South Carolina General Assembly
117th Session, 2007-2008
A310, R293, H4800
STATUS INFORMATION
General Bill
Sponsors: Ways and Means Committee
Document Path: l:\council\bills\bbm\10415htc08.doc
Introduced in the House on March 4, 2008
Introduced in the Senate on March 13, 2008
Last Amended on May 22, 2008
Passed by the General Assembly on May 22, 2008
Governor's Action: May 28, 2008, Certain items vetoed
Legislative veto action(s): Certain vetoes sustained; other vetoes overridden
Summary: Appropriations Bill, 2008-2009
HISTORY OF LEGISLATIVE ACTIONS
DateBodyAction Description with journal page number
3/4/2008HouseIntroduced, read first time, placed on calendar without reference HJ63
3/6/2008HouseSpecial order, set for Tuesday, March 11, 2008, upon completion of the uncontested calendar HJ19
3/11/2008HouseDebate interrupted HJ103
3/11/2008HouseAmended HJ104
3/11/2008HouseDebate interrupted HJ133
3/12/2008HouseAmended HJ15
3/12/2008HouseRead second time HJ70
3/12/2008HouseRoll call Yeas113 Nays0 HJ70
3/12/2008HouseOrdered to third reading with notice of amendments HJ70
3/13/2008HouseRead third time and sent to Senate HJ24
3/13/2008HouseRoll call Yeas106 Nays0 HJ24
3/13/2008SenateIntroduced and read first time SJ2
3/13/2008SenateReferred to Committee on FinanceSJ2
4/10/2008SenateCommittee report: Favorable with amendment FinanceSJ10
4/15/2008SenateCommittee Amendment Adopted SJ24
4/15/2008SenateAmended SJ24
4/15/2008SenateRead second time SJ24
4/16/2008SenateAmended SJ16
4/16/2008SenateRead third time and returned to House with amendments SJ16
4/24/2008HouseDebate adjourned on Senate amendments until Tuesday, April 29, 2008 HJ92
4/29/2008HouseDebate adjourned on Senate amendments until Thursday, May 1, 2008 HJ44
5/1/2008HouseDebate adjourned on Senate amendments until Tuesday, May 6, 2008 HJ137
5/7/2008HouseDebate adjourned on amendments HJ15
5/7/2008HouseDebate adjourned on amendments HJ32
5/7/2008HouseDebate interrupted HJ99
5/8/2008HouseSenate amendment amended HJ20
5/8/2008HouseReturned to Senate with amendments HJ101
5/8/2008SenateNonconcurrence in House amendment SJ29
5/13/2008HouseHouse insists upon amendment and conference committee appointed Reps.Cooper, Merrill, and JH Neal HJ3
5/13/2008SenateConference committee appointed Leatherman, Land, and Peeler SJ40
5/22/2008HouseConference report received and adopted HJ123
5/22/2008SenateConference report adopted SJ88
5/22/2008SenateOrdered enrolled for ratification SJ88
5/22/2008Ratified R 293
5/28/2008Certain items vetoed by Governor
5/29/2008HouseVeto sustained on certain items: 1,2,3 HJ191
5/29/2008HouseDebate interrupted on veto consideration by adjournment HJ197
5/29/2008HouseMotion noted Rep.Weeks moved to reconsider the vote whereby veto #1 was sustained HJ222
5/29/2008HouseMotion noted Rep.Stavrinakis moved to reconsider the vote whereby veto #2 was sustained HJ222
5/29/2008HouseMotion noted Rep.Stavrinakis moved to reconsider the vote whereby veto #3 was sustained HJ222
6/3/2008HouseReconsider vote whereby veto 1, 2, and 3 sustained
6/3/2008HouseVeto overridden on certain items: Nos.1, 37, 911, 13, 14, 16, 17, 2027, 3032, 35, 36, 3842, 4652, 55, 5759, 6165
6/3/2008HouseVeto sustained on certain items: Nos.2, 8, 12, 15, 18, 19, 28, 29, 33, 34, 37, 4345, 53, 54, 56, 60
6/3/2008HouseReconsider vote whereby veto No.15 sustained
6/3/2008HouseVeto overridden on certain items: No.15
6/3/2008HouseReconsider vote whereby veto No.29 sustained
6/3/2008HouseVeto sustained on certain items: No.29
6/3/2008HouseReconsider vote whereby veto No.28 sustained
6/3/2008HouseVeto overridden on certain items: No.28
6/4/2008HouseReconsider vote whereby veto Nos.18, 34, 12, 44, 45, 56, 60 sustained
6/4/2008HouseVeto sustained on certain items: Nos.18 and 45
6/4/2008HouseVeto overridden on certain items: No.34, 12, 44, 56, 60
6/4/2008SenateVeto overridden on certain items: Nos.1, 35
6/4/2008SenateVeto sustained on certain items: No.6
6/4/2008SenateReconsider vote whereby veto No.6 was sustained
6/4/2008SenateVeto overridden on certain items: No.6
6/4/2008SenateVeto overridden on certain items: Nos.7, 917, and 2025
6/4/2008SenateVeto sustained on certain items: No.26
6/4/2008SenateVeto overridden on certain items: Nos. 2728, 3032, 3436, 3842, 44, 4652, and 5565
6/19/2008Effective date See Act for Effective Date
6/19/2008Act No.310
View the latest legislative information at the LPITS web site
VERSIONS OF THIS BILL
NOTE: THE FOLLOWING IS AN INDEX OF THE DOCUMENTS CONTAINING SECTIONS OF THE APPROPRIATION ACT.
H. 4800
Read the first time on March 4, 2008
Doc. #SectionsPages:
4800.docTitle, Part IA-Funding, Recap. & Revenues1-291
4800.1B.docPart IB-Temporary Provisions292-588
4800.IDX.docIndex to the Appro. Bill589-603
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
No. 310
(R293, H4800)
AN ACT TO MAKE APPROPRIATIONS AND TO PROVIDE REVENUES TO MEET THE ORDINARY EXPENSES OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 2008, TO REGULATE THE EXPENDITURE OF SUCH FUNDS, AND TO FURTHER PROVIDE FOR THE OPERATION OF STATE GOVERNMENT DURING THIS FISCAL YEAR AND FOR OTHER PURPOSES.
