHER OPERATING EXPENSES	3,576,775	3,497,586	3,702,807	2,673,144	3,702,807	2,673,144	3,702,807	2,673,144
10	DEBT SERVICE CHARGES	110,000	110,000
11	INTEREST - MASTER LEASE	10,855	10,855
12	PROGRAM
13	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256	138,256	138,256
14	TOTAL I. ADMINISTRATION	5,628,178	5,159,716	5,541,477	4,322,190	5,541,477	4,322,190	5,541,477	4,322,190
15		(25.50)	(23.00)	(30.62)	(27.62)	(30.62)	(27.62)	(30.62)	(27.62)
16
17	II. EDUCATION
18	A. DEAF EDUCATION
19	CLASSIFIED POSITIONS	120,054	120,054	432,980	432,980	432,980	432,980	432,980	432,980
20		(5.00)	(5.00)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)
21	UNCLASSIFIED POSITIONS	226,252	226,252	282,618		282,618		282,618
22		(14.00)	(4.20)	(10.24)		(10.24)		(10.24)
23	NEW POSITION CERTIFIED			-		-		-
24	TEACHER			(0.24)		(0.24)		(0.24)
25	NEW POSITION SPECIAL			-		-		-
26	EDUCATION TEACHER			(3.79)		(3.79)		(3.79)
27	NEW POSITION PRINCIPAL			-		-		-
28				(0.27)		(0.27)		(0.27)
29	OTHER PERSONAL SERVICES	86,674	86,674
30	OTHER OPERATING EXPENSES	339,805	333,990	333,990	333,990	333,990	333,990	333,990	333,990
31	TOTAL A. DEAF EDUCATION	772,785	766,970	1,049,588	766,970	1,049,588	766,970	1,049,588	766,970
32		(19.00)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)
33
34	B. BLIND EDUCATION

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 18
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	108,093	108,093	402,386	402,386	402,386	402,386	402,386	402,386
2		(4.00)	(4.00)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)
3	UNCLASSIFIED POSITIONS	206,644	206,644	229,258		229,258		229,258
4		(13.00)	(3.90)	(6.92)		(6.92)		(6.92)
5	NEW POSITION SPECIAL			-		-		-
6	EDUCATION TEACHER			(3.47)		(3.47)		(3.47)
7	NEW POSITION PRINCIPAL			-		-		-
8				(0.30)		(0.30)		(0.30)
9	OTHER PERSONAL SERVICES	87,649	87,649
10	OTHER OPERATING EXPENSES	396,728	392,423	392,423	392,423	392,423	392,423	392,423	392,423
11	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
12	TOTAL B. BLIND EDUCATION	849,114	844,809	1,074,067	844,809	1,074,067	844,809	1,074,067	844,809
13		(17.00)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)
14
15	C. MULTIHANDICAPPED EDUCATION
16	CLASSIFIED POSITIONS	285,938	285,938	543,857	543,857	543,857	543,857	543,857	543,857
17		(13.00)	(13.00)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)
18	UNCLASSIFIED POSITIONS	218,109	218,109	320,679		320,679		320,679
19		(12.30)	(3.90)	(8.86)		(8.86)		(8.86)
20	NEW POSITION CERTIFIED			-		-		-
21	TEACHER			(0.24)		(0.24)		(0.24)
22	NEW POSITION SPECIAL			-		-		-
23	EDUCATION TEACHER			(3.39)		(3.39)		(3.39)
24	NEW POSITION PRINCIPAL			-		-		-
25				(0.30)		(0.30)		(0.30)
26	OTHER PERSONAL SERVICES	39,810	39,810
27	OTHER OPERATING EXPENSES	338,300	333,421	333,421	333,421	333,421	333,421	333,421	333,421
28	TOTAL C. MULTIHANDICAPPED	882,157	877,278	1,197,957	877,278	1,197,957	877,278	1,197,957	877,278
29	EDUCATION	(25.30)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)
30
31	TOTAL II. EDUCATION	2,504,056	2,489,057	3,321,612	2,489,057	3,321,612	2,489,057	3,321,612	2,489,057
32		(61.30)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)
33
34	III. STUDENT SUPPORT SERVICES

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 19
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	1,274,209	360,425	546,236	257,194	546,236	257,194	546,236	257,194
2		(16.02)	(8.69)	(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)
3	UNCLASSIFIED POSITIONS	790,435	559,182	576,924	513,110	576,924	513,110	576,924	513,110
4		(20.50)	(5.06)	(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)
5	OTHER PERSONAL SERVICES	1,019,721	115,633	499,003	14,823	499,003	14,823	499,003	14,823
