General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 1 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 1,002,933 967,196
(23.00) (22.25)
OTHER PERSONAL SERVICE 19,500 19,500
_______________________________
TOTAL PERSONAL SERVICE 1,114,440 1,078,703
(24.00) (23.25)
OTHER OPERATING EXPENSES 423,625 363,025
===============================
TOTAL STATE SUPT OF EDUCATION 1,538,065 1,441,728
(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 3,068,053 2,835,715
(73.28) (68.28)
OTHER PERSONAL SERVICE 204,644 22,500
_______________________________
TOTAL PERSONAL SERVICE 3,272,697 2,858,215
(73.28) (68.28)
OTHER OPERATING EXPENSES 5,197,724 906,301
_______________________________
TOTAL ADMINISTRATION 8,470,421 3,764,516
(73.28) (68.28)
===============================
III. DIVISION OF EDUCATION
B. TEXTBOOKS AND AV LIBRARY
PERSONAL SERVICE
SPECIAL ITEMS
_______________________________
TOTAL TEXTBOOKS
===============================
TOTAL EDUCATION INITIATIVES 8,470,421 3,764,516
(73.28) (68.28)
===============================
IV. DIVISION OF DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,291,094 1,987,118
(57.30) (49.19)
OTHER PERSONAL SERVICES 59,000 12,000
_______________________________
TOTAL PERSONAL SERVICE 2,350,094 1,999,118
(57.30) (49.19)
OTHER OPERATING EXPENSES 2,306,418 597,299
===============================
TOTAL DEVELOPMENT 4,656,512 2,596,417
(57.30) (49.19)
===============================
V. DIVISION OF COLLABORATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,578,546 1,163,583
(69.00) (31.07)
OTHER PERSONAL SERVICES 199,866 825
_______________________________
TOTAL PERSONAL SERVICE 2,778,412 1,164,408
(69.00) (31.07)
OTHER OPERATING EXPENSES 3,400,556 53,900
===============================
TOTAL COLLABORATION 6,178,968 1,218,308
(69.00) (31.07)
===============================
VI. DIVISION OF CURRICULUM
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,470,697 1,461,763
(56.99) (32.87)
OTHER PERSONAL SERVICE 91,920
_______________________________
TOTAL PERSONAL SERVICE 2,562,617 1,461,763
(56.99) (32.87)
OTHER OPERATING EXPENSES 2,584,096 125,990
CASE SERVICES
CASE SERVICES 15,000
_______________________________
TOTAL CASE SRVC/PUB ASST 15,000
===============================
TOTAL CURRICULUM 5,161,713 1,587,753
(56.99) (32.87)
===============================
VII. DIVISION OF BUSINESS
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,872,097 1,743,460
(62.34) (58.77)
OTHER PERSONAL SERVICE 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 1,878,097 1,749,460
(62.34) (58.77)
OTHER OPERATING EXPENSES 1,244,597 1,041,193
_______________________________
TOTAL ADMINISTRATION 3,122,694 2,790,653
(62.34) (58.77)
===============================
VII. DIVISION OF BUSINESS
B. INSTRUCTIONAL MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,834
(4.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 105,834
(4.00)
SPECIAL ITEMS
INSTRUCTIONAL MATERIALS 32,940,722 31,440,722
_______________________________
TOTAL SPECIAL ITEMS 32,940,722 31,440,722
_______________________________
TOTAL INSTRUCTIONAL MATERIALS 33,046,556 31,440,722
(4.00)
===============================
TOTAL BUSINESS 36,169,250 34,231,375
(66.34) (58.77)
===============================
VIII. DIVISION OF INTERNAL
ADMIN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 679,895 556,777
