H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 64,811 64,811 64,811 64,811 64,811 64,811 64,811 64,811
________________________________________________________________________________________________
2 TOTAL EDUCATION
3 ACCOUNTABILITY ACT 301,359 301,359 301,359 301,359 301,359 301,359 301,359 301,359
4 ================================================================================================
5 TOTAL ACCOUNTABILITY 25,519,905 2,717,975 25,519,905 2,717,975 25,519,905 2,717,975 25,519,905 2,717,975
6 (80.02) (31.25) (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
7 ================================================================================================
8 VI. CHIEF INFORMATION OFFICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600
11 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600 1,654,600 1,624,600
13 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
14 OTHER OPERATING EXPENSES 355,000 350,000 355,000 350,000 355,000 350,000 355,000 350,000
15 ================================================================================================
16 TOTAL CHIEF INFORMATION OFFICE 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600 2,009,600 1,974,600
17 (22.51) (16.76) (22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
18 ================================================================================================
19 VIII. SCHOOL EFFECTIVENESS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 4,137,274 3,216,209 4,137,274 3,216,209 4,137,274 3,216,209 4,137,274 3,216,209
22 (69.49) (50.05) (69.49) (50.05) (69.49) (50.05) (69.49) (50.05)
23 NEW POSITIONS
24 CERTIFIED TEACHER 550,000 550,000 550,000 550,000 550,000 550,000
25 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
26 EDUCATION ASSOCIATE 65,000 65,000
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751 892,155 469,751 892,155 469,751
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 5,029,429 3,685,960 5,579,429 4,235,960 5,579,429 4,235,960 5,644,429 4,300,960
30 (69.49) (50.05) (80.49) (61.05) (80.49) (61.05) (81.49) (62.05)
31 OTHER OPERATING EXPENSES 8,661,476 951,346 8,661,476 951,346 8,661,476 951,346 8,661,476 951,346
32 ================================================================================================
33 TOTAL SCHOOL EFFECTIVENESS 13,690,905 4,637,306 14,240,905 5,187,306 14,240,905 5,187,306 14,305,905 5,252,306
34 (69.49) (50.05) (80.49) (61.05) (80.49) (61.05) (81.49) (62.05)
35 ================================================================================================
36 IX. CHIEF FINANCE OFFICE
37 A. FINANCE AND OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024 1,798,654 1,233,024
40 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 44,201 4,201 44,201 4,201 44,201 4,201 44,201 4,201
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225 1,842,855 1,237,225
3 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
4 OTHER OPERATING EXPENSES 802,672 443,605 802,672 443,605 802,672 443,605 802,672 443,605
5 DISTRIBUTIONS TO SUBDIVISIONS
6 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 5,617 5,617 5,617 5,617 5,617 5,617 5,617 5,617
________________________________________________________________________________________________
8 TOTAL FINANCE & OPERATIONS 2,651,144 1,686,447 2,651,144 1,686,447 2,651,144 1,686,447 2,651,144 1,686,447
9 (48.02) (41.02) (48.02) (41.02) (48.02) (41.02) (48.02) (41.02)
10 ================================================================================================
11 B. INSTRUCTIONAL MATERIALS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 161,064 161,064 161,064 161,064
14 (2.00) (2.00) (2.00) (2.00)
15 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 191,064 191,064 191,064 191,064
17 (2.00) (2.00) (2.00) (2.00)
18 OTHER OPERATING EXPENSES 1,336,838 1,336,838 1,336,838 1,336,838
________________________________________________________________________________________________
19 TOTAL INSTRUCTIONAL MATERIALS 1,527,902 1,527,902 1,527,902 1,527,902
20 (2.00) (2.00) (2.00) (2.00)
21 ================================================================================================
22 TOTAL CHIEF FINANCE OFFICE 4,179,046 1,686,447 4,179,046 1,686,447 4,179,046 1,686,447 4,179,046 1,686,447
23 (50.02) (41.02) (50.02) (41.02) (50.02) (41.02) (50.02) (41.02)
24 ================================================================================================
25 X. OPERATIONS AND SUPPORT
26 A. SUPPORT OPERATIONS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081 4,854,320 3,445,081
29 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
