South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

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     SEC.   1-0001                                              SECTION   1                                                 PAGE 0001
                                                          DEPARTMENT OF EDUCATION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,215,543     971,764   1,060,543     816,764   1,060,543     816,764
   6                                      (28.00)     (25.25)     (21.00)     (18.25)     (21.00)     (18.25)
   7   UNCLASSIFIED POSITIONS             184,337     184,337     184,337     184,337     184,337     184,337
   8   OTHER PERSONAL SERVICES             88,800                  88,800                  88,800
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,580,687   1,248,108   1,425,687   1,093,108   1,425,687   1,093,108
  10                                      (29.00)     (26.25)     (22.00)     (19.25)     (22.00)     (19.25)
  11  OTHER OPERATING EXPENSES            987,768     151,025     987,768     151,025     987,768     151,025
  12                                 ================================================================================================
  13 TOTAL SUPT OF EDUCATION            2,568,455   1,399,133   2,413,455   1,244,133   2,413,455   1,244,133
  14                                      (29.00)     (26.25)     (22.00)     (19.25)     (22.00)     (19.25)
  15                                 ================================================================================================
  16 II.  BOARD OF EDUCATION
  17  PERSONAL SERVICE
  18   OTHER PERSONAL SERVICES              4,787       4,787       4,787       4,787       4,787       4,787
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE                4,787       4,787       4,787       4,787       4,787       4,787
  20  OTHER OPERATING EXPENSES             32,406      32,406      32,406      32,406      32,406      32,406
  21                                 ================================================================================================
  22 TOTAL BOARD OF EDUCATION              37,193      37,193      37,193      37,193      37,193      37,193
  23                                 ================================================================================================
  24 IV. ACCOUNTABILITY
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS             3,572,400   1,416,939   4,414,900   2,259,439   4,414,900   2,259,439
  27                                      (75.00)     (47.25)     (74.00)     (46.25)     (74.00)     (46.25)
  28   OTHER PERSONAL SERVICES            311,007      15,709     311,007      15,709     311,007      15,709
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            3,883,407   1,432,648   4,725,907   2,275,148   4,725,907   2,275,148
  30                                      (75.00)     (47.25)     (74.00)     (46.25)     (74.00)     (46.25)
  31  OTHER OPERATING EXPENSES          9,860,759     210,255   9,860,759     210,255   9,860,759     210,255
  32  SPECIAL ITEMS
  33   EDUCATION AND ECONOMIC DEV       7,315,832   7,315,832   7,315,832   7,315,832   7,315,832   7,315,832
                                     ________________________________________________________________________________________________
  34  TOTAL SPECIAL ITEMS               7,315,832   7,315,832   7,315,832   7,315,832   7,315,832   7,315,832
  35                                 ================================================================================================
  36 TOTAL ACCOUNTABILITY              21,059,998   8,958,735  21,902,498   9,801,235  21,902,498   9,801,235
  37                                      (75.00)     (47.25)     (74.00)     (46.25)     (74.00)     (46.25)
  38                                 ================================================================================================
  39 V. STANDARDS AND LEARNING



