H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CURRICULUM SERVICES &
2 ASSESSMENT 15,553,859 2,460,211 15,553,859 2,460,211 16,153,859 3,060,211 16,153,859 3,060,211
3 (98.73) (49.05) (101.20) (49.05) (100.20) (49.05) (101.20) (49.05)
4 ================================================================================================
5 IV. DIVISION OF PROF. DEV. &
6 SCHOOL QUALITY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 3,893,336 3,411,411 3,893,336 3,411,411 3,893,336 3,411,411 3,893,336 3,411,411
9 (92.88) (83.93) (92.88) (83.93) (92.88) (83.93) (92.88) (83.93)
10 OTHER PERSONAL SERVICES 44,874 6,520 415,874 6,520 415,874 6,520 415,874 6,520
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 3,938,210 3,417,931 4,309,210 3,417,931 4,309,210 3,417,931 4,309,210 3,417,931
12 (92.88) (83.93) (92.88) (83.93) (92.88) (83.93) (92.88) (83.93)
13 OTHER OPERATING EXPENSES 2,586,441 298,030 2,923,395 298,030 2,923,395 298,030 2,923,395 298,030
14 ================================================================================================
15 TOTAL PROFESSIONAL DEVEL &
16 SCHOOL QUALITY 6,524,651 3,715,961 7,232,605 3,715,961 7,232,605 3,715,961 7,232,605 3,715,961
17 (92.88) (83.93) (92.88) (83.93) (92.88) (83.93) (92.88) (83.93)
18 ================================================================================================
19 V. DIVISION OF DISTRICT &
20 COMMUNITY SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 4,430,555 1,581,111 4,590,555 1,581,111 4,590,555 1,581,111 4,590,555 1,581,111
23 (105.50) (32.00) (107.50) (32.00) (107.50) (32.00) (107.50) (32.00)
24 OTHER PERSONAL SERVICES 892,873 792 1,548,640 792 1,548,640 792 1,548,640 792
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 5,323,428 1,581,903 6,139,195 1,581,903 6,139,195 1,581,903 6,139,195 1,581,903
26 (105.50) (32.00) (107.50) (32.00) (107.50) (32.00) (107.50) (32.00)
27 OTHER OPERATING EXPENSES 5,525,450 545,972 5,199,568 395,857 5,199,568 395,857 5,199,568 395,857
28 SPECIAL ITEMS:
29 CHARACTER EDUCATION 224,524 224,524 224,524 224,524 224,524 224,524 224,524 224,524
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 224,524 224,524 224,524 224,524 224,524 224,524 224,524 224,524
31 ================================================================================================
32 TOTAL DISTRICT & COMMUNITY
33 SERVICE 11,073,402 2,352,399 11,563,287 2,202,284 11,563,287 2,202,284 11,563,287 2,202,284
34 (105.50) (32.00) (107.50) (32.00) (107.50) (32.00) (107.50) (32.00)
35 ================================================================================================
36 VII. DIVISION OF FINANCE &
37 OPERATIONS
38 A. FINANCE AND OPERATIONS
39 PERSONAL SERVICE
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 3,170,977 2,733,744 3,477,473 2,793,744 3,477,473 2,793,744 3,477,473 2,793,744
2 (92.91) (81.52) (89.42) (71.86) (89.42) (71.86) (89.42) (71.86)
3 OTHER PERSONAL SERVICES 35,760 5,760 45,760 5,760 45,760 5,760 45,760 5,760
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,206,737 2,739,504 3,523,233 2,799,504 3,523,233 2,799,504 3,523,233 2,799,504
5 (92.91) (81.52) (89.42) (71.86) (89.42) (71.86) (89.42) (71.86)
6 OTHER OPERATING EXPENSES 970,141 766,185 1,118,074 746,118 1,118,074 746,118 1,118,074 746,118
7 ================================================================================================
8 TOTAL FINANCE & OPERATIONS 4,176,878 3,505,689 4,641,307 3,545,622 4,641,307 3,545,622 4,641,307 3,545,622
9 (92.91) (81.52) (89.42) (71.86) (89.42) (71.86) (89.42) (71.86)
10 ================================================================================================
11 B. INSTRUCTION
12 PERSONAL SERVICE
13 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000
15 INSTRUCTIONAL MATERIALS 39,041,804 37,498,804 39,041,804 37,498,804 39,041,804 37,498,804 39,041,804 37,498,804
________________________________________________________________________________________________
16 TOTAL INSTRUCTIONAL MATERIALS 39,071,804 37,498,804 39,071,804 37,498,804 39,071,804 37,498,804 39,071,804 37,498,804
