2013-2014 Bill 3710: Appropriations Bill Part IA, FY2013-2014 - South Carolina Legislature
South Carolina General Assembly
120th Session, 2013-2014
A101, R120, H3710
STATUS INFORMATION
General Bill
Sponsors: Ways and Means Committee
Document Path: l:\council\bills\bbm\10861TC13.docx
Introduced in the House on March 5, 2013
Introduced in the Senate on March 13, 2013
Last Amended on June 19, 2013
Passed by the General Assembly on June 19, 2013
Governor's Action: June 25, 2013, Certain items vetoed
Legislative veto action(s): Certain vetoes sustained; other vetoes overridden
Summary: Appropriations Bill, 2013-2014
HISTORY OF LEGISLATIVE ACTIONS
DateBodyAction Description with journal page number
3/5/2013HouseIntroduced, read first time, placed on calendar without reference (House Journalpage10)
3/7/2013HouseSpecial order, set for Monday, March 11, 2013, immediately after roll call (House Journalpage20)
3/11/2013HouseAmended (House Journalpage11)
3/11/2013HouseDebate interrupted (House Journalpage11)
3/12/2013HouseAmended (House Journalpage16)
3/12/2013HouseRead second time (House Journalpage151)
3/12/2013HouseRoll call Yeas110 Nays8 (House Journalpage151)
3/13/2013HouseRead third time and sent to Senate (House Journalpage17)
3/13/2013HouseRoll call Yeas116 Nays1 (House Journalpage17)
3/13/2013SenateIntroduced and read first time (Senate Journalpage7)
3/13/2013SenateReferred to Committee on Finance(Senate Journalpage7)
5/8/2013SenateCommittee report: Favorable with amendment Finance (Senate Journalpage6)
5/13/2013SenateCommittee Amendment Adopted (Senate Journalpage31)
5/13/2013SenateAmended (Senate Journalpage31)
5/13/2013SenateDebate interrupted (Senate Journalpage31)
5/14/2013SenateAmended (Senate Journalpage17)
5/14/2013SenateDebate interrupted (Senate Journalpage17)
5/15/2013SenateAmended (Senate Journalpage37)
5/15/2013SenateDebate interrupted (Senate Journalpage37)
5/16/2013SenateAmended (Senate Journalpage14)
5/16/2013SenateDebate interrupted (Senate Journalpage14)
5/21/2013SenateAmended (Senate Journalpage20)
5/21/2013SenateDebate interrupted (Senate Journalpage20)
5/22/2013SenateAmended (Senate Journalpage24)
5/22/2013SenateDebate interrupted (Senate Journalpage24)
5/23/2013SenateAmended (Senate Journalpage43)
5/23/2013SenateRead second time (Senate Journalpage43)
5/23/2013SenateRoll call Ayes31 Nays6 (Senate Journalpage94)
5/28/2013SenateAmended (Senate Journalpage32)
5/28/2013SenateRead third time and returned to House with amendments (Senate Journalpage32)
5/28/2013SenateRoll call Ayes34 Nays7 (Senate Journalpage119)
6/4/2013HouseDebate adjourned until Wed., 6513 (House Journalpage27)
6/5/2013HouseAmended (House Journalpage17)
6/5/2013HouseReturned to Senate with amendments (House Journalpage17)
6/5/2013SenateNonconcurrence in House amendment (Senate Journalpage85)
6/6/2013HouseHouse insists upon amendment and conference committee appointed Reps.White, Simrill, Anthony (House Journalpage3)
6/6/2013SenateConference committee appointed Leatherman, Setzler, Peeler (Senate Journalpage36)
6/19/2013HouseConference report received and adopted (House Journalpage13)
6/19/2013HouseRoll call Yeas54 Nays52 (House Journalpage14)
6/19/2013SenateConference report received and adopted (Senate Journalpage10)
6/19/2013SenateRoll call Ayes39 Nays5 (Senate Journalpage11)
6/19/2013SenateOrdered enrolled for ratification (Senate Journalpage12)
6/19/2013Ratified R 120
6/25/2013Certain items vetoed by Governor
6/26/2013HouseVeto overridden on certain items: 3, 6, 8, 9, 12, 1419, 21, 22, 27, 29, 30, 31, 3740, 4248, 50, 53, 54, 55, 58, 59, 60, 61, 62, 63, 64, 6671
6/26/2013HouseVeto sustained on certain items: 1, 2, 4, 5, 7,10, 11, 13, 20, 23, 2426, 28, 3236, 41, 49, 51, 52, 56, 57, 65
6/27/2013SenateVeto overridden on certain items: 3, 6, 9, 12, 1419, 21, 22, 30, 31, 38, 39, 4248, 50, 5355, 5860, 62, 63, 6671
6/27/2013SenateVeto sustained on certain items: 8, 27, 29, 37, 40, 61, 64
8/1/2013Effective date See Act for Effective Date
8/1/2013Act No.101
VERSIONS OF THIS BILL
NOTE: THE FOLLOWING IS AN INDEX OF THE DOCUMENTS CONTAINING SECTIONS OF THE APPROPRIATIONS ACT.
