H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 15,553,859 2,460,211 16,153,859 3,060,211
3 (98.73) (49.05) (100.20) (49.05) (101.20) (49.05) (100.20) (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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 38,834,622 38,834,622 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 39,471,418 39,471,418 40,656,418 40,656,418
32 EMPLOYER CONTRIBUTIONS 4,248,333 4,248,333 4,248,333 4,248,333 4,248,333 4,248,333 3,063,333 3,063,333
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 4,248,333 4,248,333 4,248,333 4,248,333 4,248,333 4,248,333 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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 13,261,888 13,261,888 8,261,888 8,261,888
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 12,261,888 12,261,888 17,261,888 17,261,888 17,261,888 17,261,888 12,261,888 12,261,888
________________________________________________________________________________________________
3 TOTAL BUS 12,261,888 12,261,888 17,261,888 17,261,888 17,261,888 17,261,888 12,261,888 12,261,888
4 ================================================================================================
5 TOTAL FINANCE & OPERATIONS 121,677,378 114,541,856 127,177,378 119,541,856 127,177,378 119,541,856 122,177,378 114,541,856
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 WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 EDUCTION 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 ASSISTANCE,
33 INTERVENTION, REWARD 1,195,749 17,177,891 17,177,891 17,177,891
34 (4.00) (4.00) (4.00) (4.00)
35 ================================================================================================
36 3. CURRICULUM & STANDARDS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 55,246 151,866 151,866 151,866
39 (3.00) (3.00) (3.00) (3.00)
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICES 5,697 5,697 5,697 5,697
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 60,943 157,563 157,563 157,563
3 (3.00) (3.00) (3.00) (3.00)
4 OTHER OPERATING EXPENSES 50,513 50,513 50,513 50,513
5 SPECIAL ITEMS:
6 GOVERNOR'S INSTITUTE OF
7 READING 1,312,874 1,312,874 1,312,874 1,312,874
8 INSTRUCTIONAL MATERIALS 12,278,783 12,278,783 12,278,783
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 1,312,874 13,591,657 13,591,657 13,591,657
10 AID TO SUBDIVISIONS
11 ALLOC EIA-COMP TCHR GRANTS 1,287,044 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 1,287,044 1,287,044 1,287,044 1,287,044
________________________________________________________________________________________________
13 TOTAL CURRICULUM & STANDARDS 2,711,374 15,086,777 15,086,777 15,086,777
14 (3.00) (3.00) (3.00) (3.00)
15 ================================================================================================
16 4. ASSISTANCE, INTERVENTION
17 & REWARD
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,951,583 2,221,889 2,221,889 2,221,889
20 (40.67) (40.67) (40.67) (40.67)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,951,583 2,221,889 2,221,889 2,221,889
22 (40.67) (40.67) (40.67) (40.67)
23 OTHER OPERATING EXPENSES 2,524,288 2,038,815 2,038,815 2,038,815
24 SPECIAL ITEMS:
25 HOMEWORK CENTERS 6,810,000 6,810,000 6,810,000
26 TEACHER SPECIALISTS 15,087,776 15,087,776 15,087,776
27 PRINCIPAL SPECIALISTS 2,278,799 2,278,799 2,278,799
28 EXTERNAL REVIEW TEAMS 586,800 586,800 586,800
29 RETRAINING GRANTS 5,565,000 5,565,000 5,565,000
30 REPORT CARDS 971,793 971,793 971,793
31 PALMETTO GOLD & SILVER
32 AWARDS 3,000,000 3,000,000 3,000,000
33 ALTERNATIVE TECHNICAL
34 ASSISTANCE 4,000,000 4,000,000 4,000,000
35 TECHNICAL ASSISTANCE-BELOW
36 AVERAGE SCHOOL 10,810,000 10,810,000 10,810,000
37 PRINCIPAL LEADERS 1,275,240 1,275,240 1,275,240
38 SUMMER SCHOOLS 5,767,979 5,767,979 5,767,979
39 STUDENT IDENTIFIER 891,370 891,370 891,370
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 DATA COLLECTION 1,049,375 1,049,375 1,049,375
2 SUMMER SCHOOLS
3 (NON-RECURRING) 25,232,021 25,232,021 25,232,021
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 83,326,153 83,326,153 83,326,153
5 AID TO SUBDIVISIONS
6 ALLOC EIA - OTHER AGENCIES 163,147 163,147 163,147 163,147
7 REDUCE CLASS SIZE 35,047,429 35,047,429 35,047,429
8 ACADEMIC ASSISTANCE 120,352,806 120,436,576 120,436,576 120,436,576
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 120,515,953 155,647,152 155,647,152 155,647,152
________________________________________________________________________________________________
10 TOTAL ASSISTANCE,
11 INTERVENTION, REWARD 124,991,824 243,234,009 243,234,009 243,234,009
12 (40.67) (40.67) (40.67) (40.67)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL STANDARDS, TEACHING,