17 ================================================================================================
18 C. BUS SHOPS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 12,526,823 11,444,301 12,876,823 11,444,301 12,876,823 11,444,301 12,876,823 11,444,301
21 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15) (465.02) (442.15)
22 OTHER PERSONAL SERVICES 329,450 124,450 479,450 124,450 479,450 124,450 479,450 124,450
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 12,856,273 11,568,751 13,356,273 11,568,751 13,356,273 11,568,751 13,356,273 11,568,751
24 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15) (465.02) (442.15)
25 OTHER OPERATING EXPENSES 13,767,662 9,492,662 13,767,662 9,492,662 13,767,662 9,492,662 13,767,662 9,492,662
26 DIST TO SUBDIVISIONS
27 AID SCHL DIST-DRVRS SLRY/F 38,834,622 38,834,622 38,834,622 38,834,622 40,019,622 40,019,622 40,019,622 40,019,622
28 AID SCHL DIST-CONTRACT DRI 378,531 378,531 378,531 378,531 378,531 378,531 378,531 378,531
29 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670 159,670 159,670
30 AID OTHER STATE AGENCIES 98,595 98,595 98,595 98,595 98,595 98,595 98,595 98,595
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 39,471,418 39,471,418 39,471,418 39,471,418 40,656,418 40,656,418 40,656,418 40,656,418
32 EMPLOYER CONTRIBUTIONS 4,248,333 4,248,333 4,248,333 4,248,333 3,063,333 3,063,333 3,063,333 3,063,333
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 4,248,333 4,248,333 4,248,333 4,248,333 3,063,333 3,063,333 3,063,333 3,063,333
________________________________________________________________________________________________
34 TOTAL BUS SHOPS 70,343,686 64,781,164 70,843,686 64,781,164 70,843,686 64,781,164 70,843,686 64,781,164
35 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15) (465.02) (442.15)
36 ================================================================================================
37 D. BUSES
38 SPECIAL ITEMS
39 EAA - TRANSPORTATION 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 BUS PURCHASES 8,261,888 8,261,888 13,261,888 13,261,888 8,261,888 8,261,888 10,676,931 10,676,931
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 12,261,888 12,261,888 17,261,888 17,261,888 12,261,888 12,261,888 14,676,931 14,676,931
________________________________________________________________________________________________
3 TOTAL BUS 12,261,888 12,261,888 17,261,888 17,261,888 12,261,888 12,261,888 14,676,931 14,676,931
4 ================================================================================================
5 TOTAL FINANCE & OPERATIONS 121,677,378 114,541,856 127,177,378 119,541,856 122,177,378 114,541,856 124,592,421 116,956,899
6 (465.00) (442.13) (465.02) (442.15) (465.02) (442.15) (465.02) (442.15)
7 ================================================================================================
8 VIII. GOVERNMENTAL AFFAIRS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 373,643 373,643 373,643 373,643 373,643 373,643 373,643 373,643
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 373,643 373,643 373,643 373,643 373,643 373,643 373,643 373,643
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 OTHER OPERATING EXPENSES 37,937 37,937 37,937 37,937 37,937 37,937 37,937 37,937
15 SPECIAL ITEMS
16 AID TO OTHER ENTITIES 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 7,701 7,701 7,701 7,701 7,701 7,701 7,701 7,701
18 ================================================================================================
19 TOTAL GOVERNMENTAL AFFAIRS 419,281 419,281 419,281 419,281 419,281 419,281 419,281 419,281
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 XI. EDUCATION IMPROVEMENT ACT
23 A. STANDARDS, TEACHING,
24 LEARNING, ACCOUNT.
25 1. STUDENT LEARNING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 54,949 70,535 70,535 70,535
28 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 54,949 70,535 70,535 70,535
30 (1.00) (1.00) (1.00) (1.00)
