South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

  1 I. SUPERINTENDENT OF EDUCATION
   2  PERSONAL SERVICE
   3   STATE SUPER. OF EDUCATION           92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               876,668     842,905     884,029     842,905     884,029     842,905     884,029     842,905
   6                                      (21.00)     (20.25)     (21.00)     (20.25)     (21.00)     (20.25)     (21.00)     (20.25)
   7   OTHER PERSONAL SERVICES             19,650      19,500      19,500      19,500      19,500      19,500      19,500      19,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              988,325     954,412     995,536     954,412     995,536     954,412     995,536     954,412
   9                                      (22.00)     (21.25)     (22.00)     (21.25)     (22.00)     (21.25)     (22.00)     (21.25)
  10  OTHER OPERATING EXPENSES            712,328     650,578     737,578     650,578     737,578     650,578     737,578     650,578
  11                                 ================================================================================================
  12 TOTAL SUPT OF EDUCATION            1,700,653   1,604,990   1,733,114   1,604,990   1,733,114   1,604,990   1,733,114   1,604,990
  13                                      (22.00)     (21.25)     (22.00)     (21.25)     (22.00)     (21.25)     (22.00)     (21.25)
  14                                 ================================================================================================
  15 II.  BOARD OF EDUCATION
  16  PERSONAL SERVICE
  17   OTHER PERSONAL SERVICE              15,295      15,295      15,295      15,295      15,295      15,295      15,295      15,295
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE               15,295      15,295      15,295      15,295      15,295      15,295      15,295      15,295
  19  OTHER OPERATING EXPENSES             66,505      66,505      66,505      66,505      66,505      66,505      66,505      66,505
  20                                 ================================================================================================
  21 TOTAL BOARD OF EDUCATION              81,800      81,800      81,800      81,800      81,800      81,800      81,800      81,800
  22                                 ================================================================================================
  23 III. DIVISION OF CURRICULUM
  24  SVCS. & ASSESS.
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             3,990,895   2,667,091   4,171,230   2,667,091   4,171,230   2,667,091   4,171,230   2,667,091
  27                                      (90.32)     (58.47)     (92.64)     (58.47)     (92.64)     (58.47)     (92.64)     (58.47)
  28   OTHER PERSONAL SERVICES            175,411      22,500     177,411      22,500     177,411      22,500     177,411      22,500
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            4,166,306   2,689,591   4,348,641   2,689,591   4,348,641   2,689,591   4,348,641   2,689,591
  30                                      (90.32)     (58.47)     (92.64)     (58.47)     (92.64)     (58.47)     (92.64)     (58.47)
  31  OTHER OPERATING EXPENSES          3,487,285     283,343   3,248,335     283,343   3,248,335     283,343   3,248,335     283,343
  32  CASE SERVICES                        15,000                  15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  33 TOTAL CASE SRVC/PUB ASST              15,000                  15,000                  15,000                  15,000
  34 SPECIAL ITEMS
  35  SAT IMPROVEMENT                   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
                                     ________________________________________________________________________________________________
  36 TOTAL SPECIAL ITEMS                1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
  37                                 ================================================================================================
  38 TOTAL CURRICULUM SERVICES &
  39  ASSESSMENT                        8,668,591   3,972,934   8,611,976   3,972,934   8,611,976   3,972,934   8,611,976   3,972,934
  40                                      (90.32)     (58.47)     (92.64)     (58.47)     (92.64)     (58.47)     (92.64)     (58.47)
  41                                 ================================================================================================


SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 IV. DIVISION OF PROF. DEV. & 2 SCHOOL QUALITY 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,699,806 2,276,288 2,587,145 2,276,288 2,587,145 2,276,288 2,587,145 2,276,288 5 (68.68) (60.73) (66.83) (60.73) (66.83) (60.73) (66.83) (60.73) 6 OTHER PERSONAL SERVICES 57,000 12,000 72,000 12,000 72,000 12,000 72,000 12,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,756,806 2,288,288 2,659,145 2,288,288 2,659,145 2,288,288 2,659,145 2,288,288 8 (68.68) (60.73) (66.83) (60.73) (66.83) (60.73) (66.83) (60.73) 9 OTHER OPERATING EXPENSES 1,732,219 723,302 2,217,219 723,302 2,217,219 723,302 2,217,219 723,302 10 ================================================================================================ 11 TOTAL PROFESSIONAL DEVEL & 12 SCHOOL QUALITY 4,489,025 3,011,590 4,876,364 3,011,590 4,876,364 3,011,590 4,876,364 3,011,590 13 (68.68) (60.73) (66.83) (60.73) (66.83) (60.73) (66.83) (60.73) 14 ================================================================================================ 15 V. DIVISION OF DISTRICT & 16 COMMUNITY SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 6,365,118 3,719,542 6,392,595 3,719,542 6,392,595 3,719,542 6,392,595 3,719,542 19 (159.22) (87.43) (159.06) (87.43) (159.06) (87.43) (159.06) (86.43) 20 OTHER PERSONAL SERVICES 364,870 825 369,650 825 369,650 825 369,650 825 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 6,729,988 3,720,367 6,762,245 3,720,367 6,762,245 3,720,367 6,762,245 3,720,367 22 (159.22) (87.43) (159.06) (87.43) (159.06) (87.43) (159.06) (86.43) 23 OTHER OPERATING EXPENSES 5,663,093 1,528,628 6,084,948 1,528,628 6,084,948 1,528,628 6,084,948 1,528,628 24 SPECIAL ITEMS: 25 CHARACTER EDUCATION 265,000 265,000 265,000 265,000 265,000 265,000 26 TRUANCY PILOTS 500,000 500,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 765,000 765,000 265,000 265,000 265,000 265,000 28 ================================================================================================ 29 TOTAL DISTRICT & COMMUNITY 30 SERVICE 12,393,081 5,248,995 13,612,193 6,013,995 13,112,193 5,513,995 13,112,193 5,513,995 31 (159.22) (87.43) (159.06) (87.43) (159.06) (87.43) (159.06) (86.43) 32 ================================================================================================ 33 VII. DIVISION OF FINANCE & 34 OPERATIONS 35 A. FINANCE AND OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 3,170,381 2,936,188 3,342,558 2,936,188 3,342,558 2,936,188 3,342,558 2,936,188 38 (87.57) (82.04) (90.96) (82.04) (90.96) (82.04) (90.96) (82.04) 39 OTHER PERSONAL SERVICES 51,000 6,000 81,000 6,000 81,000 6,000 81,000 6,000


SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 3,221,381 2,942,188 3,423,558 2,942,188 3,423,558 2,942,188 3,423,558 2,942,188 2 (87.57) (82.04) (90.96) (82.04) (90.96) (82.04) (90.96) (82.04) 3 OTHER OPERATING EXPENSES 1,798,111 1,024,011 1,982,511 1,024,011 1,982,511 1,024,011 1,982,511 1,024,011 ________________________________________________________________________________________________ 4 TOTAL ADMINISTRATION 5,019,492 3,966,199 5,406,069 3,966,199 5,406,069 3,966,199 5,406,069 3,966,199 5 (87.57) (82.04) (90.96) (82.04) (90.96) (82.04) (90.96) (82.04) 6 ================================================================================================ 7 B. INSTRUCTIONAL MATERIALS 8 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 10 OTHER OPERATING EXPENSES 11 INSTRUCTIONAL MATERIALS 40,256,387 38,968,387 45,440,387 43,940,387 45,440,387 43,940,387 45,440,722 43,940,722 ________________________________________________________________________________________________ 12 TOTAL INSTRUCTIONAL MATERIALS 40,256,387 38,968,387 45,470,387 43,940,387 45,470,387 43,940,387 45,470,722 43,940,722 13 ================================================================================================ 14 C. BUS SHOPS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 12,143,791 11,259,639 12,042,161 11,259,639 12,042,161 11,259,639 12,042,161 11,259,639 17 (464.70) (436.00) (461.00) (436.00) (461.00) (436.00) (461.00) (436.00) 18 OTHER PERSONAL SERVICES 234,635 129,635 234,635 129,635 234,635 129,635 234,635 129,635 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 12,378,426 11,389,274 12,276,796 11,389,274 12,276,796 11,389,274 12,276,796 11,389,274 20 (464.70) (436.00) (461.00) (436.00) (461.00) (436.00) (461.00) (436.00) 21 OTHER OPERATING EXPENSES 16,057,928 13,054,928 16,229,928 13,054,928 16,229,928 13,054,928 16,229,928 13,054,928 22 DIST TO SUBDIVISIONS 23 AID SCHL DIST-DRVRS SLRY/F 38,072,622 38,072,622 39,331,965 39,331,965 39,331,965 39,331,965 38,834,622 38,834,622 24 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303 394,303 394,303 25 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670 26 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703 102,703 102,703 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 38,729,298 38,729,298 39,988,641 39,988,641 39,988,641 39,988,641 39,491,298 39,491,298 28 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 ________________________________________________________________________________________________ 30 TOTAL BUS SHOPS 68,728,985 64,736,833 70,058,698 65,996,176 70,058,698 65,996,176 69,561,355 65,498,833 31 (464.70) (436.00) (461.00) (436.00) (461.00) (436.00) (461.00) (436.00) 32 ================================================================================================ 33 D. BUSES 34 SPECIAL ITEMS 35 EAA - TRANSPORTATION 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 36 RELAY GOLD FEES 100,000 100,000 37 BUS PURCHASES 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 8,261,888 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 12,661,888 12,661,888 12,761,888 12,761,888 12,661,888 12,661,888 12,661,888 12,661,888 ________________________________________________________________________________________________ 39 TOTAL BUS 12,661,888 12,661,888 12,761,888 12,761,888 12,661,888 12,661,888 12,661,888 12,661,88870 40 ================================================================================================


SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FINANCE & OPERATIONS 126,666,752 120,333,307 133,697,042 126,664,650 133,597,042 126,564,650 133,100,034 126,067,642 2 (552.27) (518.04) (551.96) (518.04) (551.96) (518.04) (551.96) (518.04) 3 ================================================================================================ 4 VIII. GOVERNMENTAL AFFAIRS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 428,784 428,784 428,784 428,784 428,784 428,784 428,784 428,784 7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 428,784 428,784 428,784 428,784 428,784 428,784 428,784 428,784 9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 10 OTHER OPERATING EXPENSES 61,498 61,498 61,498 61,498 61,498 61,498 61,498 61,498 11 SPECIAL ITEMS 12 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 14 ================================================================================================ 15 TOTAL GOVERNMENTAL AFFAIRS 500,282 500,282 500,282 500,282 500,282 500,282 500,282 500,282 16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 17 ================================================================================================ 18 X. EDUCATION IMPROVEMENT ACT 19 A. RAISE ACADEMIC STANDARDS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 54,000 22 (1.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 54,000 24 (1.00) 25 OTHER OPERATING EXPENSES 26 OTHER OPERATING EXPENSES 39,608 27 AID TO SUBDIVISIONS 28 ALLOC EIA-CREDITS HS DIPL 23,931,954 29 ALLOC EIA-ADV. PLACEMENT 2,089,400 30 ALLOC EIA-GIFT/TALENT PRG 31,491,164 31 ALLOC EIA-MOD VOC EQUIP 9,000,000 32 ALLOC EIA-HNDCAP STD SRVC 4,323,502 33 ALLOC EIA-REIMB SCHL DIST 54,302 34 JR. SCHLR-PRIVATE COLLEGES 35 & UNIVERSITIES 31,500 36 ALLOC EIA - OTHER AGENCIES 158,500 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 71,080,322 ________________________________________________________________________________________________ 38 TOTAL RAISE ACADEMIC STANDARDS 71,173,930 39 (1.00) 40 ================================================================================================


SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. ACT 135 OF 1993 2 1. ADMINISTRATION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 279,012 5 (7.08) 6 UNCLASSIFIED POSITIONS 65,000 7 (1.00) 8 OTHER PERSONAL SERVICES 10,300 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 354,312 10 (8.08) 11 OTHER OPERATING EXPENSES 3,356,891 12 SPECIAL ITEMS 13 GOVERNOR'S INSTITUTE OF 14 READING 3,250,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 3,250,000 16 AID TO SUBDIVIONS 17 ALLOC EIA-4 YR EARLY CHILD 24,088,057 18 ACADEMIC ASSISTANCE 125,170,000 19 ALLOC EIA-SCHOOL BUS 20 DRIVERS SALARIES 497,343 21 ALLOC EIA - OTHER AGENCIES 180,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 149,935,400 ________________________________________________________________________________________________ 23 TOTAL ADMINISTRATION 156,896,603 24 (8.08) 25 ================================================================================================ 26 2. TESTING 27 OTHER OPERATING EXPENSES 28 OTHER OPERATING EXPENSES 984,482 ________________________________________________________________________________________________ 29 TOTAL TESTING 984,482 30 ================================================================================================ 31 3. EARLY CHILDHOOD 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 85,239 34 (1.85) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 85,239 36 (1.85) 37 OTHER OPERATING EXPENSES 6,976 ________________________________________________________________________________________________ 38 TOTAL EARLY CHILDHOOD 39 ASSESSMENTT 92,215 40 (1.85) 41 ================================================================================================


SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 4. ACADEMIC ASSISTANCE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 109,951 4 (3.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 109,951 6 (3.00) 7 OTHER OPERATING EXPENSES 9,101 ________________________________________________________________________________________________ 8 TOTAL ACADEMIC ASSESSMENT 119,052 9 (3.00) 10 ================================================================================================ 11 TOTAL ACT 135 OF 1993 158,092,352 12 (12.93) 13 ================================================================================================ 14 C. TEACHING PROFESSION 15 1. ADMINISTRATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 738,791 18 (19.00) 19 OTHER PERSONAL SERVICES 2,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 740,791 21 (19.00) 22 OTHER OPERATING EXPENSES 797,102 23 SPECIAL ITEMS 24 TEACHER OF THE YEAR AWARDS 151,000 25 TEACHER QUALITY COMMISSION 600,000 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 751,000 27 AID TO SUBDIVISIONS 28 ALLOC EIA-TEACHER SLRS 165,328,922 29 ALLOC EIA-EMPLYR CONTRIB 29,266,199 30 TEACHER SUPPLIES 4,800,000 31 ALLOC EIA-COMP TCHR GRANTS 1,420,000 32 ALLOC EIA-CRIT TEACH NEEDS 635,000 33 ALLOC EIA-PROF DEV-NSF 34 GRANTS 3,200,000 35 TECHNOLOGY 3,250,000 36 ALLOC EIA-TECH PREP 4,404,531 37 NATIONAL BOARD 38 CERTIFICATION 6,861,770 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 219,166,422


SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL ADMINISTRATION 221,455,315 2 (19.00) 3 ================================================================================================ 4 2. TEACHING EDUCATION 5 OTHER OPERATING 6 OTHER OPERATING EXPENSES 16,875 ________________________________________________________________________________________________ 7 TOTAL TEACHING EDUCATION 16,875 8 ================================================================================================ 9 3. PROFESSIONAL EDUCATION 10 OTHER OPERATING EXPENSES 11 OTHER OPERATING EXPENSES 398,620 ________________________________________________________________________________________________ 12 TOTAL PROFESSIONAL 13 EDUCATION 398,620 14 ================================================================================================ 15 4. BLACK HISTORY & SC 16 HISTORY 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 55,246 19 (1.00) 20 OTHER PERSONAL SERVICES 6,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 61,246 22 (1.00) 23 OTHER OPERATING EXPENSES 50,261 ________________________________________________________________________________________________ 24 TOTAL BLACK HISTORY AND S 25 C HISTORY 111,507 26 (1.00) 27 ================================================================================================ 28 5. TEACHER EVALUATION 29 OTHER OPERATING EXPENSES 30 OTHER OPERATING EXPENSES 197,616 ________________________________________________________________________________________________ 31 TOTAL TEACHER EVALUATION 197,616 32 ================================================================================================ 33 TOTAL TEACHING PROFESSION 222,179,933 34 (20.00) 35 ================================================================================================ 36 D. LEADERSHIP MANAGEMENT & 37 EFFICIENCY 38 1. LEADERSHIP MANAGEMENT 39 PERSONAL SERVICE


SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 297,545 2 (7.45) 3 OTHER PERSONAL SERVICES 1,600 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 299,145 5 (7.45) 6 OTHER OPERATING EXPENSES 134,014 7 AID TO SUBDIVISIONS 8 ALLOC EIA-SLRY SUPP PRINCI 3,260,748 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 3,260,748 ________________________________________________________________________________________________ 10 TOTAL LEADERSHIP MGMT 3,693,907 11 (7.45) 12 ================================================================================================ 13 2. SCHOOL ADMINISTRATORS 14 PERSONAL SERVICE 15 OTHER PERSONAL SERVICES 32,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 32,000 17 OTHER OPERATING EXPENSES 70,508 ________________________________________________________________________________________________ 18 TOTAL SCHOOL ADMINISTRATORS 102,508 19 ================================================================================================ ________________________________________________________________________________________________ 20 TOTAL LEADERSHIP MGMT & 21 EFFICIENCY 3,796,415 22 (7.45) 23 ================================================================================================ 24 E. QUALITY CONTROL 25 1. SCHOOL IMPROVEMENT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 91,012 28 (2.02) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 91,012 30 (2.02) 31 OTHER OPERATING EXPENSES 25,088 ________________________________________________________________________________________________ 32 TOTAL SCHOOL IMPROVEMENT 116,100 33 (2.02) 34 ================================================================================================ 35 2. SCHOOL INCENTIVE GRANTS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 60,801 38 (1.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 60,801 40 (1.00)


SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2 OTHER OPERATING EXPENSES 30,926 ________________________________________________________________________________________________ 3 TOTAL SCHOOL INCENTIVE 4 GRANTS 91,727 5 (1.00) 6 ================================================================================================ 7 TOTAL QUALITY CONTROL 207,827 8 (3.02) 9 ================================================================================================ 10 G. SCHOOL INTERVENTION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 450,420 13 (9.75) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 450,420 15 (9.75) 16 OTHER OPERATING EXPENSES 581,513 17 ALLOC EIA-IMPAIRED DIST 400,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 400,000 ________________________________________________________________________________________________ 19 TOTAL SCHOOL INTERVENTION 1,431,933 20 (9.75) 21 ================================================================================================ 22 H. EIA IMPLEMENTATION 23 1. ADMINISTRATION 24 OTHER OPERATING EXPENSES 25 OTHER OPERATING EXPENSES 599,124 ________________________________________________________________________________________________ 26 TOTAL ADMINISTRATION 599,124 27 ================================================================================================ 28 2. DIVISION OF ACCOUNTING 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 170,699 31 (5.10) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 170,699 33 (5.10) 34 OTHER OPERATING EXPENSES 76,695 ________________________________________________________________________________________________ 35 TOTAL ACCOUNTING 247,394 36 (5.10) 37 ================================================================================================ 38 3. DIVISION OF AUDITS 39 PERSONAL SERVICE


SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 100,274 2 (2.75) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 100,274 4 (2.75) 5 OTHER OPERATING EXPENSES 49,084 ________________________________________________________________________________________________ 6 TOTAL AUDITING 149,358 7 (2.75) 8 ================================================================================================ 9 TOTAL EIA IMPLEMENTATION 995,876 10 (7.85) 11 ================================================================================================ 12 I. EFFECTIVE PARTNERSHIP 13 1. BUSINESS INDUSTRY 14 INVOLVEMENT 15 PERSONAL SERVICE 16 OTHER PERSONAL SERVICES 1,800 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,800 18 OTHER OPERATING EXPENSES 61,233 ________________________________________________________________________________________________ 19 TOTAL BUSINESS INDUSTRY 20 INVOLVEMENT 63,033 21 ================================================================================================ 22 2. COMMUNITY INVOLVEMENT 23 OTHER OPERATING EXPENSES 24 OTHER OPERATING EXPENSES 20,000 ________________________________________________________________________________________________ 25 TOTAL COMMUNITY INVOLVEMENT 20,000 26 ================================================================================================ 27 TOTAL EFFECTIVE PARTNERSHIP 83,033 28 ================================================================================================ 29 J. EIA STATE EMP. 30 CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 595,956 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 595,956 ________________________________________________________________________________________________ 33 TOTAL STATE EMPLOYER 34 CONTRIBUTION 595,956 35 ================================================================================================ 36 K. OTHER STATE AGENCIES & 37 ENTITIES 38 TEACHER PAY (F30) 754,683


SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 EDUCATION OVERSIGHT 2 COMMITTEE (A85) 1,119,339 3 WIL LOU GRAY OPPORTUNITY 4 SCHOOL (H71) 465,621 5 SCH DEAF & BLIND (H75) 3,565,921 6 DISB & SPECIAL NEEDS (J16) 804,298 7 ALCOHOL/DRUG ABUSE (J20) 1,154,921 8 JH DE LA HOWE SC(L12) 311,604 9 CLEMSON AGRICULTURE 10 EDUCATION TEACHERS 110,000 11 CENTERS OF EXCELLENCE (H03) 526,850 12 TCHR RECRUIT PROG (H03) 3,222,695 13 TCHR LOAN PROG(E16) 3,016,250 14 CONTINUUM CARE (D17) 6,929,663 15 SCHOOL IMPROVEMENT COUNCIL 16 PROJECT 148,805 17 STATUS OFFENDER (L12) 650,000 18 GOV SCHOOL FOR MATH AND 19 SCIENCE (H63) 99,391 20 WRITING IMPROVEMENT 21 NETWORK (H27) 318,240 22 VOCATIONAL EQUIPMENT (H71) 75,000 23 S.C. GEOGRAPHIC ALLIANCE - 24 USC (H27) 198,671 25 HISTORY AND ARCHIVES (H79) 43,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 23,514,952 ________________________________________________________________________________________________ 27 TOTAL OTHER STATE AGYS & 28 ENTITIES 23,514,952 29 ================================================================================================ 30 L. INNOVATION 31 PERSONAL SERVICE 32 OTHER PERSONAL SERVICES 1,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,000 34 OTHER OPERATING EXPENSES 35 OTHER OPERATING EXPENSES 130,779 36 AID TO SUBDIVISIONS 37 JR. SCHLR-PRIVATE 38 COLLEGES & UNIVERSITIE 500 39 ALLOC EIA - OTHER AGENCIES 16,475


SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC EIA-ARTS CURRICULA 1,682,614 2 EIA - EARLY INTERVENTION 3 - EARLY CHILDHO 3,300,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 4,999,589 ________________________________________________________________________________________________ 5 TOTAL INNOVATION 5,131,368 6 ================================================================================================ 7 N. FAMILY LITERACY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 52,649 10 (1.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 52,649 12 (1.00) 13 OTHER OPERATING EXPENSES 30,000 14 AID TO SUBDIVISIONS 15 ALLOC EIA-PARENT SUPPORT 4,691,380 16 FAMILY LITERACY 1,874,362 ________________________________________________________________________________________________ 17 TOTAL DIST SUBDIVISIONS 6,565,742 ________________________________________________________________________________________________ 18 TOTAL FAMILY LITERACY 6,648,391 19 (1.00) 20 ================================================================================================ 21 O. EDUCATION ACCT. ACT 22 SPECIAL ITEMS 23 EOC PUBLIC RELATIONS INIT. 250,000 24 REDUCE CLASS SIZE 3,061,178 25 TEACHER/PRINCIPAL 26 SPECIALISTS 4,415,459 27 PRINCIPAL 28 EXECUTIVE/LEADERSHIP INSTI 1,000,000 29 HOMEWORK CENTERS 500,000 30 PROFESSIONAL DEVELOPMENT 31 (EOC) 7,000,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 16,226,637 ________________________________________________________________________________________________ 33 TOTAL EDUCATION ACCT. ACT 16,226,637 34 ================================================================================================ 35 P. SCHOOL FLEX GRANTS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 27,559 38 (.50) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 27,559 40 (.50)


SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL SCHOOL FLEX GRANTS 27,559 2 (.50) 3 ================================================================================================ 4 R. LOCAL INNOVATION 5 SUMTER ENV EDUC INITIATIVES 100,000 6 LOCAL SCHOOL INNOVATION 7 FUNDS 22,000,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 22,100,000 ________________________________________________________________________________________________ 9 TOTAL LOCAL INNOVATION 22,100,000 10 ================================================================================================ 11 S. GOVERNOR'S SCHOOL FOR 12 ARTS & HUMANITIES 13 OTHER OPERATING EXPENSES 14 OTHER OPERATING EXPENSES 185,000 ________________________________________________________________________________________________ 15 TOTAL GOVERNOR'S SCHOOL FOR 16 ARTS & HUMANI 185,000 17 ================================================================================================ 18 TOTAL EDUCATION IMPROVEMENT ACT 532,391,162 19 (63.50) 20 ================================================================================================ 21 XI. EDUCATION IMPROVEMENT ACT 22 A. STANDARDS, TEACHING, 23 LEARNING, ACCOUNT. 24 1. STUDENT LEARNING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 54,000 54,000 54,000 27 (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 1,000 1,000 1,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 55,000 55,000 55,000 30 (1.00) (1.00) (1.00) 31 OTHER OPERATING EXPENSES 170,387 170,387 170,387 32 SPECIAL ITEMS: 33 REDUCE CLASS SIZE (EAA) 3,061,178 3,061,178 3,061,178 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 3,061,178 3,061,178 3,061,178 35 AID TO SUBDIVISIONS 36 ALLOC EIA-CREDITS HS DIPL 4 37 ALLOC EIA-ADV. PLACEMENT 2,089,400 2,089,400 2,089,400 38 ALLOC EIA-GIFT/TALENT PRG 31,491,164 31,491,168 31,491,168


SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC EIA-SRVC STUDENTS 2 W/DISABILITIES 4,323,502 4,323,502 3 SRVC STD DISAB 4,323,502 4 ALLOC EIA-SCH DIST. JR. 5 SCHOLARS 54,302 54,302 54,302 6 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500 7 ALLOC EIA - OTHER AGENCIES 158,500 158,500 158,500 8 ALLOC EIA-TECH PREP 4,404,531 9 ALLOC EIA-OTHER ENTITIES 500 500 500 10 ALLOC EIA - OTHER AGENCIES 16,475 16,475 16,475 11 ALLOC EIA-ARTS CURRICULA 1,682,614 1,682,614 1,682,614 12 LOCAL SCHOOL INNOVATION 13 FUNDS 22,000,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 39,847,961 39,847,961 66,252,492 ________________________________________________________________________________________________ 15 TOTAL STUDENT LEARNING 43,134,526 43,134,526 69,539,057 16 (1.00) (1.00) (1.00) 17 ================================================================================================ 18 2. STUDENT TESTING 19 PERSONAL SERVICE ________________________________________________________________________________________________ 20 TOTAL STUDENT TESTING 21 ================================================================================================ 22 3. CURRICULUM & STANDARDS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 55,246 55,246 55,246 25 (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 6,000 6,000 6,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 61,246 61,246 61,246 28 (1.00) (1.00) (1.00) 29 OTHER OPERATING EXPENSES 50,261 50,261 50,261 30 SPECIAL ITEMS: 31 GOVERNOR'S INSTITUTE OF 32 READING 3,250,000 3,250,000 3,250,000 33 SAT IMPROVEMENT 100,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 3,350,000 3,250,000 3,250,000 35 AID TO SUBDIVISIONS 36 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 1,420,000 1,420,000 1,420,000 ________________________________________________________________________________________________ 38 TOTAL CURRICULUM & STANDARDS 4,881,507 4,781,507 4,781,507 39 (1.00) (1.00) (1.00) 40 ================================================================================================


SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 4. ASSISTANCE, INTERVENTION 2 & REWARD 3 PERSONAL SERVIVE 4 CLASSIFIED POSITIONS 908,804 908,804 908,804 5 (20.35) (20.35) (20.35) 6 NEW POSITIONS: 7 EDUCATION ASSOCIATE III 840,000 8 (14.00) 9 ADMINISTRATIVE 10 11 SPECIALIST II 128,000 12 (4.00) 13 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 14 (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 10,300 10,300 10,300 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 984,104 984,104 1,952,104 17 (21.35) (21.35) (39.35) 18 OTHER OPERATING EXPENSES 3,994,418 3,994,418 3,994,418 19 SPECIAL ITEMS: 20 HOMEWORK CENTERS (EAA) 2,178,200 2,178,200 2,700,800 21 TEACHER/PRINCIPAL 22 SPECIALISTS (EAA) 38,670,793 38,670,793 13,548,717 23 EXTERNAL REVIEW TEAMS 5,072,000 5,072,000 4,000,000 24 PALMETTO GOLD/SILVER AWARDS 2,000,000 2,000,000 25 RETRAINING GRANTS 4,875,000 4,875,000 4,875,000 26 REPORT CARDS 868,000 868,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 52,795,993 53,663,993 25,992,517 28 AID TO SUBDIVISIONS 29 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000 30 ACADEMIC ASSISTANCE 126,821,221 126,821,221 126,821,221 31 ALLOC EIA-IMPAIRED DIST 1,481,500 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 128,482,721 127,001,221 127,001,221 ________________________________________________________________________________________________ 33 TOTAL ASSISTANCE, 34 INTERVENTION, REWARD 186,257,236 185,643,736 158,940,260 35 (21.35) (21.35) (39.35) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL STANDARDS, TEACHING, 38 LEARNING, ACCOUN 234,273,269 233,559,769 233,260,824 39 (23.35) (23.35) (41.35) 40 ================================================================================================


SEC. 1-0016 SECTION 1 PAGE 0016 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. EARLY CHILDHOOD EDUCATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 52,649 52,649 52,649 4 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 52,649 52,649 52,649 6 (1.00) (1.00) (1.00) 7 OTHER OPERATING EXPENSES 30,000 30,000 30,000 8 AID TO SUBDIVIDIONS 9 ALLOC EIA-4 YR EARLY CHILD 24,088,057 24,088,057 24,088,057 10 ALLOC EIA-SCHOOL BUS 11 DRIVERS SALARIES 497,343 12 ALLOC EIA-PARENT SUPPORT 4,691,380 4,691,380 4,691,380 13 FAMILY LITERACY 1,874,362 1,874,362 1,874,362 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 30,653,799 30,653,799 31,151,142 ________________________________________________________________________________________________ 15 TOTAL EARLY CHILDHOOD 16 EDUCATION 30,736,448 30,736,448 31,233,791 17 (1.00) (1.00) (1.00) 18 ================================================================================================ 19 C. TEACHER QUALITY 20 2. CERTIFICATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 738,791 738,791 738,791 23 (19.00) (19.00) (19.00) 24 OTHER PERSONAL SERVICES 2,000 2,000 2,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 740,791 740,791 740,791 26 (19.00) (19.00) (19.00) 27 OTHER OPERATING EXPENSES 1,410,213 1,410,213 1,410,213 ________________________________________________________________________________________________ 28 TOTAL CERTIFICATION 2,151,004 2,151,004 2,151,004 29 (19.00) (19.00) (19.00) 30 ================================================================================================ 31 3. RETENTION & REWARD 32 SPECIAL ITEMS: 33 TEACHER OF THE YEAR AWARD 151,000 151,000 151,000 34 TEACHER QUALITY COMMISSION 600,000 600,000 600,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 751,000 751,000 751,000 36 AID TO SUBDIVISIONS 37 ALLOC EIA-TEACHER SLRS 205,985,407 188,420,010 188,420,010 38 ALLOC EIA-EMPLYR CONTRIB 36,531,513 33,392,573 33,474,775 39 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000


SEC. 1-0017 SECTION 1 PAGE 0017 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 NATIONAL BOARD 2 CERTIFICATION 4,461,770 15,243,507 15,243,507 3 TEACHER SUPPLIES 10,000,000 10,000,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 247,613,690 247,691,090 247,773,292 ________________________________________________________________________________________________ 5 TOTAL RETENTION & REWARD 248,364,690 248,442,090 248,524,292 6 ================================================================================================ 7 4. PROFESSIONAL DEVELOPMENT 8 SPECIAL ITEMS: 9 PROFESSIONAL DEVELOPMENT 10 (EAA) 7,000,000 7,000,000 7,000,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 7,000,000 7,000,000 7,000,000 12 AID TO SUBDIVISIONS 13 ALLOC EIA-PROF DEV-NSF 14 GRANTS 3,200,000 3,200,000 3,200,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 3,200,000 3,200,000 3,200,000 ________________________________________________________________________________________________ 16 TOTAL PROFESSIONAL 17 DEVELOPMENT 10,200,000 10,200,000 10,200,000 18 ================================================================================================ 19 TOTAL TEACHER QUALITY 260,715,694 260,793,094 260,875,296 20 (19.00) (19.00) (19.00) 21 ================================================================================================ 22 E. LEADERSHIP 23 1. SCHOOLS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 297,545 297,545 297,545 26 (7.45) (7.45) (7.45) 27 OTHER PERSONAL SERVICES 33,600 33,600 33,600 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 331,145 331,145 331,145 29 (7.45) (7.45) (7.45) 30 OTHER OPERATING EXPENSES 204,522 204,522 204,522 31 SPECIAL ITEMS: 32 PRINCIPAL EXECUTIVE 33 INSTITUTE (EAA) 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 1,000,000 35 AID TO SUBDIVISIONS 36 ALLOC EIA-SLRY SUPP PRINCI 3,260,748 3,260,748 3,260,748 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 3,260,748 3,260,748 3,260,748 ________________________________________________________________________________________________ 38 TOTAL SCHOOL 4,796,415 4,796,415 4,796,415 39 (7.45) (7.45) (7.45) 40 ================================================================================================


