South Carolina General Assembly
121st Session, 2015-2016
A91, R127, H3701
STATUS INFORMATION
General Bill
Sponsors: Ways and Means Committee
Document Path: l:\council\bills\bbm\9219DG15.docx
Introduced in the House on March 3, 2015
Introduced in the Senate on March 18, 2015
Last Amended on June 23, 2015
Passed by the General Assembly on June 23, 2015
Governor's Action: June 29, 2015, Certain items vetoed
Legislative veto action(s): Certain vetoes sustained; other vetoes overridden
Summary: Appropriations Bill, 2015-2016
HISTORY OF LEGISLATIVE ACTIONS
DateBodyAction Description with journal page number
3/3/2015HouseIntroduced, read first time, placed on calendar without reference (House Journalpage15)
3/5/2015HouseSpecial order, set for Monday, March 9th, 2015, immediately after roll call (House Journalpage45)
3/6/2015Scrivener's error corrected
3/9/2015HouseAmended (House Journalpage5)
3/9/2015HouseDebate interrupted (House Journalpage5)
3/10/2015HouseAmended (House Journalpage4)
3/10/2015HouseDebate interrupted (House Journalpage132)
3/11/2015HouseAmended (House Journalpage3)
3/11/2015HouseDebate interrupted (House Journalpage49)
3/12/2015HouseAmended (House Journalpage4)
3/12/2015HouseRead second time (House Journalpage33)
3/12/2015HouseRoll call Yeas110 Nays1 (House Journalpage51)
3/17/2015HouseAmended (House Journalpage49)
3/17/2015HouseRead third time and sent to Senate (House Journalpage49)
3/17/2015HouseRoll call Yeas100 Nays1 (House Journalpage49)
3/18/2015SenateIntroduced and read first time (Senate Journalpage6)
3/18/2015SenateReferred to Committee on Finance(Senate Journalpage6)
4/29/2015SenateCommittee report: Favorable with amendment Finance (Senate Journalpage28)
5/4/2015SenateCommittee Amendment Adopted (Senate Journalpage27)
5/4/2015SenateAmended (Senate Journalpage27)
5/4/2015SenateRead second time (Senate Journalpage27)
5/4/2015SenateDebate interrupted (Senate Journalpage28)
5/5/2015SenateAmended (Senate Journalpage17)
5/5/2015SenateDebate interrupted (Senate Journalpage17)
5/6/2015SenateAmended (Senate Journalpage8)
5/6/2015SenateDebate interrupted (Senate Journalpage8)
5/7/2015SenateAmended (Senate Journalpage14)
5/7/2015SenateRead third time and returned to House with amendments (Senate Journalpage14)
5/13/2015HouseDebate adjourned until Tues., 51915 (House Journalpage16)
5/19/2015HouseDebate adjourned until Wed., 52015 (House Journalpage88)
5/21/2015HouseDebate adjourned until Tues., 52615 (House Journalpage25)
5/26/2015HouseDebate adjourned until Wed., 52715 (House Journalpage53)
5/27/2015HouseDebate adjourned until Thur., 52815 (House Journalpage53)
5/28/2015HouseSenate amendment amended (House Journalpage25)
5/28/2015HouseRoll call Yeas93 Nays13 (House Journalpage83)
5/28/2015HouseReturned to Senate with amendments (House Journalpage100)
5/28/2015SenateNonconcurrence in House amendment (Senate Journalpage9)
6/2/2015HouseHouse insists upon amendment and conference committee appointed Reps.White, Pitts, and Clyburn (House Journalpage2)
6/2/2015SenateConference committee appointed Leatherman, Setzler, Peeler (Senate Journalpage21)
6/23/2015HouseConference report adopted (House Journalpage24)
6/23/2015HouseRoll call Yeas114 Nays2 (House Journalpage25)
6/23/2015SenateConference report adopted (Senate Journalpage24)
6/23/2015SenateRoll call Ayes41 Nays1 (Senate Journalpage24)
6/23/2015SenateOrdered enrolled for ratification (Senate Journalpage26)
6/23/2015Ratified R 127
6/29/2015Certain items vetoed by Governor
7/6/2015HouseVeto overridden on certain items: 13, 627, 29,33, 37, 38, 40, 42, 44, 45 (House Journalpage3)
7/6/2015HouseVeto sustained on certain items: 4, 5, 28, 3032, 34, 35, 41, 43, 4648 (House Journalpage4)
7/7/2015HouseVeto overridden on certain items: 39, 5070, 72, 7483 (House Journalpage12)
7/7/2015HouseVeto sustained on certain items: 36, 49, 71 (House Journalpage10)
7/7/2015HouseVeto reconsidered and overridden: 32, 73 (House Journalpage46)
7/7/2015HouseVeto reconsidered and sustained; 44 (House Journalpage65)
7/7/2015SenateVeto overridden on certain items: 13, 627, 29, 3233, 37, 3940, 42, 45, 50, 5270, 7283
7/7/2015SenateVeto sustained on certain items: 38, 51
7/15/2015Effective date See Act for Effective Date
7/15/2015Act No.91
View the latest legislative information at the website
VERSIONS OF THIS BILL
NOTE: THE FOLLOWING IS AN INDEX OF THE DOCUMENTS CONTAINING SECTIONS OF THE APPROPRIATIONS ACT, (A91, R127, H3701).
