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)

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No. 101)OF SOUTH CAROLINA1

General and Permanent Laws--2013