SEC. 1-0018 SECTION 1 PAGE 0018 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 3. STATE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 270,973 270,973 270,973 4 (7.85) (7.85) (7.85) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 270,973 270,973 270,973 6 (7.85) (7.85) (7.85) 7 OTHER OPERATING EXPENSES 724,903 724,903 724,903 8 EMPLOYER CONTRIBUTIONS 595,956 595,956 837,956 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 595,956 595,956 837,956 10 SPECIAL ITEMS: 11 EOC PUBLIC RELATIONS 12 INITIATIVE (EAA) 250,000 250,000 250,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 250,000 250,000 250,000 ________________________________________________________________________________________________ 14 TOTAL STATE 1,841,832 1,841,832 2,083,832 15 (7.85) (7.85) (7.85) 16 ================================================================================================ 17 TOTAL LEADERSHIP 6,638,247 6,638,247 6,880,247 18 (15.30) (15.30) (15.30) 19 ================================================================================================ 20 F. PARTNERSHIPS 21 2. BUSINESS & COMMUNITY 22 PERSONAL SERVICE 23 OTHER PERSONAL SERVICES 1,800 1,800 1,800 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 25 OTHER OPERATING EXPENSES 81,233 81,233 81,233 ________________________________________________________________________________________________ 26 TOTAL BUSINESS & COMMUNITY 83,033 83,033 83,033 27 ================================================================================================ 28 3. OTHER AGENCIES & ENTITIES 29 ALLOCATIONS - OTHER ENTITIES 30 TEACHER PAY (F30) 669,727 692,327 669,727 31 WRITING IMPROVEMENT 32 NETWORK (H27) 318,240 318,240 318,240 33 EDUCATION OVERSIGHT 34 COMMITTEE (A85) 1,119,339 1,119,339 1,119,339 35 S.C. GEOGRAPHIC ALLIANCE - 36 USC (H27) 198,671 198,671 198,671 37 WIL LOU GRAY OPPORTUNITY 38 SCHOOL (H71) 465,621 465,621 465,621 39 SCH DEAF & BLIND (H75) 3,648,723 3,648,723 3,648,723


SEC. 1-0019 SECTION 1 PAGE 0019 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 DISB & SPECIAL NEEDS (J16) 804,298 804,298 804,298 2 JH DE LA HOWE SC(L12) 313,758 313,758 313,758 3 SCHOOL IMPROVEMENT COUNCIL 4 PROJECT 198,805 198,805 198,805 5 CLEMSON AGRICULTURE 6 EDUCATION TEACHERS 110,000 110,000 110,000 7 CENTERS OF EXCELLENCE (H03) 526,850 526,850 526,850 8 TCHR RECRUIT PROG (H03) 3,222,695 3,836,195 3,836,195 9 TCHR LOAN PROG(E16) 3,016,250 3,016,250 3,016,250 10 GOV SCHOOL FOR MATH AND 11 SCIENCE (H63) 99,391 99,391 99,391 12 SUMTER ENV EDUC INITIATIVES 100,000 100,000 100,000 13 EOC FAMILY INVOLVEMENT 50,000 50,000 50,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 14,862,368 15,498,468 15,475,868 ________________________________________________________________________________________________ 15 TOTAL OTHER 14,862,368 15,498,468 15,475,868 16 ================================================================================================ 17 TOTAL PARTNERSHIPS 14,945,401 15,581,501 15,558,901 18 ================================================================================================ 19 TOTAL EDUCATION IMPROVEMENT ACT 547,309,059 547,309,059 547,809,059 20 (58.65) (58.65) (76.65) 21 ================================================================================================ 22 XII. GOVERNOR'S SCHOOL 23 SCIENCE/MATH 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 337,365 337,365 337,365 337,365 337,365 337,365 337,365 337,365 26 (12.31) (12.31) (12.31) (12.31) (12.31) (12.31) (12.31) (12.31) 27 UNCLASSIFIED POSITIONS 993,356 955,403 1,050,403 955,403 1,050,403 955,403 1,050,403 955,403 28 (20.13) (20.13) (20.13) (20.13) (20.13) (20.13) (20.13) (20.13) 29 OTHER PERSONAL SERVICES 190,786 53,664 156,164 53,664 156,164 53,664 156,164 53,664 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,521,507 1,346,432 1,543,932 1,346,432 1,543,932 1,346,432 1,543,932 1,346,432 31 (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) 32 OTHER OPERATING EXPENSES 1,861,426 1,503,338 1,971,312 1,503,338 1,971,312 1,503,338 1,971,312 1,503,338 33 DISTRIBUTION TO SUBDIVISIONS 34 AID TO OTHER ENTITIES 13,200 13,200 13,200 13,200 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200 36 EMPLOYER CONTRIBUTIONS 321,616 299,631 336,431 299,631 336,431 299,631 336,431 299,631 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 321,616 299,631 336,431 299,631 336,431 299,631 336,431 299,631 38 ================================================================================================