A101, R120, H3710
Read the first time on March 5, 2013
Doc. #SectionsPages:
3710.docxTitle, Part IA-Funding, Recap. & Revenues 1-281
3710.1B.docxPart IB, Temporary Provisions282-600
3710.IDX.docxIndexes601-615
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
No. 101
(R120, H3710)
AN ACT TO MAKE APPROPRIATIONS AND TO PROVIDE REVENUES TO MEET THE ORDINARY EXPENSES OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 2013, 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. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
PART IA
APPROPRIATIONS
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPT OF EDUCATION
PERSONAL SERVICE
STATE SUPER OF EDUC92,00792,007
(1.00)(1.00)
CLASSIFIED POSITIONS1,363,8601,120,081
(24.00)(21.25)
UNCLASSIFIED POSITIONS189,867189,867
OTHER PERSONAL SRVCS88,800
______
TOTAL PERSONAL SRVC1,734,5341,401,955
(25.00)(22.25)
OTHER OPERATING EXP987,768151,025
======
TOTAL SUPT OF EDUC2,722,3021,552,980
(25.00)(22.25)
======
II. BOARD OF EDUC
PERSONAL SERVICE
OTHER PERSONAL SRVCS4,7874,787
______
TOTAL PERSONAL SRVC4,7874,787
OTHER OPERATING EXP53,24753,247
======
TOTAL BOARD OF EDUC58,03458,034
======
IV. ACCOUNTABILITY
A. OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS6,724,8422,190,653
(80.02)(31.25)
OTHER PERSONAL SRVCS473,73215,709
______
TOTAL PERSONAL SRVC7,198,5742,206,362
(80.02)(31.25)
OTHER OPERATING EXP18,019,972210,254
______
TOTAL OPERATIONS25,218,5462,416,616
(80.02)(31.25)
======
B. EDUC ACCTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS236,548236,548
______
TOTAL PERSONAL SRVC236,548236,548
OTHER OPERATING EXP64,81164,811
______
TOTAL EDUCATION
ACCOUNTABILITY ACT301,359301,359
======
TOTAL ACCOUNTABILITY25,519,9052,717,975
(80.02)(31.25)
======
VI. CHIEF INFOOFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS1,654,6001,624,600
(22.51)(16.76)
______
TOTAL PERSONAL SRVC1,654,6001,624,600
(22.51)(16.76)
OTHER OPERATING EXP355,000350,000
======
TOTAL CHIEF INFOOFF2,009,6001,974,600
(22.51)(16.76)
======
VIII. SCHOOL EFFECTIVENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS4,027,2743,106,209
(67.49)(48.05)
NEW POSITIONS:
EDUC ASSOCIATE65,00065,000
(1.00)(1.00)
PROGRAM COORDINATOR II45,00045,000
(1.00)(1.00)
OTHER PERSONAL SRVCS892,155469,751
______
TOTAL PERSONAL SRVC5,029,4293,685,960
(69.49)(50.05)
OTHER OPERATING EXP8,661,476951,346
======
TOT SCHOOL EFFECTIVENESS13,690,9054,637,306
(69.49)(50.05)
======
IX. CHIEF FINANCE OFF
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,798,6541,233,024
(48.02)(41.02)
OTHER PERSONAL SRVCS44,2014,201
______
TOTAL PERSONAL SRVC1,842,8551,237,225
(48.02)(41.02)
OTHER OPERATING EXP802,672443,605
DISTRIBUTIONS TO SUBDIV
AID TO OTHER ENTITIES5,6175,617
______
TOTAL DIST SUBDIV5,6175,617
______
TOT FINANCE & OPERATIONS2,651,1441,686,447
(48.02)(41.02)
======
B. INSTRUCTION MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS161,064
(2.00)
OTHER PERSONAL SRVCS30,000
______
TOTAL PERSONAL SRVC191,064
(2.00)
OTHER OPERATING EXP1,336,838
______
TOT INSTRUCT MATERIALS1,527,902
(2.00)
======
TOTAL CHIEF FINANCE OFF4,179,0461,686,447
(50.02)(41.02)
======
X. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS4,854,3203,445,081
(96.00)(51.15)
OTHER PERSONAL SRVCS1,878,625634
______
TOTAL PERSONAL SRVC6,732,9453,445,715
(96.00)(51.15)
OTHER OPERATING EXP7,150,3291,188,609
DISTRIBUTIONS TO SUBDIV
AID SCHOOL DISTRICTS23,69823,698
______
TOTAL DIST SUBDIV23,69823,698
______
TOT SUPPORT OPERATIONS13,906,9724,658,022
(96.00)(51.15)
======
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS16,239,57111,239,571
(457.62)(376.02)
OTHER PERSONAL SRVCS485,62498,102
______
TOTAL PERSONAL SRVC16,725,19511,337,673
(457.62)(376.02)
OTHER OPERATING EXP46,532,39239,857,392
DISTRIBUTION TO SUBDIV
AID SCHL DIST-DRVRS SLRY/F36,233,62036,233,620
AID SCHL DIST-CONTRACT DRI298,390298,390
BUS DRV AIDE129,548129,548
AID OTHER STATE AGENCIES69,75169,751
AID SCHL DIST - BUS
DRIVERS’ WORKERS’ COMP2,996,1952,996,195
______
TOTAL DIST SUBDIV39,727,50439,727,504
______
TOTAL BUS SHOPS102,985,09190,922,569
(457.62)(376.02)
======
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION3,153,1363,153,136
EEDA TRANSPORTATION608,657608,657
BUS PURCHASES1,015,5061,015,506
______
TOTAL SPECIAL ITEMS4,777,2994,777,299
______
TOTAL BUSES4,777,2994,777,299
======
TOT OPERS & SUPPORT121,669,362100,357,890
(553.62)(427.17)
======
XI. SC PUBLIC CHARTER
SCHOOL DISTRICT
SPECIAL ITEMS:
PUB CHARTER SCH DIST42,473,14642,473,146
______
TOTAL SPECIAL ITEMS42,473,14642,473,146
======
TOT SC PUBLIC CHARTER
SCHOOLDISTRICT42,473,14642,473,146
======
XII. EDUC IMPROVE ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS58,629
______
TOTAL PERSONAL SRVC58,629
OTHER OPERATING EXP136,739
AID TO SUBDIV:
HIGH ACHIEVING STUDENTS26,628,246
AID TO DISTRICTS37,736,600
STUDENT HLTH AND FITNESS
ACT - NURSES6,000,000
TECH PREP3,021,348
MODERNIZE VOCEQUIPMENT6,359,609
ALLOC EIA-ARTS CURRIC1,187,571
ADULT EDUC13,573,736
STUDENTS AT RISK OF
SCHOOLFAILURE136,163,204
HIGH SCHOOLS THAT WORK2,146,499
______
TOTAL DIST SUBDIV232,816,813
SPECIAL ITEMS:
EEDA7,315,832
______
TOTAL SPECIAL ITEMS7,315,832
______
TOTAL STUDENT LEARNING240,328,013
======
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS488,518
(8.00)
______
TOTAL PERSONAL SRVC488,518
(8.00)
OTHER OPERATING EXP332,948
SPECIAL ITEMS
ASSESSMENT / TESTING24,761,400
______
TOTAL SPECIAL ITEMS24,761,400
______
TOTAL STUDENT TESTING25,582,866
(8.00)
======
3. CURRIC AND STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS126,232
(2.00)
OTHER PERSONAL SRVCS4,736
______
TOTAL PERSONAL SRVC130,968
(2.00)
OTHER OPERATING EXP41,987
SPECIAL ITEMS:
READING6,542,052
INSTRUCTMATERIALS20,922,839
______
TOTAL SPECIAL ITEMS27,464,891
INSTRUCT MATERIALS -
NONRECURRING8,000,000
______
TOT NON-RECURRING APPRO8,000,000
______
TOT CURRIC & STANDARDS35,637,846
(2.00)
======
4. ASSISTANCE, INTERVENT
REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS1,236,436
(28.35)
______
TOTAL PERSONAL SRVC1,236,436
(28.35)
OTHER OPERATING EXP1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASSIST6,000,000
POWER SCHLS/DATA COLL7,500,000
______
TOTAL SPECIAL ITEMS13,500,000
______
TOTAL ASSISTANCE,
INTERVENTION, REWARD15,911,188
(28.35)
======
______
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNT317,459,913
(38.35)
======
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS376,246
(6.50)
______
TOTAL PERSONAL SRVC376,246
(6.50)
OTHER OPERATING EXP556,592
AID TO SUBDIV
CDDEP - SCDE20,240,998
ALLOC EIA-4 YR EARLY CHILD15,513,846
______
TOTAL DIST SUBDIV35,754,844
______
TOT EARLY CHILD EDUC36,687,682
(6.50)
======
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS1,068,102
(25.25)
OTHER PERSONAL SRVCS1,579
______
TOTAL PERSONAL SRVC1,069,681
(25.25)
OTHER OPERATING EXP638,999
______
TOTAL CERTIFICATION1,708,680
(25.25)
======
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR155,000
TEACHER QUAL COMMISS372,724
______
TOTAL SPECIAL ITEMS527,724
DIST SUBDIV
ALLOC EIA-TEACHER SLRS125,756,960
ALLOC EIA-EMPLYR CONTRIB15,766,752
NATIONAL BOARD CERT54,000,000
TEACHER SUPPLIES13,596,000
______
TOTAL DIST SUBDIV209,119,712
______
TOT RETENTION & REWARD209,647,436
======
3. PROFESSIONAL DEVELOP
SPECIAL ITEMS:
PROFESSIONAL DEVELOP5,515,911
ADEPT873,909
______
TOTAL SPECIAL ITEMS6,389,820
______
TOT PROFESSIONAL DEVELOP6,389,820
======
______
TOTAL TEACHER QUALITY217,745,936
(25.25)
======
E. LEADERSHIP
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS82,049
(10.77)
OTHER PERSONAL SRVCS83,121
______
TOTAL PERSONAL SRVC165,170
(10.77)
OTHER OPERATING EXP150,032
DISTRIBUTIONSUBDIV
TECHNOLOGY10,171,826
______
TOTAL DIST SUBDIV10,171,826
EMPLOYER CONTRIB
EMPLOYER CONTRIB1,064,221
______
TOTAL FRINGE BENEFITS1,064,221
______
TOTAL STATE11,551,249
(10.77)
======
______
TOTAL LEADERSHIP11,551,249
(10.77)
======
F. PARTNERSHIPS
2. OTHER AGENCIES ENTITIES
DIST SUBDIV
TEACHER PAY (F30)716,323
EDUC OVERSIGHTCOMM (A85)1,293,242
[**]CENTER FOR EDUCATIONAL
PARTNERSHIPS (H27)715,933
SC COUNCIL ON ECONEDUC300,000
SCIENCE PLUS503,406
GOVERNOR’S SCHOOL FOR
ARTSAND HUMANITIES828,185
WIL LOU GRAY OPPOR SCH (H71)605,294
SCH DEAF & BLIND (H75)7,176,110
DISB & SPECIAL NEEDS (J16)613,653
JH DE LA HOWE SCH (L12)417,734
CLEMSON AGRICULTURE
EDUC TEACHERS (P20)758,627
CTRS OF EXCELLENCE (H03)887,526
TCHR RECRUIT PROG (H03)4,243,527
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (CER)531,680
TCHR LOAN PROG(E16)5,089,881
GOV SCHOOL FOR MATH
ANDSCIENCE (H63)416,784
SCIENCE SOUTH500,000
STEM CENTERS SC1,750,000
TEACH FOR AMERICA SC3,000,000
ETV - K-12 PUBLIC EDUC(H67)2,829,281
ETV - INFRASTRUCTURE (H67)2,000,000
SC YOUTH CHALLENGE ACAD1,000,000
[*]PUBLIC-PRIVATE LITERACY
PARTNERSHIPS50,000
SCHOOL READINESS PLAN(A85)
- NON-RECURRING590,000
______
TOTAL DIST SUBDIV36,817,186
______
TOTAL PARTNERSHIPS36,817,186
======
G. TRANSPORTATION
OTHER OPERATING EXP16,347,285