A91, R127, H3701
Read the first time on March 3, 2015
Doc. #SectionsPages:
3701.docxTitle, Part IA-Funding, Recap. & Revenues 1-278
3701.1B.docxPart IB, Temporary Provisions279-625
3701.IDX.docxIndexes626-640
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
No. 91
(R127, H3701)
AN ACT TO MAKE APPROPRIATIONS AND TO PROVIDE REVENUES TO MEET THE ORDINARY EXPENSES OF STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 2015, 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. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
PART IA
APPROPRIATIONS
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERINTENDENT OF EDUC
PERSONAL SERVICE
STATE SUPER. OF EDUCATION92,00792,007
(1.00)(1.00)
CLASSIFIED POSITIONS1,355,5731,111,794
(24.00)(21.25)
UNCLASSIFIED POSITIONS119,368119,368
OTHER PERSONAL SRVCS88,800
______
TOTAL PERSONAL SERVICE1,655,7481,323,169
(25.00)(22.25)
OTHER OPER EXPENSES987,768151,025
======
TOTAL SUPT OF EDUCATION2,643,5161,474,194
(25.00)(22.25)
======
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SRVCS4,7874,787
______
TOTAL PERSONAL SERVICE4,7874,787
OTHER OPER EXPENSES53,24753,247
======
TOTAL BOARD OF EDUC58,03458,034
======
IV. ACCOUNTABILITY
A. OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS6,716,9602,182,771
(80.02)(31.25)
NEW POSITIONS
EDUCATION ASSOCIATE130,000[**]130,000
(3.00)(3.00)
DPTY/DIVISION DIRECTOR119,000[**]119,000
(1.00)(1.00)
OTHER PERSONAL SRVCS473,73215,709
______
TOTAL PERSONAL SERVICE7,439,6922,447,480
(84.02)(35.25)
OTHER OPER EXPENSES18,019,972210,254
DISTRIBUTION TO SUBDIV
______
TOTAL OPERATIONS25,459,6642,657,734
(84.02)(35.25)
======
B. EDUC ACCOUNTABILITY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS236,548236,548
______
TOTAL PERSONAL SERVICE236,548236,548
OTHER OPER EXPENSES64,81164,811
______
TOTAL EDUCATION
ACCOUNTABILITY ACT301,359301,359
======
TOTAL ACCOUNTABILITY25,761,0232,959,093
(84.02)(35.25)
======
VI. CHIEF INFO OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS1,643,3861,613,386
(22.51)(16.76)
______
TOTAL PERSONAL SERVICE1,643,3861,613,386
(22.51)(16.76)
OTHER OPER EXPENSES355,000350,000
======
TOTAL CHIEF INFO OFFICE1,998,3861,963,386
(22.51)(16.76)
======
VIII. SCHOOL EFFECTIVENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS4,185,7013,264,636
(70.49)(51.05)
NEW POSITIONS
EDUCATION ASSOCIATE175,000[**]175,000
(3.00)(3.00)
ADMINISTRATIVE ASSISTANT38,000**38,000
(1.00)(1.00)
PROGRAM MANAGER I155,000**155,000
(2.00)(2.00)
PROGRAM COORDINATOR I95,000**95,000
(2.00)(2.00)
UNCLASSIFIED POSITIONS550,000550,000
(11.00)(11.00)
NEW POSITIONS
TEACHER220,000220,000
(4.00)(4.00)
OTHER PERSONAL SRVCS892,155469,751
______
TOTAL PERSONAL SERVICE6,310,8564,967,387
(93.49)(74.05)
OTHER OPER EXPENSES11,185,2763,475,146
======
TOT SCHOOL EFFECTIVENESS17,496,1328,442,533
(93.49)(74.05)
======
IX. CHIEF FINANCE OFFICE
A. FINANCE AND OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,787,0651,221,435
(48.02)(41.02)
OTHER PERSONAL SRVCS44,2014,201
______
TOTAL PERSONAL SERVICE1,831,2661,225,636
(48.02)(41.02)
OTHER OPER EXPENSES1,202,672843,605
DISTRIBUTIONS TO SUBDIV
AID TO OTHER ENTITIES5,6175,617
______
TOTAL DIST SUBDIV5,6175,617
______
TOT FINANCE & OPERATIONS3,039,5552,074,858
(48.02)(41.02)
======
B. INSTRUCTIONAL MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS161,064
(2.00)
OTHER PERSONAL SRVCS30,000
______
TOTAL PERSONAL SERVICE191,064
(2.00)
OTHER OPER EXPENSES1,336,838
______
TOT INSTRUCT MATERIALS1,527,902
(2.00)
======
TOT CHIEF FINANCE OFFICE4,567,4572,074,858
(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 SERVICE6,732,9453,445,715
(96.00)(51.15)
OTHER OPER EXPENSES7,150,3291,188,609
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 SERVICE16,725,19511,337,673
(457.62)(376.02)
OTHER OPER EXPENSES57,227,33150,552,331
DISTRIBUTION TO SUBDIV
AID SCHL DIST-DRVRS SLRY/F36,233,62036,233,620
AID SCHL DIST-CONTRACT DRI1,023,0621,023,062
BUS DRV AIDE129,548129,548
AID OTHER STATE AGENCIES69,75169,751
AID SCHL DIST - BUS
DRIVERS’ WORKERS’ COMP2,996,1952,996,195
______
TOTAL DIST SUBDIV40,452,17640,452,176
______
TOTAL BUS SHOPS114,404,702102,342,180
(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
======
D. OFFICE OF FIRST STEPS TO
SCHOOL READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS759,00065,000
(6.00)(1.00)
OTHER PERSONAL SRVCS275,000
______
TOTAL PERSONAL SERVICE1,034,00065,000
(6.00)(1.00)
OTHER OPER EXPENSES5,003,392
SPECIAL ITEMS
BABYNET7,581,000
CDEPP6,424,2006,424,200
______
TOTAL SPECIAL ITEMS14,005,2006,424,200
EMPLOYER CONTRIBS240,03029,280
______
TOTAL FRINGE BENEFITS240,03029,280
______
TOTAL OFFICE OF FIRST STEPS
TOSCHOOL READINESS20,282,6226,518,480
(6.00)(1.00)
======
TOT OPERATIONS & SUPPORT153,371,595118,295,981
(559.62)(428.17)