SEC. 1-0020 SECTION 1 PAGE 0020 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL GOVERNOR'S SCH SCIENCE & 2 MATH 3,717,749 3,149,401 3,864,875 3,149,401 3,864,875 3,149,401 3,864,875 3,149,401 3 (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) (32.44) 4 ================================================================================================ 5 XIII. AID TO SCHOOL DISTRICTS 6 A. DISTRIBUTION TO SUBDIVISIONS 7 AID TO SUBDIVISION - APT/ADEPT 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 2,583,300 8 HEALTH & DENTAL PART TIME 9 TEACHERS 2,400,000 2,400,000 2,400,000 2,400,000 600,000 600,000 10 AID TO SUBDIVISION - TESTING 86,250 86,250 86,250 86,250 86,250 86,250 86,250 86,250 11 ALLOC SCHOOL DIST 368,617,783 371,583,503 371,583,503 371,583,503 12 ALLOC OTHER STATE AGENCIES 8,261,000 9,515,209 9,515,209 9,515,209 13 ALLOC OTHER ENTITIES 4,698,200 14,489,296 14,489,296 14,489,296 14 AID OTHER STATE AGENCIES 5,563 5,563 5,563 5,563 5,563 5,563 5,563 5,563 15 AID SCHL DIST-BASIC SKILLS 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536 16 TEACHER SALARY AND FRINGS 20,078,201 20,078,201 2,061,255 2,061,255 17 AID SCHL DIST-EMPLR CONTRI 321,190,921 321,190,921 327,347,592 327,347,592 327,346,889 327,346,889 327,346,889 327,346,889 18 AID SCHL DIST-EDUC FIN ACT 1164,650,424 1164,650,424 1203,801,753 1203,801,753 1203,801,753 1203,801,753 1200,899,553 1200,899,553 19 HOLD HARMLESS FRINGE 8,500,000 8,500,000 20 AID SCHL DIST-ADULT EDUC 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 16,333,227 21 AID SCHL DIST-NURSE PROG 605,126 605,126 605,126 605,126 605,126 605,126 605,126 605,126 22 AID CNTY-ATTENDANCE SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966 23 AID CNTY-SCHL LUNCH SUPER 532,966 532,966 532,966 532,966 532,966 532,966 532,966 532,966 24 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606 25 AID SCHL DIST-PL99-457 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 3,973,584 26 AID OTHER STATE AGY-ADULT 586,695 586,695 586,695 586,695 586,695 586,695 586,695 586,695 27 AID SCHOOL DISTRICTS 136,331 136,331 136,331 136,331 136,331 136,331 136,331 136,331 28 AID SCHL DIST-PILOT EXT YEAR 51,125 51,125 51,125 51,125 51,125 51,125 51,125 51,125 29 AID SCHL DIST-RETIREE INS 45,858,750 45,858,750 45,858,750 45,858,750 45,858,750 45,858,750 45,858,750 45,858,750 30 CONTINUOUS IMPROVEMENT 31 INNOVATION 3,300,000 3,300,000 32 REDUCE CLASS SIZE 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 35,491,067 33 CREDITS HIGH SCHOOL DIPLOMA 16,752,365 16,752,365 16,752,365 16,752,365 23,931,950 23,931,950 34 SCHOOL SAFETY OFFICERS 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 6,894,032 35 TECH PREP 4,404,531 4,404,531 36 MIDDLE SCHOOL INITIATIVE 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 37 MODERNIZE VOCATIONAL EQUIPMENT 9,000,000 9,000,000 38 CHILDREN'S EDUCATION 19,617,500 19,617,500 19,617,500 19,617,500 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 2017,022,952 1615,828,469 2118,077,074 1702,871,566 2084,254,894 1669,049,386 2090,371,024 1675,165,516


SEC. 1-0021 SECTION 1 PAGE 0021 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL DISTRIBUTION TO 2 SUBDIVISIONS 2017,022,9521615,828,4692118,077,0741702,871,5662084,254,8941669,049,3862090,371,0241675,165,516 3 ================================================================================================ 4 B. GOVERNOR'S WORKFORCE 5 INITIATIVE 6 AID SCHOOL DISTRICTS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018 ________________________________________________________________________________________________ 8 TOTAL GOVERNOR'S WORKFORCE 9 INITIATIVE 213,018 213,018 213,018 213,018 213,018 213,018 213,018 213,018 10 ================================================================================================ 11 D. SPECIAL ALLOCATIONS 12 DISTRIBUTION TO SUBDIVISIONS 13 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 54,264 54,264 14 YMCA - YOUTH IN GOVERNMENT 22,714 22,714 22,714 22,714 22,714 22,714 22,714 22,714 15 ARCHIBALD RUTLEDGE 16 SCHOLARSHIPS 19,147 19,147 19,147 19,147 19,147 19,147 19,147 19,147 17 HANDICAPPED - PROFOUNDLY 18 MENTALL 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 19 SC STATE - FELTON LAB 204,000 204,000 204,000 204,000 204,000 204,000 204,000 204,000 20 TECHNOLOGY INITIATIVE 19,638,634 19,638,634 22,242,634 22,242,634 19,638,634 19,638,634 19,638,634 19,638,634 21 STUDENT LOAN CORP-CAREER 22 CHANGERS 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 23 CONTINUUM OF CARE 6,929,663 6,929,663 3,529,943 3,529,943 1,532,278 1,532,278 24 VOCATIONAL EQUIPMENT (H71) 75,000 75,000 75,000 75,000 75,000 75,000 25 ARCHIVES AND HISTORY (H79) 43,000 43,000 43,000 43,000 43,000 43,000 26 STATUS OFFENDER (L12) 650,000 650,000 650,000 650,000 650,000 650,000 27 ALCOHOL AND DRUG ABUSE (J20) 1,154,921 1,154,921 1,154,921 1,154,921 1,154,921 1,154,921 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 22,098,759 22,098,759 33,555,343 33,555,343 27,551,623 27,551,623 25,553,958 25,553,958 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ALLOCATION 22,098,759 22,098,759 33,555,343 33,555,343 27,551,623 27,551,623 25,553,958 25,553,958 30 ================================================================================================ 31 TOTAL DIRECT AID - SCHOOL DIST 2039,334,729 1638,140,246 2151,845,435 1736,639,927 2112,019,535 1696,814,027 2116,138,000 1700,932,492 32 ================================================================================================ 33 XIV. GOV. SCHL FOR 34 ARTS/HUMANITIES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 2,223,995 2,124,262 1,755,732 1,624,262 1,755,732 1,624,262 1,755,732 1,624,262 37 (47.25) (44.50) (47.25) (44.50) (47.25) (44.50) (47.25) (44.50) 38 UNCLASSIFIED POSITIONS 1,212,911 1,153,995 1,712,911 1,653,995 1,712,911 1,653,995 1,712,911 1,653,995 39 (32.25) (31.50) (32.25) (31.50) (32.25) (31.50) (32.25) (31.50)