______
TOTAL TRANSPORTATION16,347,285
======
TOT EDUC IMPROVE ACT636,609,251
(80.87)
======
XIII. GOVERNOR’S SCHOOL
SCIENCE & MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS1,264,8261,264,826
(39.30)(39.30)
UNCLASSIFIED POSITIONS3,239,7943,129,794
(29.79)(29.02)
OTHER PERSONAL SRVCS171,10068,600
______
TOTAL PERSONAL SRVC4,675,7204,463,220
(69.09)(68.32)
OTHER OPERATING EXP3,357,9852,878,985
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES13,200
______
TOTAL DIST SUBDIV13,200
EMPLOYER CONTRIB
EMPLOYER CONTRIB1,351,8451,310,045
______
TOTAL FRINGE BENEFITS1,351,8451,310,045
======
TOT GOVERNOR’S SCH
SCIENCE &MATHEMATICS9,398,7508,652,250
(69.09)(68.32)
======
XIV. AID TO SCHOOL DIST
A. AID TO SCHOOL DIST
SPECIAL ITEMS
ALLOC SCHOOL DIST808,180,265
ALLOC OTHER ST AGENCIES14,597,340
ALLOC OTHER ENTITIES13,560,038
EMPLOYER CONTRIB - EFA560,951,852560,951,852
EDUC FINANCE ACT1,335,811,2951,335,811,295
LUNCH PROGRAM25,80025,800
STUDENT HLTH AND FITNESS20,297,50220,297,502
AID SCHOOL DISTRICTS89,83989,839
AID SCHL DIST-RETIREE INS136,796,735136,796,735
GUIDANCE/CAREER SPEC21,362,11321,362,113
MODERNIZE VOCEQUIPMENT322,797322,797
CDDEP - SCDE14,083,43914,083,439
SUMMER READING CAMPS1,500,0001,500,000
______
TOTAL DIST SUBDIV2,927,579,0152,091,241,372
______
TOT DISTRIB TOSUBDIV2,927,579,0152,091,241,372
======
B. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNCIL ON HOLOCAUST54,26454,264
ARCHIBALD RUTLEDGE
SCHOLARSHIPS10,47810,478
HANDICAPPED - PROFOUNDLY
MENTALLY85,28685,286
SC STATE - FELTON LAB108,736108,736
STUDENT LOAN CORP-CAREER
CHANGERS1,065,1251,065,125
VOCATIONAL EQUIPMENT (H71)39,97839,978
ARCHIVES AND HISTORY (H79)22,37722,377
STATUS OFFENDER (L12)346,473346,473
______
TOTAL DIST SUBDIV1,732,7171,732,717
______
TOT SPECIAL ALLOCATIONS1,732,7171,732,717
======
TOT DIRECT AID TO
SCHOOLDISTRICTS2,929,311,7322,092,974,089
======
XV. GOV SCHL FOR ARTS
HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS1,817,1361,752,136
(39.02)(38.52)
UNCLASSIFIED POSITIONS2,518,9582,449,958
(32.33)(31.58)
OTHER PERSONAL SRVCS845,106526,835
______
TOTAL PERSONAL SRVC5,181,2004,728,929
(71.35)(70.10)
OTHER OPERATING EXP1,431,826981,826
FRINGE BENEFITS
EMPLOYER CONTRIB1,628,6491,526,149
______
TOTAL FRINGE BENEFITS1,628,6491,526,149
======
TOT GOV’S SCHOOL FORTHE
ARTS AND HUMANITIES8,241,6757,236,904
(71.35)(70.10)
======
XVII. FIRST STEPS TO SCHL
READINESS
A. POLICY AND ACCOUNT
PERSONAL SERVICE
CLASSIFIED POSITIONS661,939661,939
(20.00)
UNCLASSIFIED POSITIONS121,540121,540
(1.00)
OTHER PERSONAL SRVCS50,00050,000
______
TOTAL PERSONAL SRVC833,479833,479
(21.00)
OTHER OPERATING EXP443,257443,257
SPECIAL ITEMS
______
TOTAL POLICY AND
ACCOUNTABILITY1,276,7361,276,736
(21.00)
======
B. EARLY CHILDHOOD SRVCS
PERSONAL SERVICE
OTHER PERSONAL SRVCS135,000
______
TOTAL PERSONAL SRVC135,000
OTHER OPERATING EXP1,535,195983,000
SPECIAL ITEMS
COUNTY PARTNERSHIPS12,202,71411,262,214
______
TOTAL SPECIAL ITEMS12,202,71411,262,214
______
TOT EARLY CHILD SRVCS13,872,90912,245,214
======
C. BABYNET
PERSONAL SERVICE
CLASSIFIED POSITIONS1,575,514881,514
(36.50)(31.50)
OTHER PERSONAL SRVCS435,000100,000
______
TOTAL PERSONAL SRVC2,010,514981,514
(36.50)(31.50)
OTHER OPERATING EXP7,813,112467,112
______
TOTAL BABYNET9,823,6261,448,626
(36.50)(31.50)
======
D. CHILD DEVELOPMENT
EDUC PILOT PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS158,000158,000
(3.00)
NEW POSITIONS:
PROGRAM MANAGER II80,00080,000
(1.00)(1.00)
EDUCATION ASSOCIATE130,000130,000
(2.00)(2.00)
______
TOTAL PERSONAL SRVC368,000368,000
(6.00)(3.00)
OTHER OPERATING EXP9,967,8649,767,864
______
TOT CHILD DEVELOPMENT
EDUC PILOT PROGRAM10,335,86410,135,864
(6.00)(3.00)
======
E. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB795,269656,769
______
TOTAL FRINGE BENEFITS795,269656,769
______
TOT EMPLOYEE BENEFITS795,269656,769
======
TOTAL FIRST STEPS TO
SCHOOLREADINESS36,104,40425,763,209
(63.50)(34.50)
======
XVIII. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB14,224,0929,011,275
______
TOTAL FRINGE BENEFITS14,224,0929,011,275
======
TOT EMPLOYEE BENEFITS14,224,0929,011,275
======
DEPT OF EDUCATION
TOT FUNDS AVAILABLE3,846,212,2042,299,096,105
TOT AUTH FTE POSITIONS(1,085.47)(761.42)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
H66-LOTTERY EXPENDITURE ACCOUNT
SECTION 3
H66-LOTTERY EXPENDITURE ACCOUNT
TOTAL FUNDS GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCT
SPECIAL ITEMS
LOTTERY EXPENDITURES279,500,000
UNCLAIMED PRIZES8,000,000
______
TOTAL SPECIAL ITEMS287,500,000
======
TOTAL LOTTERY
EXPENDITUREACCOUNT287,500,000
======
LOTTERY EXPENDITURE ACCT
TOTAL FUNDS AVAILABLE287,500,000
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
SECTION 4
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXEC DIRECTOR99,600
(1.00)
UNCLASS LEG MISC (P)330,000
(9.00)
OTHER PERSONAL SRVCS130,000
TAXABLE SUBSISTENCE2,000
______
TOTAL PERSONAL SRVC561,600
(10.00)
OTHER OPERATING EXP603,088
======
TOTAL ADMINISTRATION1,164,688
(10.00)
======
II. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB130,000
______
TOTAL FRINGE BENEFITS130,000
======
TOTAL EMPLOYEE BENEFITS130,000
======
EDUC OVERSIGHT COMM
TOTAL FUNDS AVAILABLE1,294,688
TOTAL AUTH FTE POSITIONS(10.00)
======
TOTAL LEGISLATIVE DEPT1,294,688
======
TOTAL AUTH FTE POSITIONS(10.00)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
SECTION 5
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT79,07079,070
(1.00)(1.00)
CLASSIFIED POSITIONS174,090174,090
(4.00)(4.00)
OTHER PERSONAL SRVCS4,0854,085
______
TOTAL PERSONAL SRVC257,245257,245
(5.00)(5.00)
OTHER OPERATING EXP24,41924,419
======
TOT ADMINISTRATION281,664281,664
(5.00)(5.00)
======
II. EDUCATIONAL PROG
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS497,773497,773
(12.62)(12.36)
UNCLASSIFIED POSITIONS586,426491,426
(12.38)(6.92)
OTHER PERSONAL SRVCS13,77013,770
______
TOTAL PERSONAL SRVC1,097,9691,002,969
(25.00)(19.28)
OTHER OPERATING EXP193,589183,589
______
TOT ACADEMIC PROGRAM1,291,5581,186,558
(25.00)(19.28)
======
B. VOCATIONAL EDUC
PERSONAL SERVICE
UNCLASSIFIED POSITIONS161,854161,854
(4.43)(3.50)
______
TOTAL PERSONAL SRVC161,854161,854
(4.43)(3.50)
OTHER OPERATING EXP127,040102,040
______
TOTAL VOCATIONAL EDUC288,894263,894
(4.43)(3.50)
======
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS28,43628,436
(.81)(.61)
______
TOTAL PERSONAL SRVC28,43628,436
(.81)(.61)
OPPORTUNITY SCHOOL
OTHER OPERATING EXP2,8372,837
______
TOTAL LIBRARY31,27331,273
(.81)(.61)
======
TOT EDUCATIONAL PROG1,611,7251,481,725
(30.24)(23.39)
======
III. STUDENT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS936,412936,412
(43.39)(43.39)
OTHER PERSONAL SRVCS15,00015,000
______
TOTAL PERSONAL SRVC951,412951,412
(43.39)(43.39)
OTHER OPERATING EXP158,000125,000
======
TOTAL STUDENT SRVCS1,109,4121,076,412
(43.39)(43.39)
======
IV. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS606,982510,982
(16.61)(13.84)
OTHER PERSONAL SRVCS30,000
______
TOTAL PERSONAL SRVC636,982510,982
(16.61)(13.84)
OTHER OPERATING EXP1,906,2331,059,912
======
TOTAL SUPPORT SRVCS2,543,2151,570,894
(16.61)(13.84)
======
V. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB1,222,1241,167,124
______
TOTAL FRINGE BENEFITS1,222,1241,167,124
======
TOTAL EMPLOYEE BENEFITS1,222,1241,167,124
======
WIL LOU GRAY
OPPORTUNITY SCHOOL
TOTAL FUNDS AVAILABLE6,768,1405,577,819
TOTAL AUTH FTE POSITIONS(95.24)(85.62)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
SECTION 6
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
PRESIDENT110,219110,219
(1.00)(1.00)
CLASSIFIED POSITIONS1,206,9421,120,680
(23.50)(22.00)
UNCLASSIFIED POSITIONS88,900
(1.00)
OTHER PERSONAL SRVCS176,779162,668
______
TOTAL PERSONAL SRVC1,582,8401,393,567
(25.50)(23.00)
OTHER OPERATING EXP3,576,7753,497,586
SPECIAL ITEMS
SC ASSOC FOR THE DEAF138,256138,256
______
TOTAL SPECIAL ITEMS138,256138,256
DEBT SRVC
PRINCIPAL110,000110,000
INTEREST10,85510,855
______
TOTAL DEBT SRVC120,855120,855
======
TOTAL ADMINISTRATION5,418,7265,150,264
(25.50)(23.00)
======
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS112,702112,702
(5.00)(5.00)
UNCLASSIFIED POSITIONS218,900218,900
(14.00)(4.20)
OTHER PERSONAL SRVCS86,67486,674
______
TOTAL PERSONAL SRVC418,276418,276
(19.00)(9.20)
OTHER OPERATING EXP339,805333,990
______
TOT DEAF EDUCATION758,081752,266
(19.00)(9.20)
======
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS100,741100,741
(4.00)(4.00)
UNCLASSIFIED POSITIONS199,292199,292
(13.00)(3.90)
OTHER PERSONAL SRVCS87,64987,649
______
TOTAL PERSONAL SRVC387,682387,682
(17.00)(7.90)
OTHER OPERATING EXP396,728392,423
DISTRIBUTION TO SUBDIV
AID OTHER ST AGENCIES50,00050,000
______
TOTAL DIST SUBDIV50,00050,000
______
TOTAL BLIND EDUCATION834,410830,105
(17.00)(7.90)
======
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS278,586278,586
(13.00)(13.00)
UNCLASSIFIED POSITIONS210,757210,757