(18.25) (14.40)
_______________________________
TOTAL PERSONAL SERVICE 679,895 556,777
(18.25) (14.40)
OTHER OPERATING EXPENSES 150,195 79,695
SPECIAL ITEMS
BOARD MEMBER ORIENTATION 10,000 10,000
_______________________________
TOTAL SPECIAL ITEMS 10,000 10,000
===============================
TOTAL INTERNAL ADMINISTRATION 840,090 646,472
(18.25) (14.40)
===============================
IX. DIVISION OF SUPPORT SERVICE
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,018,002 1,133,560
(51.00) (28.45)
OTHER PERSONAL SERVICE 53,300
_______________________________
TOTAL PERSONAL SERVICE 2,071,302 1,133,560
(51.00) (28.45)
OTHER OPERATING EXPENSES 1,015,311 233,311
_______________________________
TOTAL ADMINISTRATION 3,086,613 1,366,871
(51.00) (28.45)
===============================
B. BUS SHOPS AND
TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,555,140 10,023,771
(445.20) (425.00)
OTHER PERSONAL SERVICE 234,635 129,635
_______________________________
TOTAL PERSONAL SERVICE 10,789,775 10,153,406
(445.20) (425.00)
OTHER OPERATING EXPENSES 16,277,757 13,352,757
DISTRIBUTION TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F 35,858,758 35,858,758
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 36,515,434 36,515,434
EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333
_______________________________
TOTAL FRINGE BENEFITS 1,563,333 1,563,333
_______________________________
TOTAL BUS SHOPS AND
TRANSPORTATION 65,146,299 61,584,930
(445.20) (425.00)
===============================
C. BUSES
SPECIAL ITEMS
BUS PURCHASES 4,000,000 4,000,000
_______________________________
TOTAL SPECIAL ITEMS 4,000,000 4,000,000
_______________________________
TOTAL BUSES 4,000,000 4,000,000
===============================
TOTAL SUPPORT SERVICES 72,232,912 66,951,801
(496.20) (453.45)
===============================
X. EDUCATION IMPROVEMENT ACT
A. RAISE ACADEMIC STANDARDS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 39,608
AID TO SUBDIVISIONS
ALLOC EIA-CREDITS HS DIPL 14,195,667
ALLOC EIA-ADV PLACEMENT 2,089,400
ALLOC EIA-GIFT/TALENT PRG 24,848,833
ALLOC EIA-MOD VOC EQUIP 8,500,000
ALLOC EIA-HNDCAP STD SRVC 3,636,065
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 63,719,225
_______________________________
TOTAL RAISE ACADEMIC STANDARDS 63,758,833
===============================
B. ACT 135 OF 1993
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 142,765
(3.00)
OTHER PERSONAL SERVICE 10,300
_______________________________
TOTAL PERSONAL SERVICE 153,065
(3.00)
OTHER OPERATING EXPENSES 3,356,891
AID TO SUBDIVISIONS
ALLOC EIA-4 YR EARLY CHILD 22,356,688
ALLOC EIA-ACADEMIC
ASSISTANCE AC 111,353,600
ALLOC EIA-SCHOOL BUS
DRIVERS SAL 497,343
ALLOC EIA - OTHER AGENCIES 180,000
_______________________________
TOTAL DIST SUBDIVISIONS 134,387,631
_______________________________
TOTAL ADMINISTRATION 137,897,587
(3.00)
===============================
2. TESTING
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 984,482
_______________________________
TOTAL GRADE TESTING 984,482
===============================
3. EARLY CHILDHOOD
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 55,143
(1.20)
_______________________________
TOTAL PERSONAL SERVICE 55,143
(1.20)
OTHER OPERATING EXPENSES 6,976
_______________________________
TOTAL EARLY CHILDHOOD
ASSESSMENT 62,119
(1.20)
