General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER. OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 888,430 856,071
(23.00) (22.25)
OTHER PERSONAL SERVICE 19,500 19,500
_______________________________
TOTAL PERSONAL SERVICE 999,937 967,578
(24.00) (23.25)
OTHER OPERATING EXPENSES 422,125 363,025
===============================
TOTAL STATE SUPT OF EDUCATION 1,422,062 1,330,603
(24.00) (23.25)
===============================
II. STATE BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICE 15,295 15,295
_______________________________
TOTAL PERSONAL SERVICE 15,295 15,295
OTHER OPERATING EXPENSES 66,505 66,505
===============================
TOTAL STATE BOARD OF EDUCATION 81,800 81,800
===============================
III. DIVISION OF EDUCATION
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,060,223 1,839,781
(55.03) (50.03)
OTHER PERSONAL SERVICE 130,644 22,500
_______________________________
TOTAL PERSONAL SERVICE 2,190,867 1,862,281
(55.03) (50.03)
OTHER OPERATING EXPENSES 2,647,909 906,301
_______________________________
TOTAL ADMINISTRATION 4,838,776 2,768,582
(55.03) (50.03)
===============================
III. DIVISION OF EDUCATION
INIT
B. TEXTBOOKS AND AV LIBRARY
PERSONAL SERVICE
SPECIAL ITEMS
INSTRUCTIONAL MATERIALS 18,440,722 18,440,722
_______________________________
TOTAL SPECIAL ITEMS 18,440,722 18,440,722
_______________________________
TOTAL TEXTBOOKS 18,440,722 18,440,722
===============================
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EDUCATION INITIATIVES 23,279,498 21,209,304
(55.03) (50.03)
===============================
IV. DIVISION OF DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,738,171 2,305,230
(75.23) (64.22)
OTHER PERSONAL SERVICE 59,000 12,000
_______________________________
TOTAL PERSONAL SERVICE 2,797,171 2,317,230
(75.23) (64.22)
OTHER OPERATING EXPENSES 2,306,418 597,299
===============================
TOTAL DEVELOPMENT 5,103,589 2,914,529
(75.23) (64.22)
===============================
V. DIVISION OF COLLABORATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,223,727 770,388
(58.22) (20.53)
OTHER PERSONAL SERVICES 190,866 825
_______________________________
TOTAL PERSONAL SERVICE 2,414,593 771,213
(58.22) (20.53)
OTHER OPERATING EXPENSES 2,444,176 53,900
===============================
TOTAL COLLABORATION 4,858,769 825,113
(58.22) (20.53)
===============================
VI. DIVISION OF CURRICULUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,506,498 1,453,490
(64.13) (39.81)
OTHER PERSONAL SERVICE 82,920
_______________________________
TOTAL PERSONAL SERVICE 2,589,418 1,453,490
(64.13) (39.81)
OTHER OPERATING EXPENSES 2,694,818 125,990
CASE SERVICES
CASE SERVICES 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000
===============================
TOTAL CURRICULUM 5,299,236 1,579,480
(64.13) (39.81)
===============================
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VII. DIVISION OF BUSINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,572,249 2,406,950
(85.20) (80.63)
OTHER PERSONAL SERVICE 36,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 2,608,249 2,412,950
(85.20) (80.63)
OTHER OPERATING EXPENSES 5,149,328 989,324
===============================
TOTAL BUSINESS 7,757,577 3,402,274
(85.20) (80.63)
===============================
VIII. DIVISION OF INTERNAL ADMI
PERSONAL SERVICE
CLASSIFIED POSITIONS 833,187 636,861
(21.75) (16.40)
_______________________________
TOTAL PERSONAL SERVICE 833,187 636,861
(21.75) (16.40)
OTHER OPERATING EXPENSES 149,695 79,695
SPECIAL ITEMS
BOARD MEMBER ORIENTATION 10,000 10,000
_______________________________
TOTAL SPECIAL ITEMS 10,000 10,000
===============================
TOTAL INTERNAL ADMINISTRATION 992,882 726,556
(21.75) (16.40)
===============================
IX. DIVISION OF SUPPORT SERVICE
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,124,085 1,301,399
(55.00) (32.65)
OTHER PERSONAL SERVICE 10,000
_______________________________
TOTAL PERSONAL SERVICE 2,134,085 1,301,399
(55.00) (32.65)