(14.00)(4.20)
OTHER PERSONAL SRVCS39,81039,810
______
TOTAL PERSONAL SRVC529,153529,153
(27.00)(17.20)
OTHER OPERATING EXP338,300333,421
______
TOT MULTIHANDICAPPED
EDUCATION867,453862,574
(27.00)(17.20)
======
TOTAL EDUCATION2,459,9442,444,945
(63.00)(34.30)
======
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,114,231350,447
(16.02)(8.69)
UNCLASSIFIED POSITIONS780,458549,205
(21.31)(5.30)
OTHER PERSONAL SRVCS1,019,721115,633
______
TOTAL PERSONAL SRVC2,914,4101,015,285
(37.33)(13.99)
OTHER OPERATING EXP3,436,1521,440,462
======
TOT STUDENT SUPP SRVCS6,350,5622,455,747
(37.33)(13.99)
======
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS632,415632,415
(19.38)(19.38)
NEW POSITIONS ADDED BY THE
BUDGET CONTROL BOARD
NEW POSITIONS:
TEACHER
(30.00)(30.00)
HUMAN SRVCS SPECIALIST
(30.00)(30.00)
ASSOCIATE TEACHER
(15.00)(15.00)
PROGRAM COORDINATOR I
(14.00)(14.00)
UNCLASSIFIED POSITIONS102,906102,906
(6.30)(2.10)
OTHER PERSONAL SRVCS1,055,4091,055,409
______
TOTAL PERSONAL SRVC1,790,7301,790,730
(114.68)(110.48)
OTHER OPERATING EXP63,89716,245
======
TOTAL RESIDENTIAL LIFE1,854,6271,806,975
(114.68)(110.48)
======
V. OUTREACH SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS974,175
(13.49)
UNCLASSIFIED POSITIONS1,079,157
(45.45)
OTHER PERSONAL SRVCS268,135
______
TOTAL PERSONAL SRVC2,321,467
(58.94)
OTHER OPERATING EXP1,428,305
======
TOTAL OUTREACH SRVCS3,749,772
(58.94)
======
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS262,700262,700
(8.00)(8.00)
OTHER PERSONAL SRVCS226,780226,780
______
TOTAL PERSONAL SRVC489,480489,480
(8.00)(8.00)
OTHER OPERATING EXP937,096703,176
======
TOTAL PHYSICAL SUPPORT1,426,5761,192,656
(8.00)(8.00)
======
VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIB3,491,5042,241,669
______
TOTAL FRINGE BENEFITS3,491,5042,241,669
======
TOT EMPLOYEE BENEFITS3,491,5042,241,669
======
SCHOOL FOR THE DEAF
AND THEBLIND
TOTAL FUNDS AVAILABLE24,751,71115,292,256
TOTAL AUTH FTE POSITIONS(307.45)(189.77)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
SECTION 7
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
SUPERINTENDENT79,07079,070
(1.00)(1.00)
CLASSIFIED POSITIONS189,450189,450
(6.00)(6.00)
OTHER PERSONAL SRVCS20,7611,952
______
TOTAL PERSONAL SRVC289,281270,472
(7.00)(7.00)
OTHER OPERATING EXP39,60014,600
======
TOTAL ADMINISTRATION328,881285,072
(7.00)(7.00)
======
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS76,00141,664
(3.35)(1.90)
UNCLASSIFIED POSITIONS387,573362,354
(18.25)(7.74)
OTHER PERSONAL SRVCS83,00053,000
______
TOTAL PERSONAL SRVC546,574457,018
(21.60)(9.64)
OTHER OPERATING EXP382,29310,076
======
TOTAL EDUCATION928,867467,094
(21.60)(9.64)
======
III. CHILDREN’S SRVCS
A. RESIDENTIAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS885,316885,316
(30.34)(30.34)
OTHER PERSONAL SRVCS1,0641,064
______
TOTAL PERSONAL SRVC886,380886,380
(30.34)(30.34)
OTHER OPERATING EXP295,731106,094
CASE SRVCS
CASE SRVCS2,000
______
TOT CASE SRVC/PUB ASST2,000
______
TOT RESIDENTIAL SRVCS1,184,111992,474
(30.34)(30.34)
======
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS264,718264,718
(9.97)(9.72)
______
TOTAL PERSONAL SRVC264,718264,718
(9.97)(9.72)
OTHER OPERATING EXP102,51644,641
______
TOT BEHAVIORAL HEALTH367,234309,359
(9.97)(9.72)
======
C. EXPERIMENTAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS173,697173,697
(7.00)(7.00)
______
TOTAL PERSONAL SRVC173,697173,697
(7.00)(7.00)
OTHER OPERATING EXP50,0005,000
______
TOT EXPERIMENTAL LEARN223,697178,697
(7.00)(7.00)
======
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS362,000362,000
(12.50)(12.50)
______
TOTAL PERSONAL SRVC362,000362,000
(12.50)(12.50)
OTHER OPERATING EXP213,700138,700
______
TOTAL WILDERNESS CAMP575,700500,700
(12.50)(12.50)
======
TOTAL CHILDREN’S SRVCS2,350,7421,981,230
(59.81)(59.56)
======
IV. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS397,945397,945
(19.00)(18.75)
______
TOTAL PERSONAL SRVC397,945397,945
(19.00)(18.75)
OTHER OPERATING EXP339,842133,865
======
TOTAL SUPPORT SRVCS737,787531,810
(19.00)(18.75)
======
V. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB1,204,3261,148,123
______
TOTAL FRINGE BENEFITS1,204,3261,148,123
======
TOTAL EMPLOYEE BENEFITS1,204,3261,148,123
======
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE5,550,6034,413,329
TOTAL AUTH FTE POSITIONS(107.41)(94.95)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
SECTION 8