SEC. 1-0002 SECTION 1 PAGE 0002 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 4,358,855 1,237,335 6,228,855 3,107,335 6,228,855 3,107,335 3 (135.76) (75.70) (123.76) (58.70) (123.76) (58.70) 4 OTHER PERSONAL SERVICES 546,879 8,751 546,879 8,751 546,879 8,751 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 4,905,734 1,246,086 6,775,734 3,116,086 6,775,734 3,116,086 6 (135.76) (75.70) (123.76) (58.70) (123.76) (58.70) 7 OTHER OPERATING EXPENSES 14,203,588 253,212 14,203,588 253,212 14,203,588 253,212 8 SPECIAL ITEMS 9 PHYSICAL EDUCATION 7,141,688 7,141,688 10 MATH & SCIENCE CENTERS 305,905 305,905 305,905 305,905 305,905 305,905 11 HIGH SCHOOL READ INITIATIVE 729,340 729,340 729,340 729,340 729,340 729,340 12 SAT IMPROVEMENT 169,487 169,487 169,487 169,487 169,487 169,487 13 HIGH SCHOOLS THAT WORK 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145 1,403,145 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 9,749,565 9,749,565 2,607,877 2,607,877 2,607,877 2,607,877 15 ================================================================================================ 16 TOTAL STANDARDS & LEARNING 28,858,887 11,248,863 23,587,199 5,977,175 23,587,199 5,977,175 17 (135.76) (75.70) (123.76) (58.70) (123.76) (58.70) 18 ================================================================================================ 19 VII. DIV OF EDUCATOR QUALITY 20 AND LEADERSHIP 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 755,420 577,148 1,000,420 822,148 1,000,420 822,148 23 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35) 24 OTHER PERSONAL SERVICES 47,001 508,001 461,000 508,001 461,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 802,421 577,148 1,508,421 1,283,148 1,508,421 1,283,148 26 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35) 27 OTHER OPERATING EXPENSES 2,517,103 598,134 2,517,103 598,134 2,517,103 598,134 28 ================================================================================================ 29 TOTAL EDUCATOR QUALITY & 30 LEADERSHIP 3,319,524 1,175,282 4,025,524 1,881,282 4,025,524 1,881,282 31 (31.75) (22.35) (31.75) (15.35) (31.75) (15.35) 32 ================================================================================================ 33 VIII. FINANCE & OPERATIONS 34 A. FINANCE AND OPERATIONS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 3,238,946 2,643,316 3,238,946 2,643,316 3,238,946 2,643,316 37 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52) 38 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201 44,201 4,201 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 3,283,147 2,647,517 3,283,147 2,647,517 3,283,147 2,647,517 40 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52)
SEC. 1-0003 SECTION 1 PAGE 0003 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,177,672 813,605 1,177,672 813,605 1,177,672 813,605 2 DISTRIBUTION TO SUBDIVISIONS 3 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 ________________________________________________________________________________________________ 5 TOTAL FINANCE & OPERATIONS 4,466,436 3,466,739 4,466,436 3,466,739 4,466,436 3,466,739 6 (82.02) (72.52) (75.02) (65.52) (75.02) (65.52) 7 ================================================================================================ 8 B. INSTRUCTIONAL MATERIALS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 161,064 161,064 161,064 11 (2.00) (2.00) (2.00) 12 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 14 (2.00) (2.00) (2.00) 15 OTHER OPERATING EXPENSES 22,225,421 20,888,583 22,225,421 20,888,583 22,225,421 20,888,583 ________________________________________________________________________________________________ 16 TOTAL INSTRUCTIONAL MATERIALS 22,416,485 20,888,583 22,416,485 20,888,583 22,416,485 20,888,583 17 (2.00) (2.00) (2.00) 18 ================================================================================================ 19 TOTAL FINANCE & OPERATIONS 26,882,921 24,355,322 26,882,921 24,355,322 26,882,921 24,355,322 20 (84.02) (72.52) (77.02) (65.52) (77.02) (65.52) 21 ================================================================================================ 22 IX. INNOVATION AND SUPPORT 23 A. SUPPORT OPERATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 4,424,730 3,015,491 4,106,730 2,697,491 4,106,730 2,697,491 26 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15) 27 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 6,303,355 3,016,125 