31 OTHER OPERATING EXPENSES 164,506 164,506 164,506 164,506
32 AID TO SUBDIVISIONS
33 ALLOC EIA-ADV. PLACEMENT 2,514,265 3,078,265 3,078,265 3,078,265
34 ALLOC EIA-GIFT/TALENT PRG 29,497,533 29,497,533 29,497,533 29,497,533
35 ALLOC EIA-SRVC STUDENTS
36 W/DISABILITIES 4,205,017 4,205,017 4,205,017 4,205,017
37 ALLOC EIA-SCH DIST. JR.
38 SCHOLARS 51,558 51,558 51,558 51,558
39 ALLOC EIA - OTHER ENTITIES 28,550 28,550 28,550 28,550
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 - OTHER AGENCIES 143,659 143,659 143,659 143,659
2 ALLOC EIA-TECH PREP 4,064,483 4,064,483 4,064,483 4,064,483
3 ALLOC EIA - OTHER ENTITIES 475 475 475 475
4 ALLOC EIA - OTHER AGENCIES 15,642 15,642 15,642 15,642
5 MODERNIZE VOCATIONAL
6 EQUIPMENT 3,963,520 3,963,520 3,963,520 3,963,520
7 ALLOC EIA-ARTS CURRICULA 1,597,584 1,597,584 1,597,584 1,597,584
8 LOCAL SCHOOL INNOVATION
9 FUNDS 9,970,064
10 P.L. 99-457 PRESCHOOL
11 CHILDREN W/DISABILI 3,973,584 3,973,584 3,973,584
12 ADULT EDUCATION 12,677,703 12,677,703 12,677,703
13 ALTERNATIVE SCHOOLS 10,976,277 10,976,277 10,976,277
14 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500 4,937,500
15 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801 23,632,801
16 HIGH SCHOOLS THAT WORK 1,000,000 1,000,000 1,000,000
17 YOUNG ADULT EDUCATION 1,600,000 1,600,000 1,600,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 56,052,350 105,444,151 105,444,151 105,444,151
________________________________________________________________________________________________
19 TOTAL STUDENT LEARNING 56,271,805 105,679,192 105,679,192 105,679,192
20 (1.00) (1.00) (1.00) (1.00)
21 ================================================================================================
22 2. STUDENT TESTING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 195,190 237,720 237,720 237,720
25 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 195,190 237,720 237,720 237,720
27 (4.00) (4.00) (4.00) (4.00)
28 OTHER OPERATING EXPENSES 1,000,559 1,000,559 1,000,559 1,000,559
29 SPECIAL ITEMS
30 ASSESSMENT / TESTING 15,939,612 15,939,612 15,939,612
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 15,939,612 15,939,612 15,939,612
________________________________________________________________________________________________
32 TOTAL STUDENT TESTING 1,195,749 17,177,891 17,177,891 17,177,891
33 (4.00) (4.00) (4.00) (4.00)
34 ================================================================================================
35 3. CURRICULUM & STANDARDS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 55,246 151,866 151,866 151,866
38 (3.00) (3.00) (3.00) (3.00)
39 OTHER PERSONAL SERVICES 5,697 5,697 5,697 5,697
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 60,943 157,563 157,563 157,563
2 (3.00) (3.00) (3.00) (3.00)
3 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513
4 SPECIAL ITEMS:
5 GOVERNOR'S INSTITUTE OF
6 READING 1,312,874 1,312,874 1,312,874 1,312,874
7 INSTRUCTIONAL MATERIALS 12,278,783 12,278,783 12,278,783
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 1,312,874 13,591,657 13,591,657 13,591,657
9 AID TO SUBDIVISIONS
10 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
12 TOTAL CURRICULUM & STANDARDS 2,711,374 15,086,777 15,086,777 15,086,777
13 (3.00) (3.00) (3.00) (3.00)
14 ================================================================================================
15 4. ASSISTANCE, INTERVENTION
16 & REWARD
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,951,583 2,221,889 2,221,889 2,221,889
19 (40.67) (40.67) (40.67) (40.67)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,951,583 2,221,889 2,221,889 2,221,889
21 (40.67) (40.67) (40.67) (40.67)
22 OTHER OPERATING EXPENSES 2,524,288 2,038,815 2,038,815 2,038,815
23 SPECIAL ITEMS:
24 HOMEWORK CENTERS 6,810,000 6,810,000 6,810,000
25 TEACHER SPECIALISTS 15,087,776 15,087,776 15,087,776
26 PRINCIPAL SPECIALISTS 2,278,799 2,278,799 2,278,799
27 EXTERNAL REVIEW TEAMS 586,800 586,800 586,800
28 RETRAINING GRANTS 5,565,000 5,565,000 5,565,000
29 REPORT CARDS 971,793 971,793 971,793
30 PALMETTO GOLD & SILVER
31 AWARDS 3,000,000 3,000,000 3,000,000
32 ALTERNATIVE TECHNICAL
33 ASSISTANCE 4,000,000 4,000,000 4,000,000
34 TECHNICAL ASSISTANCE-BELOW
35 AVERAGE SCHOOL 10,810,000 10,810,000 10,810,000