6	OTHER OPERATING EXPENSES	2,737,891	542,201	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039
7	TOTAL III. STUDENT SUPPORT	5,822,256	1,577,441	3,450,994	1,158,166	3,450,994	1,158,166	3,450,994	1,158,166
8	SERVICES	(36.52)	(13.75)	(51.20)	(21.11)	(51.20)	(21.11)	(51.20)	(21.11)
9
10	IV. RESIDENTIAL LIFE
11	CLASSIFIED POSITIONS	652,370	652,370	1,496,580	1,496,580	1,496,580	1,496,580	1,496,580	1,496,580
12		(100.85)	(100.85)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)
13	UNCLASSIFIED POSITIONS	102,906	102,906	61,520	61,520	61,520	61,520	61,520	61,520
14		(6.30)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)
15	OTHER PERSONAL SERVICES	1,055,409	1,055,409	331,596	331,596	331,596	331,596	331,596	331,596
16	OTHER OPERATING EXPENSES	63,897	16,245	555,000	255,000	555,000	255,000	555,000	255,000
17	TOTAL IV. RESIDENTIAL LIFE	1,874,582	1,826,930	2,444,696	2,144,696	2,444,696	2,144,696	2,444,696	2,144,696
18		(107.15)	(102.95)	(74.03)	(71.77)	(74.03)	(71.77)	(74.03)	(71.77)
19
20	V. OUTREACH SERVICES
21	CLASSIFIED POSITIONS	1,174,175		1,556,329	116,144	1,556,329	116,144	1,556,329	116,144
22		(10.39)		(33.02)	(2.50)	(33.02)	(2.50)	(33.02)	(2.50)
23	UNCLASSIFIED POSITIONS	1,079,157		439,504		439,504		439,504
24		(45.45)		(31.61)		(31.61)		(31.61)
25	OTHER PERSONAL SERVICES	443,135		863,173		863,173		863,173
26	OTHER OPERATING EXPENSES	2,003,305		1,781,910		1,781,910		1,781,910
27	TOTAL V. OUTREACH SERVICES	4,699,772		4,640,916	116,144	4,640,916	116,144	4,640,916	116,144
28		(55.84)		(64.63)	(2.50)	(64.63)	(2.50)	(64.63)	(2.50)
29
30	VI. PHYSICAL SUPPORT
31	CLASSIFIED POSITIONS	274,253	274,253	925,387	925,387	925,387	925,387	925,387	925,387
32		(6.18)	(6.18)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
33	OTHER PERSONAL SERVICES	226,780	226,780	18,500	18,500	18,500	18,500	18,500	18,500
34	OTHER OPERATING EXPENSES	937,096	703,176	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525

H750	Sec. 6-4	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 20
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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 VI. PHYSICAL SUPPORT	1,438,129	1,204,209	2,322,412	2,322,412	2,322,412	2,322,412	2,322,412	2,322,412
2		(6.18)	(6.18)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
3
4	VII. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	4,497,362	2,797,527	4,742,228	2,502,215	4,742,228	2,502,215	4,742,228	2,502,215
6	TOTAL VII. EMPLOYEE BENEFITS	4,497,362	2,797,527	4,742,228	2,502,215	4,742,228	2,502,215	4,742,228	2,502,215
7
8	TOTAL SCHOOL FOR THE DEAF	26,464,335	15,054,880	26,464,335	15,054,880	26,464,335	15,054,880	26,464,335	15,054,880
9	AND THE BLIND	(292.49)	(179.88)	(315.38)	(179.88)	(315.38)	(179.88)	(315.38)	(179.88)

L120	Sec. 7-1	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 21
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	85,791	85,791	85,791	85,791	85,791	85,791	85,791	85,791
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	194,689	194,689	194,689	194,689	194,689	194,689	194,689	194,689
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	39,600	14,600	39,600	14,600	39,600	14,600
8	TOTAL I. ADMINISTRATION	340,841	297,032	340,841	297,032	340,841	297,032	340,841	297,032
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	81,845	47,508	81,845	47,508	81,845	47,508	81,845	47,508
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	444,143	418,924	444,143	418,924	444,143	418,924	444,143	418,924
15		(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	991,281	529,508	991,281	529,508	991,281	529,508	991,281	529,508
19		(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)	(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	942,686	942,686	942,686	942,686