SEC. 1-0022 SECTION 1 PAGE 0022 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 3,436,906 3,278,257 3,468,643 3,278,257 3,468,643 3,278,257 3,468,643 3,278,257 2 (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) 3 OTHER OPERATING EXPENSES 3,729,649 2,923,185 3,876,741 3,108,185 3,876,741 3,108,185 3,876,741 3,108,185 4 EMPLOYER CONTRIBUTIONS 717,991 678,329 724,158 678,329 724,158 678,329 724,158 678,329 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 717,991 678,329 724,158 678,329 724,158 678,329 724,158 678,329 6 ================================================================================================ 7 TOTAL GOVERNOR'S SCHOOL FOR 8 THE ARTS AND HUMA 7,884,546 6,879,771 8,069,542 7,064,771 8,069,542 7,064,771 8,069,542 7,064,771 9 (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) (79.50) (76.00) 10 ================================================================================================ 11 XV. EDUCATION ACCOUNTABILITY ACT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 674,690 674,690 869,880 869,880 674,690 674,690 869,880 869,880 14 (14.00) (14.00) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 674,690 674,690 869,880 869,880 674,690 674,690 869,880 869,880 16 (14.00) (14.00) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) 17 OTHER OPERATING EXPENSES 1,125,000 1,125,000 2,125,559 2,125,559 1,125,000 1,125,000 2,125,559 2,125,559 18 SPECIAL ITEMS 19 ALTERNATIVE SCHOOLS 15,600,289 15,600,289 15,600,289 15,600,289 15,600,289 15,600,289 15,600,289 15,600,289 20 ASSESSMENT 17,822,206 17,822,206 17,822,206 17,822,206 17,822,206 17,822,206 17,822,206 17,822,206 21 SCHOOL GRANTS PROGRAM 750,000 750,000 22 PRINCIPALS AND TEACHERS ON 23 SITE 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730 6,053,730 24 SUMMER SCHOOLS 14,000,000 14,000,000 21,000,000 21,000,000 14,000,000 14,000,000 14,000,000 14,000,000 25 PRINCIPAL MENTORS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 26 MODIFIED SCHOOL YEAR 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 27 HOMEWORK CENTERS 2,000,000 2,000,000 28 INSTRUCTIONAL MATERIAL-LOW 29 PERFORMING SCHOO 2,464,739 2,464,739 30 TEACHER SALARY 31 UNSATISFACTORY DISTRICTS 3,200,000 3,200,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 54,576,225 54,576,225 60,826,225 60,826,225 53,826,225 53,826,225 61,490,964 61,490,964 33 ================================================================================================ 34 TOTAL EDUCATION ACCT ACT 56,375,915 56,375,915 63,821,664 63,821,664 55,625,915 55,625,915 64,486,403 64,486,403 35 (14.00) (14.00) (18.85) (18.85) (18.85) (18.85) (18.85) (18.85) 36 ================================================================================================ 37 XVI. FIRST STEPS TO SCHOOL 38 READINESS 39 PERSONAL SERVICE


SEC. 1-0023 SECTION 1 PAGE 0023 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 311,354 311,354 311,354 311,354 311,354 311,354 311,354 311,354 2 (8.00) (8.00) (8.00) (8.00) 3 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 4 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 381,354 381,354 381,354 381,354 381,354 381,354 381,354 381,354 6 (9.00) (9.00) (9.00) (9.00) 7 SPECIAL ITEMS 8 S.C. FIRST STEPS 22,618,646 19,618,646 32,618,646 29,618,646 24,618,646 21,618,646 39,618,646 36,618,646 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 22,618,646 19,618,646 32,618,646 29,618,646 24,618,646 21,618,646 39,618,646 36,618,646 10 ================================================================================================ 11 TOTAL FIRST STEPS TO SCHOOL 12 READINESS 23,000,000 20,000,000 33,000,000 30,000,000 25,000,000 22,000,000 40,000,000 37,000,000 13 (9.00) (9.00) (9.00) (9.00) 14 ================================================================================================ 15 XVII. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 8,171,026 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 8,171,026 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 8,171,026 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837 8,232,174 6,730,837 21 ================================================================================================ 22 XVIII. NON-RECURRING 23 APPROPRIATIONS 24 DEFERRED COMPENSATION 10,000,000 10,000,000 25 HEALTH & DENTAL FOR PART-TIME 26 TEACHERS 225,000 225,000 27 INTERVENTION - AT-RISK 28 DISTRICTS 1,000,000 1,000,000 29 EAA SUMMER SCHOOL & COMPR 30 REMEDIATION PROGRA 4,000,000 4,000,000 31 TRANSPORTATION - BUSES, PARTS 32 & FUEL 175,000 175,000 33 CHARACTER EDUCATION 265,000 265,000 34 INSTITUTE FOR TEACHERS OF 35 GEVERNMENT - FURMA 300,000 300,000 36 K-12 TECHNOLOGY INITIATIVE 17,854,000 16,500,000 37 GOVERNOR'S SCHOOL FOR THE ARTS 2,034,000 2,034,000 38 FIRST STEPS TO SCHOOL READINESS 10,000,000 39 INSTRUCTIONAL MATERIALS 4,972,335


SEC. 1-0024 SECTION 1 PAGE 0024 DEPARTMENT OF EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 SCHOOL FACILITIES MAINTENANCE 5,000,000 2 K-12 TECHNOLOGY INITIATIVE (NR) 15,000,000 15,000,000 3 SUMMER SCHOOLS 7,000,000 7,000,000 4 TECH PREP 4,404,531 4,404,531 5 TESTING & ASSESSMENT 1,195,749 1,195,749 6 MODERNIZE VOCATIONAL EQUIPMENT 9,000,000 9,000,000 7 CONTINUUM OF CARE 3,399,720 3,399,720 3,540,000 3,540,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 55,825,335 34,499,000 15,000,000 15,000,000 25,000,000 25,000,000 3,540,000 3,540,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 55,825,335 34,499,000 15,000,000 15,000,000 25,000,000 25,000,000 3,540,000 3,540,000 11 ================================================================================================ 12 XIX. BASE REDUCTION 13 BASE REDUCTION -4,160,292 -4,160,292 -3,448,099 -3,448,099 -4,521,968 -4,521,968 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS -4,160,292 -4,160,292 -3,448,099 -3,448,099 -4,521,968 -4,521,968 15 ================================================================================================ 16 TOTAL BASE REDUCTION -4,160,292 -4,160,292 -3,448,099 -3,448,099 -4,521,968 -4,521,968 17 ================================================================================================ 18 DEPARTMENT OF EDUCATION 19 TOTAL RECURRING BASE 2825,375,311 1866,030,068 2975,095,228 1985,096,549 2919,185,772 1929,187,093 2946,093,848 1955,595,169 20 21 TOTAL FUNDS AVAILABLE 2881,200,646 1900,529,068 2990,095,228 2000,096,549 2944,185,772 1954,187,093 2949,633,848 1959,135,169 22 TOTAL AUTHORIZED FTE POSITIONS (1098.93) (876.36) (1098.93) (881.21) (1098.93) (881.21) (1116.93) (880.21) 23 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 11:29 A.M.