5,985,355 2,698,125 5,985,355 2,698,125 29 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15) 30 OTHER OPERATING EXPENSES 7,498,201 1,536,481 7,130,329 1,168,609 7,130,329 1,168,609 31 SPECIAL ITEMS 32 CHARACTER EDUCATION 176,988 176,988 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 176,988 176,988 34 DISTRIBUTIONS TO SUBDIVISIONS 35 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 23,698 23,698 23,698 23,698 23,698 23,698 ________________________________________________________________________________________________ 37 TOTAL SUPPORT OPERATIONS 14,002,242 4,753,292 13,139,382 3,890,432 13,139,382 3,890,432 38 (95.00) (51.15) (93.00) (40.15) (93.00) (40.15) 39 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 B. BUS SHOPS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 18,170,205 13,170,205 15,912,205 10,912,205 15,912,205 10,912,205 4 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02) 5 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 18,655,829 13,268,307 16,397,829 11,010,307 16,397,829 11,010,307 7 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02) 8 OTHER OPERATING EXPENSES 40,991,193 34,316,193 40,991,193 34,316,193 40,991,193 34,316,193 9 DISTRIBUTIONS TO SUBDIVISIONS 10 AID SCHL DIST-DRVRS SLRY/F 35,178,181 35,178,181 35,178,181 35,178,181 35,178,181 35,178,181 11 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390 12 BUS DRV AIDE 125,865 125,865 125,865 125,865 125,865 125,865 13 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 14 AID SCHL DIST - BUS 15 DRIVERS' WORKERS' COM 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 38,668,382 38,668,382 38,668,382 38,668,382 38,668,382 38,668,382 ________________________________________________________________________________________________ 17 TOTAL BUS SHOPS 98,315,404 86,252,882 96,057,404 83,994,882 96,057,404 83,994,882 18 (466.62) (466.02) (466.62) (379.02) (466.62) (379.02) 19 ================================================================================================ 20 C. BUSES 21 SPECIAL ITEMS 22 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 23 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 24 BUS PURCHASES 15,506 15,506 15,506 15,506 15,506 15,506 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 ________________________________________________________________________________________________ 26 TOTAL BUSES 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 3,777,299 27 ================================================================================================ 28 TOTAL INNOVATION & SUPPORT 116,094,945 94,783,473 112,974,085 91,662,613 112,974,085 91,662,613 29 (561.62) (517.17) (559.62) (419.17) (559.62) (419.17) 30 ================================================================================================ 31 X. S.C. PUBLIC CHARTER SCHOOL 32 DISTRICT 33 SPECIAL ITEMS: 34 PUBLIC CHARTER SCHOOL DISTRICT 343,146 343,146 25,343,146 25,343,146 25,343,146 25,343,146 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 343,146 343,146 25,343,146 25,343,146 25,343,146 25,343,146 36 ================================================================================================ 37 TOTAL SC PUBLIC CHARTER SCHOOL 38 DISTRICT 343,146 343,146 25,343,146 25,343,146 25,343,146 25,343,146 39 ================================================================================================
SEC. 1-0005 SECTION 1 PAGE 0005 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 XI. EDUCATION IMPROVEMENT ACT 2 A. STANDARDS, TEACHING, 3 LEARNING, ACCOUNT. 4 1. STUDENT LEARNING 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 58,629 58,629 58,629 7 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 9 (2.00) (2.00) (2.00) 10 OTHER OPERATING EXPENSES 136,739 136,739 136,739 11 AID TO SUBDIVISIONS: 12 ALLOC EIA-SRVC STUDENTS 13 W/DISABILITIES 3,045,778 3,045,778 3,045,778 14 HIGH ACHIEVING STUDENTS 26,628,246 26,628,246 26,628,246 15 AID TO DISTRICTS 52,058,210 68,250,835 16 STUDENT HEALTH AND FITNESS 17 ACT - NURSES 4,000,000 18 OTHER AGENCIES 106,790 19 TECH PREP 3,021,348 3,021,348 3,021,348 20 MODERNIZE VOCATIONAL 21 EQUIPMENT 2,946,296 2,946,296 2,946,296 22 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 23 