15 LEARNING, ACCOUNT 185,170,752 381,177,869 381,177,869 381,177,869
16 (48.67) (48.67) (48.67) (48.67)
17 ================================================================================================
18 B. EARLY CHILDHOOD
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 52,649 52,649 52,649 52,649
21 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 52,649 52,649 52,649 52,649
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER OPERATING EXPENSES 669,617 669,617 669,617 669,617
25 AID TO SUBDIVISIONS
26 ALLOC EIA-4 YR EARLY CHILD 21,832,678 21,832,678 21,832,678 21,832,678
27 ALLOC EIA-SCHOOL BUS
28 DRIVERS SALARIES 450,776 450,776 450,776 450,776
29 ALLOC EIA-PARENT SUPPORT 4,156,662 4,159,555 4,159,555 4,159,555
30 FAMILY LITERACY 1,698,864 1,700,046 1,700,046 1,700,046
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 28,138,980 28,143,055 28,143,055 28,143,055
________________________________________________________________________________________________
32 TOTAL EARLY CHILDHOOD EDUCATION 28,861,246 28,865,321 28,865,321 28,865,321
33 (1.00) (1.00) (1.00) (1.00)
34 ================================================================================================
35 C. TEACHER QUALITY
36 2. CERTIFICATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 738,791 361,000 361,000 361,000
39 (6.40) (6.40) (6.40) (6.40)
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICES 1,899 1,899 1,899 1,899
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 740,690 362,899 362,899 362,899
3 (6.40) (6.40) (6.40) (6.40)
4 OTHER OPERATING EXPENSES 1,301,615 1,301,615 1,301,615 1,301,615
________________________________________________________________________________________________
5 TOTAL CERTIFICATION 2,042,305 1,664,514 1,664,514 1,664,514
6 (6.40) (6.40) (6.40) (6.40)
7 ================================================================================================
8 3. RETENTION & REWARD
9 SPECIAL ITEMS:
10 TEACHER OF THE YEAR 166,102 166,102 166,102 166,102
11 TEACHER QUALITY COMMISSION 543,821 543,821 543,821 543,821
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 709,923 709,923 709,923 709,923
13 AID TO SUBDIVISIONS
14 ALLOC EIA-TEACHER SLRS 220,402,230 103,017,864 103,017,864 103,017,864
15 ALLOC EIA-EMPLYR CONTRIB 41,105,016 19,161,330 19,161,330 19,161,330
16 ALLOC EIA-CRIT TEACH NEEDS 602,911 602,911 602,911 602,911
17 NATIONAL BOARD CERTIFICATION 27,968,264 39,280,874 39,280,874 39,280,874
18 TEACHER SUPPLIES 10,000,000 12,500,000 12,500,000 12,500,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 300,078,421 174,562,979 174,562,979 174,562,979
________________________________________________________________________________________________
20 TOTAL RETENTION & REWARD 300,788,344 175,272,902 175,272,902 175,272,902
21 ================================================================================================
22 4. PROFESSIONAL DEVELOPMENT
23 SPECIAL ITEMS
24 PROFESSIONAL DEVELOPMENT 6,204,060 4,413,485 4,413,485 4,413,485
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 6,204,060 4,413,485 4,413,485 4,413,485
26 SID TO SUBDIVISIONS
27 ALLOC EIA-PROF DEV-NSF
28 GRANTS 2,900,382 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 2,900,382 2,900,382 2,900,382 2,900,382
________________________________________________________________________________________________
30 TOTAL PROFESSIONAL DEVELOPMENT 9,104,442 7,313,867 7,313,867 7,313,867
31 ================================================================================================
32 TOTAL TEACHER QUALITY 311,935,091 184,251,283 184,251,283 184,251,283
33 (6.40) (6.40) (6.40) (6.40)
34 ================================================================================================
35 E. LEADERSHIP
36 1. SCHOOLS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 297,545 515,767 515,767 515,767
39 (6.45) (6.45) (6.45) (6.45)
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICES 31,902 31,902 31,902 31,902
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 329,447 547,669 547,669 547,669
3 (6.45) (6.45) (6.45) (6.45)
4 OTHER OPERATING EXPENSES 179,151 179,151 179,151 179,151
5 SPECIAL ITEMS:
6 PRINCIPAL EXECUTIVE
7 INSTITUTE 906,370 906,370 906,370 906,370
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 906,370 906,370 906,370 906,370
9 AID TO SUBDIVSIONS
10 ALLOC EIA-SLRY SUPP PRINCI 3,095,968 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 3,095,968 3,098,123 3,098,123 3,098,123
________________________________________________________________________________________________
12 TOTAL SCHOOL 4,510,936 4,731,313 4,731,313 4,731,313
13 (6.45) (6.45) (6.45) (6.45)
