PUBLIC EDUCATION & SPECIAL SCHOOLS
H63 1 DEPT OF EDUCATION
H71 2 WIL LOU GRAY OPP SCHOOL
H75 3 SCHOOL FOR DEAF AND BLIND
L12 4 JOHN DE LA HOWE SCHOOL
SEC. 1-0001 SECTION 1 PAGE 0001
DEPARTMENT OF EDUCATION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,021,577 985,840 1,243,543 1,212,024 1,243,543 1,212,024
6 (23.00) (22.25) (28.00) (27.25) (28.00) (27.25)
7 OTHER PERSONAL SERVICE 19,500 19,500 19,500 19,500 19,500 19,500
______
8 TOTAL PERSONAL SERVICE 1,133,084 1,097,347 1,355,050 1,323,531 1,355,050 1,323,531
9 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25)
10 OTHER OPERATING EXPENSES 423,625 363,025 407,751 357,025 407,751 357,025
11 ======
12 TOTAL STATE SUPT OF EDUCATION 1,556,709 1,460,372 1,762,801 1,680,556 1,762,801 1,680,556
13 (24.00) (23.25) (29.00) (28.25) (29.00) (28.25)
14 ======
15 II. STATE BOARD OF EDUCATION
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295
______
18 TOTAL PERSONAL SERVICE 15,295 15,295 15,295 15,295 15,295 15,295
19 OTHER OPERATING EXPENSES 66,505 66,505 66,505 66,505 66,505 66,505
20 ======
21 TOTAL STATE BOARD OF EDUCATION 81,800 81,800 81,800 81,800 81,800 81,800
22 ======
23 III. DIVISION OF EDUCATION
24 A. ADMINISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 3,118,183 2,885,845 2,899,115 2,570,141 2,899,115 2,570,141
27 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13)
28 OTHER PERSONAL SERVICES 204,644 22,500 229,211 22,500 229,211 22,500
______
29 TOTAL PERSONAL SERVICE 3,322,827 2,908,345 3,128,326 2,592,641 3,128,326 2,592,641
30 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13)
31 OTHER OPERATING EXPENSES 7,193,005 2,901,582 5,670,620 1,678,515 5,670,620 1,678,515
32 ======
33 TOTAL EDUCATION INITIATIVES 10,515,832 5,809,927 8,798,946 4,271,156 8,798,946 4,271,156
34 (73.28) (68.28) (76.18) (67.13) (76.18) (67.13)
35 ======
36 IV. DIVISION OF DEVELOPMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,326,310 2,022,334 1,891,918 1,520,685 1,891,918 1,520,685
39 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02)
SEC. 1-0002 SECTION 1 PAGE 0002
DEPARTMENT OF EDUCATION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 59,000 12,000 24,000 12,000 24,000 12,000
______
2 TOTAL PERSONAL SERVICE 2,385,310 2,034,334 1,915,918 1,532,685 1,915,918 1,532,685
3 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02)
4 OTHER OPERATING EXPENSES 2,306,418 597,299 1,389,228 595,499 1,389,228 595,499
5 ======
6 TOTAL DEVELOPMENT 4,691,728 2,631,633 3,305,146 2,128,184 3,305,146 2,128,184
7 (57.30) (49.19) (50.43) (42.02) (50.43) (42.02)
8 ======
9 V. DIVISION OF COLLABORATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 2,599,261 1,184,298 2,479,941 1,023,071 2,479,941 1,023,071
12 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42)
13 OTHER PERSONAL SERVICES 199,866 825 177,636 825 177,636 825
______
14 TOTAL PERSONAL SERVICE 2,799,127 1,185,123 2,657,577 1,023,896 2,657,577 1,023,896
15 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42)
16 OTHER OPERATING EXPENSES 3,400,556 53,900 3,263,209 50,900 3,263,209 50,900
17 ======
18 TOTAL COLLABORATION 6,199,683 1,239,023 5,920,786 1,074,796 5,920,786 1,074,796
19 (69.00) (31.07) (66.35) (28.42) (66.35) (28.42)
20 ======
21 VI. DIVISION OF CURRICULUM
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 2,496,384 1,487,450 2,662,854 1,790,019 2,662,854 1,790,019
24 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55)
25 OTHER PERSONAL SERVICES 91,920 81,920 81,920
______
26 TOTAL PERSONAL SERVICE 2,588,304 1,487,450 2,744,774 1,790,019 2,744,774 1,790,019
27 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55)