30 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634 1,878,625 634 1,878,625 634
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715 6,732,945 3,445,715
32 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
33 OTHER OPERATING EXPENSES 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609 7,150,329 1,188,609
34 DISTRIBUTIONS TO SUBDIVISIONS
35 AID SCHOOL DISTRICTS 23,698 23,698 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 23,698 23,698
________________________________________________________________________________________________
37 TOTAL SUPPORT OPERATIONS 13,906,972 4,658,022 13,906,972 4,658,022 13,906,972 4,658,022 13,906,972 4,658,022
38 (96.00) (51.15) (96.00) (51.15) (96.00) (51.15) (96.00) (51.15)
39 ================================================================================================
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 B. BUS SHOPS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571 16,239,571 11,239,571
4 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
5 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102 485,624 98,102 485,624 98,102
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673 16,725,195 11,337,673
7 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
8 OTHER OPERATING EXPENSES 46,532,392 39,857,392 49,305,865 42,630,865 49,305,865 42,630,865 50,023,599 43,348,599
9 DISTRIBUTION TO SUBDIVISIONS
10 AID SCHL DIST-DRVRS SLRY/F 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620 36,233,620
11 AID SCHL DIST-CONTRACT DRI 298,390 298,390 298,390 298,390 298,390 298,390 298,390 298,390
12 BUS DRV AIDE 129,548 129,548 129,548 129,548 129,548 129,548 129,548 129,548
13 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751 69,751 69,751 69,751 69,751
14 AID SCHL DIST - BUS
15 DRIVERS' WORKERS' COMP 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504 39,727,504
________________________________________________________________________________________________
17 TOTAL BUS SHOPS 102,985,091 90,922,569 105,758,564 93,696,042 105,758,564 93,696,042 106,476,298 94,413,776
18 (457.62) (376.02) (457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
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 3,153,136 3,153,136
23 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657 608,657 608,657 608,657 608,657
24 BUS PURCHASES 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506 1,015,506
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299
________________________________________________________________________________________________
26 TOTAL BUSES 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299 4,777,299
27 ================================================================================================
28 D. OFFICE OF FIRST STEPS TO
29 SCHOOL READINESS
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 694,000 694,000 694,000
32 (5.00) (5.00) (5.00)
33 NEW POSITIONS:
34 EDUCATION ASSOCIATE 65,000 65,000
35 (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 694,000 694,000 759,000 65,000
37 (5.00) (5.00) (6.00) (1.00)
38 OTHER OPERATING EXPENSES 1,200,000 1,200,000 1,200,000
39 SPECIAL ITEMS
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 BABYNET 6,781,000 6,781,000 6,781,000
2 CDEPP 8,472,078 8,472,078
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 6,781,000 6,781,000 15,253,078 8,472,078
4 EMPLOYER CONTRIBUTIONS 98,000 98,000 118,800 20,800
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 98,000 98,000 118,800 20,800
________________________________________________________________________________________________
6 TOTAL OFFICE OF FIRST STEPS TO
7 SCHOOL READINE 8,773,000 8,773,000 17,330,878 8,557,878
8 (5.00) (5.00) (6.00) (1.00)
9 ================================================================================================
10 TOTAL OPERATIONS & SUPPORT 121,669,362 100,357,890 133,215,835 103,131,363 133,215,835 103,131,363 142,491,447 112,406,975
11 (553.62) (427.17) (558.62) (427.17) (558.62) (427.17) (559.62) (428.17)
12 ================================================================================================
13 XI. S.C. PUBLIC CHARTER SCHOOL
14 DISTRICT
15 SPECIAL ITEMS:
16 PUBLIC CHARTER SCHOOL DISTRICT 42,473,146 42,473,146
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 42,473,146 42,473,146
18 ================================================================================================
19 TOTAL SC PUBLIC CHARTER SCHOOL
20 DISTRICT 42,473,146 42,473,146
21 ================================================================================================