P.L. 99-457 PRESCHOOL 24 CHILDREN W/DISABIL 2,878,146 2,878,146 2,878,146 25 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 26 STUDENTS AT RISK OF SCHOOL 27 FAILURE 136,163,204 136,163,204 136,163,204 28 HIGH SCHOOLS THAT WORK 743,354 743,354 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 190,294,469 240,314,964 262,438,514 ________________________________________________________________________________________________ 30 TOTAL STUDENT LEARNING 190,489,837 240,510,332 262,633,882 31 (2.00) (2.00) (2.00) 32 ================================================================================================ 33 2. STUDENT TESTING 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 488,518 488,518 488,518 36 (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 38 (8.00) (8.00) (8.00) 39 OTHER OPERATING EXPENSES 332,948 332,948 332,948
SEC. 1-0006 SECTION 1 PAGE 0006 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEMS 2 ASSESSMENT / TESTING 17,652,624 17,652,624 17,652,624 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 17,652,624 17,652,624 17,652,624 ________________________________________________________________________________________________ 4 TOTAL STUDENT TESTING 18,474,090 18,474,090 18,474,090 5 (8.00) (8.00) (8.00) 6 ================================================================================================ 7 3. CURRICULUM AND STANDARDS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 126,232 126,232 126,232 10 (3.00) (3.00) (3.00) 11 OTHER PERSONAL SERVICES 4,736 4,736 4,736 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 13 (3.00) (3.00) (3.00) 14 OTHER OPERATING EXPENSES 41,987 41,987 41,987 15 SPECIAL ITEMS: 16 READING 6,542,052 6,542,052 6,542,052 17 INSTRUCTIONAL MATERIALS 10,761,587 13,761,587 13,761,587 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 17,303,639 20,303,639 20,303,639 ________________________________________________________________________________________________ 19 TOTAL CURRICULUM & STANDARDS 17,476,594 20,476,594 20,476,594 20 (3.00) (3.00) (3.00) 21 ================================================================================================ 22 4. ASSISTANCE, INTERVENTION 23 & REWARD 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 26 (38.35) (38.35) (38.35) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 28 (38.35) (38.35) (38.35) 29 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 30 SPECIAL ITEMS: 31 EAA TECHNICAL ASSISTANCE 57,430,445 6,000,000 6,000,000 32 REPORT CARDS 722,385 722,385 722,385 33 PALMETTO GOLD & SILVER 34 AWARDS 2,230,061 2,230,061 35 STUDENT IDENTIFIER 987,203 36 DATA COLLECTION 1,217,947 37 POWER SCHOOLS/DATA 38 COLLECTION 5,000,000 5,000,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 62,588,041 11,722,385 13,952,446
SEC. 1-0007 SECTION 1 PAGE 0007 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AID TO SUBDIVISIONS 2 OTHER AGENCIES 121,276 121,276 121,276 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 121,276 121,276 121,276 ________________________________________________________________________________________________ 4 TOTAL ASSISTANCE, 5 INTERVENTION, REWARD 65,120,505 14,254,849 16,484,910 6 (38.35) (38.35) (38.35) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL STANDARDS, TEACHING, 9 LEARNING, ACCOUN 291,561,026 293,715,865 318,069,476 10 (51.35) (51.35) (51.35) 11 ================================================================================================ 12 B. EARLY CHILDHOOD 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 376,246 376,246 376,246 15 (7.50) (7.50) (7.50) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 17 (7.50) (7.50) (7.50) 18 OTHER OPERATING EXPENSES 556,592 556,592 556,592 19 AID TO SUBDIVISIONS 20 CDDEP - SCDE 17,300,000 17,300,000 17,300,000 21 ALLOC EIA-4 YR EARLY CHILD 15,813,846 15,813,846 15,813,846 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 33,113,846 33,113,846 33,113,846 ________________________________________________________________________________________________ 23 TOTAL EARLY CHILDHOOD EDUCATION 34,046,684 34,046,684 34,046,684 24 (7.50) (7.50) (7.50) 25 ================================================================================================ 26 C. TEACHER QUALITY 27 1. CERTIFICATION 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 30 (14.75) (14.75) (14.75) 31 OTHER PERSONAL SERVICES 1,579 1,579 1,579 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 33 (14.75) (14.75) (14.75) 34 OTHER OPERATING EXPENSES 638,999 638,999 638,999 ________________________________________________________________________________________________ 35 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 36 (14.75) (14.75) (14.75) 37 ================================================================================================ 38 2. RETENTION AND REWARD 39 SPECIAL ITEMS