===============================
4. REMEDIAL AND COMP.
ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 104,797
(3.00)
_______________________________
TOTAL PERSONAL SERVICE 104,797
(3.00)
OTHER OPERATING EXPENSES 9,101
_______________________________
TOTAL REMEDIAL & COMP
ASSESSMENT 113,898
(3.00)
===============================
_______________________________
TOTAL BASIC SKILLS 139,058,086
(7.20)
===============================
C. TEACHING PROFESSION
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 762,626
(19.00)
OTHER PERSONAL SERVICE 2,000
_______________________________
TOTAL PERSONAL SERVICE 764,626
(19.00)
OTHER OPERATING EXPENSES 797,102
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS 109,594,900
ALLOC EIA-EMPLYR CONTRIB 18,922,655
FULL DAY KINDERGARTEN
TEACHER SA 1,291,731
FULL DAY - FRINGE BENEFITS 223,915
ALLOC EIA-COMP TCHR GRANTS 1,420,000
ADEPT PROGRAM 954,044
ALLOC EIA-CRIT TEACH NEEDS 635,000
ALLOC EIA-PROF DEV-NSF
GRANTS 3,200,000
ALLOC EIA-TECHNOLOGY 2,600,000
NATIONAL BOARD
CERTIFICATION 120,000
ALLOC EIA-TECH PREP 3,904,531
_______________________________
TOTAL DIST SUBDIVISIONS 142,866,776
_______________________________
TOTAL ADMINISTRATION 144,428,504
(19.00)
===============================
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
===============================
4. BLACK HISTORY & SC
HISTORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,709
(1.00)
OTHER PERSONAL SERVICES 6,000
_______________________________
TOTAL PERSONAL SERVICE 57,709
(1.00)
OTHER OPERATING EXPENSES 50,261
_______________________________
TOTAL BLACK HISTORY AND S
C HISTORY 107,970
(1.00)
===============================
5. TEACHER EVALUATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 197,616
_______________________________
TOTAL TEACHER EVALUATION
SYSTEM 197,616
===============================
_______________________________
TOTAL TEACHING PROFESSION 145,149,585
(20.00)
===============================
D. LEADERSHIP MANAGEMENT &
EFF
1. LEADERSHIP MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 303,362
(7.45)
OTHER PERSONAL SERVICE 1,600
_______________________________
TOTAL PERSONAL SERVICE 304,962
(7.45)
OTHER OPERATING EXPENSES 134,014
AID TO SUBDIVISIONS
ALLOC EIA-SLRY SUPP PRINCI 3,026,376
_______________________________
TOTAL DIST SUBDIVISIONS 3,026,376
_______________________________
TOTAL LEADERSHIP MGMT 3,465,352
(7.45)
===============================
2. SCHOOL ADMINISTRATORS
PERSONAL SERVICE
OTHER PERSONAL SERVICE 32,000
_______________________________
TOTAL PERSONAL SERVICE 32,000
OTHER OPERATING EXPENSES 70,508
_______________________________
TOTAL SCHOOL ADMINISTRATORS 102,508
===============================
_______________________________
TOTAL LEADERSHIP MGMT &
EFFICIENCY 3,567,860
(7.45)
===============================
E. QUALITY CONTROL &
PRODUCTION
1. SCHOOL IMPROVEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 85,682
(2.02)
_______________________________
TOTAL PERSONAL SERVICE 85,682
(2.02)
OTHER OPERATING EXPENSES 25,088
_______________________________
TOTAL SCHOOL IMPROVEMENT 110,770
(2.02)
===============================
2. SCHOOL INCENTIVE GRANTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 56,997
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 56,997
(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 5,087,923
(1.00)
===============================
_______________________________
TOTAL QUALITY CONTROL &
PRODUCTIVITY 5,198,693
(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
===============================
G. SCHOOL INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 189,120
(4.75)
_______________________________
TOTAL PERSONAL SERVICE 189,120
(4.75)
OTHER OPERATING EXPENSES 256,513
AID TO SUBDIVISIONS
ALLOC EIA-IMPAIRED DIST 400,000
_______________________________
TOTAL DIST SUBDIVISIONS 400,000
_______________________________
TOTAL SCHOOL INTERVENTION 845,633
(4.75)
===============================
H. EIA IMPLEMENTATION