14 ================================================================================================
15 3. STATE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 270,973 320,973 320,973 320,973
18 (5.48) (5.48) (5.48) (5.48)
19 OTHER PERSONAL SERVICES 100,000 100,000 100,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 270,973 420,973 420,973 420,973
21 (5.48) (5.48) (5.48) (5.48)
22 OTHER OPERATING EXPENSES 649,578 649,578 649,578 649,578
23 AID TO SUBDIVISIONS
24 EMPLOYER CONTRIBUTIONS 795,610 995,610 995,610 995,610
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 795,610 995,610 995,610 995,610
26 SPECIAL ITEMS:
27 EOC PUBLIC RELATIONS 226,592 226,592 226,592 226,592
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 226,592 226,592 226,592 226,592
________________________________________________________________________________________________
29 TOTAL STATE 1,942,753 2,292,753 2,292,753 2,292,753
30 (5.48) (5.48) (5.48) (5.48)
31 ================================================================================================
32 TOTAL LEADERSHIP 6,453,689 7,024,066 7,024,066 7,024,066
33 (11.93) (11.93) (11.93) (11.93)
34 ================================================================================================
35 F. PARTNERSHIPS
36 2. BUSINESS & COMMUNITY
37 PERSONAL SERVICE
38 OTHER PERSONAL SERVICES 1,800 1,800 1,800 1,800
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,800 1,800 1,800 1,800
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 77,037 77,037 77,037 77,037
________________________________________________________________________________________________
2 TOTAL BUSINESS & COMMUNITY 78,837 78,837 78,837 78,837
3 ================================================================================================
4 3. OTHER AGENCIES & ENTITIES
5 ALLOCATIONS - OTHER ENTITIES
6 TEACHER PAY (F30) 2,557,159 398,885 398,885 398,885
7 WRITING IMPROVEMENT
8 NETWORK (H27) 288,444 288,444 288,444 288,444
9 EDUCATION OVERSIGHT
10 COMMITTEE (A85) 1,214,538 1,214,538 1,214,538 1,214,538
11 S.C. GEOGRAPHIC ALLIANCE -
12 USC (H27) 184,508 184,508 184,508 184,508
13 GOVERNOR'S SCHOOL FOR ARTS
14 AND HUMANITIES 45,177 308,565 308,565 308,565
15 WIL LOU GRAY OPPORTUNITY
16 SCHOOL (H71) 447,033 541,756 541,756 541,756
17 SCH DEAF & BLIND (H75) 3,962,831 5,742,331 5,742,331 5,742,331
18 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 763,653
19 JH DE LA HOWE SC(L12) 320,550 332,955 332,955 332,955
20 SCHOOL IMPROVEMENT COUNCIL
21 PROJECT (H27) 180,192 180,192 180,192 180,192
22 CLEMSON AGRICULTURE
23 EDUCATION TEACHERS (P 162,195 276,533 276,533 276,533
24 CENTERS OF EXCELLENCE (H03) 662,953 721,101 721,101 721,101
25 TCHR RECRUIT PROG (H03) 5,836,110 5,871,014 5,871,014 5,871,014
26 TCHR LOAN PROG(E16) 3,209,270 5,367,044 5,367,044 5,367,044
27 SERVICE LEARNING
28 ENGAGEMENT (H03) 65,000 65,000 65,000
29 GOV SCHOOL FOR MATH AND
30 SCIENCE (H63) 122,694 249,176 249,176 249,176
31 EOC FAMILY INVOLVEMENT 45,318 45,318 45,318 45,318
32 FIRST STEPS TO SCHOOL
33 READINESS 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 20,002,625 24,551,013 24,551,013 24,551,013
35 ================================================================================================
36 TOTAL EDUCATION IMPROVEMENT ACT 552,502,240 625,948,389 625,948,389 625,948,389
37 (68.00) (68.00) (68.00) (68.00)
38 ================================================================================================
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 XII. GOVERNOR'S SCHOOL
2 SCIENCE/MATH
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 398,438 398,438 398,438 398,438 398,438 398,438 398,438 398,438
5 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
6 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
7 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) (21.62) (20.85)
8 OTHER PERSONAL SERVICES 172,500 70,000 172,500 70,000 172,500 70,000 172,500 70,000
________________________________________________________________________________________________
9 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
10 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
11 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
12 DISTRIBUTION TO SUBDIVISIONS
13 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
15 EMPLOYER CONTRIBUTIONS 412,041 370,241 412,041 370,241 412,041 370,241 412,041 370,241
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 412,041 370,241 412,041 370,241 412,041 370,241 412,041 370,241
17 ================================================================================================
18 TOTAL GOVERNOR'S SCH SCIENCE &
19 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