28 OTHER OPERATING EXPENSES 2,584,096 125,990 2,480,850 125,990 2,480,850 125,990
29 CASE SERVICES
30 CASE SERVICES 15,000 15,000 15,000
______
31 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000
32 ======
33 TOTAL CURRICULUM 5,187,400 1,613,440 5,240,624 1,916,009 5,240,624 1,916,009
34 (56.99) (32.87) (61.97) (42.55) (61.97) (42.55)
35 ======
36 VII. DIVISION OF BUSINESS
37 A. ADMINISTRATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,910,212 1,781,575 2,114,286 1,972,843 2,114,286 1,972,843
40 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81)
SEC. 1-0003 SECTION 1 PAGE 0003
DEPARTMENT OF EDUCATION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 6,000 6,000 36,000 6,000 36,000 6,000
______
2 TOTAL PERSONAL SERVICE 1,916,212 1,787,575 2,150,286 1,978,843 2,150,286 1,978,843
3 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81)
4 OTHER OPERATING EXPENSES 1,244,597 1,041,193 1,124,304 1,002,025 1,124,304 1,002,025
______
5 TOTAL ADMINISTRATION 3,160,809 2,828,768 3,274,590 2,980,868 3,274,590 2,980,868
6 (62.34) (58.77) (67.38) (63.81) (67.38) (63.81)
7 ======
8 VII. DIVISION OF BUSINESS
9 B. INSTRUCTIONAL MATERIALS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 75,834
12 (4.00)
13 OTHER PERSONAL SERVICES 30,000
______
14 TOTAL PERSONAL SERVICE 105,834
15 (4.00)
16 SPECIAL ITEMS
17 INSTRUCTIONAL MATERIALS 32,940,722 31,440,722 37,464,061 36,964,061 31,940,722 31,440,722
______
18 TOTAL INSTRUCTIONAL MATERIALS 33,046,556 31,440,722 37,464,061 36,964,061 31,940,722 31,440,722
19 (4.00)
20 ======
21 TOTAL BUSINESS 36,207,365 34,269,490 40,738,651 39,944,929 35,215,312 34,421,590
22 (66.34) (58.77) (67.38) (63.81) (67.38) (63.81)
23 ======
24 VIII. DIVISION OF INTERNAL
25 ADMIN.
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 689,838 566,720 471,853 402,369 471,853 402,369
28 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40)
______
29 TOTAL PERSONAL SERVICE 689,838 566,720 471,853 402,369 471,853 402,369
30 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40)
31 OTHER OPERATING EXPENSES 150,195 79,695 107,907 78,095 107,907 78,095
32 SPECIAL ITEMS
33 AID TO OTHER ENTITIES 10,000 10,000 10,000 10,000 10,000 10,000
______
34 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000 10,000 10,000
35 ======
36 TOTAL INTERNAL ADMINISTRATION 850,033 656,415 589,760 490,464 589,760 490,464
37 (18.25) (14.40) (12.25) (10.40) (12.25) (10.40)
38 ======
39 IX. DIVISION OF SUPPORT SERVICE
SEC. 1-0004 SECTION 1 PAGE 0004
DEPARTMENT OF EDUCATION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 A. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 2,037,888 1,153,446 2,080,719 1,168,747 2,080,719 1,168,747
4 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45)
5 OTHER PERSONAL SERVICES 53,300 10,000 10,000
______
6 TOTAL PERSONAL SERVICE 2,091,188 1,153,446 2,090,719 1,168,747 2,090,719 1,168,747
7 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45)
8 OTHER OPERATING EXPENSES 1,015,311 233,311 786,082 233,311 786,082 233,311
______
9 TOTAL ADMINISTRATION 3,106,499 1,386,757 2,876,801 1,402,058 2,876,801 1,402,058
10 (51.00) (28.45) (51.00) (29.45) (51.00) (29.45)
11 ======
12 B. BUS SHOPS AND
13 TRANSPORTATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 10,732,461 10,201,092 10,774,611 10,208,822 10,774,611 10,208,822
16 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00)
17 OTHER PERSONAL SERVICE 234,635 129,635 234,635 129,635 234,635 129,635
______
18 TOTAL PERSONAL SERVICE 10,967,096 10,330,727 11,009,246 10,338,457 11,009,246 10,338,457
19 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00)
20 OTHER OPERATING EXPENSES 16,748,669 13,823,669 17,429,928 14,504,928 15,979,928 13,054,928
