South Carolina General Assembly

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

     SEC.  18-0073                                              SECTION  18N                                                PAGE 0171
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 107,229     107,229     107,229     107,229     107,229     107,229     107,229     107,229
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,766,097   1,766,097   1,766,097   1,766,097   1,766,097   1,766,097   1,766,097   1,766,097
   6                                      (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
   7   UNCLASSIFIED POSITIONS             261,864     261,864     261,864     261,864     261,864     261,864     261,864     261,864
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9   OTHER PERSONAL SERVICES             13,110      13,110      13,110      13,110      13,110      13,110      13,110      13,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,148,300   2,148,300   2,148,300   2,148,300   2,148,300   2,148,300   2,148,300   2,148,300
  11                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  12  OTHER OPERATING EXPENSES            638,804     638,804     638,804     638,804     638,804     638,804     638,804     638,804
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               2,787,104   2,787,104   2,787,104   2,787,104   2,787,104   2,787,104   2,787,104   2,787,104
  15                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  16                                 ================================================================================================
  17 II. INSTRUCTIONAL PROGRAMS
  18  A.  TECHNICAL COLLEGES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           44,505,833  35,781,557  45,435,917  35,781,557  45,435,917  35,781,557  45,435,917  35,781,557
  21                                    (1894.49)   (1530.72)   (1926.68)   (1530.72)   (1926.68)   (1530.72)   (1921.68)   (1530.72)
  22    UNCLASSIFIED POSITIONS         67,000,652  53,389,573  67,000,652  53,389,573  67,000,652  53,389,573  67,000,652  53,389,573
  23                                    (1686.64)   (1296.58)   (1640.75)   (1296.58)   (1605.79)   (1295.58)   (1605.79)   (1295.58)
  24    OTHER PERSONAL SERVICE         19,056,893   2,811,236  19,417,501   2,946,594  19,417,501   2,946,594  19,417,501   2,946,594
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE         130,563,378  91,982,366 131,854,070  92,117,724 131,854,070  92,117,724 131,854,070  92,117,724
  26                                    (3581.13)   (2827.30)   (3567.43)   (2827.30)   (3532.47)   (2826.30)   (3527.47)   (2826.30)
  27   OTHER OPERATING EXPENSES        50,775,856     305,500  48,571,471              48,571,471              48,571,471
  28   SPECIAL ITEMS
  29    MISSING & EXPLOITED CHILDREN       94,291      94,291      94,291      94,291      94,291      94,291      94,291      94,291
  30    GREENVILLE HIGHER EDUC CENTER     337,694     337,694     337,694     337,694     337,694     337,694     337,694     337,694
  31    COLLEGE OPERATIONS             18,910,360              19,092,303              19,092,303              19,092,303
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             19,342,345     431,985  19,524,288     431,985  19,524,288     431,985  19,524,288     431,985
  33   DEBT SERVICE
  34    PRINCIPLE PAYMENTS                278,530                 279,630                 279,630                 279,630
                                     ________________________________________________________________________________________________
  35   TOTAL DEBT SERVICE                 278,530                 279,630                 279,630                 279,630
                                     ________________________________________________________________________________________________
  36  TOTAL TECHNICAL COLLEGES        200,960,109  92,719,851 200,229,459  92,549,709 200,229,459  92,549,709 200,229,459  92,549,709
  37                                    (3581.13)   (2827.30)   (3567.43)   (2827.30)   (3532.47)   (2826.30)   (3527.47)   (2826.30)
  38                                 ================================================================================================
  39  B.  RESTRICTED PROGRAMS