20 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) (32.92) (32.15)
21 ================================================================================================
22 XIII. AID TO SCHOOL DISTRICTS
23 SPECIAL ITEMS
24 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
25 HEALTH & DENTAL PART TIME
26 TEACHERS 206,345 206,345
27 ALLOC SCHOOL DIST 484,456,102 541,449,740 541,449,740 541,449,740
28 ALLOC OTHER STATE AGENCIES 12,795,528 13,495,528 13,495,528 13,495,528
29 ALLOC OTHER ENTITIES 5,407,867 6,877,867 6,877,867 6,877,867
30 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
31 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
32 AID SCHL DIST-ADULT EDUC 13,677,703 12,677,703 1,000,000 1,000,000 1,000,000
33 AID SCHL DIST-NURSE PROG 597,562 597,562 597,562 597,562 597,562 597,562 597,562 597,562
34 AID SCHL DIST-LUNCH PRGM 413,606 413,606 413,606 413,606 413,606 413,606 413,606 413,606
35 AID SCHL DIST-PL99-457 3,973,584 3,973,584
36 AID OTHER STATE AGY-ADULT 509,934 509,934 509,934 509,934 509,934 509,934 509,934 509,934
37 AID SCHOOL DISTRICTS 113,967 113,967 113,967 113,967 113,967 113,967 113,967 113,967
38 AID SCHL DIST-PILOT EXT YEAR 43,316 43,316 43,316 43,316 43,316 43,316 43,316 43,316
39 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
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 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
2 REDUCE CLASS SIZE 35,047,429 35,047,429
3 CREDITS HIGH SCHOOL DIPLOMA 23,632,801 23,632,801
4 SCHOOL SAFETY 6,807,857 6,807,857
5 MIDDLE SCHOOL INITIATIVE 4,937,500 4,937,500
6 ALTERNATIVE SCHOOLS 10,976,277 10,976,277
7 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
8 CHILDREN'S EDUCATION
9 ENDOWMENT FUND 19,617,500 19,617,500 19,617,500 19,617,500
________________________________________________________________________________________________
10 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
________________________________________________________________________________________________
11 TOTAL DISTRIBUTION TO
12 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
13 ================================================================================================
14 B. GOVERNOR'S WORKFORCE
15 INITIATIVE
16 AID SCHOOL DISTRICTS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
17 TOTAL DIST SUBDIVISIONS 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
________________________________________________________________________________________________
18 TOTAL GOVERNOR'S WORKFORCE
19 INITIATIVE 180,482 180,482 180,482 180,482 180,482 180,482 180,482 180,482
20 ================================================================================================
21 D. SPECIAL ALLOCATIONS
22 DISTRIBUTION TO SUBDIVISIONS
23 SC COUNCIL ON HOLOCAUST 44,065 44,065 44,065 44,065 44,065 44,065 44,065 44,065
24 YMCA - YOUTH IN GOVERNMENT 18,445 18,445 18,445 18,445 18,445 18,445 18,445 18,445
25 ARCHIBALD RUTLEDGE
26 SCHOLARSHIPS 15,963 15,963 15,963 15,963 15,963 15,963 15,963 15,963
27 HANDICAPPED - PROFOUNDLY
28 MENTALLY 129,928 129,928 129,928 129,928 129,928 129,928 129,928 129,928
29 SC STATE - FELTON LAB 165,659 165,659 165,659 165,659 165,659 165,659 165,659 165,659
30 TECHNOLOGY INITIATIVE 15,947,619 15,947,619
31 STUDENT LOAN CORP-CAREER
32 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
33 VOCATIONAL EQUIPMENT (H71) 60,904 60,904 60,904 60,904 60,904 60,904 60,904 60,904
34 ARCHIVES AND HISTORY (H79) 34,918 34,918 34,918 34,918 34,918 34,918 34,918 34,918
35 STATUS OFFENDER (L12) 527,835 527,835 527,835 527,835
36 ALCOHOL AND DRUG ABUSE (J20) 937,857 937,857
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 19,505,855 19,505,855 2,092,544 2,092,544 2,092,544 2,092,544 2,620,379 2,620,379
________________________________________________________________________________________________
38 TOTAL SPECIAL ALLOCATION 19,505,855 19,505,855 2,092,544 2,092,544 2,092,544 2,092,544 2,620,379 2,620,379
39 ================================================================================================
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 DIRECT AID - SCHOOL DIST 2189,620,921 1646,341,146 2419,679,242 1837,238,607 2419,679,242 1837,238,607 2420,207,077 1837,766,442
2 ================================================================================================
3 XIV. GOV. SCHL FOR
4 ARTS/HUMANITIES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,196,386 1,131,386 1,007,786 942,786 1,007,786 942,786 1,007,786 942,786
7 (40.17) (38.42) (38.35) (36.60) (38.35) (36.60) (38.35) (36.60)
8 NEW POSITIONS:
9 RESIDENTIAL LIFE COUNSELORS 300,000 300,000 300,000 300,000 300,000 300,000