Be it enacted by the General Assembly of the State of South Carolina:
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
PART 1A
APPROPRIATIONS
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
PERSONAL SERVICE
STATE SUPER OF EDUCATION92,00792,007
(1.00)(1.00)
CLASSIFIED POSITIONS1,710,9801,467,201
(28.00)(25.25)
OTHER PERSONAL SERVICES97,5208,720
______
TOTAL PERSONAL SERVICE1,900,5071,567,928
(29.00)(26.25)
OTHER OPERATING EXPENSES1,262,522425,779
======
TOTAL SUPT OF EDUCATION3,163,0291,993,707
(29.00)(26.25)
======
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SERVICES6,7676,767
______
TOTAL PERSONAL SERVICE6,7676,767
OTHER OPERATING EXPENSES51,26751,267
======
TOTAL BOARD OF EDUCATION58,03458,034
======
III. ACCOUNTABILITY
PERSONAL SERVICE
CLASSIFIED POSITIONS3,958,4811,803,020
(66.00)(40.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
EDUCATION ASSOCIATE
(1.00)
EDUCATION ASSOCIATE II
(1.00)
OTHER PERSONAL SERVICES216,89821,600
______
TOTAL PERSONAL SERVICE4,175,3791,824,620
(68.00)(40.25)
OTHER OPERATING EXPENSES10,312,076356,112
TOTAL ACCOUNTABILITY14,487,4552,180,732
(68.00)(40.25)
======
IV. STANDARDS AND LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS5,253,2342,131,714
(135.76)(75.70)
OTHER PERSONAL SERVICES550,12812,000
______
TOTAL PERSONAL SERVICE5,803,3622,143,714
(135.76)(75.70)
OTHER OPERATING EXPENSES16,076,4662,126,090
SPECIAL ITEMS
PHYSICAL EDUCATION5,688,9115,688,911
MATH & SCIENCE CENTERS449,427449,427
HIGH SCHOOL READ INITIATIVE1,000,0001,000,000
SAT IMPROVEMENT239,571239,571
HIGH SCHOOLS THAT WORK1,780,0001,780,000
______
TOTAL SPECIAL ITEMS9,157,9099,157,909
======
TOT STANDARDS & LEARNING31,037,73713,427,713
(135.76)(75.70)
======
______
TOT DISTRICT & COMMUNITY
SERVICE
======
VI. EDUCATIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS2,335,3371,726,293
(49.50)(29.70)
NEW POSITIONS
PROGRAM COORDINATOR II
(2.00)(2.00)
OTHER PERSONAL SERVICES1,814,783792
______
TOTAL PERSONAL SERVICE4,150,1201,727,085
(51.50)(31.70)
OTHER OPERATING EXPENSES5,167,8271,676,474
SPECIAL ITEMS
EDUCATION & ECONOMIC
DEVELOPMENT ACT11,474,76911,474,769
CHARACTER EDUCATION224,524224,524
______
TOTAL SPECIAL ITEMS11,699,29311,699,293
======
TOT EDUCATIONAL SERVICES21,017,24015,102,852
(51.50)(31.70)
======
VII. DIV OF EDUCATOR
QUALITY AND LEADERSHIP
PERSONAL SERVICE
CLASSIFIED POSITIONS1,249,8671,071,595
(31.75)(22.35)
OTHER PERSONAL SERVICES47,001
______
TOTAL PERSONAL SERVICE1,296,8681,071,595
(31.75)(22.35)
OTHER OPERATING2,268,1791,253,210
======
TOTAL EDUCATOR QUALITY
& LEADERSHIP3,565,0472,324,805
(31.75)(22.35)
======
VIII. FINANCE & OPERATIONS
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS4,263,1373,667,507
(82.02)(72.52)
OTHER PERSONAL SERVICES45,7605,760
______
TOTAL PERSONAL SERVICE4,308,8973,673,267
(82.02)(72.52)
OTHER OPERATING EXPENSES1,487,9201,123,853
DIST TO SUBDIVISIONS
AID TO OTHER ENTITIES7,7017,701
______
TOTAL DIST SUBDIVISIONS7,7017,701
______
TOT FINANCE & OPERATIONS5,804,5184,804,821
(82.02)(72.52)
======
B. INSTRUCT MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS161,064
(2.00)
OTHER PERSONAL SERVICES30,000
______
TOTAL PERSONAL SERVICE191,064
(2.00)
INSTRUCTIONAL MATERIALS27,835,64226,498,804
______
TOTAL INSTRUCT MATERIALS28,026,70626,498,804
(2.00)
======
TOTAL FINANCE & OPERATIONS33,831,22431,303,625
(84.02)(72.52)
======
IX. INNOVATION AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS4,184,3043,384,109
(50.50)(26.45)
OTHER PERSONAL SERVICES170,5206,520
______
TOTAL PERSONAL SERVICE4,354,8243,390,629
(50.50)(26.45)
OTHER OPERATING EXPENSES3,187,859717,492
AID SCHOOL DISTRICTS29,16029,160
______
TOTAL DIST SUBDIVISIONS29,16029,160
______
TOTAL SUPPORT OPERATIONS7,571,8434,137,281
(50.50)(26.45)
======
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS16,661,28416,661,284
(466.62)(466.02)
OTHER PERSONAL SERVICES511,972124,450
______
TOTAL PERSONAL SERVICE17,173,25616,785,734
(466.62)(466.02)
OTHER OPERATING EXPENSES30,767,66224,092,662
DIST TO SUBDIVISIONS
AID SCHL DIST-DRVRS SLRY/F44,182,85344,182,853
AID SCHL DIST-CONTRACT DRI378,531378,531
BUS DRV AIDE159,670159,670
AID OTHER STATE AGENCIES98,59598,595
AID SCHL DIST - BUS DRIVERS’
WORKERS’ COMP3,063,3333,063,333
______
TOTAL DIST SUBDIVISIONS47,882,98247,882,982