======
XII. EDUC IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT.
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS58,629
______
TOTAL PERSONAL SERVICE58,629
OTHER OPER EXPENSES136,739
AID TO SUBDIV:
AID TO DISTRICTS37,386,600
STUDENT HLTH AND FITNESS
ACT - NURSES6,000,000
TECH PREP3,021,348
MODERNIZE VOCATIONAL
EQUIPMENT7,260,261
ALLOC EIA-ARTS CURRICULA1,487,571
ADULT EDUCATION15,073,736
STUDENTS AT RISK OF SCH
FAILURE79,551,723
HIGH SCHOOLS THAT WORK2,146,499
SUMMER READING CAMPS1,500,000
READING COACHES4,961,278
______
TOTAL DIST SUBDIV158,389,016
SPECIAL ITEMS:
EEDA6,013,832
______
TOTAL SPECIAL ITEMS6,013,832
______
TOTAL STUDENT LEARNING164,598,216
======
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS488,518
(8.00)
______
TOTAL PERSONAL SERVICE488,518
(8.00)
OTHER OPER EXPENSES332,948
SPECIAL ITEMS
ASSESSMENT / TESTING27,261,400
______
TOTAL SPECIAL ITEMS27,261,400
______
TOTAL STUDENT TESTING28,082,866
(8.00)
======
3. CURRIC AND STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS126,232
(2.00)
OTHER PERSONAL SRVCS4,736
______
TOTAL PERSONAL SERVICE130,968
(2.00)
OTHER OPER EXPENSES41,987
SPECIAL ITEMS:
READING6,542,052
INSTRUCTIONAL MATERIALS20,922,839
______
TOTAL SPECIAL ITEMS27,464,891
______
TOT CURRIC & STANDARDS27,637,846
(2.00)
======
4. ASSISTANCE, INTERVENT&
REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS1,236,436
(28.35)
______
TOTAL PERSONAL SERVICE1,236,436
(28.35)
OTHER OPER EXPENSES1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASSIST8,800,000
POWER SCH/DATA COLLECT7,500,000
______
TOTAL SPECIAL ITEMS16,300,000
______
TOTAL ASSISTANCE,
INTERVENTION, REWARD18,711,188
(28.35)
======
______
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNTA239,030,116
(38.35)
======
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS376,246
(6.50)
______
TOTAL PERSONAL SERVICE376,246
(6.50)
OTHER OPER EXPENSES556,592
AID TO SUBDIV
CDEPP - SCDE34,324,437
ALLOC EIA-4 YR EARLY CHILD15,513,846
______
TOTAL DIST SUBDIV49,838,283
______
TOT EARLY CHILDHOOD EDUC50,771,121
(6.50)
======
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS1,068,102
(25.25)
OTHER PERSONAL SRVCS1,579
______
TOTAL PERSONAL SERVICE1,069,681
(25.25)
OTHER OPER EXPENSES638,999
______
TOTAL CERTIFICATION1,708,680
(25.25)
======
2. RETENTION AND REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR155,000
TEACHER QUALITY COMMISS372,724
______
TOTAL SPECIAL ITEMS527,724
DIST SUBDIV
ALLOC EIA-TEACHER SLRS127,640,691
ALLOC EIA-EMPLYR CONTRIB18,266,752
NATIONAL BOARD CERT54,000,000
RURAL TEACHER RECRUIT1,500,000
TEACHER SUPPLIES13,596,000
______
TOTAL DIST SUBDIV215,003,443
______
TOT RETENTION & REWARD215,531,167
======
3. PROFESSIONAL DEVELOP
SPECIAL ITEMS:
PROFESSIONAL DEVELOP9,515,911
ADEPT873,909
______
TOTAL SPECIAL ITEMS10,389,820
______
TOT PROFESSIONAL DEVELOP10,389,820
======
______
TOTAL TEACHER QUALITY227,629,667
(25.25)
======
E. LEADERSHIP
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS82,049
(10.77)
OTHER PERSONAL SRVCS83,121
______
TOTAL PERSONAL SERVICE165,170
(10.77)
OTHER OPER EXPENSES279,032
DIST SUBDIV
TECHNOLOGY12,271,826
______
TOTAL DIST SUBDIV12,271,826
EMPLOYER CONTRIBS1,064,221
______
TOTAL FRINGE BENEFITS1,064,221
______
TOTAL LEADERSHIP13,780,249
(10.77)
======
F. PARTNERSHIPS
2. OTHER AGENCIES AND ENT
DIST SUBDIV
TEACHER PAY (F30)73,861
EDUCATION OVERSIGHT
COMMITTEE (A85)1,793,242
CENTER FOR EDUCATIONAL
PARTNERSHIPS (H27)715,933
SC COUNCIL ON ECONOMIC
EDUCATION300,000
SCIENCE PLUS563,406
GOVERNOR’S SCHOOL FOR ARTS
AND HUMANITIES959,994
WIL LOU GRAY OPPORTUNITY
SCHOOL (H71)605,294
SCH DEAF & BLIND (H75)7,439,286
DISB & SPECIAL NEEDS (J16)613,653
JH DE LA HOWE SC(L12)417,734
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P2)889,758
CENTERS OF EXCELLENCE (H03)1,137,526
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 AND
SCIENCE (H63)533,130
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
LITERACY & DISTANCE
LEARNING (P360)415,000
REGIONAL EDUC CTRS(P32)1,302,000
REACH OUT & READ (A850)1,000,000
ARTS CURRICULA (H910)[**]1,000,000
______
TOTAL DIST SUBDIV40,204,186
______
TOTAL PARTNERSHIPS40,204,186