SEC. 1-0008 SECTION 1 PAGE 0008 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TEACHER OF THE YEAR 123,473 155,000 155,000 2 TEACHER QUALITY COMMISSION 404,251 372,724 372,724 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 4 DIST SUBDIVISIONS 5 ALLOC EIA-TEACHER SLRS 77,061,350 77,061,350 77,061,350 6 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 7 NATIONAL BOARD CERTIFICATION 43,212,993 68,564,000 68,564,000 8 TEACHER SUPPLIES 12,999,520 12,999,520 12,999,520 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 149,040,615 174,391,622 174,391,622 ________________________________________________________________________________________________ 10 TOTAL RETENTION & REWARD 149,568,339 174,919,346 174,919,346 11 ================================================================================================ 12 3. PROFESSIONAL DEVELOPMENT 13 SPECIAL ITEMS: 14 PROFESSIONAL DEVELOPMENT 6,515,911 6,515,911 6,515,911 15 ADEPT 873,909 873,909 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 6,515,911 7,389,820 7,389,820 ________________________________________________________________________________________________ 17 TOTAL PROFESSIONAL DEVELOPMENT 6,515,911 7,389,820 7,389,820 18 ================================================================================================ 19 TOTAL TEACHER QUALITY 157,792,930 184,017,846 184,017,846 20 (14.75) (14.75) (14.75) 21 ================================================================================================ 22 E. LEADERSHIP 23 1. SCHOOLS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 618,740 26 (12.50) (12.50) (12.50) 27 OTHER PERSONAL SERVICES 26,518 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 645,258 29 (12.50) (12.50) (12.50) 30 OTHER OPERATING EXPENSES 285,629 ________________________________________________________________________________________________ 31 TOTAL SCHOOL 930,887 32 (12.50) (12.50) (12.50) 33 ================================================================================================ 34 2. STATE 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 82,049 82,049 82,049 37 (13.77) (13.77) (13.77) 38 OTHER PERSONAL SERVICES 83,121 83,121 83,121 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 40 (13.77) (13.77) (13.77)
SEC. 1-0009 SECTION 1 PAGE 0009 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 300,032 300,032 300,032 2 DIST SUBDIVISIONS 3 TECHNOLOGY 10,171,826 10,171,826 10,171,826 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 5 EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 8 SPECIAL ITEMS: 9 EOC PUBLIC RELATIONS 168,438 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 168,438 ________________________________________________________________________________________________ 11 TOTAL STATE 11,869,687 11,701,249 11,701,249 12 (13.77) (13.77) (13.77) 13 ================================================================================================ 14 TOTAL LEADERSHIP 12,800,574 11,701,249 11,701,249 15 (26.27) (26.27) (26.27) 16 ================================================================================================ 17 F. PARTNERSHIPS 18 1. BUSINESS AND COMMUNITY 19 PERSONAL SERVICE 20 OTHER PERSONAL SERVICES 1,496 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,496 22 OTHER OPERATING EXPENSES 64,034 ________________________________________________________________________________________________ 23 TOTAL BUSINESS & COMMUNITY 65,530 24 ================================================================================================ 25 2. OTHER AGENCIES AND ENTITIES 26 DIST SUBDIVISIONS 27 TEACHER PAY (F30) 209,381 209,381 209,381 28 WRITING IMPROVEMENT 29 NETWORK (H27) 215,013 182,761 182,761 30 EDUCATION OVERSIGHT 31 COMMITTEE (A85) 1,016,289 1,193,242 1,193,242 32 S.C. GEOGRAPHIC ALLIANCE - 33 USC (H27) 183,375 155,869 155,869 34 SCIENCE PLUS 150,000 150,000 35 GOVERNOR'S SCHOOL FOR ARTS 36 AND HUMANITIE 775,454 775,454 775,454 37 WIL LOU GRAY OPPORTUNITY 38 SCHOOL (H71) 605,294 605,294 605,294 39 SCH DEAF & BLIND (H75) 7,176,110 7,176,110 7,176,110