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 SCHOOL RESOURCE OFFICERS 64,000 64,000 64,000 64,000 64,000 64,000
12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
13 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
14 (35.17) (33.42) (36.99) (35.24) (36.99) (35.24) (36.99) (35.24)
15 OTHER PERSONAL SERVICES 743,271 425,000 743,271 425,000 743,271 425,000 743,271 425,000
________________________________________________________________________________________________
16 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
17 (75.34) (71.84) (89.34) (85.84) (89.34) (85.84) (89.34) (85.84)
18 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
19 EMPLOYER CONTRIBUTIONS 817,388 714,888 1,069,308 966,808 1,069,308 966,808 1,069,308 966,808
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 817,388 714,888 1,069,308 966,808 1,069,308 966,808 1,069,308 966,808
21 ================================================================================================
22 TOTAL GOVERNOR'S SCHOOL FOR
23 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
24 (75.34) (71.84) (89.34) (85.84) (89.34) (85.84) (89.34) (85.84)
25 ================================================================================================
26 XV. EDUCATION ACCOUNTABILITY ACT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 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 TOTAL PERSONAL SERVICE 637,702 637,702 637,702 637,702 637,702 637,702 637,702 637,702
31 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
32 OTHER OPERATING EXPENSES 388,862 388,862 388,862 388,862 388,862 388,862 388,862 388,862
33 SPECIAL ITEMS
34 ASSESSMENT 13,221,950 13,221,950
35 TEACHER SPECIALISTS 5,261,683 5,261,683
36 SUMMER SCHOOLS 21,000,000 21,000,000
37 PRINCIPAL MENTORS 33,135 33,135 33,135 33,135 33,135 33,135 33,135 33,135
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 39,516,768 39,516,768 33,135 33,135 33,135 33,135 33,135 33,135
39 ================================================================================================
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 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
2 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
3 ================================================================================================
4 XVI. FIRST STEPS TO SCHOOL
5 READINESS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 602,472 602,472 602,472 602,472 602,472 602,472 602,472 602,472
8 (14.00) (14.00) (14.00) (13.00)
9 UNCLASSIFIED POSITIONS 83,430 83,430 83,430 83,430 83,430 83,430 83,430 83,430
10 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 685,902 685,902 685,902 685,902 685,902 685,902 685,902 685,902
12 (15.00) (15.00) (15.00) (14.00)
13 SPECIAL ITEMS
14 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
________________________________________________________________________________________________
15 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
16 ================================================================================================
17 TOTAL FIRST STEPS TO SCHOOL
18 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
19 (15.00) (15.00) (15.00) (14.00)
20 ================================================================================================
21 XVII. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 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
________________________________________________________________________________________________
24 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
25 ================================================================================================
26 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
27 ================================================================================================
28 DEPARTMENT OF EDUCATION
29
30 TOTAL FUNDS AVAILABLE 2986,051,423 1849,207,924 3258,654,051 2006,893,410 3258,654,051 2006,893,410 3254,781,886 2003,021,245
31 TOTAL AUTHORIZED FTE POSITIONS (1086.28) (829.87) (1100.28) (834.23) (1101.28) (834.23) (1099.28) (834.23)
32 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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) (100.20) (49.05) (101.20) (49.05) (100.20) (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) (100.20) (49.05) (101.20) (49.05) (100.20) (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
36 HIGH SCHOOL READING INITIATIVE 500,000 500,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 239,571 239,571 239,571 239,571 239,571 239,571 839,571 839,571
38 ================================================================================================
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