22 XII. EDUCATION IMPROVEMENT ACT
23 A. STANDARDS, TEACHING,
24 LEARNING, ACCOUNT.
25 1. STUDENT LEARNING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 58,629 58,629 58,629 58,629
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 58,629 58,629 58,629 58,629
29 OTHER OPERATING EXPENSES 136,739 136,739 136,739 136,739
30 AID TO SUBDIVISIONS:
31 HIGH ACHIEVING STUDENTS 26,628,246
32 AID TO DISTRICTS 37,736,600 37,386,600 37,386,600 37,386,600
33 STUDENT HEALTH AND FITNESS
34 ACT - NURSES 6,000,000 6,000,000 6,000,000 6,000,000
35 TECH PREP 3,021,348 3,021,348 3,021,348 3,021,348
36 MODERNIZE VOCATIONAL
37 EQUIPMENT 6,359,609 6,682,406 6,682,406 6,682,406
38 ALLOC EIA-ARTS CURRICULA 1,187,571 1,187,571 1,187,571 1,487,571
39 ADULT EDUCATION 13,573,736 13,573,736 13,573,736 13,573,736
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 STUDENTS AT RISK OF SCHOOL
2 FAILURE 136,163,204 79,551,723 79,551,723 79,551,723
3 HIGH SCHOOLS THAT WORK 2,146,499 2,146,499 2,146,499 2,146,499
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 232,816,813 149,549,883 149,549,883 149,849,883
5 SPECIAL ITEMS:
6 EEDA 7,315,832 7,315,832 7,315,832 6,013,832
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 7,315,832 7,315,832 7,315,832 6,013,832
________________________________________________________________________________________________
8 TOTAL STUDENT LEARNING 240,328,013 157,061,083 157,061,083 156,059,083
9 ================================================================================================
10 2. STUDENT TESTING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 488,518 488,518 488,518 488,518
13 (8.00) (8.00) (8.00) (8.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 488,518 488,518 488,518 488,518
15 (8.00) (8.00) (8.00) (8.00)
16 OTHER OPERATING EXPENSES 332,948 332,948 332,948 332,948
17 SPECIAL ITEMS
18 ASSESSMENT / TESTING 24,761,400 27,261,400 27,261,400 27,261,400
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 24,761,400 27,261,400 27,261,400 27,261,400
________________________________________________________________________________________________
20 TOTAL STUDENT TESTING 25,582,866 28,082,866 28,082,866 28,082,866
21 (8.00) (8.00) (8.00) (8.00)
22 ================================================================================================
23 3. CURRICULUM AND STANDARDS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 126,232 126,232 126,232 126,232
26 (2.00) (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICES 4,736 4,736 4,736 4,736
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 130,968 130,968 130,968 130,968
29 (2.00) (2.00) (2.00) (2.00)
30 OTHER OPERATING EXPENSES 41,987 41,987 41,987 41,987
31 SPECIAL ITEMS:
32 READING 6,542,052 6,542,052 6,542,052 6,542,052
33 INSTRUCTIONAL MATERIALS 20,922,839 20,922,839 20,922,839 20,922,839
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 27,464,891 27,464,891 27,464,891 27,464,891
35 INSTRUCTIONAL MATERIALS -
36 NONRECURRING 8,000,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 8,000,000
________________________________________________________________________________________________
38 TOTAL CURRICULUM & STANDARDS 35,637,846 27,637,846 27,637,846 27,637,846
39 (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 4. ASSISTANCE, INTERVENTION &
2 REWARD
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,236,436 1,236,436 1,236,436 1,236,436
5 (28.35) (28.35) (28.35) (28.35)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,236,436 1,236,436 1,236,436 1,236,436
7 (28.35) (28.35) (28.35) (28.35)
8 OTHER OPERATING EXPENSES 1,174,752 1,174,752 1,174,752 1,174,752
9 SPECIAL ITEMS:
10 EAA TECHNICAL ASSIST 6,000,000 8,800,000 8,800,000 8,800,000
11 POWER SCHOOLS/DATA COLLECTION 7,500,000 7,500,000 7,500,000 7,500,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 13,500,000 16,300,000 16,300,000 16,300,000
________________________________________________________________________________________________
13 TOTAL ASSISTANCE,
14 INTERVENTION, REWARD 15,911,188 18,711,188 18,711,188 18,711,188
15 (28.35) (28.35) (28.35) (28.35)
16 ================================================================================================
________________________________________________________________________________________________
17 TOTAL STANDARDS, TEACHING,
18 LEARNING, ACCOUNTA 317,459,913 231,492,983 231,492,983 230,490,983
19 (38.35) (38.35) (38.35) (38.35)
20 ================================================================================================