SEC. 1-0010 SECTION 1 PAGE 0010 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 DISB & SPECIAL NEEDS (J16) 763,653 763,653 763,653 2 JH DE LA HOWE SC(L12) 363,734 363,734 363,734 3 SCHOOL IMPROVEMENT COUNCIL 4 PROJECT (H27) 149,768 127,303 127,303 5 CLEMSON AGRICULTURE 6 EDUCATION TEACHERS ( 758,627 758,627 758,627 7 CENTERS OF EXCELLENCE (H03) 537,526 1,425,052 887,526 8 TCHR RECRUIT PROG (H03) 4,376,394 4,243,527 4,243,527 9 CENTER FOR EDUC RECRUIT, 10 RETEN, & ADV (C 37,271 31,680 31,680 11 TCHR LOAN PROG(E16) 4,000,722 4,000,722 4,000,722 12 EOC 4 YEAR OLD EVALUATION 296,678 13 GOV SCHOOL FOR MATH AND 14 SCIENCE (H63) 416,784 416,784 416,784 15 EOC FAMILY INVOLVEMENT 33,781 16 SOUTH CAROLINA PUBLIC 17 CHARTER SCHOOL DIS 372,712 18 CDDEP - OFS 2,187,950 2,484,628 2,484,628 19 FIRST STEPS TO SCHOOL 20 READINESS 1,490,847 1,490,847 1,490,847 21 SC YOUTH CHALLENGE ACADEMY 1,000,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 25,967,363 26,554,668 27,017,142 ________________________________________________________________________________________________ 23 TOTAL OTHER AGENCIES & 24 ENTITIES 25,967,363 26,554,668 27,017,142 25 ================================================================================================ 26 TOTAL PARTNERSHIPS 26,032,893 26,554,668 27,017,142 27 ================================================================================================ 28 G. TRANSPORTATION/BUSES 29 OTHER OPERATING EXPENSES 13,462,672 17,462,672 ________________________________________________________________________________________________ 30 TOTAL TRANSPORTATION 13,462,672 17,462,672 31 ================================================================================================ 32 TOTAL EDUCATION IMPROVEMENT ACT 522,234,107 563,498,984 592,315,069 33 (99.87) (99.87) (99.87) 34 ================================================================================================ 35 XII. GOVERNOR'S SCHOOL 36 SCIENCE/MATH 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 497,826 497,826 833,826 833,826 833,826 833,826 39 (11.30) (11.30) (11.30) (11.30) (11.30) (11.30)
SEC. 1-0011 SECTION 1 PAGE 0011 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 1,275,794 1,165,794 2,059,794 1,949,794 2,059,794 1,949,794 2 (21.62) (20.85) (21.62) (20.85) (21.62) (20.85) 3 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,944,720 1,732,220 3,064,720 2,852,220 3,064,720 2,852,220 5 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 6 OTHER OPERATING EXPENSES 1,110,525 631,525 2,210,525 1,731,525 2,210,525 1,731,525 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC OTHER ENTITIES 13,200 13,200 13,200 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 10 EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 457,133 415,333 737,133 695,333 737,133 695,333 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 457,133 415,333 737,133 695,333 737,133 695,333 13 ================================================================================================ 14 TOTAL GOVERNOR'S SCH SCIENCE & 15 MATHEMATICS 3,525,578 2,779,078 6,025,578 5,279,078 6,025,578 5,279,078 16 (32.92) (32.15) (32.92) (32.15) (32.92) (32.15) 17 ================================================================================================ 18 XIII. AID TO SCHOOL DISTRICTS 19 A. AID TO SCHOOL DISTRICTS 20 SPECIAL ITEMS 21 AID TO SUBDIVISION - 22 APT/ADEPT 1,747,818 1,747,818 23 ALLOC SCHOOL DIST 638,300,683 638,300,683 638,300,683 24 ALLOC OTHER STATE AGENCIES 16,495,528 16,495,528 16,495,528 25 ALLOC OTHER ENTITIES 11,877,867 11,877,867 11,877,867 26 EMPLOYER CONTRIB - EFA 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 495,526,651 27 EDUCATION FINANCE ACT 1004,394,001 1004,394,001 1008,706,186 