24		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL	1,241,481	1,049,844	1,241,481	1,049,844	1,241,481	1,049,844	1,241,481	1,049,844
29	SERVICES	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	275,678	275,678	275,678	275,678	275,678	275,678	275,678	275,678
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 22
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	378,194	320,319	378,194	320,319
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	181,432	181,432	181,432	181,432	181,432	181,432	181,432	181,432
6		(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	231,432	186,432	231,432	186,432	231,432	186,432	231,432	186,432
9	LEARNING	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
10
11	D. WILDERNESS CAMP
12	CLASSIFIED POSITIONS	382,176	382,176	382,176	382,176	382,176	382,176	382,176	382,176
13		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
14	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700	213,700	138,700
15	TOTAL D. WILDERNESS CAMP	595,876	520,876	595,876	520,876	595,876	520,876	595,876	520,876
16		(11.07)	(11.07)	(11.07)	(11.07)	(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	2,446,983	2,077,471	2,446,983	2,077,471
19	SERVICES	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)
20
21	IV. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	412,464	412,464	412,464	412,464	412,464	412,464	412,464	412,464
23		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
24	OTHER OPERATING EXPENSES	339,842	133,865	339,842	133,865	339,842	133,865	339,842	133,865
25	TOTAL IV. SUPPORT SERVICES	752,306	546,329	752,306	546,329	752,306	546,329	752,306	546,329
26		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,401,536	1,345,333	1,401,536	1,345,333	1,401,536	1,345,333	1,401,536	1,345,333
30	TOTAL V. EMPLOYEE BENEFITS	1,401,536	1,345,333	1,401,536	1,345,333	1,401,536	1,345,333	1,401,536	1,345,333
31
32	TOTAL JOHN DE LA HOWE SCHOOL	5,932,947	4,795,673	5,932,947	4,795,673	5,932,947	4,795,673	5,932,947	4,795,673
33		(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 23
		2017-2018		2018-2019		2018-2019		2018-2019
		APPROPRIATIONS		HOUSE AMENDED		SENATE		CONFERENCE COMMITTEE
		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	142,176		142,176		142,176		142,176
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	871,324		871,324		871,324		871,324
5		(18.00)		(18.00)		(18.00)		(18.00)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	645,000		645,000		645,000		645,000
8	TOTAL I. INTERNAL	1,883,500		1,883,500		1,883,500		1,883,500
9	ADMINISTRATION	(19.00)		(19.00)		(19.00)		(19.00)
10
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	1. ENGINEERING ADMINISTRATION
14	CLASSIFIED POSITIONS	480,000		480,000		480,000		480,000
15		(9.00)		(9.00)		(9.00)		(9.00)
16	OTHER OPERATING EXPENSES	13,500		13,500		13,500		13,500
17	TOTAL 1. ENGINEERING	493,500		493,500		493,500		493,500
18	ADMINISTRATION	(9.00)		(9.00)		(9.00)		(9.00)
19
20	2. TRANSMISSIONS & RECEPTION
21	CLASSIFIED POSITIONS	2,010,000	110,000	2,010,000	110,000	2,010,000	110,000	2,010,000	110,000
22		(38.00)		(38.00)		(38.00)		(38.00)
23	OTHER PERSONAL SERVICES	55,000		55,000		55,000		55,000
24	OTHER OPERATING EXPENSES	2,181,989	30,989	2,181,989	30,989	2,181,989	30,989	2,181,989	30,989
25	TOTAL 2. TRANSMISSIONS &	4,246,989	140,989	4,246,989	140,989	4,246,989	140,989	4,246,989	140,989
26	RECEPTION	(38.00)		(38.00)		(38.00)		(38.00)
27
28	3. COMMUNICATIONS
29	CLASSIFIED POSITIONS	125,000		125,000		125,000		125,000
30		(4.00)		(4.00)		(4.00)		(4.00)
31	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
32	OTHER OPERATING EXPENSES	75,000		75,000		75,000		75,000
33	TOTAL 3. COMMUNICATIONS	260,000		260,000		260,000		260,000
34		(4.00)		(4.00)		(4.00)		(4.00)