======
G. TRANSPORTATION
OTHER OPER EXPENSES12,575,684
______
TOTAL TRANSPORTATION12,575,684
======
H. CHARTER SCHOOL DISTRICT
SPECIAL ITEMS
CHARTER SCHOOL DISTRICT68,131,619
CHARTER SCHLS CHARTERED
BYINST HIGHER LEA1,440,000
______
TOTAL SPECIAL ITEMS69,571,619
______
TOT CHARTER SCHOOL DIST69,571,619
======
I. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,911,453
(57.50)
NEW POSITIONS
PROGRAM COORDINATOR II
(23.00)
UNCLASSIFIED POSITIONS121,540
(1.00)
OTHER PERSONAL SRVCS150,000
______
TOTAL PERSONAL SERVICE2,182,993
(81.50)
OTHER OPER EXPENSES1,872,789
SPECIAL ITEMS
COUNTY PARTNERSHIPS12,693,265
CDEPP9,767,864
BABYNET AUTISM THERAPY1,699,848
______
TOTAL SPECIAL ITEMS24,160,977
EMPLOYER CONTRIBS918,849
______
TOTAL FRINGE BENEFITS918,849
______
TOTAL FIRST STEPS TO SCH
READINESS29,135,608
(81.50)
======
TOT EDUC IMPROVE ACT682,698,250
(162.37)
======
XIII. GOVERNOR’S SCHOOL
SCIENCE & MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS1,948,2231,948,223
(50.30)(50.30)
UNCLASSIFIED POSITIONS3,444,5903,334,590
(29.79)(29.02)
OTHER PERSONAL SRVCS171,10068,600
______
TOTAL PERSONAL SERVICE5,563,9135,351,413
(80.09)(79.32)
OTHER OPER EXPENSES4,057,9853,578,985
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES13,200
______
TOTAL DIST SUBDIV13,200
EMPLOYER CONTRIBS1,729,7921,687,992
______
TOTAL FRINGE BENEFITS1,729,7921,687,992
======
TOT GOVERNOR’S SCH
SCIENCE &MATHEMATICS11,364,89010,618,390
(80.09)(79.32)
======
XIV. AID TO SCHOOL DISTRICTS
A. AID TO SCHOOL DISTRICTS
SPECIAL ITEMS
ALLOC SCHOOL DIST808,180,265
ALLOC OTHER ST AGENCIES14,597,340
ALLOC OTHER ENTITIES13,560,038
EMPLOYER CONTRIB - EFA659,377,101659,377,101
EDUCATION FINANCE ACT1,548,569,0041,548,569,004
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
CDDEP - SCDE12,004,20012,004,200
READING COACHES29,483,10029,483,100
SUMMER READING CAMPS6,000,0006,000,000
______
TOTAL DIST SUBDIV3,270,343,0372,434,005,394
______
TOT AID TO SCHOOL DIST3,270,343,0372,434,005,394
======
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
______
TOTAL SPECIAL ALLOC1,732,7171,732,717
======
TOTAL DIRECT AID TO
SCHOOLDISTRICTS3,272,075,7542,435,738,111
======
XV. GOV. SCHL FOR ARTS &
HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS1,852,1791,787,179
(41.02)(40.52)
NEW POSITIONS
PROGRAM COORDINATOR II54,00054,000
(1.00)(1.00)
UNCLASSIFIED POSITIONS2,524,6612,455,661
(32.33)(31.58)
NEW POSITIONS
NON CERTIFIED TEACHER68,00068,000
(1.00)(1.00)
OTHER PERSONAL SRVCS845,106526,835
______
TOTAL PERSONAL SERVICE5,343,9464,891,675
(75.35)(74.10)
OTHER OPER EXPENSES1,496,8261,046,826
EMPLOYER CONTRIBS1,853,2691,750,769
______
TOTAL FRINGE BENEFITS1,853,2691,750,769
======
TOT GOVERNOR’S SCH FOR
THE ARTS AND HUMANITIES8,694,0417,689,270
(75.35)(74.10)
======
XVIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBS15,347,02410,134,207
______
TOTAL FRINGE BENEFITS15,347,02410,134,207
======
TOTAL EMPLOYEE BENEFITS15,347,02410,134,207
======
DEPARTMENT OF EDUCATION
TOTAL FUNDS AVAILABLE4,196,076,1022,599,448,057
TOTAL AUTH FTE POSITIONS(1,152.47)(770.92)
======
No. XXX)OF SOUTH CAROLINA1
General and Permanent Laws--2015
H66-LOTTERY EXPENDITURE ACCOUNT
SECTION 3
H66-LOTTERY EXPENDITURE ACCOUNT
TOTAL FUNDS GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCOUNT
SPECIAL ITEMS
LOTTERY EXPENDITURES300,925,000
UNCLAIMED PRIZES15,000,000
______
TOTAL SPECIAL ITEMS315,925,000
======
TOTAL LOTTERY
EXPENDITUREACCOUNT315,925,000
======
LOTTERY EXPENDITURE ACCT
TOTAL FUNDS AVAILABLE315,925,000
======
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
SECTION 4
A85-EDUCATION OVERSIGHT COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR99,600
(1.00)
UNCLASS LEG MISC (P)330,000
(9.00)
OTHER PERSONAL SRVCS130,000
TAXABLE SUBSISTENCE2,000
______
TOTAL PERSONAL SERVICE561,600
(10.00)
OTHER OPER EXPENSES1,101,642
======
TOTAL ADMINISTRATION1,663,242
(10.00)
======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS130,000
______
TOTAL FRINGE BENEFITS130,000
======
TOTAL EMPLOYEE BENEFITS130,000
======
EDUC OVERSIGHT COMMITTEE
TOTAL FUNDS AVAILABLE1,793,242
TOTAL AUTH FTE POSITIONS(10.00)
======
TOTAL LEGIS DEPARTMENT1,793,242