1008,706,186 1008,706,186 1008,706,186 28 AID SCHL DIST-NURSE PROG 471,049 471,049 29 LUNCH PROGRAM 326,039 326,039 25,800 25,800 25,800 25,800 30 STUDENT HEALTH AND FITNESS 22,297,502 22,297,502 22,297,502 22,297,502 31 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 32 AID SCHL DIST-PILOT EXT YEAR 34,146 34,146 34,146 34,146 34,146 34,146 33 AID SCHL DIST-RETIREE INS 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 97,604,695 34 NATIONAL BOARD CERTIFICATION 19,231,405 19,231,405 35 PHYSICAL EDUCATION - NURSES 19,090,667 19,090,667 36 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 18,157,796 18,157,796 18,157,796 18,157,796 37 MODERNIZE VOCATIONAL 38 EQUIPMENT 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 3,736,110 39 ETV - K-12 TEACHER TRAINING 4,829,281 4,829,281 4,829,281 4,829,281
SEC. 1-0012 SECTION 1 PAGE 0012 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CONSOLIDATED FUNDS 21,956,313 21,956,313 2 CHILDREN'S EDUCATION 3 ENDOWMENT FUND 10,300,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 2362,544,924 1685,570,846 2317,682,084 1651,008,006 2317,682,084 1651,008,006 ________________________________________________________________________________________________ 5 TOTAL DISTRIBUTION TO 6 SUBDIVISIONS 2362,544,924 1685,570,846 2317,682,084 1651,008,006 2317,682,084 1651,008,006 7 ================================================================================================ 8 B. GOVERNOR'S WORKFORCE 9 INITIATIVE 10 DIST. TO SUBDIVISIONS 11 AID SCHOOL DISTRICTS 127,684 127,684 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 127,684 127,684 ________________________________________________________________________________________________ 13 TOTAL GOVERNOR'S WORKFORCE 14 INITIATIVE 127,684 127,684 15 ================================================================================================ 16 C. SPECIAL ALLOCATIONS 17 DISTRIBUTION TO SUBDIVISIONS 18 SC COUNCIL ON HOLOCAUST 31,174 31,174 54,264 54,264 54,264 54,264 19 ARCHIBALD RUTLEDGE 20 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 21 HANDICAPPED - PROFOUNDLY 22 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 23 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 24 STUDENT LOAN CORP-CAREER 25 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 26 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 27 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 28 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473 346,473 346,473 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 1,709,627 1,709,627 1,732,717 1,732,717 1,732,717 1,732,717 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ALLOCATIONS 1,709,627 1,709,627 1,732,717 1,732,717 1,732,717 1,732,717 31 ================================================================================================ 32 TOTAL DIRECT AID TO SCHOOL 33 DISTRICTS 2364,382,235 1687,408,157 2319,414,801 1652,740,723 2319,414,801 1652,740,723 34 ================================================================================================ 35 XIV. GOV. SCHL FOR 36 ARTS/HUMANITIES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,403,103 1,338,103 1,766,103 1,701,103 1,766,103 1,701,103 39 (49.35) (48.60) (49.35) (48.60) (49.35) (48.60)
SEC. 1-0013 SECTION 1 PAGE 0013 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 1,802,600 1,733,600 2,447,600 2,378,600 2,447,600 2,378,600 2 (36.99) (35.24) (34.99) (33.24) (34.99) (33.24) 3 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 4,050,809 3,598,538 5,058,809 4,606,538 5,058,809 4,606,538 5 (86.34) (83.84) (84.34) (81.84) (84.34) (81.84) 6 OTHER OPERATING EXPENSES 1,172,466 722,466 1,331,826 881,826 1,331,826 881,826 7 FRINGE BENEFITS 8 EMPLOYER CONTRIBUTIONS 1,112,280 1,009,780 1,444,920 1,342,420 1,444,920 1,342,420 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,112,280 1,009,780 1,444,920 1,342,420 1,444,920 1,342,420 10 ================================================================================================ 11 TOTAL GOVERNOR'S SCHOOL FOR 12 THE ARTS AND HUM 6,335,555 5,330,784 7,835,555 6,830,784 7,835,555 6,830,784 13 (86.34) (83.84) (84.34) (81.84) (84.34) (81.84) 14 ================================================================================================ 