21 B. EARLY CHILDHOOD
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 376,246 376,246 376,246 376,246
24 (6.50) (6.50) (6.50) (6.50)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 376,246 376,246 376,246 376,246
26 (6.50) (6.50) (6.50) (6.50)
27 OTHER OPERATING EXPENSES 556,592 556,592 556,592 556,592
28 AID TO SUBDIVISIONS
29 CDDEP - SCDE 20,240,998 34,324,437 34,324,437 34,324,437
30 ALLOC EIA-4 YR EARLY CHILD 15,513,846 15,513,846 15,513,846 15,513,846
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 35,754,844 49,838,283 49,838,283 49,838,283
________________________________________________________________________________________________
32 TOTAL EARLY CHILDHOOD EDUCATION 36,687,682 50,771,121 50,771,121 50,771,121
33 (6.50) (6.50) (6.50) (6.50)
34 ================================================================================================
35 C. TEACHER QUALITY
36 1. CERTIFICATION
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,068,102 1,068,102 1,068,102 1,068,102
39 (25.25) (25.25) (25.25) (25.25)
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 1,579 1,579 1,579 1,579
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,069,681 1,069,681 1,069,681 1,069,681
3 (25.25) (25.25) (25.25) (25.25)
4 OTHER OPERATING EXPENSES 638,999 638,999 638,999 638,999
________________________________________________________________________________________________
5 TOTAL CERTIFICATION 1,708,680 1,708,680 1,708,680 1,708,680
6 (25.25) (25.25) (25.25) (25.25)
7 ================================================================================================
8 2. RETENTION AND REWARD
9 SPECIAL ITEMS
10 TEACHER OF THE YEAR 155,000 155,000 155,000 155,000
11 TEACHER QUALITY COMMISSION 372,724 372,724 372,724 372,724
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 527,724 527,724 527,724 527,724
13 DIST SUBDIVISIONS
14 ALLOC EIA-TEACHER SLRS 125,756,960 125,756,960 125,756,960 125,756,960
15 ALLOC EIA-EMPLYR CONTRIB 15,766,752 15,766,752 15,766,752 15,766,752
16 NATIONAL BOARD CERTIFICATION 54,000,000 55,500,000 55,500,000 55,500,000
17 TEACHER SUPPLIES 13,596,000 13,596,000 13,596,000 13,596,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 209,119,712 210,619,712 210,619,712 210,619,712
________________________________________________________________________________________________
19 TOTAL RETENTION & REWARD 209,647,436 211,147,436 211,147,436 211,147,436
20 ================================================================================================
21 3. PROFESSIONAL DEVELOPMENT
22 SPECIAL ITEMS:
23 PROFESSIONAL DEVELOPMENT 5,515,911 5,515,911 5,515,911 5,515,911
24 ADEPT 873,909 873,909 873,909 873,909
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 6,389,820 6,389,820 6,389,820 6,389,820
________________________________________________________________________________________________
26 TOTAL PROFESSIONAL DEVELOPMENT 6,389,820 6,389,820 6,389,820 6,389,820
27 ================================================================================================
28 TOTAL TEACHER QUALITY 217,745,936 219,245,936 219,245,936 219,245,936
29 (25.25) (25.25) (25.25) (25.25)
30 ================================================================================================
31 E. LEADERSHIP
32 2. STATE
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 82,049 82,049 82,049 82,049
35 (10.77) (10.77) (10.77) (10.77)
36 OTHER PERSONAL SERVICES 83,121 83,121 83,121 83,121
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 165,170 165,170 165,170 165,170
38 (10.77) (10.77) (10.77) (10.77)
39 OTHER OPERATING EXPENSES 150,032 279,032 279,032 279,032
SEC. 1-0009 SECTION 1 PAGE 0009
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 DIST SUBDIVISIONS
2 TECHNOLOGY 10,171,826 10,171,826 10,171,826 10,171,826
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 10,171,826 10,171,826 10,171,826 10,171,826
4 EMPLOYER CONTRIBUTIONS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 1,064,221 1,064,221 1,064,221 1,064,221
________________________________________________________________________________________________
6 TOTAL STATE 11,551,249 11,680,249 11,680,249 11,680,249
7 (10.77) (10.77) (10.77) (10.77)
8 ================================================================================================
9 TOTAL LEADERSHIP 11,551,249 11,680,249 11,680,249 11,680,249
10 (10.77) (10.77) (10.77) (10.77)
11 ================================================================================================
12 F. PARTNERSHIPS
13 2. OTHER AGENCIES AND ENTITIES
14 DIST SUBDIVISIONS