21 DISTRIBUTION TO SUBDIVISIONS
22 AID SCHL DIST-DRVRS SLRY/F 35,858,758 35,858,758 40,055,846 40,055,846 36,962,622 36,962,622
23 AID SCHL DIST-CONTRACT DRI 394,303 394,303 394,303 394,303 394,303 394,303
24 AID SCHL DIST-BUS DRV AIDE 159,670 159,670 159,670 159,670 159,670 159,670
25 AID OTHER STATE AGENCIES 102,703 102,703 102,703 102,703 102,703 102,703
______
26 TOTAL DIST SUBDIVISIONS 36,515,434 36,515,434 40,712,522 40,712,522 37,619,298 37,619,298
27 EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
______
28 TOTAL FRINGE BENEFITS 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333 1,563,333
______
29 TOTAL BUS SHOPS AND
30 TRANSPORTATION 65,794,532 62,233,163 70,715,029 67,119,240 66,171,805 62,576,016
31 (437.20) (425.00) (442.24) (421.00) (442.24) (421.00)
32 ======
33 C. BUSES
34 SPECIAL ITEMS
35 BUS PURCHASES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000
______
36 TOTAL SPECIAL ITEMS 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000
______
37 TOTAL BUSES 4,000,000 4,000,000 12,000,000 12,000,000 7,230,000 7,230,000
38 ======
39 TOTAL SUPPORT SERVICES 72,901,031 67,619,920 85,591,830 80,521,298 76,278,606 71,208,074
40 (488.20) (453.45) (493.24) (450.45) (493.24) (450.45)
41 ======
SEC. 1-0005 SECTION 1 PAGE 0005
DEPARTMENT OF EDUCATION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 X. EDUCATION IMPROVEMENT ACT
2 A. RAISE ACADEMIC STANDARDS
3 OTHER OPERATING EXPENSES
4 OTHER OPERATING EXPENSES 39,608 39,608 39,608
5 AID TO SUBDIVISIONS
6 ALLOC EIA-CREDITS HS DIPL 14,195,667 18,648,634 18,648,634
7 ALLOC EIA-ADV PLACEMENT 2,089,400 2,089,400 2,089,400
8 ALLOC EIA-GIFT/TALENT PRG 24,848,833 25,606,367 28,622,276
9 ALLOC EIA-MOD VOC EQUIP 8,500,000 8,500,000 9,000,000
10 ALLOC EIA-HNDCAP STD SRVC 3,636,065 3,770,599 3,920,599
11 ALLOC EIA-SCH DIST JR
12 SCHOLARS 54,302 54,302 54,302
13 ALLOC EIA-ADULT EDUCATION 10,204,958 10,204,958
14 ALLOC EIA-OTHER ENTITIES 31,500 31,500 31,500
15 ALLOC-EIA-OTHER STATE
16 AGENCIES 158,500 158,500 158,500
______
17 TOTAL DIST SUBDIVISIONS 63,719,225 69,064,260 62,525,211
______
18 TOTAL RAISE ACADEMIC STANDARDS 63,758,833 69,103,868 62,564,819
19 ======
20 B. ACT 135 OF 1993
21 1. ADMINISTRATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 142,765 141,387 141,387
24 (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICE 10,300 10,300 10,300
______
26 TOTAL PERSONAL SERVICE 153,065 151,687 151,687
27 (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 3,356,891 3,356,891 3,356,891
29 PERSONAL SERVICE
30 ALLOC EIA-4 YR EARLY CHILD 22,356,688 23,183,886 23,183,886
31 JUMP START (H63) 3,000,000
32 ACADEMIC ASSISTANCE 111,353,600 117,537,070 118,337,070
33 ALLOC EIA-SCHOOL BUS
34 DRIVERS SAL 497,343 497,343 497,343
35 ALLOC EIA - OTHER AGENCIES 180,000 180,000 180,000
______
36 TOTAL DIST SUBDIVISIONS 134,387,631 141,398,299 145,198,299
______
37 TOTAL ADMINISTRATION 137,897,587 144,906,877 148,706,877
38 (3.00) (3.00) (3.00)
39 ======
SEC. 1-0006 SECTION 1 PAGE 0006
DEPARTMENT OF EDUCATION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 2. TESTING
2 OTHER OPERATING EXPENSES
3 OTHER OPERATING EXPENSES 984,482 984,482 984,482
______
4 TOTAL GRADE TESTING 984,482 984,482 984,482
5 ======
6 3. EARLY CHILDHOOD
7 ASSESSMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 55,143 85,239 85,239
10 (1.20) (1.85) (1.85)
______
11 TOTAL PERSONAL SERVICE 55,143 85,239 85,239
12 (1.20) (1.85) (1.85)
13 OTHER OPERATING EXPENSES 6,976 6,976 6,976
______
14 TOTAL EARLY CHILDHOOD
15 ASSESSMENT 62,119 92,215 92,215
16 (1.20) (1.85) (1.85)
17 ======
18 4. REMEDIAL & COMP.