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR125,190
(1.00)
CLASSIFIED POSITIONS866,810
(22.00)
OTHER PERSONAL SRVCS196,500
______
TOTAL PERSONAL SRVC1,188,500
(23.00)
OTHER OPERATING EXP645,000
======
TOTAL INTERNAL ADMIN1,833,500
(23.00)
======
II. PROGRAM AND SRVCS
A. PUBLIC EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS2,200,000
(44.00)
______
TOTAL PERSONAL SRVC2,200,000
(44.00)
OTHER OPERATING EXP3,150,745
______
TOTAL PUBLIC EDUC5,350,745
(44.00)
======
B. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS168,500
(4.00)
______
TOTAL PERSONAL SRVC168,500
(4.00)
OTHER OPERATING EXP111,000
______
TOTAL HIGHER EDUC279,500
(4.00)
======
C. AGENCY SRVCS
1. LOCAL GOVT & BUS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS292,585
(7.00)
______
TOTAL PERSONAL SRVC292,585
(7.00)
OTHER OPERATING EXP10,000
______
TOTAL LOCAL GOVT
BUSINESS SRVCS302,585
(7.00)
======
2. GENERAL SUPP &SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS835,000
(22.00)
______
TOTAL PERSONAL SRVC835,000
(22.00)
OTHER OPERATING EXP1,045,600
______
TOT GENERAL SUPP &SRVCS1,880,600
(22.00)
======
______
TOTAL AGENCY SRVCS2,183,185
(29.00)
======
D. COMMUNITY EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS1,210,415
(26.00)
OTHER PERSONAL SRVCS90,000
______
TOTAL PERSONAL SRVC1,300,415
(26.00)
OTHER OPERATING EXP3,050,000
______
TOTAL COMMUNITY EDUC4,350,415
(26.00)
======
E. PUBLIC AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS375,000
(18.20)
OTHER PERSONAL SRVCS120,000
______
TOTAL PERSONAL SRVC495,000
(18.20)
OTHER OPERATING EXP807,655
______
TOTAL PUBLIC AFFAIRS1,302,655
(18.20)
======
F. CULTUR & PERFORM ARTS
PERSONAL SERVICE
COMMISSION
CLASSIFIED POSITIONS300,000
(10.00)
______
TOTAL PERSONAL SRVC300,000
(10.00)
OTHER OPERATING EXP900,000
______
TOT CULTURAL
PERFORMINGARTS1,200,000
(10.00)
======
TOT PROGRAM AND SRVCS14,666,500
(131.20)
======
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB2,320,000
______
TOTAL FRINGE BENEFITS2,320,000
======
TOTAL EMPLOYEE BENEFITS2,320,000
======
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE18,820,000
TOTAL AUTH FTE POSITIONS(154.20)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
SECTION 11
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXEC DIRECTOR154,840154,840
(1.00)(1.00)
CLASSIFIED POSITIONS1,130,8531,130,853
(35.00)(23.95)
UNCLASSIFIED POSITIONS
(1.70)(1.15)
OTHER PERSONAL SRVCS60,76560,765
______
TOTAL PERSONAL SRVC1,346,4581,346,458
(37.70)(26.10)
OTHER OPERATING EXP285,520285,520
======
TOTAL ADMINISTRATION1,631,9781,631,978
(37.70)(26.10)
======
III. OTH AGENCIES ENTITIES
SPECIAL ITEMS
GREENVILLE TC - UNIV CNTR594,390594,390
UNIV CNTR OF GRNVLLE -
OPERATIONS1,084,8991,084,899
LOWCOUNTRY GRAD CENTER785,099785,099
ACADEMIC ENDOWMENT160,592160,592
EPSCOR161,314161,314
AFRICAN AMERI LOAN PROG119,300119,300
PERFORMANCE FUNDING1,397,5201,397,520
CHARLESTON TRANSITION
CONNECTION179,178179,178
STATE ELECTRONIC LIBRARY3,850,866164,289
______
TOTAL SPECIAL ITEMS8,333,1584,646,581
======
TOT OTHER AGENCIES
ENTITIES8,333,1584,646,581
======
V. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS237,52445,962
(3.00)(.60)
______
TOTAL PERSONAL SRVC237,52445,962
(3.00)(.60)
OTHER OPERATING EXP59,929
======
TOTAL LICENSING297,45345,962
(3.00)(.60)
======
VI. STATE APPROVING SECT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS32,788
(.30)
OTHER PERSONAL SRVCS162,129
______
TOTAL PERSONAL SRVC194,917
(.30)
OTHER OPERATING EXP66,723
======
TOT STATE APPROVING SEC261,640
(.30)
======
VIII. CHE GRANT & OTHER
HIGHEREDUC COLLABOR
SPECIAL ITEMS
EEDA1,180,5761,180,576
IMPROV’G TEACH QUAL(ITQ)876,879
GEAR UP3,620,801177,201
COLL ACCESS CHALL GRT1,942,116
COLLEGE GOAL SUNDAY35,000
STWIDE LONGITUD DATASYS1,404,133
SMARTSTATE PROGADMIN885,284
______
TOTAL SPECIAL ITEMS9,944,7891,357,777
======
TOT CHE GRANT & OTHER
HIGHEREDUC COLLABORA9,944,7891,357,777
======
IX. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB640,355437,806
______
TOTAL FRINGE BENEFITS640,355437,806
======
TOT EMPLOYEE BENEFITS640,355437,806
======
X. SCHOLARSHIPS ASSIST
SPECIAL ITEMS
NATIONAL GUARD CAP89,96889,968
LIFE SCHOLARSHIPS59,754,04859,754,048
PALMETTO FELLOWS8,439,3108,439,310
HOPE SCHOLARSHIP231,727231,727
SREB CONT PROG &ASSESS3,509,7503,509,750
SREB ARTS PROGRAM7,1777,177
EDUCATIONAL ENDOWMENT24,000,00024,000,000
NEEDS-BASED GRANTS4,000,000
______
TOTAL SPECIAL ITEMS100,031,98096,031,980
======