15 TEACHER PAY (F30) 716,323 73,861 73,861 73,861
16 EDUCATION OVERSIGHT
17 COMMITTEE (A85) 1,293,242 1,293,242 1,293,242 1,643,242
18 CENTER FOR EDUCATIONAL
19 PARTNERSHIPS (H27) 715,933 715,933 715,933 715,933
20 SC COUNCIL ON ECONOMIC
21 EDUCATION 300,000 300,000 300,000 300,000
22 SCIENCE PLUS 503,406 503,406 503,406 503,406
23 GOVERNOR'S SCHOOL FOR ARTS
24 AND HUMANITIES 828,185 959,994 959,994 959,994
25 WIL LOU GRAY OPPORTUNITY
26 SCHOOL (H71) 605,294 605,294 605,294 605,294
27 SCH DEAF & BLIND (H75) 7,176,110 7,439,286 7,439,286 7,439,286
28 DISB & SPECIAL NEEDS (J16) 613,653 613,653 613,653 613,653
29 JH DE LA HOWE SC(L12) 417,734 417,734
30 CLEMSON AGRICULTURE
31 EDUCATION TEACHERS (P2 758,627 889,758 889,758 889,758
32 CENTERS OF EXCELLENCE (H03) 887,526 1,137,526 1,137,526 1,137,526
33 TCHR RECRUIT PROG (H03) 4,243,527 4,243,527 4,243,527 4,243,527
34 CENTER FOR EDUC RECRUIT,
35 RETEN, & ADV (CER 531,680 531,680 531,680 531,680
36 TCHR LOAN PROG(E16) 5,089,881 5,089,881 5,089,881 5,089,881
37 GOV SCHOOL FOR MATH AND
38 SCIENCE (H63) 416,784 533,130 533,130 533,130
39 SCIENCE SOUTH 500,000 500,000 500,000 500,000
SEC. 1-0010 SECTION 1 PAGE 0010
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 STEM CENTERS SC 1,750,000 1,750,000 1,750,000 1,750,000
2 TEACH FOR AMERICA SC 3,000,000 3,000,000 3,000,000 3,000,000
3 ETV - K-12 PUBLIC EDUCATION
4 (H67) 2,829,281 2,829,281 2,829,281 2,829,281
5 ETV - INFRASTRUCTURE (H67) 2,000,000 2,000,000 2,000,000 2,000,000
6 SC YOUTH CHALLENGE ACADEMY 1,000,000 1,000,000 1,000,000 1,000,000
7 LITERACY & DISTANCE
8 LEARNING (P360) 415,000 415,000 415,000
9 SC AUTISM SOCIETY 350,000 350,000
10 REGIONAL EDUCATION CENTERS
11 (P32) 1,302,000
12 SCHOOL READINESS PLAN (A85)
13 - NON-RECURRIN 590,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 36,767,186 36,774,452 36,774,452 38,494,186
________________________________________________________________________________________________
15 TOTAL PARTNERSHIPS 36,767,186 36,774,452 36,774,452 38,494,186
16 ================================================================================================
17 G. TRANSPORTATION
18 OTHER OPERATING EXPENSES 16,347,285 13,293,418 13,293,418 12,575,684
________________________________________________________________________________________________
19 TOTAL TRANSPORTATION 16,347,285 13,293,418 13,293,418 12,575,684
20 ================================================================================================
21 H. CHARTER SCHOOL DISTRICT
22 SPECIAL ITEMS
23 CHARTER SCHOOL DISTRICT 56,253,692 56,253,692 56,253,692
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 56,253,692 56,253,692 56,253,692
________________________________________________________________________________________________
25 TOTAL CHARTER SCHOOL DISTRICT 56,253,692 56,253,692 56,253,692
26 ================================================================================================
27 I. FIRST STEPS TO SCHOOL
28 READINESS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,911,453 1,911,453 1,911,453
31 (57.50) (57.50) (57.50)
32 UNCLASSIFIED POSITIONS 121,540 121,540 121,540
33 (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 150,000 150,000 150,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,182,993 2,182,993 2,182,993
36 (58.50) (58.50) (58.50)
37 OTHER OPERATING EXPENSES 1,872,789 1,872,789 1,872,789
38 SPECIAL ITEMS
39 COUNTY PARTNERSHIPS 11,262,214 11,262,214 11,262,214
SEC. 1-0011 SECTION 1 PAGE 0011
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 CDEPP 9,767,864 9,767,864 9,767,864
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 21,030,078 21,030,078 21,030,078
3 EMPLOYER CONTRIBUTIONS 677,349 677,349 677,349
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 677,349 677,349 677,349
________________________________________________________________________________________________
5 TOTAL FIRST STEPS TO SCHOOL
6 READINESS 25,763,209 25,763,209 25,763,209
7 (58.50) (58.50) (58.50)
8 ================================================================================================
9 TOTAL EDUCATION IMPROVEMENT ACT 636,559,251 645,275,060 645,275,060 645,275,060
10 (80.87) (139.37) (139.37) (139.37)
11 ================================================================================================
12 XIII. GOVERNOR'S SCHOOL
13 SCIENCE & MATH
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826 1,264,826
16 (39.30) (39.30) (39.30) (39.30) (39.30) (39.30) (39.30) (39.30)
17 NEW POSITIONS:
18 INFORMATION TECHNOLOGY MGR I 47,500 47,500 47,500 47,500 47,500 47,500