OTHER OPERATING EXPENSES 813,311 233,311
_______________________________
TOTAL ADMINISTRATION 2,947,396 1,534,710
(55.00) (32.65)
===============================
B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,338,948 9,413,458
(433.80) (404.10)
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 234,635 129,635
_______________________________
TOTAL PERSONAL SERVICE 10,573,583 9,543,093
(433.80) (404.10)
OTHER OPERATING EXPENSES 14,952,757 13,352,757
DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 35,068,803 35,068,803
AID SCHL DIST-CONTRACT DRI 394,303 394,303
AID SCHL DIST-BUS DRV AIDE 159,670 159,670
AID OTHER STATE AGENCIES 102,703 102,703
_______________________________
TOTAL DIST SUBDIVISIONS 35,725,479 35,725,479
EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
_______________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333
_______________________________
TOTAL BUS SHOPS AND
TRANSPORTATION 62,815,152 60,184,662
(433.80) (404.10)
===============================
TOTAL SUPPORT SERVICES 65,762,548 61,719,372
(488.80) (436.75)
===============================
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 39,608
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 9,934,596
ALLOC EIA-ADV PLACEMENT 2,089,400
ALLOC EIA-GIFT/TALENT PRG 24,441,128
ALLOC EIA-MOD VOC EQUIP 8,000,000
ALLOC EIA-HNDCAP STD SRVC 3,557,793
ALLOC EIA-SCH DIST JR
SCHOLARS 54,302
ALLOC EIA-ADULT EDUCATION 10,204,958
ALLOC EIA-OTHER ENTITIES 31,500
ALLOC-EIA-OTHER STATE
AGENCIES 158,500
_______________________________
TOTAL DIST SUBDIVISIONS 58,472,177
_______________________________
TOTAL RAISE ACADEMIC STANDARDS 58,511,785
===============================
B. ACT 135 OF 1993
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 276,983
(6.00)
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 10,300
_______________________________
TOTAL PERSONAL SERVICE 287,283
(6.00)
OTHER OPERATING EXPENSES 3,356,891
AID TO SUBDIVISIONS
ALLOC EIA-4 YR EARLY CHILD 21,875,429
ALLOC EIA-ACADEMIC
ASSISTANCE AC 105,378,670
ALLOC EIA-SCHOOL BUS
DRIVERS SAL 497,343
ALLOC EIA - OTHER AGENCIES 180,000
_______________________________
TOTAL DIST SUBDIVISIONS 127,931,442
_______________________________
TOTAL ADMINISTRATION 131,575,616
(6.00)
===============================
2. TESTING
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 412,000
_______________________________
TOTAL 5TH & 11TH GRADE
TESTING 412,000
===============================
3. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 47,672
(1.20)
_______________________________
TOTAL PERSONAL SERVICE 47,672
(1.20)
OTHER OPERATING EXPENSES 6,976
_______________________________
TOTAL EARLY CHILDHOOD
ASSESSMENT 54,648
(1.20)
===============================
4. EARLY CHILDHOOD
ACADEMIC ASSI
PERSONAL SERVICE
CLASSIFIED POSITIONS 136,131
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 136,131
(3.00)
OTHER OPERATING EXPENSES 9,101
_______________________________
TOTAL REMEDIAL & COMP
ASSESSMENT 145,232
(3.00)
===============================
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL BASIC SKILLS 132,187,496
(10.20)
===============================
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 770,922
(17.99)
OTHER PERSONAL SERVICE 2,000
_______________________________
TOTAL PERSONAL SERVICE 772,922
(17.99)
OTHER OPERATING EXPENSES 797,102
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 101,704,700
ALLOC EIA-EMPLYR CONTRIB 17,630,510
FULL DAY KINDERGARTEN
TEACHER SA 1,291,731
FULL DAY - FRINGE BENEFITS 223,915
ALLOC EIA-COMP TCHR GRANTS 1,420,000
ADEPT PROGRAM 34,044
ALLOC EIA-CRIT TEACH NEEDS 635,000
ALLOC EIA-PROF DEV-NSF
GRANTS 1,800,000
ALLOC EIA-TECHNOLOGY 3,250,000
NATIONAL BOARD
CERTIFICATION 120,000
ALLOC EIA-TECH PREP 3,904,531
_______________________________
TOTAL DIST SUBDIVISIONS 132,014,431
_______________________________
TOTAL ADMINISTRATION 133,584,455
(17.99)
===============================
2. TEACHING EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 16,875
