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