======
TOTAL AUTH FTE POSITIONS(10.00)
======
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
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 POSITIONS194,090194,090
(4.00)(4.00)
OTHER PERSONAL SRVCS4,0854,085
______
TOTAL PERSONAL SERVICE277,245277,245
(5.00)(5.00)
OTHER OPER EXPENSES24,41924,419
======
TOTAL ADMINISTRATION301,664301,664
(5.00)(5.00)
======
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS557,773557,773
(14.62)(14.36)
UNCLASSIFIED POSITIONS541,426446,426
(11.55)(6.45)
OTHER PERSONAL SRVCS38,77038,770
______
TOTAL PERSONAL SERVICE1,137,9691,042,969
(26.17)(20.81)
OTHER OPER EXPENSES181,589171,589
______
TOT ACADEMIC PROGRAM1,319,5581,214,558
(26.17)(20.81)
======
B. VOCATIONAL EDUCATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS91,85491,854
(4.43)(3.50)
______
TOTAL PERSONAL SERVICE91,85491,854
(4.43)(3.50)
OTHER OPER EXPENSES127,040102,040
______
TOTAL VOCATIONAL EDUC218,894193,894
(4.43)(3.50)
======
C. LIBRARY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS28,43628,436
(.81)(.61)
______
TOTAL PERSONAL SERVICE28,43628,436
(.81)(.61)
OTHER OPER EXPENSES2,8372,837
______
TOTAL LIBRARY31,27331,273
(.81)(.61)
======
TOT EDUCATIONAL PROG1,569,7251,439,725
(31.41)(24.92)
======
III. STUDENT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,228,8141,228,814
(41.39)(41.39)
OTHER PERSONAL SRVCS15,00015,000
______
TOTAL PERSONAL SERVICE1,243,8141,243,814
(41.39)(41.39)
OTHER OPER EXPENSES158,000125,000
======
TOTAL STUDENT SRVCS1,401,8141,368,814
(41.39)(41.39)
======
IV. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS591,982495,982
(17.61)(14.84)
OTHER PERSONAL SRVCS55,00025,000
______
TOTAL PERSONAL SERVICE646,982520,982
(17.61)(14.84)
OTHER OPER EXPENSES1,956,2331,109,912
======
TOTAL SUPPORT SRVCS2,603,2151,630,894
(17.61)(14.84)
======
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBS1,231,4861,176,486
______
TOTAL FRINGE BENEFITS1,231,4861,176,486
======
TOTAL EMPLOYEE BENEFITS1,231,4861,176,486
======
WIL LOU GRAY OPPOR SCHOOL
TOTAL FUNDS AVAILABLE7,107,9045,917,583
TOTAL AUTH FTE POSITIONS(95.41)(86.15)
======
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
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 POSITIONS1,216,3941,130,132
(23.50)(22.00)
UNCLASSIFIED POSITIONS88,900
(1.00)
OTHER PERSONAL SRVCS176,779162,668
______
TOTAL PERSONAL SERVICE1,592,2921,403,019
(25.50)(23.00)
OTHER OPER EXPENSES3,576,7753,497,586
SPECIAL ITEMS
SC ASSOC FOR THE DEAF138,256138,256
______
TOTAL SPECIAL ITEMS138,256138,256
DEBT SERVICE
PRINCIPAL110,000110,000
INTEREST10,85510,855
______
TOTAL DEBT SERVICE120,855120,855
======
TOTAL ADMINISTRATION5,428,1785,159,716
(25.50)(23.00)
======
II. EDUCATION
A. DEAF EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS120,054120,054
(5.00)(5.00)
UNCLASSIFIED POSITIONS226,252226,252
(14.00)(4.20)
OTHER PERSONAL SRVCS86,67486,674
______
TOTAL PERSONAL SERVICE432,980432,980
(19.00)(9.20)
OTHER OPER EXPENSES339,805333,990
______
TOTAL DEAF EDUCATION772,785766,970
(19.00)(9.20)
======
B. BLIND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS108,093108,093
(4.00)(4.00)
UNCLASSIFIED POSITIONS206,644206,644
(13.00)(3.90)
OTHER PERSONAL SRVCS87,64987,649
______
TOTAL PERSONAL SERVICE402,386402,386
(17.00)(7.90)
OTHER OPER EXPENSES396,728392,423
DISTRIBUTION TO SUBDIV
AID OTHER ST AGENCIES50,00050,000
______
TOTAL DIST SUBDIV50,00050,000
______
TOTAL BLIND EDUCATION849,114844,809
(17.00)(7.90)
======
C. MULTIHANDICAPPED EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS285,938285,938
(13.00)(13.00)
UNCLASSIFIED POSITIONS218,109218,109
(13.00)(3.90)
OTHER PERSONAL SRVCS39,81039,810
______
TOTAL PERSONAL SERVICE543,857543,857
(26.00)(16.90)
OTHER OPER EXPENSES338,300333,421
______
TOTAL MULTIHANDICAPPED
EDUCATION882,157877,278
(26.00)(16.90)
======
TOTAL EDUCATION2,504,0562,489,057
(62.00)(34.00)
======
III. STUDENT SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS1,124,209360,425
(16.02)(8.69)
UNCLASSIFIED POSITIONS790,435559,182
(20.50)(5.06)
OTHER PERSONAL SRVCS1,019,721115,633
______
TOTAL PERSONAL SERVICE2,934,3651,035,240
(36.52)(13.75)
OTHER OPER EXPENSES2,537,891542,201