36 PRINCIPAL LEADERS 1,275,240 1,275,240 1,275,240
37 SUMMER SCHOOLS 5,767,979 5,767,979 5,767,979
38 STUDENT IDENTIFIER 891,370 891,370 891,370
39 DATA COLLECTION 1,049,375 1,049,375 1,049,375
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SUMMER SCHOOLS
2 (NON-RECURRING) 25,232,021 25,232,021 25,232,021
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 83,326,153 83,326,153 83,326,153
4 AID TO SUBDIVISIONS
5 ALLOC EIA - OTHER AGENCIES 163,147 163,147 163,147 163,147
6 REDUCE CLASS SIZE 35,047,429 35,047,429 35,047,429
7 ACADEMIC ASSISTANCE 120,352,806 120,436,576 120,436,576 120,436,576
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 120,515,953 155,647,152 155,647,152 155,647,152
________________________________________________________________________________________________
9 TOTAL ASSISTANCE,
10 INTERVENTION, REWARD 124,991,824 243,234,009 243,234,009 243,234,009
11 (40.67) (40.67) (40.67) (40.67)
12 ================================================================================================
________________________________________________________________________________________________
13 TOTAL STANDARDS, TEACHING,
14 LEARNING, ACCOUNT 185,170,752 381,177,869 381,177,869 381,177,869
15 (48.67) (48.67) (48.67) (48.67)
16 ================================================================================================
17 B. EARLY CHILDHOOD
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 52,649 52,649 52,649 52,649
20 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 52,649 52,649 52,649 52,649
22 (1.00) (1.00) (1.00) (1.00)
23 OTHER OPERATING EXPENSES 669,617 669,617 669,617 669,617
24 AID TO SUBDIVISIONS
25 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 21,832,678 21,832,678
26 ALLOC EIA-SCHOOL BUS
27 DRIVERS SALARIES 450,776 450,776 450,776 450,776
28 ALLOC EIA-PARENT SUPPORT 4,156,662 4,159,555 4,159,555 4,159,555
29 FAMILY LITERACY 1,698,864 1,700,046 1,700,046 1,700,046
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 28,138,980 28,143,055 28,143,055 28,143,055
________________________________________________________________________________________________
31 TOTAL EARLY CHILDHOOD EDUCATION 28,861,246 28,865,321 28,865,321 28,865,321
32 (1.00) (1.00) (1.00) (1.00)
33 ================================================================================================
34 C. TEACHER QUALITY
35 2. CERTIFICATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 738,791 361,000 361,000 361,000
38 (6.40) (6.40) (6.40) (6.40)
39 OTHER PERSONAL SERVICES 1,899 1,899 1,899 1,899
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 740,690 362,899 362,899 362,899
2 (6.40) (6.40) (6.40) (6.40)
3 OTHER OPERATING EXPENSES 1,301,615 1,301,615 1,301,615 1,301,615
________________________________________________________________________________________________
4 TOTAL CERTIFICATION 2,042,305 1,664,514 1,664,514 1,664,514
5 (6.40) (6.40) (6.40) (6.40)
6 ================================================================================================
7 3. RETENTION & REWARD
8 SPECIAL ITEMS:
9 TEACHER OF THE YEAR 166,102 166,102 166,102 166,102
10 TEACHER QUALITY COMMISSION 543,821 543,821 543,821 543,821
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 709,923 709,923 709,923 709,923
12 AID TO SUBDIVISIONS
13 ALLOC EIA-TEACHER SLRS 220,402,230 103,017,864 103,017,864 103,017,864
14 ALLOC EIA-EMPLYR CONTRIB 41,105,016 19,161,330 19,161,330 19,161,330
15 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 602,911 602,911
16 NATIONAL BOARD CERTIFICATION 27,968,264 39,280,874 39,280,874 39,280,874
17 TEACHER SUPPLIES 10,000,000 12,500,000 12,500,000 12,500,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 300,078,421 174,562,979 174,562,979 174,562,979
________________________________________________________________________________________________
19 TOTAL RETENTION & REWARD 300,788,344 175,272,902 175,272,902 175,272,902
20 ================================================================================================
21 4. PROFESSIONAL DEVELOPMENT
22 SPECIAL ITEMS
23 PROFESSIONAL DEVELOPMENT 6,204,060 4,413,485 4,413,485 4,413,485
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 6,204,060 4,413,485 4,413,485 4,413,485
25 SID TO SUBDIVISIONS
26 ALLOC EIA-PROF DEV-NSF