15 XV. EDUCATION ACCOUNTABILITY ACT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 229,658 229,658 229,658 229,658 229,658 229,658 18 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 229,658 229,658 229,658 229,658 229,658 229,658 20 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811 64,811 64,811 22 SPECIAL ITEMS 23 ASSESSMENT 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 4,012,495 24 FORMATIVE ASSESSMENT 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 3,096,281 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 7,108,776 26 ================================================================================================ 27 TOTAL EDUCATION ACCT ACT 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 7,403,245 28 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) 29 ================================================================================================ 30 XVI. FIRST STEPS TO SCHOOL 31 READINESS 32 A. FIRST STEPS TO SCHOOL 33 READINESS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 645,828 348,005 904,143 606,320 904,143 606,320 36 (36.00) (30.00) (30.00) 37 UNCLASSIFIED POSITIONS 74,336 74,336 118,000 118,000 118,000 118,000 38 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 720,164 422,341 1,022,143 724,320 1,022,143 724,320 40 (37.00) (31.00) (31.00)
SEC. 1-0014 SECTION 1 PAGE 0014 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 296,400 1,772,657 1,476,257 1,772,657 1,476,257 2 SPECIAL ITEMS: 3 S.C. FIRST STEPS 14,549,603 11,549,603 11,529,024 9,771,367 11,529,024 9,771,367 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 14,549,603 11,549,603 11,529,024 9,771,367 11,529,024 9,771,367 ________________________________________________________________________________________________ 5 TOTAL FIRST STEPS TO SCHOOL 6 READINESS 15,566,167 11,971,944 14,323,824 11,971,944 14,323,824 11,971,944 7 (37.00) (31.00) (31.00) 8 ================================================================================================ 9 B. FIRST STEPS EARLY 10 CHILDHOOD INITIATIVE 11 PERSONAL SERVICES 12 CLASSIFIED POSITIONS 350,000 350,000 13 (6.00) (6.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 350,000 350,000 15 (6.00) (6.00) 16 OTHER OPERATING EXPENSES 5,417,057 5,417,057 ________________________________________________________________________________________________ 17 TOTAL FIRST STEPS EARLY 18 CHILDHOOD INITIATIV 5,767,057 5,767,057 19 (6.00) (6.00) 20 ================================================================================================ 21 TOTAL FIRST STEPS TO SCHOOL 22 READINESS 15,566,167 11,971,944 20,090,881 11,971,944 20,090,881 11,971,944 23 (37.00) (37.00) (37.00) 24 ================================================================================================ 25 XVII. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 12,213,358 7,110,541 12,323,358 7,110,541 12,323,358 7,110,541 31 ================================================================================================ 32 XVIII. NON-RECURRING 33 APPROPRIATIONS 34 PART III - ARRA EDUCATION 35 STABILIZATION 174,430,646 36 PROV 90.16 - GSAH 500,000 37 PROV 90.16 - TRANSPORTATION 900,000 38 PROV 90.16 - GSMS 500,000 39 PROV 90.16 - SCHOOL BUS FUEL 11,000,000
SEC. 1-0015 SECTION 1 PAGE 0015 DEPARTMENT OF EDUCATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PROV 90.16 - CATE - TEXTBOOKS 2 & RESOURCE MA 662,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 187,992,646 4 ================================================================================================ 5 TOTAL NON-RECURRING 187,992,646 6 ================================================================================================ 7 DEPARTMENT OF EDUCATION 8 TOTAL RECURRING BASE 3130,825,314 1864,304,896 3153,758,423 1851,638,414 3182,574,508 1851,638,414 9 10 TOTAL FUNDS AVAILABLE 3318,817,960 1864,304,896 3153,758,423 1851,638,414 3182,574,508 1851,638,414 11 TOTAL AUTHORIZED FTE POSITIONS (1179.28) (883.23) (1147.28) (743.23) (1147.28) (743.23) 12 ================================================================================================
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