======
TOT STUDENT SUPP SRVCS5,472,2561,577,441
(36.52)(13.75)
======
IV. RESIDENTIAL LIFE
PERSONAL SERVICE
CLASSIFIED POSITIONS652,370652,370
(101.85)(101.85)
UNCLASSIFIED POSITIONS102,906102,906
(6.30)(2.10)
OTHER PERSONAL SRVCS1,055,4091,055,409
______
TOTAL PERSONAL SERVICE1,810,6851,810,685
(108.15)(103.95)
OTHER OPER EXPENSES63,89716,245
======
TOTAL RESIDENTIAL LIFE1,874,5821,826,930
(108.15)(103.95)
======
V. OUTREACH SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS974,175
(10.69)
UNCLASSIFIED POSITIONS1,079,157
(45.45)
OTHER PERSONAL SRVCS268,135
______
TOTAL PERSONAL SERVICE2,321,467
(56.14)
OTHER OPER EXPENSES1,428,305
======
TOT OUTREACH SRVCS3,749,772
(56.14)
======
VI. PHYSICAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS274,253274,253
(6.18)(6.18)
OTHER PERSONAL SRVCS226,780226,780
______
TOTAL PERSONAL SERVICE501,033501,033
(6.18)(6.18)
OTHER OPER EXPENSES937,096703,176
======
TOTAL PHYSICAL SUPPORT1,438,1291,204,209
(6.18)(6.18)
======
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS3,657,7322,407,897
______
TOTAL FRINGE BENEFITS3,657,7322,407,897
======
TOTAL EMPLOYEE BENEFITS3,657,7322,407,897
======
SCHOOL FOR THE DEAF
AND THEBLIND
TOTAL FUNDS AVAILABLE24,124,70514,665,250
TOTAL AUTH FTE POSITIONS(294.49)(180.88)
======
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
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 POSITIONS194,586194,586
(6.00)(6.00)
OTHER PERSONAL SRVCS20,7611,952
______
TOTAL PERSONAL SERVICE294,417275,608
(7.00)(7.00)
OTHER OPER EXPENSES39,60014,600
======
TOTAL ADMINISTRATION334,017290,208
(7.00)(7.00)
======
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS77,33142,994
(3.35)(1.90)
UNCLASSIFIED POSITIONS425,831400,612
(18.25)(7.74)
OTHER PERSONAL SRVCS83,00053,000
______
TOTAL PERSONAL SERVICE586,162496,606
(21.60)(9.64)
OTHER OPER EXPENSES382,29310,076
======
TOTAL EDUCATION968,455506,682
(21.60)(9.64)
======
III. CHILDREN’S SRVCS
A. RESIDENTIAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS903,924903,924
(30.34)(30.34)
OTHER PERSONAL SRVCS1,0641,064
______
TOTAL PERSONAL SERVICE904,988904,988
(30.34)(30.34)
OTHER OPER EXPENSES295,731106,094
CASE SRVCS2,000
______
TOTAL CASE SRVC/PUB ASST2,000
______
TOTAL RESIDENTIAL SRVCS1,202,7191,011,082
(30.34)(30.34)
======
B. BEHAVIORAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS270,460270,460
(10.40)(9.72)
______
TOTAL PERSONAL SERVICE270,460270,460
(10.40)(9.72)
OTHER OPER EXPENSES102,51644,641
______
TOT BEHAVIORAL HEALTH372,976315,101
(10.40)(9.72)
======
C. EXPERIMENTAL LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS177,178177,178
(7.00)(7.00)
______
TOTAL PERSONAL SERVICE177,178177,178
(7.00)(7.00)
OTHER OPER EXPENSES50,0005,000
______
TOT EXPERIMENT LEARNING227,178182,178
(7.00)(7.00)
======
D. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS371,025371,025
(12.07)(12.07)
______
TOTAL PERSONAL SERVICE371,025371,025
(12.07)(12.07)
OTHER OPER EXPENSES213,700138,700
______
TOTAL WILDERNESS CAMP584,725509,725
(12.07)(12.07)
======
TOTAL CHILDREN’S SRVCS2,387,5982,018,086
(59.81)(59.13)
======
IV. SUPPORT SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS409,523409,523
(19.00)(18.75)
______
TOTAL PERSONAL SERVICE409,523409,523
(19.00)(18.75)
OTHER OPER EXPENSES339,842133,865
======
TOTAL SUPPORT SRVCS749,365543,388
(19.00)(18.75)
======
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS1,279,4581,223,255
______
TOTAL FRINGE BENEFITS1,279,4581,223,255
======
TOTAL EMPLOYEE BENEFITS1,279,4581,223,255
======
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS AVAILABLE5,718,8934,581,619
TOTAL AUTH FTE POSITIONS(107.41)(94.52)
======
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
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 MGR.130,198
(1.00)
CLASSIFIED POSITIONS833,302
(17.00)
OTHER PERSONAL SRVCS225,000
______
TOTAL PERSONAL SERVICE1,188,500
(18.00)
OTHER OPER EXPENSES645,000
======
TOT INTERNAL ADMIN1,833,500
(18.00)
======
II. PROGRAMS & SRVCS
A. TOWERNET
1. ENGINEERING ADMIN
PERSONAL SERVICE
CLASSIFIED POSITIONS180,000
(3.00)
______
TOTAL PERSONAL SERVICE180,000
(3.00)
OTHER OPER EXPENSES13,500