27 GRANTS 2,900,382 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
29 TOTAL PROFESSIONAL DEVELOPMENT 9,104,442 7,313,867 7,313,867 7,313,867
30 ================================================================================================
31 TOTAL TEACHER QUALITY 311,935,091 184,251,283 184,251,283 184,251,283
32 (6.40) (6.40) (6.40) (6.40)
33 ================================================================================================
34 E. LEADERSHIP
35 1. SCHOOLS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 297,545 515,767 515,767 515,767
38 (6.45) (6.45) (6.45) (6.45)
39 OTHER PERSONAL SERVICES 31,902 31,902 31,902 31,902
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 329,447 547,669 547,669 547,669
2 (6.45) (6.45) (6.45) (6.45)
3 OTHER OPERATING EXPENSES 179,151 179,151 179,151 179,151
4 SPECIAL ITEMS:
5 PRINCIPAL EXECUTIVE
6 INSTITUTE 906,370 906,370 906,370 906,370
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 906,370 906,370 906,370 906,370
8 AID TO SUBDIVSIONS
9 ALLOC EIA-SLRY SUPP PRINCI 3,095,968 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 3,095,968 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
11 TOTAL SCHOOL 4,510,936 4,731,313 4,731,313 4,731,313
12 (6.45) (6.45) (6.45) (6.45)
13 ================================================================================================
14 3. STATE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 270,973 320,973 320,973 320,973
17 (5.48) (5.48) (5.48) (5.48)
18 OTHER PERSONAL SERVICES 100,000 100,000 100,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 270,973 420,973 420,973 420,973
20 (5.48) (5.48) (5.48) (5.48)
21 OTHER OPERATING EXPENSES 649,578 649,578 649,578 649,578
22 AID TO SUBDIVISIONS
23 EMPLOYER CONTRIBUTIONS 795,610 995,610 995,610 995,610
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 795,610 995,610 995,610 995,610
25 SPECIAL ITEMS:
26 EOC PUBLIC RELATIONS 226,592 226,592 226,592 226,592
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 226,592 226,592 226,592 226,592
________________________________________________________________________________________________
28 TOTAL STATE 1,942,753 2,292,753 2,292,753 2,292,753
29 (5.48) (5.48) (5.48) (5.48)
30 ================================================================================================
31 TOTAL LEADERSHIP 6,453,689 7,024,066 7,024,066 7,024,066
32 (11.93) (11.93) (11.93) (11.93)
33 ================================================================================================
34 F. PARTNERSHIPS
35 2. BUSINESS & COMMUNITY
36 PERSONAL SERVICE
37 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
39 OTHER OPERATING EXPENSES 77,037 77,037 77,037 77,037
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837
2 ================================================================================================
3 3. OTHER AGENCIES & ENTITIES
4 ALLOCATIONS - OTHER ENTITIES
5 TEACHER PAY (F30) 2,557,159 398,885 398,885 398,885
6 WRITING IMPROVEMENT
7 NETWORK (H27) 288,444 288,444 288,444 288,444
8 EDUCATION OVERSIGHT
9 COMMITTEE (A85) 1,214,538 1,214,538 1,214,538 1,214,538
10 S.C. GEOGRAPHIC ALLIANCE -
11 USC (H27) 184,508 184,508 184,508 184,508
12 GOVERNOR'S SCHOOL FOR ARTS
13 AND HUMANITIES 45,177 308,565 308,565 308,565
14 WIL LOU GRAY OPPORTUNITY
15 SCHOOL (H71) 447,033 541,756 541,756 541,756
16 SCH DEAF & BLIND (H75) 3,962,831 5,742,331 5,742,331 5,742,331
17 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653
18 JH DE LA HOWE SC(L12) 320,550 332,955 332,955 332,955
19 SCHOOL IMPROVEMENT COUNCIL
20 PROJECT (H27) 180,192 180,192 180,192 180,192
21 CLEMSON AGRICULTURE
22 EDUCATION TEACHERS (P 162,195 276,533 276,533 276,533
23 CENTERS OF EXCELLENCE (H03) 662,953 721,101 721,101 721,101
24 TCHR RECRUIT PROG (H03) 5,836,110 5,871,014 5,871,014 5,871,014
25 TCHR LOAN PROG(E16) 3,209,270 5,367,044 5,367,044 5,367,044
26 SERVICE LEARNING
27 ENGAGEMENT (H03) 65,000 65,000 65,000
28 GOV SCHOOL FOR MATH AND
29 SCIENCE (H63) 122,694 249,176 249,176 249,176
30 EOC FAMILY INVOLVEMENT 45,318 45,318 45,318 45,318
31 FIRST STEPS TO SCHOOL
32 READINESS 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 20,002,625 24,551,013 24,551,013 24,551,013
34 ================================================================================================
