South Carolina General Assembly

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

1 SEC.  5N       TECHNICAL & COMPREHENSIVE EDUCATION BD
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                     117,073        117,073
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 1,824,266      1,824,266
                                            (49.70)        (49.70)
     UNCLASSIFIED POSITIONS                 275,732        275,732
                                             (6.00)         (6.00)
     OTHER PERSONAL SERVICES                  6,110          6,110
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,223,181      2,223,181
                                            (56.70)        (56.70)
    OTHER OPERATING EXPENSES                650,626        650,626
                                     ===============================
   TOTAL ADMINISTRATION                   2,873,807      2,873,807
                                            (56.70)        (56.70)
                                     ===============================
   II. INSTRUCTIONAL PROGRAMS
    A.  TECHNICAL COLLEGES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS               50,202,626     37,551,932
                                         (1,935.36)     (1,530.72)
      UNCLASSIFIED POSITIONS             81,952,999     62,445,261
                                         (1,460.48)     (1,278.44)
      OTHER PERSONAL SERVICE             22,469,713      4,677,345
                                     _______________________________
     TOTAL PERSONAL SERVICE             154,625,338    104,674,538
                                         (3,395.84)     (2,809.16)
     OTHER OPERATING EXPENSES            50,013,863
     SPECIAL ITEMS
      MISSING & EXPLOITED CHILDREN           94,291         94,291
      GREENVILLE HIGHER EDUC CENTER         337,694        337,694
      MOTORCYCLE SAFETY PROGRAM             100,000        100,000
      COLLEGE OPERATIONS                 18,723,573
                                     _______________________________
     TOTAL SPECIAL ITEMS                 19,255,558        531,985
     DEBT SERVICE
      PRINCIPLE PAYMENTS                    176,398
                                     _______________________________
     TOTAL DEBT SERVICE                     176,398
                                     _______________________________
    TOTAL TECHNICAL COLLEGES            224,071,157    105,206,523
                                         (3,395.84)     (2,809.16)
                                     ===============================
    B.  RESTRICTED PROGRAMS
     PERSONAL SERVICE:
      CLASSIFIED POSITIONS                6,823,758
                                           (234.69)
      UNCLASSIFIED POSITIONS                646,304
                                            (22.29)
      OTHER PERSONAL SERVICE              3,358,452
                                     _______________________________
     TOTAL PERSONAL SERVICE              10,828,514
                                           (256.98)
     SPECIAL ITEMS
      RESTRICTED OPERATING EXPENSES      11,369,578
                                     _______________________________
     TOTAL SPECIAL ITEMS                 11,369,578
                                     _______________________________
    TOTAL RESTRICTED PROGRAMS            22,198,092
                                           (256.98)
                                     ===============================
    C. DATA PROCESSING SUPPORT
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  462,152        462,152
                                            (19.50)        (19.50)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 462,152        462,152
                                            (19.50)        (19.50)
     OTHER OPERATING EXPENSES             1,033,271      1,033,271
                                     _______________________________
    TOTAL DATA PROCESSING SUPPORT         1,495,423      1,495,423
                                            (19.50)        (19.50)
                                     ===============================
    D.  INNOVATIVE TECHNICAL
     TRAINING
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   64,360         64,360
                                             (2.00)         (2.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                  64,360         64,360
                                             (2.00)         (2.00)
     SPECIAL ITEMS
      TECHNOLOGY DEVELOPMENT
       PROJECTS                             478,133        478,133
                                     _______________________________
     TOTAL SPECIAL ITEMS                    478,133        478,133
                                     _______________________________
    TOTAL INNOVATIVE TECHNICAL
     TRAINING                               542,493        542,493
                                             (2.00)         (2.00)
                                     ===============================
    E. EMPLOYEE BENEFITS (FORMULA)
     EMPLOYER CONTRIBUTIONS              36,257,297     25,049,844
                                     _______________________________
    TOTAL FRINGE BENEFITS                36,257,297     25,049,844
                                     _______________________________
   TOTAL EMPLOYEE BENEFITS
    FORMULA FUNDING                      36,257,297     25,049,844
                                     ===============================
   TOTAL INSTRUCTIONAL PROGRAMS         284,564,462    132,294,283
                                         (3,674.32)     (2,830.66)
                                     ===============================
   III. ECONOMIC DEVELOPMENT
    A. ADMINISTRATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                2,047,527      2,047,527
                                            (55.00)        (55.00)
      UNCLASSIFIED POSITIONS                 85,840         85,840
                                             (2.00)         (2.00)
      OTHER PERSONAL SERVICES                12,350         12,350
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,145,717      2,145,717
                                            (57.00)        (57.00)
     OTHER OPERATING EXPENSES               726,510        726,510
                                     _______________________________
    TOTAL ADMINISTRATION                  2,872,227      2,872,227
                                            (57.00)        (57.00)
                                     ===============================
    B.  SPECIAL SCHOOLS TRAINING
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  336,833        336,833
                                            (12.00)        (12.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 336,833        336,833
                                            (12.00)        (12.00)
     OTHER OPERATING EXPENSES               383,739        383,739
     SPECIAL ITEMS
      OTHER DIRECT TRAINING COSTS         4,949,942      4,289,942
                                     _______________________________
     TOTAL SPECIAL ITEMS                  4,949,942      4,289,942
                                     _______________________________
    TOTAL SPECIAL SCHOOL TRAINING         5,670,514      5,010,514
                                            (12.00)        (12.00)
                                     ===============================
   TOTAL ECONOMIC DEVELOPMENT             8,542,741      7,882,741
                                            (69.00)        (69.00)
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,475,507      1,348,507
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,475,507      1,348,507
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,475,507      1,348,507
                                     ===============================
   VI.  NONRECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL TECHNICAL &
    COMPREHENSIVE EDUCATION BD          297,456,517    144,399,338

   TOTAL AUTHORIZED FTE POSITIONS        (3,800.02)     (2,956.36)
                                     ===============================