South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0074                                              SECTION   5N                                          PAGE 0103
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                 117,073     117,073     117,073     117,073     117,073     117,073     117,073     117,073
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,824,266   1,824,266   1,824,266   1,824,266   1,824,266   1,824,266   1,824,266   1,824,266
   6                                      (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
   7   UNCLASSIFIED POSITIONS             275,732     275,732     275,732     275,732     275,732     275,732     275,732     275,732
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9   OTHER PERSONAL SERVICES              6,110       6,110       6,110       6,110       6,110       6,110       6,110       6,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,223,181   2,223,181   2,223,181   2,223,181   2,223,181   2,223,181   2,223,181   2,223,181
  11                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  12  OTHER OPERATING EXPENSES            685,586     685,586     650,626     650,626     650,626     650,626     650,626     650,626
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               2,908,767   2,908,767   2,873,807   2,873,807   2,873,807   2,873,807   2,873,807   2,873,807
  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           49,942,255  37,350,499  50,202,626  37,551,932  50,202,626  37,551,932  50,202,626  37,551,932
  21                                    (1908.66)   (1530.72)   (1937.11)   (1530.72)   (1935.36)   (1530.72)   (1935.36)   (1530.72)
  22    UNCLASSIFIED POSITIONS         82,027,097  62,646,694  81,952,999  62,445,261  81,952,999  62,445,261  81,952,999  62,445,261
  23                                    (1482.03)   (1278.44)   (1460.48)   (1278.44)   (1460.48)   (1278.44)   (1460.48)   (1278.44)
  24    OTHER PERSONAL SERVICE         22,794,378   4,816,663  22,469,713   4,677,345  22,469,713   4,677,345  22,469,713   4,677,345
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE         154,763,730 104,813,856 154,625,338 104,674,538 154,625,338 104,674,538 154,625,338 104,674,538
  26                                    (3390.69)   (2809.16)   (3397.59)   (2809.16)   (3395.84)   (2809.16)   (3395.84)   (2809.16)
  27   OTHER OPERATING EXPENSES        43,796,623     173,759  50,013,863              50,013,863              50,013,863
  28   SPECIAL ITEMS
  29    MISSING & EXPLOITED CHILDREN       94,291      94,291      94,291      94,291     104,291     104,291      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    MOTORCYCLE SAFETY PROGRAM                                 100,000     100,000                             100,000     100,000
  32    COLLEGE OPERATIONS             19,255,226              18,723,573              18,723,573              18,723,573
                                     ________________________________________________________________________________________________
  33   TOTAL SPECIAL ITEMS             19,687,211     431,985  19,255,558     531,985  19,165,558     441,985  19,255,558     531,985
  34   DEBT SERVICE
  35    PRINCIPLE PAYMENTS                175,583                 176,398                 176,398                 176,398
                                     ________________________________________________________________________________________________
  36   TOTAL DEBT SERVICE                 175,583                 176,398                 176,398                 176,398
                                     ________________________________________________________________________________________________
  37  TOTAL TECHNICAL COLLEGES        218,423,147 105,419,600 224,071,157 105,206,523 223,981,157 105,116,523 224,071,157 105,206,523
  38                                    (3390.69)   (2809.16)   (3397.59)   (2809.16)   (3395.84)   (2809.16)   (3395.84)   (2809.16)
  39                                 ================================================================================================



SEC. 5-0075 SECTION 5N PAGE 0104 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 B. RESTRICTED PROGRAMS 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 6,788,116 6,823,758 6,823,758 6,823,758 4 (242.43) (237.44) (234.69) (234.69) 5 UNCLASSIFIED POSITIONS 847,410 646,304 646,304 646,304 6 (27.64) (22.29) (22.29) (22.29) 7 OTHER PERSONAL SERVICE 3,507,528 3,358,452 3,358,452 3,358,452 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 11,143,054 10,828,514 10,828,514 10,828,514 9 (270.07) (259.73) (256.98) (256.98) 10 SPECIAL ITEMS 11 RESTRICTED OPERATING EXPENSES 10,664,036 11,369,578 11,369,578 11,369,578 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 10,664,036 11,369,578 11,369,578 11,369,578 ________________________________________________________________________________________________ 13 TOTAL RESTRICTED PROGRAMS 21,807,090 22,198,092 22,198,092 22,198,092 14 (270.07) (259.73) (256.98) (256.98) 15 ================================================================================================ 16 C. DATA PROCESSING SUPPORT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 462,152 462,152 462,152 462,152 462,152 462,152 462,152 462,152 19 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 462,152 462,152 462,152 462,152 462,152 462,152 462,152 462,152 21 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 22 OTHER OPERATING EXPENSES 1,807,908 1,807,908 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 ________________________________________________________________________________________________ 23 TOTAL DATA PROCESSING SUPPORT 2,270,060 