35 TOTAL EDUCATION IMPROVEMENT ACT 552,502,240 625,948,389 625,948,389 625,948,389
36 (68.00) (68.00) (68.00) (68.00)
37 ================================================================================================
38 XII. GOVERNOR'S SCHOOL
39 SCIENCE/MATH
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 398,438 398,438 398,438 398,438 398,438 398,438 398,438 398,438
3 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
4 UNCLASSIFIED POSITIONS 1,220,279 1,110,279 1,220,279 1,110,279 1,220,279 1,110,279 1,220,279 1,110,279
5 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
6 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,791,217 1,578,717 1,791,217 1,578,717 1,791,217 1,578,717 1,791,217 1,578,717
8 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
9 OTHER OPERATING EXPENSES 1,294,616 815,616 1,985,536 1,506,536 1,985,536 1,506,536 1,985,536 1,506,536
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
13 EMPLOYER CONTRIBUTIONS 412,041 370,241 412,041 370,241 412,041 370,241 412,041 370,241
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 412,041 370,241 412,041 370,241 412,041 370,241 412,041 370,241
15 ================================================================================================
16 TOTAL GOVERNOR'S SCH SCIENCE &
17 MATHEMATICS 3,511,074 2,764,574 4,201,994 3,455,494 4,201,994 3,455,494 4,201,994 3,455,494
18 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
19 ================================================================================================
20 XIII. AID TO SCHOOL DISTRICTS
21 SPECIAL ITEMS
22 AID TO SUBDIVISION - APT/ADEPT 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245 2,217,245
23 HEALTH & DENTAL PART TIME
24 TEACHERS 206,345 206,345
25 ALLOC SCHOOL DIST 484,456,102 541,449,740 541,449,740 541,449,740
26 ALLOC OTHER STATE AGENCIES 12,795,528 13,495,528 13,495,528 13,495,528
27 ALLOC OTHER ENTITIES 5,407,867 6,877,867 6,877,867 6,877,867
28 AID SCHL DIST-EMPLR CONTRI 376,550,995 376,550,995 401,128,299 401,128,299 401,128,299 401,128,299 401,128,299 401,128,299
29 AID SCHL DIST-EDUC FIN ACT 1099,183,351 1079,180,573 1367,140,076 1367,140,076 1367,140,076 1367,140,076 1367,140,076 1367,140,076
30 AID SCHL DIST-ADULT EDUC 13,677,703 12,677,703 1,000,000 1,000,000 1,000,000
31 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562 597,562 597,562
32 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
33 AID SCHL DIST-PL99-457 3,973,584 3,973,584
34 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934 509,934 509,934
35 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967 113,967 113,967
36 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316 43,316 43,316
37 AID SCHL DIST-RETIREE INS 52,751,957 52,751,957 55,444,902 55,444,902 55,444,902 55,444,902 55,444,902 55,444,902
38 NATIONAL BOARD CERTIFICATION 11,276,610 11,276,610 2,617,126 2,617,126 2,617,126 2,617,126 2,617,126 2,617,126
39 REDUCE CLASS SIZE 35,047,429 35,047,429
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801
2 SCHOOL SAFETY 6,807,857 6,807,857
3 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500
4 ALTERNATIVE SCHOOLS 10,976,277 10,976,277
5 MODERNIZE VOCATIONAL EQUIPMENT 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548 4,739,548
6 CHILDREN'S EDUCATION
7 ENDOWMENT FUND 19,617,500 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 2169,934,584 1626,654,809 2417,406,216 1834,965,581 2417,406,216 1834,965,581 2417,406,216 1834,965,581
________________________________________________________________________________________________
9 TOTAL DISTRIBUTION TO
10 SUBDIVISIONS 2169,934,584 1626,654,809 2417,406,216 1834,965,581 2417,406,216 1834,965,581 2417,406,216 1834,965,581
11 ================================================================================================
12 B. GOVERNOR'S WORKFORCE
13 INITIATIVE
14 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
16 TOTAL GOVERNOR'S WORKFORCE
17 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
18 ================================================================================================
19 D. SPECIAL ALLOCATIONS
20 DISTRIBUTION TO SUBDIVISIONS
21 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065 44,065 44,065