______
TOTAL BUS SHOPS95,823,90088,761,378
(466.62)(466.02)
======
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION4,000,0004,000,000
EEDA TRANSPORTATION957,440957,440
BUS PURCHASES10,676,93110,676,931
______
TOTAL SPECIAL ITEMS15,634,37115,634,371
______
TOTAL BUSES15,634,37115,634,371
======
TOT INNOVATION & SUPPORT119,030,114108,533,030
(517.12)(492.47)
======
X. SC PUBLIC CHARTER
SCHOOL DISTRICT
SPECIAL ITEMS:
PUBLIC CHARTER SCHL DISTRICT500,000500,000
______
TOTAL SPECIAL ITEMS500,000500,000
======
TOTAL SC PUBLIC CHARTER
SCHOOL DISTRICT500,000500,000
======
XI. EDUC IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS70,535
(2.00)
______
TOTAL PERSONAL SERVICE70,535
(2.00)
OTHER OPERATING EXPENSES164,506
AID TO SUBDIVISIONS:
ALLOC EIA-ADV PLACEMENT3,738,827
ALLOC EIA-GIFT/TALENT PROG33,766,617
ALLOC EIA-SRVC STUDENTS
W/DISABILITIES3,960,159
ALLOC EIA-SCH DIST JR
SCHOLARS48,556
ALLOC EIA - OTHER ENTITIES26,888
ALLOC EIA - OTHER AGENCIES135,294
ALLOC EIA-TECH PREP3,827,808
ALLOC EIA - OTHER ENTITIES447
OTHER AGENCIES14,731
MODERNIZE VOC EQUIPMENT3,732,724
ALLOC EIA-ARTS CURRIC1,504,557
P.L. 99-457 PRESCHOOL
CHILDREN W/DISABILITIES3,742,202
ADULT EDUCATION11,939,480
ALTERNATIVE SCHOOLS11,008,140
MIDDLE SCHOOL INITIATIVE4,649,989
CREDITS HIGH SCHL DIPLOMA22,256,663
HIGH SCHOOLS THAT WORK941,770
YOUNG ADULT EDUCATION1,506,832
______
TOTAL DIST SUBDIVISIONS106,801,684
______
TOTAL STUDENT LEARNING107,036,725
(2.00)
======
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS587,720
(8.00)
______
TOTAL PERSONAL SERVICE587,720
(8.00)
OTHER OPERATING EXPENSES400,559
SPECIAL ITEMS
ASSESSMENT/TESTING19,410,943
______
TOTAL SPECIAL ITEMS19,410,943
______
TOTAL STUDENT TESTING20,399,222
(8.00)
======
3. CURRICULUM & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS151,866
(3.00)
OTHER PERSONAL SERVICES5,697
______
TOTAL PERSONAL SERVICE157,563
(3.00)
OTHER OPERATING EXPENSES50,513
SPECIAL ITEMS:
GOVERNOR’S INSTITUTE OF
READING2,790,346
INSTRUCTIONAL MATERIALS21,923,259
______
TOTAL SPECIAL ITEMS24,713,605
AID TO SUBDIVISIONS
ALLOC EIA-COMP TCHR GRANTS1,212,099
______
TOTAL DIST SUBDIVISIONS1,212,099
______
TOT CURRIC & STANDARDS26,133,780
(3.00)
======
4. ASSISTANCE, INTERVENTION
& REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS1,821,889
(38.35)
______
TOTAL PERSONAL SERVICE1,821,889
(38.35)
OTHER OPERATING EXPENSES1,638,815
SPECIAL ITEMS:
EAA TECHNICAL ASSISTANCE76,380,078
EXTERNAL REVIEW TEAMS1,292,108
REPORT CARDS915,205
PALMETTO GOLD &
SILVER AWARDS2,825,310
SUMMER SCHOOLS17,514,247
STUDENT IDENTIFIER1,250,708
DATA COLLECTION1,543,043
______
TOTAL SPECIAL ITEMS101,720,699
AID TO SUBDIVISIONS
OTHER AGENCIES153,647
REDUCE CLASS SIZE33,006,617
ACADEMIC ASSISTANCE113,423,554
______
TOTAL DIST SUBDIVISIONS146,583,818
______
TOTAL ASSISTANCE,
INTERVENTION, REWARD251,765,221
(38.35)
======
______
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNT405,334,948
(51.35)
======
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS452,649
(7.50)
______
TOTAL PERSONAL SERVICE452,649
(7.50)
OTHER OPERATING EXPENSES669,617
AID TO SUBDIVISIONS
ALLOC EIA-4 YR EARLY CHILD20,561,361
ALLOC EIA-SCHOOL BUS
DRIVERS SALARIES424,527
ALLOC EIA-PARENT SUPPORT3,917,344
FAMILY LITERACY1,832,918
______
TOTAL DIST SUBDIVISIONS26,736,150
______
TOT EARLY CHILDHOOD EDUC27,858,416
(7.50)
======
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS1,285,000
(14.75)
OTHER PERSONAL SERVICES1,899
______
TOTAL PERSONAL SERVICE1,286,899
(14.75)
OTHER OPERATING EXPENSES768,758
______
TOTAL CERTIFICATION2,055,657
(14.75)
======
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR156,430
TEACHER QUALITY COMM512,154
______
TOTAL SPECIAL ITEMS668,584
AID TO SUBDIVISIONS
ALLOC EIA-TEACHER SLRS77,061,350
ALLOC EIA-EMPLYR CONTRIB15,766,752
CRITICAL TEACHING NEEDS567,803
NATIONAL BOARD CERT45,624,348
TEACHER SUPPLIES13,657,906
______
TOTAL DIST SUBDIVISIONS152,678,159
______
TOTAL RETENTION & REWARD153,346,743
======
3. PROFESSIONAL DEV
SPECIAL ITEMS:
PROFESSIONAL DEV6,592,390
______
TOTAL SPECIAL ITEMS6,592,390
AID TO SUBDIVISIONS
PROFESS DEV - NSF GRANTS2,731,493
______
TOTAL DIST SUBDIVISIONS2,731,493
______
TOTAL PROFESSIONAL DEV9,323,883
======
______
TOTAL TEACHER QUALITY164,726,283
(14.75)
======
E. LEADERSHIP
1. SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS744,386
(12.50)
OTHER PERSONAL SERVICES31,902
______
TOTAL PERSONAL SERVICE776,288
(12.50)
OTHER OPERATING EXPENSES343,631
SPECIAL ITEMS:
PRINCIPAL EXECUTIVE
INSTITUTE853,592
______
TOTAL SPECIAL ITEMS853,592
AID TO SUBDIVSIONS
ALLOC EIA-SLRY SUPP PRINCI2,917,719
______
TOTAL DIST SUBDIVISIONS2,917,719
______
TOTAL SCHOOL4,891,230
(12.50)
======
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS98,711
(11.77)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ACCOUNTING/FISCAL MGR II
(1.00)
ADMINISTRATIVE ASSISTANT
(1.00)
OTHER PERSONAL SERVICES100,000
______
TOTAL PERSONAL SERVICE198,711
(13.77)
OTHER OPERATING EXPENSES360,959
AID TO SUBDIVISIONS
TECHNOLOGY12,886,895
______
TOTAL DIST SUBDIVISIONS12,886,895
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS1,280,330
______
TOTAL FRINGE BENEFITS1,280,330
SPECIAL ITEMS:
EOC PUBLIC RELATIONS213,398
______
TOTAL SPECIAL ITEMS213,398
______
TOTAL STATE14,940,293
(13.77)
======
______
TOTAL LEADERSHIP19,831,523
(26.27)
======
F. PARTNERSHIPS
1. BUSINESS AND COMMUNITY
PERSONAL SERVICE
OTHER PERSONAL SERVICES1,800
______
TOTAL PERSONAL SERVICE1,800
OTHER OPERATING EXPENSES77,037
______
TOTAL BUSINESS & COMMUNITY78,837
======
2. OTHER AGENCIES & ENTITIES
DIST SUBDIVISIONS
TEACHER PAY (F30)944,000
WRITING IMPROVEMENT
NETWORK (H27)271,648
EDUCATION OVERSIGHT
COMMITTEE (A85)1,283,981
SC GEOGRAPHIC ALLIANCE -
USC (H27)231,675
GOVERNOR’S SCHOOL FOR ARTS
AND HUMANITIES687,915
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71)605,294
SCH DEAF & BLIND (H75)6,640,026
DISB & SPECIAL NEEDS (J16)763,653
JH DE LA HOWE SC(L12)363,734
SCHOOL IMPROVEMENT
COUNCIL PROJECT (H27)189,219
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P394,412
CENTERS OF EXCELLENCE (H03)679,111
TCHR RECRUIT PROG (H03)5,529,145
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (CE47,088
TCHR LOAN PROG (E16)5,054,521
EOC 4 YEAR OLD EVALUATION374,824
SERVICE LEARNING
ENGAGEMENT (H03)61,215
GOV SCHOOL FOR MATH AND
SCIENCE (H63)365,803
EOC FAMILY INVOLVEMENT42,679
SOUTH CAROLINA PUBLIC
CHARTER SCHOOL DIST470,885
FIRST STEPS TO SCHOOL
READINESS1,883,540
______
TOTAL DIST SUBDIVISIONS26,884,368
______
TOTAL OTHER AGENCIES &
ENTITIES26,884,368
======
______
TOTAL PARTNERSHIPS26,963,205
======
TOT EDUC IMPROVEMENT ACT644,714,375
(99.87)
======
XII. GOVERNOR’S SCHOOL
SCIENCE & MATHEMATICS
PERSONAL SERVICE
CLASSIFIED POSITIONS490,485490,485
(11.30)(11.30)
UNCLASSIFIED POSITIONS1,299,5861,189,586
(21.62)(20.85)
OTHER PERSONAL SERVICES172,50070,000
______
TOTAL PERSONAL SERVICE1,962,5711,750,071
(32.92)(32.15)
OTHER OPERATING EXPENSES2,131,1421,652,142
DEBT SERVICE
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES13,200
______
TOTAL DIST SUBDIVISIONS13,200
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS441,416399,616
______
TOTAL FRINGE BENEFITS441,416399,616
======
TOTAL GOVERNOR’S SCHOOL
SCIENCE & MATHEMATICS4,548,3293,801,829
(32.92)(32.15)
======
XIII. AID TO SCHL DISTRICTS
A. DIST TO SUBDIVISIONS
AID TO SUBDIV - APT/ADEPT2,217,2452,217,245
ALLOC SCHOOL DIST631,776,683
ALLOC OTHER ST AGENCIES16,495,528
ALLOC OTHER ENTITIES11,877,867
EMPLOYER CONTRIB - EFA482,943,402482,943,402
AID SCHL DIST-EDUC FIN ACT1,586,767,7881,586,767,788
AID SCHL DIST-NURSE PROG597,562597,562
AID SCHL DIST-LUNCH PROG413,606413,606
AID OTHER STATE AGY-ADULT509,934509,934
AID SCHOOL DISTRICTS113,967113,967
AID SCHL DIST-PILOT EXT YEAR43,31643,316
AID SCHL DIST-RETIREE INS79,476,77279,476,772
NATIONAL BOARD CERT8,420,5778,420,577
PHYSICAL EDUC - NURSES25,000,00025,000,000
GUIDANCE/CAREER SPEC21,840,79121,840,791
MODERNIZE VOC EQUIPMENT4,739,5484,739,548
YOUNG ADULT EDUCATION3,200,0003,200,000
CHILDREN’S EDUCATION
ENDOWMENT FUND10,300,000
______
TOTAL DIST SUBDIVISIONS2,886,734,5862,216,284,508
______
TOTAL DISTRIBUTION TO
SUBDIVISIONS2,886,734,5862,216,284,508
======
B. GOVERNOR’S WORKFORCE
INITIATIVE
DIST TO SUBDIVISIONS
AID SCHOOL DISTRICTS180,482180,482
______
TOTAL DIST SUBDIVISIONS180,482180,482
______
TOTAL GOVERNOR’S
WORKFORCE INITIATIVE180,482180,482
======
C. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIVISIONS
SC COUNCIL ON HOLOCAUST44,06544,065
[**]YMCA - YOUTH IN GOVERNMENT18,44518,445
ARCHIBALD RUTLEDGE
SCHOLARSHIPS15,96315,963