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 LAW ENFORCEMENT OFFICER II 118,000 118,000 118,000 118,000 118,000 118,000
21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 TEACHER 215,600 215,600 215,600 215,600 215,600 215,600
23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 UNCLASSIFIED POSITIONS 3,239,794 3,129,794 3,239,794 3,129,794 3,239,794 3,129,794 3,239,794 3,129,794
25 (29.79) (29.02) (29.79) (29.02) (29.79) (29.02) (29.79) (29.02)
26 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600 171,100 68,600 171,100 68,600
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 4,675,720 4,463,220 5,056,820 4,844,320 5,056,820 4,844,320 5,056,820 4,844,320
28 (69.09) (68.32) (80.09) (79.32) (80.09) (79.32) (80.09) (79.32)
29 OTHER OPERATING EXPENSES 3,357,985 2,878,985 3,457,985 2,978,985 3,457,985 2,978,985 3,457,985 2,978,985
30 DISTRIBUTION TO SUBDIVISIONS
31 ALLOC OTHER ENTITIES 13,200 13,200 13,200 13,200
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 13,200 13,200 13,200 13,200
33 EMPLOYER CONTRIBUTIONS 1,400,664 1,358,864 1,509,564 1,467,764 1,509,564 1,467,764 1,509,564 1,467,764
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,400,664 1,358,864 1,509,564 1,467,764 1,509,564 1,467,764 1,509,564 1,467,764
35 ================================================================================================
36 TOTAL GOVERNOR'S SCH SCIENCE &
37 MATHEMATICS 9,447,569 8,701,069 10,037,569 9,291,069 10,037,569 9,291,069 10,037,569 9,291,069
38 (69.09) (68.32) (80.09) (79.32) (80.09) (79.32) (80.09) (79.32)
39 ================================================================================================
SEC. 1-0012 SECTION 1 PAGE 0012
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 XIV. AID TO SCHOOL DISTRICTS
2 A. AID TO SCHOOL DISTRICTS
3 SPECIAL ITEMS
4 ALLOC SCHOOL DIST 808,180,265 808,180,265 808,180,265 808,180,265
5 ALLOC OTHER STATE AGENCIES 14,597,340 14,597,340 14,597,340 14,597,340
6 ALLOC OTHER ENTITIES 13,560,038 13,560,038 13,560,038 13,560,038
7 EMPLOYER CONTRIB - EFA 598,967,715 598,967,715 601,849,043 601,849,043 601,849,043 601,849,043 601,849,043 601,849,043
8 EDUCATION FINANCE ACT 1335,811,295 1335,811,295 1470,506,649 1470,506,649 1470,506,649 1470,506,649 1470,506,649 1470,506,649
9 LUNCH PROGRAM 25,800 25,800 25,800 25,800 25,800 25,800 25,800 25,800
10 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502 20,297,502
11 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839 89,839 89,839 89,839 89,839
12 AID SCHL DIST-RETIREE INS 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735 136,796,735
13 GUIDANCE/CAREER SPECIALISTS 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113 21,362,113
14 MODERNIZE VOCATIONAL
15 EQUIPMENT 322,797 322,797
16 CDDEP - SCDE 14,083,439 14,083,439 15,807,402 15,807,402
17 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
18 SUMMER READING CAMPS 1,500,000 1,500,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 2965,594,878 2129,257,235 3122,748,424 2286,410,781 3122,748,424 2286,410,781 3138,555,826 2302,218,183
________________________________________________________________________________________________
20 TOTAL DISTRIBUTION TO
21 SUBDIVISIONS 2965,594,878 2129,257,235 3122,748,424 2286,410,781 3122,748,424 2286,410,781 3138,555,826 2302,218,183
22 ================================================================================================
23 B. SPECIAL ALLOCATIONS
24 DISTRIBUTION TO SUBDIVISIONS
25 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264 54,264 54,264 54,264 54,264
26 ARCHIBALD RUTLEDGE
27 SCHOLARSHIPS 10,478 10,478 10,478 10,478 10,478 10,478 10,478 10,478
28 HANDICAPPED - PROFOUNDLY
29 MENTALLY 85,286 85,286 85,286 85,286 85,286 85,286 85,286 85,286
30 SC STATE - FELTON LAB 108,736 108,736 108,736 108,736 108,736 108,736 108,736 108,736
31 STUDENT LOAN CORP-CAREER
32 CHANGERS 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
33 VOCATIONAL EQUIPMENT (H71) 39,978 39,978 39,978 39,978 39,978 39,978 39,978 39,978
34 ARCHIVES AND HISTORY (H79) 22,377 22,377 22,377 22,377 22,377 22,377 22,377 22,377
35 STATUS OFFENDER (L12) 346,473 346,473 346,473 346,473
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 1,732,717 1,732,717 1,386,244 1,386,244 1,386,244 1,386,244 1,732,717 1,732,717
________________________________________________________________________________________________
37 TOTAL SPECIAL ALLOCATIONS 1,732,717 1,732,717 1,386,244 1,386,244 1,386,244 1,386,244 1,732,717 1,732,717