22 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445 18,445 18,445
23 ARCHIBALD RUTLEDGE
24 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963 15,963 15,963
25 HANDICAPPED - PROFOUNDLY
26 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928 129,928 129,928
27 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659 165,659 165,659
28 TECHNOLOGY INITIATIVE 15,947,619 15,947,619
29 STUDENT LOAN CORP-CAREER
30 CHANGERS 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662 1,622,662
31 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904 60,904 60,904
32 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918 34,918 34,918
33 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835 527,835 527,835
34 ALCOHOL AND DRUG ABUSE (J20) 937,857 937,857
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 19,505,855 19,505,855 2,092,544 2,092,544 2,620,379 2,620,379 2,620,379 2,620,379
________________________________________________________________________________________________
36 TOTAL SPECIAL ALLOCATION 19,505,855 19,505,855 2,092,544 2,092,544 2,620,379 2,620,379 2,620,379 2,620,379
37 ================================================================================================
38 TOTAL DIRECT AID - SCHOOL DIST 2189,620,921 1646,341,146 2419,679,242 1837,238,607 2420,207,077 1837,766,442 2420,207,077 1837,766,442
39 ================================================================================================
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 XIV. GOV. SCHL FOR
2 ARTS/HUMANITIES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,196,386 1,131,386 1,007,786 942,786 1,007,786 942,786 1,007,786 942,786
5 (40.17) (38.42) (38.35) (36.60) (38.35) (36.60) (38.35) (36.60)
6 NEW POSITIONS:
7 RESIDENTIAL LIFE COUNSELORS 300,000 300,000 300,000 300,000 300,000 300,000
8 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
9 SCHOOL RESOURCE OFFICERS 64,000 64,000 64,000 64,000 64,000 64,000
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 UNCLASSIFIED POSITIONS 2,047,897 1,978,897 2,086,497 2,017,497 2,086,497 2,017,497 2,086,497 2,017,497
12 (35.17) (33.42) (36.99) (35.24) (36.99) (35.24) (36.99) (35.24)
13 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 743,271 425,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,987,554 3,535,283 4,201,554 3,749,283 4,201,554 3,749,283 4,201,554 3,749,283
15 (75.34) (71.84) (89.34) (85.84) (89.34) (85.84) (89.34) (85.84)
16 OTHER OPERATING EXPENSES 2,086,148 1,636,148 2,311,148 1,861,148 2,311,148 1,861,148 2,311,148 1,861,148
17 EMPLOYER CONTRIBUTIONS 817,388 714,888 1,069,308 966,808 1,069,308 966,808 1,069,308 966,808
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 817,388 714,888 1,069,308 966,808 1,069,308 966,808 1,069,308 966,808
19 ================================================================================================
20 TOTAL GOVERNOR'S SCHOOL FOR
21 THE ARTS AND HUMA 6,891,090 5,886,319 7,582,010 6,577,239 7,582,010 6,577,239 7,582,010 6,577,239
22 (75.34) (71.84) (89.34) (85.84) (89.34) (85.84) (89.34) (85.84)
23 ================================================================================================
24 XV. EDUCATION ACCOUNTABILITY ACT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 637,702 637,702 637,702 637,702 637,702 637,702 637,702 637,702
27 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 637,702 637,702 637,702 637,702 637,702 637,702 637,702 637,702
29 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
30 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 388,862 388,862 388,862 388,862
31 SPECIAL ITEMS
32 ASSESSMENT 13,221,950 13,221,950
33 TEACHER SPECIALISTS 5,261,683 5,261,683
34 SUMMER SCHOOLS 21,000,000 21,000,000
35 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 33,135 33,135 33,135 33,135
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 39,516,768 39,516,768 33,135 33,135 33,135 33,135 33,135 33,135
37 ================================================================================================
38 TOTAL EDUCATION ACCT ACT 40,543,332 40,543,332 1,059,699 1,059,699 1,059,699 1,059,699 1,059,699 1,059,699
39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
40 ================================================================================================