HANDICAPPED - PROFOUNDLY
MENTALLY129,928129,928
SC STATE - FELTON LAB165,659165,659
STUDENT LOAN CORP-CAREER
CHANGERS1,622,6621,622,662
VOCATIONAL EQUIPMENT (H71)60,90460,904
ARCHIVES AND HISTORY (H79)34,91834,918
STATUS OFFENDER (L12)527,835527,835
______
TOTAL DIST SUBDIVISIONS2,620,3792,620,379
______
TOTAL SPECIAL ALLOCATIONS2,620,3792,620,379
======
TOTAL DIRECT AID TO
SCHOOL DISTRICTS2,889,535,4472,219,085,369
======
XIV. GOVERNOR’S SCHOOL
FOR ARTS/HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS1,636,8481,571,848
(49.35)(48.60)
UNCLASSIFIED POSITIONS2,086,4972,017,497
(36.99)(35.24)
OTHER PERSONAL SERVICES743,271425,000
______
TOTAL PERSONAL SERVICE4,466,6164,014,345
(86.34)(83.84)
OTHER OPERATING EXPENSES2,714,1032,264,103
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS1,109,5861,007,086
______
TOTAL FRINGE BENEFITS1,109,5861,007,086
======
TOTAL GOVERNOR’S SCHOOL
FOR ARTS AND HUMANITIES8,290,3057,285,534
(86.34)(83.84)
======
XV. EDUC ACCOUNT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS656,833656,833
(6.00)(6.00)
______
TOTAL PERSONAL SERVICE656,833656,833
(6.00)(6.00)
OTHER OPERATING EXPENSES88,86288,862
SPECIAL ITEMS
EAA ASSESSMENT2,880,0002,880,000
FORMATIVE ASSESSMENT3,950,0003,950,000
______
TOTAL SPECIAL ITEMS6,830,0006,830,000
======
TOT EDUC ACCOUNT ACT7,575,6957,575,695
(6.00)(6.00)
======
XVI. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS690,636690,636
(19.00)
UNCLASSIFIED POSITIONS86,41386,413
(1.00)
______
TOTAL PERSONAL SERVICE777,049777,049
(20.00)
OTHER OPERATING EXPENSES296,400
SPECIAL ITEMS:
SC FIRST STEPS20,409,40917,409,409
______
TOTAL SPECIAL ITEMS20,409,40917,409,409
======
TOTAL FIRST STEPS TO
SCHOOL READINESS21,482,85818,186,458
(20.00)
======
XVII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS12,633,0509,685,390
______
TOTAL FRINGE BENEFITS12,633,0509,685,390
======
TOTAL EMPLOYEE BENEFITS12,633,0509,685,390
======
______
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE3,815,469,9392,441,044,773
TOTAL AUTH FTE POSITIONS(1,162.28)(883.23)
======
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
H66-LOTTERY EXPENDITURE ACCOUNT
SECTION 2
H66-LOTTERY EXPENDITURE ACCOUNT
TOTAL FUNDS GENERAL FUNDS
I. LOTTERY EXPENDITURES
LOTTERY EXPENDITURES252,322,729
UNCLAIMED PRIZES8,400,000
______
TOTAL SPECIAL ITEMS260,722,729
======
TOTAL LOTTERY EXPENDITURE
ACCOUNT260,722,729
======
LOTTERY EXPEND ACCOUNT
TOTAL FUNDS AVAILABLE260,722,729
======
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
SECTION 3
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT77,67477,674
(1.00)(1.00)
CLASSIFIED POSITIONS227,619227,619
(7.00)(7.00)
OTHER PERSONAL SERVICES3,0853,085
______
TOTAL PERSONAL SERVICE308,378308,378
(8.00)(8.00)
OTHER OPERATING EXPENSES4,4194,419
======
TOTAL ADMINISTRATION312,797312,797
(8.00)(8.00)
======
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
TEMP GRANTS EMPLOYEE65,000
CLASSIFIED POSITIONS380,780357,944
(8.54)(8.27)
UNCLASSIFIED POSITIONS923,928489,303
(13.61)(7.59)
OTHER PERSONAL SERVICES20,53220,532
______
TOTAL PERSONAL SERVICE1,390,240867,779
(22.15)(15.86)
OTHER OPERATING EXPENSES198,61058,589
______
TOTAL ACADEMIC PROGRAM1,588,850926,368
(22.15)(15.86)
======
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS182,619108,854
(3.23)(2.00)
______
TOTAL PERSONAL SERVICE182,619108,854
(3.23)(2.00)
OTHER OPERATING EXPENSES2,0402,040
______
TOT VOCATIONAL EDUCATION184,659110,894
(3.23)(2.00)
======
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS56,94142,436
(.81)(.61)
______
TOTAL PERSONAL SERVICE56,94142,436
(.81)(.61)
OTHER OPERATING EXPENSES2,8372,837
______
TOTAL LIBRARY59,77845,273
(.81)(.61)
======
TOT EDUCATIONAL PROGRAM1,833,2871,082,535
(26.19)(18.47)
======
III. STUDENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS398,991398,991
(12.39)(12.39)
OTHER PERSONAL SERVICES3,0003,000
______
TOTAL PERSONAL SERVICE401,991401,991
(12.39)(12.39)
OTHER OPERATING EXPENSES23,00015,000
======
TOTAL STUDENT SERVICES424,991416,991
(12.39)(12.39)
======
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS546,516460,516
(17.61)(14.84)
OTHER PERSONAL SERVICES27,2737,273
______
TOTAL PERSONAL SERVICE573,789467,789
(17.61)(14.84)
OTHER OPERATING EXPENSES1,837,301902,801
======