2,270,060 1,495,423 1,495,423 1,495,423 1,495,423 1,495,423 1,495,423 24 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 25 ================================================================================================ 26 D. INNOVATIVE TECHNICAL 27 TRAINING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 64,360 64,360 64,360 64,360 64,360 64,360 64,360 64,360 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 64,360 64,360 64,360 64,360 64,360 64,360 64,360 64,360 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 SPECIAL ITEMS 34 TECHNOLOGY DEVELOPMENT 35 PROJECTS 1,499,460 1,499,460 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 1,499,460 1,499,460 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 37 TOTAL INNOVATIVE TECHNICAL 38 TRAINING 1,563,820 1,563,820 542,493 542,493 542,493 542,493 542,493 542,493 39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 40 ================================================================================================
SEC. 5-0076 SECTION 5N PAGE 0105 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 E. EMPLOYEE BENEFITS (FORMULA) 2 EMPLOYER CONTRIBUTIONS 33,283,033 25,033,736 36,257,297 25,049,844 36,257,297 25,049,844 36,257,297 25,049,844 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 33,283,033 25,033,736 36,257,297 25,049,844 36,257,297 25,049,844 36,257,297 25,049,844 ________________________________________________________________________________________________ 4 TOTAL EMPLOYEE BENEFITS 5 FORMULA FUNDING 33,283,033 25,033,736 36,257,297 25,049,844 36,257,297 25,049,844 36,257,297 25,049,844 6 ================================================================================================ 7 TOTAL INSTRUCTIONAL PROGRAMS 277,347,150 134,287,216 284,564,462 132,294,283 284,474,462 132,204,283 284,564,462 132,294,283 8 (3682.26) (2830.66) (3678.82) (2830.66) (3674.32) (2830.66) (3674.32) (2830.66) 9 ================================================================================================ 10 III. ECONOMIC DEVELOPMENT 11 A. ADMINISTRATION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,047,529 2,047,529 2,047,527 2,047,527 2,047,527 2,047,527 2,047,527 2,047,527 14 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 15 UNCLASSIFIED POSITIONS 85,840 85,840 85,840 85,840 85,840 85,840 85,840 85,840 16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 17 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,145,719 2,145,719 2,145,717 2,145,717 2,145,717 2,145,717 2,145,717 2,145,717 19 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 20 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 726,510 726,510 ________________________________________________________________________________________________ 21 TOTAL ADMINISTRATION 2,872,229 2,872,229 2,872,227 2,872,227 2,872,227 2,872,227 2,872,227 2,872,227 22 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 23 ================================================================================================ 24 B. SPECIAL SCHOOLS TRAINING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 336,833 336,833 336,833 336,833 336,833 336,833 336,833 336,833 27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 336,833 336,833 336,833 336,833 336,833 336,833 336,833 336,833 29 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 30 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739 383,739 383,739 383,739 383,739 31 SPECIAL ITEMS 32 OTHER DIRECT TRAINING COSTS 12,345,023 11,715,023 14,949,942 14,289,942 6,949,942 6,289,942 4,949,942 4,289,942 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 12,345,023 11,715,023 14,949,942 14,289,942 6,949,942 6,289,942 4,949,942 4,289,942 ________________________________________________________________________________________________ 34 TOTAL SPECIAL SCHOOL TRAINING 13,065,595 12,435,595 15,670,514 15,010,514 7,670,514 7,010,514 5,670,514 5,010,514 35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 36 ================================================================================================ 37 TOTAL ECONOMIC DEVELOPMENT 15,937,824 15,307,824 18,542,741 17,882,741 10,542,741 9,882,741 8,542,741 7,882,741 38 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 39 ================================================================================================
SEC. 5-0077 SECTION 5N PAGE 0106 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,348,505 1,348,505 1,475,507 1,348,507 1,475,507 1,348,507 1,475,507 1,348,507 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,348,505 1,348,505 1,475,507 1,348,507 1,475,507 1,348,507 1,475,507 1,348,507 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,348,505 1,348,505 1,475,507 1,348,507 1,475,507 1,348,507 1,475,507 1,348,507 7 ================================================================================================ 8 VI. NONRECURRING APPROPRIATIONS 9 FORMULA ADJUSTMENT 7,204,202 2,182,466 10 PIEDMONT TEC. FACILITY REN. 300,000 11 EQUIPMENT AND SPECIAL SCHOOLS 7,000,000 5,000,000 12 GREENVILLE TEC. PHY. THERAPY 300,000 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 14,804,202 7,182,466 14 ================================================================================================ 15 TOTAL NON-RECURRING 14,804,202 7,182,466 16 ================================================================================================ 17 TOTAL TECHNICAL & 18 COMPREHENSIVE EDUCATION BD 312,346,448 161,034,778 307,456,517 154,399,338 299,366,517 146,309,338 297,456,517 144,399,338 19 20 TOTAL AUTHORIZED FTE POSITIONS (3807.96) (2956.36) (3804.52) (2956.36) (3800.02) (2956.36) (3800.02) (2956.36) 21 ================================================================================================