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 XVI. FIRST STEPS TO SCHOOL
2 READINESS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 602,472 602,472 602,472 602,472 602,472 602,472 602,472 602,472
5 (14.00) (14.00) (13.00) (13.00)
6 UNCLASSIFIED POSITIONS 83,430 83,430 83,430 83,430 83,430 83,430 83,430 83,430
7 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 685,902 685,902 685,902 685,902 685,902 685,902 685,902 685,902
9 (15.00) (15.00) (14.00) (14.00)
10 SPECIAL ITEMS
11 S.C. FIRST STEPS 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064 21,122,068 17,465,064
13 ================================================================================================
14 TOTAL FIRST STEPS TO SCHOOL
15 READINESS 21,807,970 18,150,966 21,807,970 18,150,966 21,807,970 18,150,966 21,807,970 18,150,966
16 (15.00) (15.00) (14.00) (14.00)
17 ================================================================================================
18 XVII. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 9,250,630 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 9,250,630 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 9,250,630 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795 9,288,313 7,196,795
24 ================================================================================================
25 DEPARTMENT OF EDUCATION
26
27 TOTAL FUNDS AVAILABLE 2986,051,423 1849,207,924 3258,654,051 2006,893,410 3254,781,886 2003,021,245 3257,196,929 2005,436,288
28 TOTAL AUTHORIZED FTE POSITIONS (1086.28) (829.87) (1101.28) (834.23) (1099.28) (834.23) (1100.28) (834.23)
29 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 932,499 744,855 988,634 744,855 988,634 744,855 988,634 744,855
6 (23.00) (20.25) (23.00) (20.25) (23.00) (20.25) (23.00) (20.25)
7 OTHER PERSONAL SERVICES 8,720 8,720 97,520 8,720 97,520 8,720 97,520 8,720
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,033,226 845,582 1,178,161 845,582 1,178,161 845,582 1,178,161 845,582
9 (24.00) (21.25) (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
10 OTHER OPERATING EXPENSES 1,407,457 425,779 1,262,522 425,779 1,262,522 425,779 1,262,522 425,779
11 ================================================================================================
12 TOTAL SUPT OF EDUCATION 2,440,683 1,271,361 2,440,683 1,271,361 2,440,683 1,271,361 2,440,683 1,271,361
13 (24.00) (21.25) (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
14 ================================================================================================
15 II. BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 6,767 6,767 6,767 6,767 6,767 6,767 6,767 6,767
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,767 6,767 6,767 6,767 6,767 6,767 6,767 6,767
19 OTHER OPERATING EXPENSES 51,267 51,267 51,267 51,267 51,267 51,267 51,267 51,267
20 ================================================================================================
21 TOTAL BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034 58,034 58,034
22 ================================================================================================
23 III. DIVISION OF CURRICULUM
24 SVCS. & ASSESS.
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 4,632,147 2,157,740 4,610,184 2,157,740 4,610,184 2,157,740 4,610,184 2,157,740
27 (98.73) (49.05) (101.20) (49.05) (100.20) (49.05) (101.20) (49.05)
28 OTHER PERSONAL SERVICES 334,270 21,600 356,233 21,600 356,233 21,600 356,233 21,600
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,966,417 2,179,340 4,966,417 2,179,340 4,966,417 2,179,340 4,966,417 2,179,340
30 (98.73) (49.05) (101.20) (49.05) (100.20) (49.05) (101.20) (49.05)
31 OTHER OPERATING EXPENSES 10,347,871 41,300 10,347,871 41,300 10,347,871 41,300 10,347,871 41,300
32 SPECIAL ITEMS
33 SAT IMPROVEMENT 239,571 239,571 239,571 239,571 239,571 239,571 239,571 239,571
34 INTERPRETER RECRUITMENT &
35 TRAINING PROGRAM 100,000 100,000 100,000 100,000
36 HIGH SCHOOL READING INITIATIVE 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 239,571 239,571 239,571 239,571 839,571 839,571 839,571 839,571
38 ================================================================================================
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