TOTAL SUPPORT SERVICES2,411,0901,370,590
(17.61)(14.84)
======
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS907,273689,909
______
TOTAL FRINGE BENEFITS907,273689,909
======
TOTAL EMPLOYEE BENEFITS907,273689,909
======
WIL LOU GRAY
OPPORTUNITY SCHOOL
TOTAL FUNDS AVAILABLE5,889,4383,872,822
TOTAL AUTH FTE POSITIONS(64.19)(53.70)
======
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
SECTION 4
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT115,000115,000
(1.00)(1.00)
CLASSIFIED POSITIONS1,411,7551,238,429
(29.00)(26.00)
UNCLASSIFIED POSITIONS70,13921,042
(1.00)(.30)
OTHER PERSONAL SERVICES60,00060,000
______
TOTAL PERSONAL SERVICE1,656,8941,434,471
(31.00)(27.30)
OTHER OPERATING EXPENSES1,708,5121,444,847
SPECIAL ITEM
SC ASSOCIATION FOR THE DEAF139,680139,680
______
TOTAL SPECIAL ITEMS139,680139,680
DEBT SERVICE
PRINCIPAL110,000110,000
INTEREST10,85510,855
______
TOTAL DEBT SERVICE120,855120,855
======
TOTAL ADMINISTRATION3,625,9413,139,853
(31.00)(27.30)
======
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS325,483306,768
(13.00)(12.00)
UNCLASSIFIED POSITIONS1,076,760311,167
(19.00)(5.40)
OTHER PERSONAL SERVICES62,77362,773
______
TOTAL PERSONAL SERVICE1,465,016680,708
(32.00)(17.40)
OTHER OPERATING EXPENSES96,9632,738
______
TOTAL DEAF EDUCATION1,561,979683,446
(32.00)(17.40)
======
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS87,04187,041
(5.79)(5.79)
UNCLASSIFIED POSITIONS881,194221,158
(14.00)(3.30)
OTHER PERSONAL SERVICES25,00025,000
______
TOTAL PERSONAL SERVICE993,235333,199
(19.79)(9.09)
OTHER OPERATING EXPENSES40,30626,456
DIST TO SUBDIVISIONS
AID OTHER STATE AGENCIES50,00050,000
______
TOTAL DIST SUBDIVISIONS50,00050,000
______
TOTAL BLIND EDUCATION1,083,541409,655
(19.79)(9.09)
======
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS559,550559,550
(26.00)(26.00)
UNCLASSIFIED POSITIONS1,398,644419,593
(23.00)(6.90)
OTHER PERSONAL SERVICES26,36926,369
______
TOTAL PERSONAL SERVICE1,984,5631,005,512
(49.00)(32.90)
OTHER OPERATING EXPENSES60,93844,613
______
TOTAL MULTIHANDICAPPED
EDUCATION2,045,5011,050,125
(49.00)(32.90)
======
TOTAL EDUCATION4,691,0212,143,226
(100.79)(59.39)
======
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,379,847738,202
(31.00)(15.00)
UNCLASSIFIED POSITIONS2,282,833608,250
(45.00)(14.58)
OTHER PERSONAL SERVICES465,46771,348
______
TOTAL PERSONAL SERVICE4,128,1471,417,800
(76.00)(29.58)
OTHER OPERATING EXPENSES1,035,406152,361
CASE SERVICES
CASE SERVICES20,0005,000
______
TOTAL CASE SRVC/PUB ASST20,0005,000
======
TOT STUDENT SUPPORT SRVCS5,183,5531,575,161
(76.00)(29.58)
======
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS1,719,7431,719,743
(86.00)(86.00)
UNCLASSIFIED POSITIONS178,61456,420
(4.00)(1.00)
OTHER PERSONAL SERVICES10,00010,000
______
TOTAL PERSONAL SERVICE1,908,3571,786,163
(90.00)(87.00)
OTHER OPERATING EXPENSES161,902161,402
======
TOTAL RESIDENTIAL LIFE2,070,2591,947,565
(90.00)(87.00)
======
V. OUTREACH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS2,297,743292,108
(21.06)(7.49)
UNCLASSIFIED POSITIONS1,210,080
(33.38)
OTHER PERSONAL SERVICES395,83320,000
______
TOTAL PERSONAL SERVICE3,903,656312,108
(54.44)(7.49)
OTHER OPERATING EXPENSES881,327230,594
SPECIAL ITEMS
EARLY INTERVENTION1,072,847772,847
______
TOTAL SPECIAL ITEMS1,072,847772,847
======
TOTAL OUTREACH SERVICES5,857,8301,315,549
(54.44)(7.49)
======
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS1,054,439924,067
(36.00)(30.00)
OTHER PERSONAL SERVICES312,194312,194
______
TOTAL PERSONAL SERVICE1,366,6331,236,261
(36.00)(30.00)
OTHER OPERATING EXPENSES2,959,5931,225,956
======
TOTAL PHYSICAL SUPPORT4,326,2262,462,217
(36.00)(30.00)
======
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS5,260,2682,787,942
______
TOTAL FRINGE BENEFITS5,260,2682,787,942
======
TOTAL EMPLOYEE BENEFITS5,260,2682,787,942
======
______
SCHOOL FOR THE DEAF
AND THE BLIND
TOTAL FUNDS AVAILABLE31,015,09815,371,513
TOTAL AUTH FTE POSITIONS(388.23)(240.76)
======
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
SECTION 5
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT79,20079,200
(1.00)(1.00)
CLASSIFIED POSITIONS142,694142,694
(6.00)(6.00)
OTHER PERSONAL SERVICE1,9521,952
______
TOTAL PERSONAL SERVICE223,846223,846
(7.00)(7.00)
OTHER OPERATING EXPENSES18,00018,000