______
TOTAL ENGINEERING
ADMINISTRATION193,500
(3.00)
======
2. TRANSMISSION & RECEPT
PERSONAL SERVICE
CLASSIFIED POSITIONS1,795,000110,000
(36.00)
OTHER PERSONAL SRVCS55,000
______
TOTAL PERSONAL SERVICE1,850,000110,000
(36.00)
OTHER OPER EXPENSES2,481,98930,989
______
TOTAL TRANSMISSIONS &
RECEPTION4,331,989140,989
(36.00)
======
3. COMMUNICATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS125,000
(4.00)
OTHER PERSONAL SRVCS60,000
______
TOTAL PERSONAL SERVICE185,000
(4.00)
OTHER OPER EXPENSES75,000
______
TOTAL COMMUNICATIONS260,000
(4.00)
======
______
TOTAL TOWERNET4,785,489140,989
(43.00)
======
B. DIGITAL EDUCATION
1. PRE-K EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS40,000
(1.00)
______
TOTAL PERSONAL SERVICE40,000
(1.00)
OTHER OPER EXPENSES60,000
______
TOTAL PRE-K EDUCATION100,000
(1.00)
======
2. K-12 EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS297,000
(10.00)
OTHER PERSONAL SRVCS36,000
______
TOTAL PERSONAL SERVICE333,000
(10.00)
OTHER OPER EXPENSES1,055,000
______
TOTAL K-12 EDUCATION1,388,000
(10.00)
======
3. HIGHER EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS208,000
(6.00)
______
TOTAL PERSONAL SERVICE208,000
(6.00)
OTHER OPER EXPENSES150,000
______
TOTAL HIGHER EDUCATION358,000
(6.00)
======
4. AGENCY, LOCAL, & OTHER
PERSONAL SERVICE
CLASSIFIED POSITIONS435,000
(8.00)
______
TOTAL PERSONAL SERVICE435,000
(8.00)
OTHER OPER EXPENSES570,000
______
TOT AGENCY, LOC & OTHER
EDUCATION SERVI1,005,000
(8.00)
======
5. TRAINING/ASSESSMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS105,000
(3.00)
OTHER PERSONAL SRVCS30,000
______
TOTAL PERSONAL SERVICE135,000
(3.00)
OTHER OPER EXPENSES50,000
______
TOT TRAINING & ASSESS185,000
(3.00)
======
______
TOTAL DIGITAL EDUC3,036,000
(28.00)
======
C. RADIO CONTENT
PERSONAL SERVICE
CLASSIFIED POSITIONS300,000
(7.00)
OTHER PERSONAL SRVCS45,000
______
TOTAL PERSONAL SERVICE345,000
(7.00)
OTHER OPER EXPENSES1,050,000
______
TOTAL RADIO CONTENT1,395,000
(7.00)
======
D. TELEVISION CONTENT
1. NATIONAL
PERSONAL SERVICE
CLASSIFIED POSITIONS92,000
(2.00)
______
TOTAL PERSONAL SERVICE92,000
(2.00)
OTHER OPER EXPENSES2,100,000
______
TOTAL NATIONAL2,192,000
(2.00)
======
2. LOCAL & TRANSPARENCY
PERSONAL SERVICE
CLASSIFIED POSITIONS1,005,000
(23.20)
OTHER PERSONAL SRVCS150,00045,000
______
TOTAL PERSONAL SERVICE1,155,00045,000
(23.20)
OTHER OPER EXPENSES1,483,60055,000
______
TOT LOCAL & TRANSPAREN2,638,600100,000
(23.20)
======
3. REGIONAL OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS255,000
(8.00)
OTHER PERSONAL SRVCS25,000
______
TOTAL PERSONAL SERVICE280,000
(8.00)
OTHER OPER EXPENSES125,000
______
TOT REGIONAL OPERATIONS405,000
(8.00)
======
______
TOT TELEVISION CONTENT5,235,600100,000
(33.20)
======
E. ENTERPRISE ACTIVITIES
1. FUNDRAISING
PERSONAL SERVICE
CLASSIFIED POSITIONS120,000
(1.00)
______
TOTAL PERSONAL SERVICE120,000
(1.00)
OTHER OPER EXPENSES115,000
______
TOTAL FUNDRAISING235,000
(1.00)
======
2. UNDERWRITING
PERSONAL SERVICE
CLASSIFIED POSITIONS180,000
(5.00)
______
TOTAL PERSONAL SERVICE180,000
(5.00)
OTHER OPER EXPENSES20,000
______
TOTAL UNDERWRITING200,000
(5.00)
======
3. MARKETING
OTHER OPER EXPENSES60,000
______
TOTAL MARKETING60,000
======
______
TOT ENTERPRISE ACTIVITIES495,000
(6.00)
======
TOT PROGRAM AND SRVCS14,947,089240,989
(117.20)
======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS2,146,70036,300
______
TOTAL FRINGE BENEFITS2,146,70036,300
======
TOTAL EMPLOYEE BENEFITS2,146,70036,300
======
EDUCATIONAL TELEVISION
COMMISSION
TOTAL FUNDS AVAILABLE18,927,289277,289
TOTAL AUTH FTE POSITIONS(135.20)
======
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
SECTION 11
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR170,572170,572
(1.00)(1.00)
CLASSIFIED POSITIONS1,146,0161,146,016
(35.00)(23.95)
UNCLASSIFIED POSITIONS
(1.70)(1.15)
OTHER PERSONAL SRVCS60,76560,765
______
TOTAL PERSONAL SERVICE1,377,3531,377,353
(37.70)(26.10)
OTHER OPER EXPENSES285,520285,520
======
TOTAL ADMINISTRATION1,662,8731,662,873
(37.70)(26.10)
======
III. OTH AGENCIES AND ENT
SPECIAL ITEMS
GREENVILLE TC - UNIV CNTR594,390594,390
UNIV CNTR OF GRNVLLE -
