South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 18N       TECHNICAL & COMPREHENSIVE EDUCATION BD
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           107,229           107,229
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                       1,766,097         1,766,097
                                             (49.70)           (49.70)
UNCLASSIFIED POSITIONS                       261,864           261,864
                                              (6.00)            (6.00)
OTHER PERSONAL SERVICES                       13,110            13,110
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     2,148,300         2,148,300
                                             (56.70)           (56.70)
OTHER OPERATING EXPENSES                     638,804           638,804
                                       =============     =============
TOTAL ADMINISTRATION                       2,787,104         2,787,104
                                             (56.70)           (56.70)
                                       =============     =============
II. INSTRUCTIONAL PROGRAMS
A.  TECHNICAL COLLEGES
PERSONAL SERVICE
 CLASSIFIED POSITIONS                     45,435,917        35,781,557
                                          (1,921.68)        (1,530.72)
 UNCLASSIFIED POSITIONS                   67,000,652        53,389,573
                                          (1,605.79)        (1,295.58)
 OTHER PERSONAL SERVICE                   19,417,501         2,946,594
                                       -------------     -------------
TOTAL PERSONAL SERVICE                   131,854,070        92,117,724
                                          (3,527.47)        (2,826.30)
OTHER OPERATING EXPENSES                  48,571,471
SPECIAL ITEMS
 MISSING & EXPLOITED CHILDREN                 94,291            94,291
 GREENVILLE HIGHER EDUC CENTER               337,694           337,694
 COLLEGE OPERATIONS                       19,092,303                  
                                       -------------     -------------
TOTAL SPECIAL ITEMS                       19,524,288           431,985
DEBT SERVICE
 PRINCIPLE PAYMENTS                          279,630                  
                                       -------------     -------------
TOTAL DEBT SERVICE                           279,630                  
                                       -------------     -------------
TOTAL TECHNICAL COLLEGES                 200,229,459        92,549,709
                                          (3,527.47)        (2,826.30)
                                       =============     =============
B.  RESTRICTED PROGRAMS
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                      5,861,470
                                            (236.38)
 UNCLASSIFIED POSITIONS                    1,132,970
                                             (57.18)


1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER PERSONAL SERVICE 3,285,621 ------------- ------------- TOTAL PERSONAL SERVICE 10,280,061 (293.56) SPECIAL ITEMS RESTRICTED OPERATING EXPENSES 11,888,541 ------------- ------------- TOTAL SPECIAL ITEMS 11,888,541 ------------- ------------- TOTAL RESTRICTED PROGRAMS 22,168,602 (293.56) ============= ============= C. DATA PROCESSING SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 477,394 477,394 (19.50) (19.50) ------------- ------------- TOTAL PERSONAL SERVICE 477,394 477,394 (19.50) (19.50) OTHER OPERATING EXPENSES 795,024 795,024 ------------- ------------- TOTAL DATA PROCESSING SUPPORT 1,272,418 1,272,418 (19.50) (19.50) ============= ============= D. INNOVATIVE TECHNICAL TRAINING SPECIAL ITEMS TECHNOLOGY DEVELOPMENT PROJECTS 822,007 822,007 ------------- ------------- TOTAL SPECIAL ITEMS 822,007 822,007 ------------- ------------- TOTAL INNOVATIVE TECHNICAL TRAINING 822,007 822,007 ============= ============= E. EMPLOYEE BENEFITS (FORMULA FU EMPLOYER CONTRIBUTIONS 31,291,705 21,538,567 ------------- ------------- TOTAL FRINGE BENEFITS 31,291,705 21,538,567 ------------- ------------- TOTAL EMPLOYEE BENEFITS FORMULA FUNDING 31,291,705 21,538,567 ============= ============= TOTAL INSTRUCT. PROGRAMS 255,784,191 116,182,701 (3,840.53) (2,845.80) ============= ============= III. ECONOMIC DEVELOPMENT A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,910,615 1,805,391 (61.00) (55.00)
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS GENERAL FUNDS ------------- ------------- UNCLASSIFIED POSITIONS 159,490 136,824 (3.00) (2.00) ------------- ------------- TOTAL PERSONAL SERVICE 2,070,105 1,942,215 (64.00) (57.00) OTHER OPERATING EXPENSES 680,750 680,750 SPECIAL ITEMS CONFERENCES & EXPOSITIONS 572,138 ------------- ------------- TOTAL SPECIAL ITEMS 572,138 ------------- ------------- TOTAL ADMINISTRATION 3,322,993 2,622,965 (64.00) (57.00) ============= ============= B. SPECIAL SCHOOL TRAINING PERSONAL SERVICE OTHER PERSONAL SERVICE 2,126,364 2,126,364 ------------- ------------- TOTAL PERSONAL SERVICE 2,126,364 2,126,364 OTHER OPERATING EXPENSES 383,739 383,739 SPECIAL ITEMS OTHER DIRECT TRAINING COSTS 3,058,521 2,558,521 ------------- ------------- TOTAL SPECIAL ITEMS 3,058,521 2,558,521 ------------- ------------- TOTAL SPECIAL SCHOOL TRAINING 5,568,624 5,068,624 ============= ============= TOTAL ECONOMIC DEVELOPMENT 8,891,617 7,691,589 (64.00) (57.00) ============= ============= IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,244,918 1,212,946 ------------- ------------- TOTAL FRINGE BENEFITS 1,244,918 1,212,946 ============= ============= TOTAL EMPLOYEE BENEFITS 1,244,918 1,212,946 ============= ============= V. SPECIAL ITEMS FORMULA ADJUSTMENT 9,252,214 9,252,214 ------------- ------------- TOTAL SPECIAL ITEMS 9,252,214 9,252,214 ============= ============= TOTAL SPECIAL ITEMS 9,252,214 9,252,214 ============= ============= TOTAL TECHNICAL &
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS GENERAL FUNDS ------------- ------------- COMPREHENSIVE EDUCATION BD 277,960,044 137,126,554 TOTAL AUTH. FTE POSITIONS (3,961.23) (2,959.50) ============= =============