======
TOTAL ADMINISTRATION241,846241,846
(7.00)(7.00)
======
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS78,45749,691
(3.35)(1.90)
UNCLASSIFIED POSITIONS695,454466,583
(13.16)(9.11)
______
TOTAL PERSONAL SERVICE773,911516,274
(16.51)(11.01)
OTHER OPERATING EXPENSES33,20715,076
======
TOTAL EDUCATION807,118531,350
(16.51)(11.01)
======
III. CHILDREN’S SERVICES
A. RESIDENTIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS1,322,6141,140,011
(57.50)(46.75)
OTHER PERSONAL SERVICES1,0641,064
______
TOTAL PERSONAL SERVICE1,323,6781,141,075
(57.50)(46.75)
OTHER OPERATING EXPENSES622,911264,713
CASE SERVICES
CASE SERVICES2,000
______
TOTAL CASE SRVC/PUB ASST2,000
______
TOT RESIDENTIAL SERVICES1,948,5891,405,788
(57.50)(46.75)
======
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS267,599246,760
(12.00)(11.50)
______
TOTAL PERSONAL SERVICE267,599246,760
(12.00)(11.50)
OTHER OPERATING EXPENSES50,00030,000
______
TOTAL BEHAVIORAL HEALTH317,599276,760
(12.00)(11.50)
======
C. EXPERIENTIAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS211,498211,498
(7.50)(7.50)
______
TOTAL PERSONAL SERVICE211,498211,498
(7.50)(7.50)
OTHER OPERATING EXPENSES25,00020,000
______
TOT EXPERIMENTAL LEARNING236,498231,498
(7.50)(7.50)
======
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS316,138316,138
(11.00)(11.00)
______
TOTAL PERSONAL SERVICE316,138316,138
(11.00)(11.00)
OTHER OPERATING EXPENSES68,70068,700
______
TOTAL WILDERNESS CAMP384,838384,838
(11.00)(11.00)
======
TOTAL CHILDREN’S SERVICES2,887,5242,298,884
(88.00)(76.75)
======
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS244,120234,236
(6.00)(5.75)
______
TOTAL PERSONAL SERVICE244,120234,236
(6.00)(5.75)
OTHER OPERATING EXPENSES121,700121,700
======
TOTAL SUPPORT SERVICES365,820355,936
(6.00)(5.75)
======
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS1,132,401957,020
______
TOTAL FRINGE BENEFITS1,132,401957,020
======
TOTAL EMPLOYEE BENEFITS1,132,401957,020
======
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE5,434,7094,385,036
TOTAL AUTH FTE POSITIONS(117.51)(100.51)
======
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
SECTION 6
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR154,840154,840
(1.00)(1.00)
CLASSIFIED POSITIONS753,679753,679
(20.70)(20.70)
UNCLASSIFIED POSITIONS21,64221,642
(1.00)(1.00)
OTHER PERSONAL SERVICES540,875540,875
______
TOTAL PERSONAL SERVICE1,471,0361,471,036
(22.70)(22.70)
OTHER OPERATING EXPENSES1,405,841408,284
SPECIAL ITEMS
SCAMP313,308313,308
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNTR887,619887,619
GREENVILLE HIGHER ED CNTR176,337176,337
UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS417,743417,743
LOWCOUNTRY GRAD CNTR1,379,1051,379,105
THINK TEC/FASTRAC -
ENTREPRENURIAL ED/MENTO244,522244,522
NFTE244,522244,522
ACCESS AND EQUITY696,020696,020
______
TOTAL SPECIAL ITEMS4,359,1764,359,176
======
TOTAL ADMINISTRATION7,236,0536,238,496
(22.70)(22.70)
======
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA1,371,9301,371,930
SREB FEES AND ASSESS1,506,8011,506,801
GEAR UP5,125,556586,853
SC MANUFACTURING EXT
PARTNERSHIP1,201,0151,201,015
ARTS PROGRAM10,27410,274
TRAINING FOR SCIENCE
& MATH TEACHERS1,106,328
CENTERS OF EXCELLENCE721,101
YOUTH LEADERSHIP CONFERENCE48,90448,904
EPSCOR73,35773,357
SERVICE LEARNING ENGAGEMENT65,000
EEDA1,683,0001,683,000
CHARLESTON TRANSITION COLL293,427293,427
CRITICAL NEEDS NURSING
INITIATIVE1,000,0001,000,000
STATE ELECTRONIC LIBRARY200,000200,000
ALLOC EIA-TCHR
RECRUITMENT PROGRAM5,871,014
______
TOTAL SPECIAL ITEMS20,277,7077,975,561
======
TOTAL SERVICE PROGRAMS20,277,7077,975,561
======
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS101,844101,844
(1.85)(1.85)
UNCLASSIFIED POSITIONS
(.15)(.15)
OTHER PERSONAL SERVICES23,96823,968
______
TOTAL PERSONAL SERVICE125,812125,812
(2.00)(2.00)
SPECIAL ITEMS
PROFESSOR OF THE YEAR14,52514,525
EDUCATIONAL ENDOWMENT24,000,00021,572,425
______
TOTAL SPECIAL ITEMS24,014,52521,586,950
======
TOTAL CUTTING EDGE24,140,33721,712,762
(2.00)(2.00)
======
IV. STATE APPROVING SECT
PERSONAL SERVICE
CLASSIFIED POSITIONS70,46970,469
(5.80)(1.00)
UNCLASSIFIED POSITIONS21,012
(2.50)
OTHER PERSONAL SERVICES265,725
______
TOTAL PERSONAL SERVICE357,20670,469
(8.30)(1.00)