OPERATIONS1,084,8991,084,899
ACADEMIC ENDOWMENT160,592160,592
EPSCOR161,314161,314
AFRICAN AMERI LOAN PROG119,300119,300
PERFORMANCE FUNDING1,397,5201,397,520
ST ELECTRONIC LIBRARY3,350,866164,289
______
TOTAL SPECIAL ITEMS6,868,8813,682,304
======
TOT OTHER AGENCIES AND
ENTITIES6,868,8813,682,304
======
V. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS239,53447,972
(3.00)(.60)
______
TOTAL PERSONAL SERVICE239,53447,972
(3.00)(.60)
OTHER OPER EXPENSES59,929
======
TOTAL LICENSING299,46347,972
(3.00)(.60)
======
VI. STATE APPROVING SECT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS32,788
(.30)
OTHER PERSONAL SRVCS162,129
______
TOTAL PERSONAL SERVICE194,917
(.30)
OTHER OPER EXPENSES66,723
======
TOT STATE APPROVING SECT261,640
(.30)
======
VIII. CHE GRANT & OTH HIGH
EDUC COLLABORA
SPECIAL ITEMS
EEDA1,180,5761,180,576
IMPROVING TEACHER QUAL
(ITQ)876,879
GEAR UP3,620,801177,201
COLLEGE GOAL SUNDAY41,000
SMARTSTATE PROGRAM
ADMINISTRATION885,284
______
TOTAL SPECIAL ITEMS6,604,5401,357,777
======
TOT CHE GRANT & OTH HIGH
EDUC COLLABORA6,604,5401,357,777
======
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS672,093469,544
______
TOTAL FRINGE BENEFITS672,093469,544
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
======
TOTAL EMPLOYEE BENEFITS672,093469,544
======
X. SCHOLARSHIPS AND ASSIST
SPECIAL ITEMS
NATIONAL GUARD CAP89,96889,968
LIFE SCHOLARSHIPS24,329,88224,329,882
PALMETTO FELLOWS8,439,3108,439,310
HOPE SCHOLARSHIP231,727231,727
SREB CONTRACT PROGRAM &
ASSESSMENTS3,849,2503,849,250
SREB ARTS PROGRAM7,1777,177
EDUCATIONAL ENDOWMENT24,000,00024,000,000
NEEDS BASED GRANTS179,178179,178
______
TOTAL SPECIAL ITEMS61,126,49261,126,492
======
TOTAL SCHOLARSHIPS AND
ASSISTANCE61,126,49261,126,492
======
COMMISS ON HIGHER EDUC
TOTAL FUNDS AVAILABLE77,495,98268,346,962
TOTAL AUTH FTE POSITIONS(41.00)(26.70)
======
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
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 POSITIONS124,179124,179
(4.00)(4.00)
______
TOTAL PERSONAL SERVICE194,671194,671
(5.00)(5.00)
OTHER OPER EXPENSES10,60810,608
======
TOTAL ADMINISTRATION205,279205,279
(5.00)(5.00)
======
II. TUITION GRANTS
OTHER OPER EXPENSES
OTHER OPER EXPENSES28,148,69023,495,394
======
TOTAL TUITION GRANTS28,148,69023,495,394
======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS74,97874,978
______
TOTAL FRINGE BENEFITS74,97874,978
======
TOTAL EMPLOYEE BENEFITS74,97874,978
======
HIGHER EDUCATION TUITION
GRANTS COMMISSION
TOTAL FUNDS AVAILABLE28,428,94723,775,651
TOTAL AUTH FTE POSITIONS(5.00)(5.00)
======
No. 91)OF SOUTH CAROLINA1
General and Permanent Laws--2015
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
SECTION 13
H09-THE CITADEL
TOTAL FUNDS GENERAL FUNDS
I. EDUCATION & GENERAL
A. UNRESTRICTED
PERSONAL SERVICE
PRESIDENT157,248157,248
(1.00)(1.00)
CLASSIFIED POSITIONS14,686,7983,542,635
(374.05)(170.71)
NEW POSITIONS
ASST DIRECTOR - EXEC COMP
(1.00)
DIRECTOR
(1.00)
INSTRUCTOR
(1.00)
INSTRUCTOR/TNG COORD II
(4.00)
UNCLASSIFIED POSITIONS17,747,8433,457,420
(154.50)(95.93)
NEW POSITIONS
ASSISTANT PROFESSOR
(2.25)
PROFESSOR
(.75)
OTHER PERSONAL SRVCS5,521,551
______
TOTAL PERSONAL SERVICE38,113,4407,157,303
(539.55)(267.64)
OTHER OPER EXPENSES15,681,377123,393
______
TOTAL UNRESTRICTED53,794,8177,280,696
(539.55)(267.64)
======
B. RESTRICTED
PERSONAL SERVICE
OTHER PERSONAL SRVCS3,029,402
______
TOTAL PERSONAL SERVICE3,029,402
OTHER OPER EXPENSES47,109,950
______
TOTAL RESTRICTED50,139,352
======
TOT EDUC AND GENERAL103,934,1697,280,696
(539.55)(267.64)
======
II. AUXILIARY ENTERPRISES
PERSONAL SERVICE
CLASSIFIED POSITIONS2,058,237
(95.20)
UNCLASSIFIED POSITIONS2,951,807
(28.00)
OTHER PERSONAL SRVCS1,301,054
______
TOTAL PERSONAL SERVICE6,311,098
(123.20)
OTHER OPER EXPENSES20,340,914
======
TOT AUXILIARY ENTERPRISES26,652,012
(123.20)
======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS14,294,4632,189,643
______
TOTAL FRINGE BENEFITS14,294,4632,189,643
======
TOTAL EMPLOYEE BENEFITS14,294,4632,189,643
======
THE CITADEL
TOTAL FUNDS AVAILABLE144,880,6449,470,339
TOTAL AUTH FTE POSITIONS(662.75)(267.64)
======
No. 91)OF SOUTH CAROLINA1