SEC. 18-0074 SECTION 18N PAGE 0172 TECHNICAL & COMPREHENSIVE EDUCATION BD ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 5,536,072 5,861,470 5,861,470 5,861,470 3 (241.90) (236.38) (236.38) (236.38) 4 UNCLASSIFIED POSITIONS 1,228,111 1,132,970 1,132,970 1,132,970 5 (37.96) (57.18) (57.18) (57.18) 6 OTHER PERSONAL SERVICE 3,215,900 3,285,621 3,285,621 3,285,621 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 9,980,083 10,280,061 10,280,061 10,280,061 8 (279.86) (293.56) (293.56) (293.56) 9 SPECIAL ITEMS 10 RESTRICTED OPERATING EXPENSES 12,803,902 11,888,541 11,888,541 11,888,541 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 12,803,902 11,888,541 11,888,541 11,888,541 ________________________________________________________________________________________________ 12 TOTAL RESTRICTED PROGRAMS 22,783,985 22,168,602 22,168,602 22,168,602 13 (279.86) (293.56) (293.56) (293.56) 14 ================================================================================================ 15 C. DATA PROCESSING SUPPORT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 477,394 477,394 477,394 477,394 477,394 477,394 477,394 477,394 18 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 477,394 477,394 477,394 477,394 477,394 477,394 477,394 477,394 20 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 21 OTHER OPERATING EXPENSES 888,224 888,224 795,024 795,024 795,024 795,024 795,024 795,024 ________________________________________________________________________________________________ 22 TOTAL DATA PROCESSING SUPPORT 1,365,618 1,365,618 1,272,418 1,272,418 1,272,418 1,272,418 1,272,418 1,272,418 23 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 24 ================================================================================================ 25 D. INNOVATIVE TECHNICAL 26 TRAINING 27 SPECIAL ITEMS 28 TECHNOLOGY DEVELOPMENT 29 PROJECTS 1,787,591 1,787,591 822,007 822,007 822,007 822,007 822,007 822,007 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 1,787,591 1,787,591 822,007 822,007 822,007 822,007 822,007 822,007 ________________________________________________________________________________________________ 31 TOTAL INNOVATIVE TECHNICAL 32 TRAINING 1,787,591 1,787,591 822,007 822,007 822,007 822,007 822,007 822,007 33 ================================================================================================ 34 E. EMPLOYEE BENEFITS (FORMULA 35 FU 36 EMPLOYER CONTRIBUTIONS 31,756,097 21,673,925 31,291,705 21,538,567 31,291,705 21,538,567 31,291,705 21,538,567 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 31,756,097 21,673,925 31,291,705 21,538,567 31,291,705 21,538,567 31,291,705 21,538,567 ________________________________________________________________________________________________ 38 TOTAL EMPLOYEE BENEFITS 39 FORMULA FUNDING 31,756,097 21,673,925 31,291,705 21,538,567 31,291,705 21,538,567 31,291,705 21,538,567 40 ================================================================================================
SEC. 18-0075 SECTION 18N PAGE 0173 TECHNICAL & COMPREHENSIVE EDUCATION BD ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL INSTRUCTIONAL PROGRAMS 258,653,400 117,546,985 255,784,191 116,182,701 255,784,191 116,182,701 255,784,191 116,182,701 2 (3880.49) (2846.80) (3880.49) (2846.80) (3845.53) (2845.80) (3840.53) (2845.80) 3 ================================================================================================ 4 III. ECONOMIC DEVELOPMENT 5 A. ADMINISTRATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,905,604 1,805,391 1,910,615 1,805,391 1,910,615 1,805,391 1,910,615 1,805,391 8 (61.00) (55.00) (61.00) (55.00) (61.00) (55.00) (61.00) (55.00) 9 UNCLASSIFIED POSITIONS 158,411 136,824 159,490 136,824 159,490 136,824 159,490 136,824 10 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,064,015 1,942,215 2,070,105 1,942,215 2,070,105 1,942,215 2,070,105 1,942,215 12 (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) 13 OTHER OPERATING EXPENSES 680,750 680,750 680,750 680,750 680,750 680,750 680,750 680,750 14 SPECIAL ITEMS 15 CONFERENCES & EXPOSITIONS 937,451 572,138 572,138 572,138 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 937,451 572,138 572,138 572,138 ________________________________________________________________________________________________ 17 TOTAL ADMINISTRATION 3,682,216 2,622,965 3,322,993 2,622,965 3,322,993 2,622,965 3,322,993 2,622,965 18 (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) 19 ================================================================================================ 20 B. SPECIAL SCHOOL TRAINING 21 PERSONAL SERVICE 22 OTHER PERSONAL SERVICE 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 24 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739 383,739 383,739 383,739 383,739 25 SPECIAL ITEMS 26 OTHER DIRECT TRAINING COSTS 3,729,758 3,113,659 3,058,521 2,558,521 3,058,521 2,558,521 3,058,521 2,558,521 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 3,729,758 3,113,659 3,058,521 2,558,521 3,058,521 2,558,521 3,058,521 2,558,521 ________________________________________________________________________________________________ 28 TOTAL SPECIAL SCHOOL TRAINING 6,239,861 5,623,762 5,568,624 5,068,624 5,568,624 5,068,624 5,568,624 5,068,624 29 ================================================================================================ 30 TOTAL ECONOMIC DEVELOPMENT 9,922,077 8,246,727 8,891,617 7,691,589 8,891,617 7,691,589 8,891,617 7,691,589 31 (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) 32 ================================================================================================ 33 IV. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 1,312,483 1,282,034 1,244,918 1,212,946 1,244,918 1,212,946 1,244,918 1,212,946 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 1,312,483 1,282,034 1,244,918 1,212,946 1,244,918 1,212,946 1,244,918 1,212,946 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 1,312,483 1,282,034 1,244,918 1,212,946 1,244,918 1,212,946 1,244,918 1,212,946 39 ================================================================================================
SEC. 18-0076 SECTION 18N PAGE 0174 TECHNICAL & COMPREHENSIVE EDUCATION BD ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 V. SPECIAL ITEMS 2 FORMULA ADJUSTMENT 7,565,345 7,565,345 6,080,026 6,080,026 9,338,127 9,338,127 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 7,565,345 7,565,345 6,080,026 6,080,026 9,338,127 9,338,127 4 ================================================================================================ 5 TOTAL SPECIAL ITEMS 7,565,345 7,565,345 6,080,026 6,080,026 9,338,127 9,338,127 6 ================================================================================================ 7 VI. NON-RECURRING 8 FORMULA ADJUSTMENT 9,474,367 3,228,564 9 SPECIAL SCHOOLS 5,000,000 5,000,000 10 GREENVILLE CONSORTIUM 4,000,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 18,474,367 8,228,564 12 ================================================================================================ 13 TOTAL NON-RECURRING 18,474,367 8,228,564 14 ================================================================================================ 15 TOTAL TECHNICAL & 16 COMPREHENSIVE EDUCATION BD 291,149,431 138,091,414 276,273,175 135,439,685 274,787,856 133,954,366 278,045,957 137,212,467 17 18 TOTAL AUTHORIZED FTE POSITIONS (4001.19) (2960.50) (4001.19) (2960.50) (3966.23) (2959.50) (3961.23) (2959.50) 19 ================================================================================================