OTHER OPERATING EXPENSES141,746
======
TOTAL STATE APPROVING SECT498,95270,469
(8.30)(1.00)
======
V. HIGHER EDUC AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS74,13674,136
(.70)(.70)
UNCLASSIFIED POSITIONS21,64221,642
(.30)(.30)
OTHER PERSONAL SERVICES135,246135,246
______
TOTAL PERSONAL SERVICE231,024231,024
(1.00)(1.00)
OTHER OPERATING EXPENSES1,7131,713
======
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM232,737232,737
(1.00)(1.00)
======
TOTAL FIPSE
======
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS655,608480,587
______
TOTAL FRINGE BENEFITS655,608480,587
======
TOTAL EMPLOYEE BENEFITS655,608480,587
======
VIII. SCHOLARSHIPS AND
ASSISTANCE
SPECIAL ITEMS
AFRICAN AMERICAN LOAN PROG202,874202,874
PERFORMANCE FUNDING2,409,8202,409,820
EPSCOR293,427293,427
NATIONAL GUARD TUITION129,187129,187
ACADEMIC ENDOWMENT435,081435,081
LIFE SCHOLARSHIPS81,032,30781,032,307
______
TOTAL SPECIAL ITEMS84,502,69684,502,696
======
TOTAL SCHOLARSHIPS
AND ASSISTANCE84,502,69684,502,696
======
______
COMM ON HIGHER EDUCATION
TOTAL FUNDS AVAILABLE137,544,090121,213,308
TOTAL AUTH FTE POSITIONS(34.00)(26.70)
======
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
SECTION 7
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR67,88167,881
(1.00)(1.00)
CLASSIFIED POSITIONS123,099123,099
(4.00)(4.00)
OTHER PERSONAL SERVICES900900
______
TOTAL PERSONAL SERVICE191,880191,880
(5.00)(5.00)
OTHER OPERATING EXPENSES104,600104,600
SPECIAL ITEMS:
[*]SC STUDENT LEGISLATURE25,00025,000
______
TOTAL SPECIAL ITEMS25,00025,000
======
TOTAL ADMINISTRATION321,480321,480
(5.00)(5.00)
======
II. TUITION GRANTS
OTHER OPERATING EXPENSES27,151,73621,793,822
======
TOTAL TUITION GRANTS27,151,73621,793,822
======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS59,84359,843
______
TOTAL FRINGE BENEFITS59,84359,843
======
TOTAL EMPLOYEE BENEFITS59,84359,843
======
HIGHER EDUCATION TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE27,533,05922,175,145
TOTAL AUTH FTE POSITIONS(5.00)(5.00)
======
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
SECTION 8
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT140,000140,000
(1.00)(1.00)
CLASSIFIED POSITIONS15,038,9366,446,915
(361.15)(182.01)
NEW POSITIONS
GROUNDS KEEPER II19,000
(1.00)
TRADE SPECIALIST III50,000
(2.00)
LAW ENFORCEMENT OFFICER I29,790
(1.00)
COMPANY TACTICAL OFFICER205,000
(5.00)
UNCLASSIFIED POSITIONS14,769,4056,293,981
(145.75)(96.93)
NEW POSITIONS
ASSISTANT PROFESSOR239,000
(3.00)
LIBRARIAN45,000
(.75)
OTHER PERSONAL SERVICES4,679,765
______
TOTAL PERSONAL SERVICE35,215,89612,880,896
(520.65)(279.94)
OTHER OPERATING EXPENSES13,345,151
SPECIAL ITEMS
COEDUCATION INITIATIVE986,404
______
TOTAL SPECIAL ITEMS986,404
______
TOTAL UNRESTRICTED49,547,45112,880,896
(520.65)(279.94)
======
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SERVICES2,219,760
______
TOTAL PERSONAL SERVICE2,219,760
OTHER OPERATING EXPENSES32,616,039
______
TOTAL RESTRICTED34,835,799
======
TOTAL EDUC AND GENERAL84,383,25012,880,896
(520.65)(279.94)
======
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS2,706,450
(99.50)
UNCLASSIFIED POSITIONS1,946,321
(28.00)
OTHER PERSONAL SERVICES1,258,498
______
TOTAL PERSONAL SERVICE5,911,269
(127.50)
OTHER OPERATING EXPENSES25,173,472
======
TOT AUXILIARY ENTERPRISES31,084,741
(127.50)
======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS10,827,5672,864,605
______
TOTAL FRINGE BENEFITS10,827,5672,864,605
======
TOTAL EMPLOYEE BENEFITS10,827,5672,864,605
======
______
THE CITADEL
TOTAL FUNDS AVAILABLE126,295,55815,745,501
TOTAL AUTH FTE POSITIONS(648.15)(279.94)
======
No. 310)OF SOUTH CAROLINA1
General and Permanent Laws--2008
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
SECTION 9
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT227,656227,656
(1.00)(1.00)
CLASSIFIED POSITIONS73,674,37447,026,006
(1,607.18)(1,003.42)
NEW POSITIONS
INFO RESOURCE CONSULTANT I
(12.00)
ACCOUNTANT/FISCAL MANAGER
(3.00)
LIBRARY TECHNICAL ASSISTANT
(1.00)
LABORATORY TECHNOLOGIST
(8.00)
ACCOUNTANT/FISCAL ANALYST
(1.00)
STUDENT SRVCS PROG COORD
(6.00)
TRADES SPECIALIST
(16.00)
PUBLIC INFO COORD
(2.00)
ADMINISTRATIVE ASSISTANT
(19.00)
BUILDING GROUNDS SPECIALIST
(9.00)
HUMAN RESOURCES MANAGER
(1.00)
FISCAL TECHNICIAN
(1.75)