TOTAL SCHOLARSHIPS AND
ASSISTANCE100,031,98096,031,980
======
COMMISS ON HIGHER EDUC
TOTAL FUNDS AVAILABLE121,141,353104,152,084
TOTAL AUTH FTE POSITIONS(41.00)(26.70)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
SECTION 12
H06-HIGHER EDUCATION TUITION GRANTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR70,49270,492
(1.00)(1.00)
CLASSIFIED POSITIONS114,873114,873
(4.00)(4.00)
______
TOTAL PERSONAL SRVC185,365185,365
(5.00)(5.00)
OTHER OPERATING EXP10,60810,608
SPECIAL ITEMS
[*]STUDENT LEGISLATURE25,00025,000
______
TOTAL SPECIAL ITEMS25,00025,000
======
TOTAL ADMINISTRATION220,973220,973
(5.00)(5.00)
======
II. TUITION GRANTS
OTHER OPERATING EXP
OTHER OPERATING EXP27,996,91823,358,622
======
TOTAL TUITION GRANTS27,996,91823,358,622
======
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIB74,61174,611
______
TOTAL FRINGE BENEFITS74,61174,611
======
TOT EMPLOYEE BENEFITS74,61174,611
======
HIGHER EDUC TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE28,292,50223,654,206
TOTAL AUTH FTE POSITIONS(5.00)(5.00)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
SECTION 13
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT151,200151,200
(1.00)(1.00)
CLASSIFIED POSITIONS13,777,5343,548,683
(362.05)(170.71)
NEW POSITIONS
INSTRUCTOR
(2.00)
STUDENT SRVCSCOORD II
(1.00)
SR APPLICATIONS ANALYST
(1.00)
GRANTS ADMINISTRATOR
(1.00)
PROGRAM COORDINATOR
(1.00)
UNCLASSIFIED POSITIONS14,897,7633,457,420
(148.25)(95.93)
NEW POSITIONS
ASSISTANT PROFESSOR
(2.25)
OTHER PERSONAL SRVCS4,811,852
______
TOTAL PERSONAL SRVC33,638,3497,157,303
(519.55)(267.64)
OTHER OPERATING EXP15,445,345
______
TOTAL UNRESTRICTED49,083,6947,157,303
(519.55)(267.64)
======
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SRVCS2,171,303
______
TOTAL PERSONAL SRVC2,171,303
OTHER OPERATING EXP43,878,571
______
TOTAL RESTRICTED46,049,874
======
TOTAL EDUC AND GENERAL95,133,5687,157,303
(519.55)(267.64)
======
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS1,998,288
(94.20)
NEW POSITIONS
ATHLETIC COACH
(1.00)
UNCLASSIFIED POSITIONS2,848,842
(27.00)
OTHER PERSONAL SRVCS1,263,159
______
TOTAL PERSONAL SRVC6,110,289
(122.20)
OTHER OPERATING EXP21,963,768
======
TOT AUX ENTERPRISES28,074,057
(122.20)
======
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB12,466,0541,783,605
______
TOTAL FRINGE BENEFITS12,466,0541,783,605
======
TOTAL EMPLOYEE BENEFITS12,466,0541,783,605
======
THE CITADEL
TOTAL FUNDS AVAILABLE135,673,6798,940,908
TOTAL AUTH FTE POSITIONS(641.75)(267.64)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013
H12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
TOTAL FUNDS GENERAL FUNDS
SECTION 14
H12-CLEMSON UNIVERSITY (EDUCATIONAL &GENERAL)
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT245,869245,869
(1.00)(1.00)
CLASSIFIED POSITIONS66,809,371
(1,515.82)(986.21)
UNCLASSIFIED POSITIONS127,937,30149,441,086
(874.65)(271.76)
NEW POSITIONS
PROFESSORS
(34.00)(14.00)
OTHER PERSONAL SRVCS22,535,998
______
TOTAL PERSONAL SRVC217,528,53949,686,955
(2,425.47)(1,272.97)
OTHER OPERATING EXP116,952,684900,000
SPECIAL ITEMS
SCHOLARSHIPS24,502,457
______
TOTAL SPECIAL ITEMS24,502,457
______
TOTAL UNRESTRICTED358,983,68050,586,955
(2,425.47)(1,272.97)
======
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS2,629,099
(64.46)
UNCLASSIFIED POSITIONS15,668,490
(108.68)
OTHER PERSONAL SRVCS22,771,446
______
TOTAL PERSONAL SRVC41,069,035
(173.14)
OTHER OPERATING EXP67,330,554
SPECIAL ITEMS:
SCHOLARSHIPS93,112,114
______
TOTAL SPECIAL ITEMS93,112,114
______
TOTAL RESTRICTED201,511,703
(173.14)
======
TOTAL EDUC & GENERAL560,495,38350,586,955
(2,598.61)(1,272.97)
======
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS16,042,156
(324.59)
UNCLASSIFIED POSITIONS16,655,786
(137.38)
OTHER PERSONAL SRVCS4,133,530
______
TOTAL PERSONAL SRVC36,831,472
(461.97)
OTHER OPERATING EXP78,697,951
DEBT SRVC:
PRINCIPAL3,008,581
INTEREST3,514,489
______
TOTAL DEBT SRVC6,523,070
SPECIAL ITEMS:
SCHOLARSHIPS8,921,659
______
TOTAL SPECIAL ITEMS8,921,659
======
TOT AUX ENTERPRISES130,974,152
(461.97)
======
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB92,163,25815,095,637
______
TOTAL FRINGE BENEFITS92,163,25815,095,637
======
TOTAL EMPLOYEE BENEFITS92,163,25815,095,637
======
CLEMSON UNIVERSITY
(EDUCATIONAL &GENERAL)
TOTAL FUNDS AVAILABLE783,632,79365,682,592
TOTAL AUTH FTE POSITIONS(3,060.58)(1,272.97)
======
No. 101)OF SOUTH CAROLINA1
General and Permanent Laws--2013