1. ADMINISTRATION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 599,124
_______________________________
TOTAL ADMINISTRATION 599,124
===============================
2. DIVISION OF ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 156,436
(5.29)
_______________________________
TOTAL PERSONAL SERVICE 156,436
(5.29)
OTHER OPERATING EXPENSES 76,695
_______________________________
TOTAL ACCOUNTING 233,131
(5.29)
===============================
3. DIVISION OF AUDITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 146,488
(4.65)
_______________________________
TOTAL PERSONAL SERVICE 146,488
(4.65)
OTHER OPERATING EXPENSES 49,084
_______________________________
TOTAL AUDITING 195,572
(4.65)
===============================
_______________________________
TOTAL EIA IMPLEMENTATION 1,027,827
(9.94)
===============================
I. EFFECTIVE PARTNERSHIP
1. 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
===============================
2. 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 532,893
_______________________________
TOTAL FRINGE BENEFITS 532,893
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTION 532,893
===============================
K. OTHER STATE AGENCIES &
ENTITI
TEACHER/OTHER PAY (F30) 307,961
WIL LOU GRAY OPPORTUNITY
(H71) 400,431
SCH DEAF & BLIND (H75) 3,162,720
DEPT DISB & SPECIAL NEEDS
(J16) 804,298
ALCOHOL/DRUG ABUSE (J20) 1,154,921
JH DE LA HOWE SCH (L12) 280,073
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
GOV SCHOOL FOR MATH AND
SCIENCE 91,876
WRITING IMPROVEMENT
NETWORK (H27) 318,240
VOCATIONAL EQUIPMENT (H71) 60,000
TECHNOLOGY (F07) 25,116,516
S.C. GEOGRAPHIC ALLIANCE -
USC (H27) 40,000
HISTORY AND ARCHIVES (H79) 43,000
PERFORMANCE AUDITS (F05) 125,000
_______________________________
TOTAL DIST SUBDIVISIONS 44,560,207
_______________________________
TOTAL OTHER STATE AGYS &
ENTITIES 44,560,207
===============================
L. NEW INITIATIVES
PERSONAL SERVICE
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
===============================
N. NEW
INITIATIVES-PARENTING PRO
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,182
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 50,182
(1.00)
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 4,771,562
(1.00)
===============================
O. EDUCATION ACCT. ACT
SPECIAL ITEMS
ASSESSMENT 1,913,873
OVERSIGHT AND TRAINING 1,260,000
PSAT & PLAN 437,900
_______________________________
TOTAL SPECIAL ITEMS 3,611,773
_______________________________
TOTAL EDUCATION ACCT. ACT 3,611,773
===============================
P. NEW INITIATIVES-SCHOOL
FLEX G
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,266
(.50)
_______________________________
TOTAL PERSONAL SERVICE 26,266
(.50)
_______________________________
TOTAL NEW
INITIATIVES-SCHOOL FLEX GRANTS 26,266
(.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
===============================
S. GOVERNOR'S SCHOOL FOR ARTS
PERSONAL SERVICE
OTHER OPERATING EXPENSES 185,000
_______________________________
TOTAL GOVERNOR'S SCHOOL FOR
ARTS & HUMANIT 185,000
===============================
TOTAL EDUCATION IMPROVEMENT ACT 454,425,528
(53.86)
===============================
XII. GOVERNOR'S SCHOOL SCIENCE/M
PERSONAL SERVICE
CLASSIFIED POSITIONS 274,170 274,170
(12.00) (12.00)
NEW POSITIONS
INSTRUCTOR 42,700 42,700
(1.00) (1.00)
UNCLASSIFIED POSITIONS 814,283 771,225
(18.23) (17.40)
OTHER PERSONAL SERVICE 129,326 53,664
_______________________________
TOTAL PERSONAL SERVICE 1,260,479 1,141,759
(31.23) (30.40)
OTHER OPERATING EXPENSES 1,537,209 1,224,890
DISTRIBUTION TO SUBDIVISIONS
AID TO OTHER ENTITIES 13,200
_______________________________
TOTAL DIST SUBDIVISIONS 13,200
EMPLOYER CONTRIBUTIONS 285,195 253,086
_______________________________
TOTAL FRINGE BENEFITS 285,195 253,086
===============================
TOTAL GOVERNOR'S SCH SCIENCE &
MATH 3,096,083 2,619,735
(31.23) (30.40)
===============================
XIII. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