19 ASSESSMENT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 104,797 109,951 109,951
22 (3.00) (3.00) (3.00)
______
23 TOTAL PERSONAL SERVICE 104,797 109,951 109,951
24 (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 9,101 9,101 9,101
______
26 TOTAL REMEDIAL & COMP
27 ASSESSMENT 113,898 119,052 119,052
28 (3.00) (3.00) (3.00)
29 ======
30 TOTAL BASIC SKILLS 139,058,086 146,102,626 149,902,626
31 (7.20) (7.85) (7.85)
32 ======
33 C. TEACHING PROFESSION
34 1. ADMINISTRATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 762,626 738,791 738,791
37 (19.00) (18.00) (18.00)
38 OTHER PERSONAL SERVICE 2,000 2,000 2,000
______
39 TOTAL PERSONAL SERVICE 764,626 740,791 740,791
40 (19.00) (18.00) (18.00)
SEC. 1-0007 SECTION 1 PAGE 0007
DEPARTMENT OF EDUCATION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 797,102 797,102 797,102
2 AID TO SUBDIVISIONS
3 ALLOC EIA-TEACHER SLRS 109,594,900 132,257,575 132,257,575
4 ALLOC EIA-EMPLYR CONTRIB 18,922,655 22,986,367 22,986,367
5 FULL DAY KINDERGARTEN
6 TEACHER SALARY 1,291,731
7 FULL DAY - FRINGE BENEFITS 223,915
8 ALLOC EIA-COMP TCHR GRANTS 1,420,000 1,420,000 1,420,000
9 ADEPT PROGRAM 954,044 954,044
10 ALLOC EIA-CRIT TEACH NEEDS 635,000 635,000 635,000
11 ALLOC EIA-PROF DEV-NSF
12 GRANTS 3,200,000 3,200,000 3,200,000
13 ALLOC EIA-TECHNOLOGY 2,600,000 2,600,000 2,600,000
14 NATIONAL BOARD
15 CERTIFICATION 120,000 120,000 246,770
16 NAT'L TCHR CERT - NAT'L
17 AVE PAY (H63) 122,720
18 ALLOC EIA-TECH PREP 3,904,531 3,904,531 3,904,531
______
19 TOTAL DIST SUBDIVISIONS 142,866,776 168,077,517 167,372,963
______
20 TOTAL ADMINISTRATION 144,428,504 169,615,410 168,910,856
21 (19.00) (18.00) (18.00)
22 ======
23 2. TEACHING EDUCATION
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 16,875 16,875 16,875
______
26 TOTAL TEACHING EDUCATION 16,875 16,875 16,875
27 ======
28 3. PROFESSIONAL EDUCATION
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 398,620 398,620 398,620
______
31 TOTAL PROF TEACHING
32 CERTIFICATES 398,620 398,620 398,620
33 ======
34 4. BLACK HISTORY & SC
35 HISTORY
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 51,709 55,246 55,246
38 (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 6,000 6,000 6,000
SEC. 1-0008 SECTION 1 PAGE 0008
DEPARTMENT OF EDUCATION
---- 1998-1999 ------1999-2000 ------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
______
1 TOTAL PERSONAL SERVICE 57,709 61,246 61,246
2 (1.00) (1.00) (1.00)
3 OTHER OPERATING EXPENSES 50,261 50,261 50,261
______
4 TOTAL BLACK HISTORY AND S
5 C HISTORY 107,970 111,507 111,507
6 (1.00) (1.00) (1.00)
7 ======
8 5. TEACHER EVALUATION
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 197,616 197,616 197,616
______
11 TOTAL TEACHER EVALUATION
12 SYSTEM 197,616 197,616 197,616
13 ======
14 TOTAL TEACHING PROFESSION 145,149,585 170,340,028 169,635,474
15 (20.00) (19.00) (19.00)
16 ======
17 D. LEADERSHIP MANAGEMENT &
18 EFF