_______________________________
TOTAL TEACHING EDUCATION 16,875
===============================
3. PROFESSIONAL EDUCATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 398,620
_______________________________
TOTAL PROF TEACHING
CERTIFICATES 398,620
===============================
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
4. BLACK HISTORY & SC
HISTORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,663
(1.00)
OTHER PERSONAL SERVICES 6,000
_______________________________
TOTAL PERSONAL SERVICE 57,663
(1.00)
OTHER OPERATING EXPENSES 50,261
_______________________________
TOTAL BLACK HISTORY AND S
C HISTORY 107,924
(1.00)
===============================
5. TEACHER EVALUATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 197,616
_______________________________
TOTAL TEACHER EVALUATION
SYSTEM 197,616
===============================
_______________________________
TOTAL TEACHING PROFESSION 134,305,490
(18.99)
===============================
D. LEADERSHIP MANAGEMENT &
EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 381,225
(8.45)
OTHER PERSONAL SERVICE 1,600
_______________________________
TOTAL PERSONAL SERVICE 382,825
(8.45)
OTHER OPERATING EXPENSES 134,014
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 2,961,229
_______________________________
TOTAL DIST SUBDIVISIONS 2,961,229
_______________________________
TOTAL LEADERSHIP MGMT 3,478,068
(8.45)
===============================
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 32,000
_______________________________
TOTAL PERSONAL SERVICE 32,000
OTHER OPERATING EXPENSES 70,508
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SCHOOL ADMINISTRATORS 102,508
===============================
_______________________________
TOTAL LEADERSHIP MGMT &
EFFICIENCY 3,580,576
(8.45)
===============================
E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,097
(2.02)
_______________________________
TOTAL PERSONAL SERVICE 92,097
(2.02)
OTHER OPERATING EXPENSES 25,088
_______________________________
TOTAL SCHOOL IMPROVEMENT 117,185
(2.02)
===============================
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 56,946
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 56,946
(1.00)
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 30,926
DIST SUBDIVISIONS
ALLOC ED IMPV-INCENTIVE
GRANTS 5,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 5,000,000
_______________________________
TOTAL SCHOOL INCENTIVE
GRANTS 5,087,872
(1.00)
===============================
_______________________________
TOTAL QUALITY CONTROL &
PRODUCTIVITY 5,205,057
(3.02)
===============================
F. SCHOOL BUILDING AID
AID TO SUBDIVISIONS
ALLOC EIA-CONSTR & RENV 15,416,909
_______________________________
TOTAL DIST SUBDIVISIONS 15,416,909
_______________________________
TOTAL SCHOOL BUILDING AID 15,416,909
===============================
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 218,033
(4.75)
_______________________________
TOTAL PERSONAL SERVICE 218,033
(4.75)
OTHER OPERATING EXPENSES 256,513
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 400,000
_______________________________
TOTAL DIST SUBDIVISIONS 400,000
_______________________________
TOTAL SCHOOL INTERVENTION 874,546
(4.75)
===============================
H. EIA IMPLEMENTATION
A. ADMINISTRATION
OTHER OPERATING EXPENSES 599,124
_______________________________
TOTAL ADMINISTRATION 599,124
===============================
2. DIVISION OF ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 228,196
(4.80)
_______________________________
TOTAL PERSONAL SERVICE 228,196
(4.80)
OTHER OPERATING EXPENSES 76,695
_______________________________
TOTAL ACCOUNTING 304,891
(4.80)
===============================
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 231,278
(5.15)
_______________________________
TOTAL PERSONAL SERVICE 231,278
(5.15)
OTHER OPERATING EXPENSES 49,084
_______________________________
TOTAL AUDITING 280,362
(5.15)
===============================
_______________________________
TOTAL EIA IMPLEMENTATION 1,184,377
(9.95)