AID TO SUBDIVISION - APT/ADEPT 580,956 580,956
AID TO SUBDIVISION - TESTING 86,250 86,250
ALLOC SCHOOL DIST 300,748,764
ALLOC OTHER STATE AGENCIES 13,001,058
ALLOC OTHER ENTITIES 3,371,422
AID OTHER STATE AGENCIES 5,563 5,563
AID SCHL DIST-BASIC SKILLS 2,536 2,536
AID SCHL DIST-EMPLR CONTRI 268,881,514 268,881,514
AID SCHL DIST-EDUC FIN ACT 1,041,329,925 1,041,329,925
FULL DAY KINDERGARTEN 36,955,984 36,955,984
FULL DAY - FRINGE BENEFITS 6,942,897 6,942,897
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
REDUCE CLASS SIZE 19,608,761 19,608,761
CHILDREN'S EDUCATION 31,255,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,761,210,862 1,412,834,618
_______________________________
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,761,210,862 1,412,834,618
===============================
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
===============================
D. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
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 1,761,849,624 1,413,473,380
===============================
XIV. GOV. SCHL FOR ARTS & HUMANI
PERSONAL SERVICE
CLASSIFIED POSITIONS 235,857 235,857
(7.00) (7.00)
NEW POSITIONS:
SPEC. ASST. FOR MEDIA
RELATIONS & INFO. MG 15,000 15,000
(1.00) (1.00)
PROCUREMENT SPECIALIST 5,000 5,000
(1.00) (1.00)
FISCAL TECHNICIAN 1,000 1,000
(1.00) (1.00)
INFORMATION RESOURCE
CONSULTANT 5,000 5,000
(1.00) (1.00)
BOOK STORE MANAGER 2,062 2,062
(1.00) (1.00)
SUPPLY SPECIALIST 1,500 1,500
(1.00) (1.00)
CUSTODIAL WORKER 5,015 5,015
(2.00) (2.00)
COORDINATOR FOR STUDENT
LIFE SERVICES 11,250 11,250
(1.00) (1.00)
REGISTRAR 5,830 5,830
(1.00) (1.00)
RECRUITMENT COORDINATOR 15,000 15,000
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST 19,635 19,635
(3.00) (3.00)
COORDINATOR MEDIA RELATIONS 11,665 11,665
(1.00) (1.00)
INSTRUCTIONAL MEDIA
SERVICES TECHNICIAN 1,100 1,100
(1.00) (1.00)
PRODUCTION OPERATIONS
MANAGER 12,500 12,500
(1.00) (1.00)
TECHNOLOGY SPECIALIST 4,165 4,165
(1.00) (1.00)
COORDINATOR FOR
RESEARCH/TEACHER TRNG. 7,500 7,500
(1.00) (1.00)
UNCLASSIFIED POSITIONS 186,723 186,723
(3.00) (3.00)
NEW POSITIONS:
DEAN OF ARTS & ACADEMIC
PROGRAMS 18,000 18,000
(1.00) (1.00)
TEACHERS 112,080 112,080
(25.00) (25.00)
_______________________________
TOTAL PERSONAL SERVICE 675,882 675,882
(55.00) (55.00)
OTHER OPERATING EXPENSES 1,326,363 394,363
AID TO SUBDIVISIONS
EMPLOYER CONTRIBUTIONS 138,198 138,198
_______________________________
TOTAL FRINGE BENEFITS 138,198 138,198
===============================
TOTAL GOVERNOR'S SCHOOL FOR
THE ARTS AND HUMA 2,140,443 1,208,443
(55.00) (55.00)
===============================
XV. PASS COMMISSION
SPECIAL ITEMS
===============================
TOTAL PASS COMMISSION
===============================
XV. EXCEL
SPECIAL ITEMS
===============================
TOTAL EXCEL
===============================
XV. EDUCATION ACCOUNTABILITY ACT
SPECIAL ITEMS
ALTERNATIVE SCHOOLS 1,000,000 1,000,000
ASSESSMENT 10,116,527 10,116,527
SCHOOL GRANTS PROGRAM 750,000 750,000
PRINCIPALS AND TEACHERS ON
SITE 791,239 791,239
PRINCIPAL MENTORS 100,000 100,000
MODIFIED SCHO0L YEAR 250,000 250,000
_______________________________
TOTAL SPECIAL ITEMS 13,007,766 13,007,766
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TOTAL EDUCATION ACCT ACT 13,007,766 13,007,766
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XV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,989,766 5,576,799
_______________________________
TOTAL FRINGE BENEFITS 6,989,766 5,576,799
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TOTAL EMPLOYEE BENEFITS 6,989,766 5,576,799
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XVI. NON-RECURRING
OTHER OPERATING EXPENSES
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TOTAL NON-RECURRING
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TOTAL DEPARTMENT OF EDUCATION 2,376,838,941 1,548,406,293
TOTAL AUTHORIZED FTE POSITIONS (1,001.45) (816.68)
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