38 ================================================================================================
SEC. 1-0013 SECTION 1 PAGE 0013
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 TO SCHOOL
2 DISTRICTS 2967,327,595 2130,989,952 3124,134,668 2287,797,025 3124,134,668 2287,797,025 3140,288,543 2303,950,900
3 ================================================================================================
4 XV. GOV. SCHL FOR ARTS &
5 HUMANITIES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136 1,817,136 1,752,136
8 (39.02) (38.52) (39.02) (38.52) (39.02) (38.52) (39.02) (38.52)
9 NEW POSITIONS:
10 TEACHER
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 UNCLASSIFIED POSITIONS 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958 2,518,958 2,449,958
13 (32.33) (31.58) (32.33) (31.58) (32.33) (31.58) (32.33) (31.58)
14 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835 845,106 526,835 845,106 526,835
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,181,200 4,728,929 5,181,200 4,728,929 5,181,200 4,728,929 5,181,200 4,728,929
16 (71.35) (70.10) (73.35) (72.10) (73.35) (72.10) (73.35) (72.10)
17 OTHER OPERATING EXPENSES 1,431,826 981,826 1,496,826 1,046,826 1,496,826 1,046,826 1,496,826 1,046,826
18 PERSONAL SERVICE
19 EMPLOYER CONTRIBUTIONS 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484 1,675,984 1,573,484
21 ================================================================================================
22 TOTAL GOVERNOR'S SCHOOL FOR
23 THE ARTS AND HUMA 8,289,010 7,284,239 8,354,010 7,349,239 8,354,010 7,349,239 8,354,010 7,349,239
24 (71.35) (70.10) (73.35) (72.10) (73.35) (72.10) (73.35) (72.10)
25 ================================================================================================
26 XVII. FIRST STEPS TO SCHOOL
27 READINESS
28 A. POLICY AND ACCOUNTABILITY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 661,939 661,939
31 (20.00)
32 UNCLASSIFIED POSITIONS 121,540 121,540
33 (1.00)
34 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 833,479 833,479
36 (21.00)
37 OTHER OPERATING EXPENSES 443,257 443,257
________________________________________________________________________________________________
38 TOTAL POLICY AND ACCOUNTABILITY 1,276,736 1,276,736
39 (21.00)
40 ================================================================================================
SEC. 1-0014 SECTION 1 PAGE 0014
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 B. EARLY CHILDHOOD SERVICES
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 135,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 135,000
5 OTHER OPERATING EXPENSES 1,535,195 983,000
6 SPECIAL ITEMS
7 COUNTY PARTNERSHIPS 12,202,714 11,262,214
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 12,202,714 11,262,214
________________________________________________________________________________________________
9 TOTAL EARLY CHILDHOOD SERVICES 13,872,909 12,245,214
10 ================================================================================================
11 C. BABYNET
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,575,514 881,514
14 (36.50) (31.50)
15 OTHER PERSONAL SERVICES 435,000 100,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,010,514 981,514
17 (36.50) (31.50)
18 OTHER OPERATING EXPENSES 7,813,112 467,112
________________________________________________________________________________________________
19 TOTAL BABYNET 9,823,626 1,448,626
20 (36.50) (31.50)
21 ================================================================================================
22 D. CHILD DEVELOPMENT
23 EDUCATION PILOT PROGRAM
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 368,000 368,000
26 (6.00) (3.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 368,000 368,000
28 (6.00) (3.00)
29 OTHER OPERATING EXPENSES 9,967,864 9,767,864
________________________________________________________________________________________________
30 TOTAL CHILD DEVELOPMENT
31 EDUCATION PILOT PROG 10,335,864 10,135,864
32 (6.00) (3.00)
33 ================================================================================================
34 E. EMPLOYEE BENEFITS
35 STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 815,849 677,349
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 815,849 677,349
________________________________________________________________________________________________
38 TOTAL EMPLOYEE BENEFITS 815,849 677,349
39 ================================================================================================
SEC. 1-0015 SECTION 1 PAGE 0015