===============================
I. EFFECTIVE PARTNERSHIP
1. EFFECTIVE PARTNERS
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
_______________________________
TOTAL EFFECTIVE PARTNERS
===============================
2. BUSINESS INDUSTRY
INVOLVEMENT
PERSONAL SERVICE
OTHER PERSONAL SERVICE 1,800
_______________________________
TOTAL PERSONAL SERVICE 1,800
OTHER OPERATING EXPENSES 61,233
_______________________________
TOTAL BUSINESS INDUSTRY
INVOLVEMENT 63,033
===============================
3. COMMUNITY INVOLVEMENT
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 20,000
_______________________________
TOTAL COMMUNITY INVOLVEMENT 20,000
===============================
_______________________________
TOTAL EFFECTIVE PARTNERSHIP 83,033
===============================
J. EIA STATE EMP.
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 672,289
_______________________________
TOTAL FRINGE BENEFITS 672,289
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTION 672,289
===============================
K. OTHER STATE AGENCIES &
ENTITI
SELECT COMM (A01) 105,000
TEACHER/OTHER PAY (F30) 414,884
WIL LOU GRAY OPPORTUNITY
(H71) 363,557
SCH DEAF & BLIND (H75) 2,876,058
DEPT DISB & SPECIAL NEEDS
(J16) 954,071
ALCOHOL/DRUG ABUSE (J20) 1,104,921
JH DE LA HOWE SCH (L12) 274,046
CENTERS OF EXCELLENCE (H03) 526,850
TCHR RECRUIT PROG (H03) 1,532,408
TCHR LOAN PROG (E16) 3,016,250
CONTINUUM CARE (D17) 6,929,663
STATUS OFFENDER (L12) 650,000
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
GOV SCHOOL FOR MATH AND
SCIENCE 73,081
WRITING IMPROVEMENT
NETWORK (H27 318,240
GOVERNOR'S SCHOOL FOR THE
ARTS ( 50,000
VOCATIONAL EQUIPMENT (H71) 60,000
TECHNOLOGY (F07) 25,116,516
DARE (D17) 50,000
CHE-STAR DIPLOMA (H03) 1,500,000
S.C. GEOGRAPHIC ALLIANCE -
USC ( 40,000
_______________________________
TOTAL DIST SUBDIVISIONS 45,955,545
_______________________________
TOTAL OTHER STATE AGYS &
ENTITIES 45,955,545
===============================
L. NEW INITIATIVES
OTHER PERSONAL SERVICES 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,000
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 130,779
AID TO SUBDIVISIONS
ALLOC EIA-OTHER ENTITIES 500
ALLOC EIA-OTHER STATE
AGENCIES 16,475
ALLOC EIA-ARTS CURRICULA 1,182,614
ALLOC EIA-CONT IMPRV/INNOVA 3,300,000
_______________________________
TOTAL DIST SUBDIVISIONS 4,499,589
_______________________________
TOTAL NEW INITIATIVES 4,631,368
===============================
M. NEW INITIATIVES-DROPOUT
PREVE
PERSONAL SERVICE
_______________________________
TOTAL NEW
INITIATIVES-DROPOUT PREVENTION
===============================
N. NEW
INITIATIVES-PARENTING PRO
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,255
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 48,255
(1.00)
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 30,000
AID TO SUBDIVISIONS
ALLOC EIA-PARENT SUPPORT 4,691,380
_______________________________
TOTAL DIST SUBDIVISIONS 4,691,380
_______________________________
TOTAL NEW
INITIATIVES-PARENTING PROGRAM 4,769,635
(1.00)
===============================
O. PROBLEM SOLVING SKILLS
PERSONAL SERVICE
_______________________________
TOTAL PROBLEM SOLVING SKILLS
===============================
P. NEW INITIATIVES-SCHOOL
FLEX G
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,258
(.50)
_______________________________
TOTAL PERSONAL SERVICE 25,258
(.50)
_______________________________
TOTAL NEW
INITIATIVES-SCHOOL FLEX GRANT 25,258
(.50)
===============================
R. LOCAL SCH. INNOVATION
PROG.
LOCAL SCHOOL INNOVATION
FUNDS 22,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 22,000,000
_______________________________
TOTAL INNOVATION PROGRAM 22,000,000
===============================
TOTAL EDUCATION IMPROVEMENT ACT 429,403,364
(56.86)
===============================
XI. DIVISION OF REGIONAL SERVICE
PERSONAL SERVICE
===============================
TOTAL REGIONAL SERVICES &
PARTNERSHIPS
===============================
XII. GOVERNOR'S SCHOOL SCIENCE/M
PERSONAL SERVICE
CLASSIFIED POSITIONS 303,005 303,005
(11.83) (11.83)
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 770,972 727,952
(18.40) (17.57)
OTHER PERSONAL SERVICE 68,250 53,664
_______________________________
TOTAL PERSONAL SERVICE 1,142,227 1,084,621
(30.23) (29.40)
OTHER OPERATING EXPENSES 1,421,210 1,160,926
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 285,882 253,086
_______________________________
TOTAL FRINGE BENEFITS 285,882 253,086
===============================
TOTAL GOVERNOR'S SCH SCIENCE &
MATH 2,862,519 2,498,633
(30.23) (29.40)
===============================
XIII. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
AID TO SUBDIVISION - APT/ADEPT 580,956 580,956
AID SCHL DIST-TESTING 86,250 86,250
ALLOC SCHOOL DIST 280,717,924
ALLOC OTHER STATE AGENCIES 12,784,997
ALLOC OTHER ENTITIES 3,053,322
AID OTHER AGENCIES 5,563 5,563
AID SCHL DIST-BASIC SKILLS 2,536 2,536
AID SCHL DIST-EMPLR CONTRI 263,496,789 263,496,789
AID SCHL DIST-EDUC FIN ACT 1,005,890,300 1,005,890,300
FULL DAY KINDERGARTEN 26,396,074 26,396,074
FULL DAY - FRINGE BENEFITS 3,886,979 3,886,979
AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549
AID SCHL DIST-NURSE PROG 605,126 605,126
AID CNTY-ATTENDANCE SUPER 532,966 532,966
AID CNTY-SCHL LUNCH SUPER 532,966 532,966
AID SCHL DIST-LUNCH PRGM 413,606 413,606
AID SCHL DIST-PL99-457 1,281,484 1,281,484
AID OTHER STATE AGY-ADULT 586,695 586,695
AID SCHOOL DISTRICTS 136,331 136,331
AID SCHL DIST-PILOT EXT YEAR 51,125 51,125
AID SCHL DIST-RETIREE INS 31,720,384 31,720,384
CHILDREN'S EDUCATION
ENDOWMENT F 70,000,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,705,341,922 1,338,785,679
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,705,341,922 1,338,785,679
===============================
B. GOVERNOR'S WORKFORCE INITIAT
AID SCHOOL DISTRICTS 213,018 213,018
_______________________________
TOTAL DIST SUBDIVISIONS 213,018 213,018
_______________________________
TOTAL GOVERNOR'S WORKFORCE
INITIATIVE 213,018 213,018
===============================
C. GOVERNOR'S SCHOOL FOR ARTS
_______________________________
TOTAL GOVERNOR'S SCHOOL FOR ARTS
===============================
D. SPECIAL ALLOCATIONS
SC COUNCIL ON HOLOCAUST 19,883 19,883
YMCA - YOUTH IN GOVERNMENT 22,714 22,714
ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147
HANDICAPPED - PROFOUNDLY
MENTALL 160,000 160,000
SC STATE - FELTON LAB 204,000 204,000
_______________________________
TOTAL DIST SUBDIVISIONS 425,744 425,744
_______________________________
TOTAL SPECIAL ALLOCATION 425,744 425,744
===============================
TOTAL DIRECT AID - SCHOOL DIST 1,705,980,684 1,339,424,441
===============================
XIV. GOV. SCHL FOR ARTS &
HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 59,844 59,844
(3.00) (3.00)
UNCLASSIFIED POSITIONS 305,039 305,039
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 364,883 364,883
(10.00) (10.00)
OTHER OPERATING EXPENSES 50,000
AID TO SUBDIVISIONS
AID TO OTHER ENTITIES 49,488 49,488
_______________________________
TOTAL DIST SUBDIVISIONS 49,488 49,488
EMPLOYER CONTRIBUTIONS 90,847 90,847
_______________________________
TOTAL FRINGE BENEFITS 90,847 90,847
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 555,218 505,218
(10.00) (10.00)
===============================
1 SEC. 19 DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
XV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,381,770 5,991,752
_______________________________
TOTAL FRINGE BENEFITS 7,381,770 5,991,752
===============================
TOTAL EMPLOYEE BENEFITS 7,381,770 5,991,752
===============================
XVI. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF EDUCATION 2,260,741,516 1,442,209,075
TOTAL AUTHORIZED FTE POSITIONS (969.45) (771.02)
===============================