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 FIRST STEPS TO SCHOOL
2 READINESS 36,124,984 25,783,789
3 (63.50) (34.50)
4 ================================================================================================
5 XVIII. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 14,525,054 9,312,237 14,717,554 9,504,737 14,717,554 9,504,737 14,738,354 9,525,537
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 14,525,054 9,312,237 14,717,554 9,504,737 14,717,554 9,504,737 14,738,354 9,525,537
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 14,525,054 9,312,237 14,717,554 9,504,737 14,717,554 9,504,737 14,738,354 9,525,537
11 ================================================================================================
12 XIX. NON-RECURRING
13 APPROPRIATIONS
14 CRF - SCHOOL BUS LEASE AND
15 PURCHASE 10,500,000
16 SUPPLEMENTAL - 4K STATEWIDE
17 AT RISK PHASE IN 4,120,000 4,120,000
18 SUPPLEMENTAL - GOV SCHOOL
19 ARTS & HUMANITIES 187,000 187,000
20 SUPPLEMENTAL - INSTRUCTIONAL
21 MATERIALS 22,667,978 22,667,978
22 SUPPLEMENTAL - TRANSPORTATION
23 - FUEL & BUS P 6,426,188 6,426,188
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 43,901,166 33,401,166
25 ================================================================================================
26 DEPARTMENT OF EDUCATION
27 TOTAL RECURRING BASE 3884,595,763 2337,529,664 3984,464,488 2430,250,775 3984,464,488 2430,250,775 4009,979,775 2455,766,062
28
29 TOTAL FUNDS AVAILABLE 3928,496,929 2370,930,830 3984,464,488 2430,250,775 3984,464,488 2430,250,775 4009,979,775 2455,766,062
30 TOTAL AUTHORIZED FTE POSITIONS (1085.47) (761.42) (1109.47) (750.92) (1109.47) (750.92) (1111.47) (752.92)
31 ================================================================================================
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 1,363,860 1,120,081 1,363,860 1,120,081 1,363,860 1,120,081 1,363,860 1,120,081
6 (24.00) (21.25) (24.00) (21.25) (24.00) (21.25) (24.00) (21.25)
7 UNCLASSIFIED POSITIONS 189,867 189,867 189,867 189,867 189,867 189,867 189,867 189,867
8 OTHER PERSONAL SERVICES 88,800 88,800 88,800 88,800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,734,534 1,401,955 1,734,534 1,401,955 1,734,534 1,401,955 1,734,534 1,401,955
10 (25.00) (22.25) (25.00) (22.25) (25.00) (22.25) (25.00) (22.25)
11 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025 987,768 151,025 987,768 151,025
12 ================================================================================================
13 TOTAL SUPT OF EDUCATION 2,722,302 1,552,980 2,722,302 1,552,980 2,722,302 1,552,980 2,722,302 1,552,980
14 (25.00) (22.25) (25.00) (22.25) (25.00) (22.25) (25.00) (22.25)
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 4,787 4,787
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 4,787 4,787 4,787 4,787 4,787 4,787 4,787 4,787
20 OTHER OPERATING EXPENSES 53,247 53,247 53,247 53,247 53,247 53,247 53,247 53,247
21 ================================================================================================
22 TOTAL BOARD OF EDUCATION 58,034 58,034 58,034 58,034 58,034 58,034 58,034 58,034
23 ================================================================================================
24 IV. ACCOUNTABILITY
25 A. OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 6,724,842 2,190,653 6,724,842 2,190,653 6,724,842 2,190,653 6,724,842 2,190,653
28 (80.02) (31.25) (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
29 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709 473,732 15,709 473,732 15,709
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 7,198,574 2,206,362 7,198,574 2,206,362 7,198,574 2,206,362 7,198,574 2,206,362
31 (80.02) (31.25) (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
32 OTHER OPERATING EXPENSES 18,019,972 210,254 18,019,972 210,254 18,019,972 210,254 18,019,972 210,254
________________________________________________________________________________________________
33 TOTAL OPERATIONS 25,218,546 2,416,616 25,218,546 2,416,616 25,218,546 2,416,616 25,218,546 2,416,616
34 (80.02) (31.25) (80.02) (31.25) (80.02) (31.25) (80.02) (31.25)
35 ================================================================================================
36 B. EDUCATION ACCOUNTABILITY ACT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 236,548 236,548 236,548 236,548 236,548 236,548 236,548 236,548
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 236,548 236,548 236,548 236,548 236,548 236,548 236,548 236,548
This web page was last updated on Monday, May 5, 2014 at 11:10 AM