South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   5-0069                                              SECTION   5N                                          PAGE 0097
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                 125,268     125,268     125,268     125,268     125,268     125,268
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,859,006   1,859,006   1,913,700   1,913,700   1,913,700   1,913,700
   6                                      (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    GRANTS COORDINATOR
  10                                                                                      (40.62)
  11   UNCLASSIFIED POSITIONS             387,686     387,686     387,686     387,686     387,686     387,686
  12                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  13   OTHER PERSONAL SERVICES              6,110       6,110       6,110       6,110       6,110       6,110
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            2,378,070   2,378,070   2,432,764   2,432,764   2,432,764   2,432,764
  15                                      (56.70)     (56.70)     (56.70)     (56.70)     (97.32)     (56.70)
  16  OTHER OPERATING EXPENSES            788,792     788,792     613,780     613,780     613,780     613,780
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               3,166,862   3,166,862   3,046,544   3,046,544   3,046,544   3,046,544
  19                                      (56.70)     (56.70)     (56.70)     (56.70)     (97.32)     (56.70)
  20                                 ================================================================================================
  21 II. INSTRUCTIONAL PROGRAMS
  22  A.  TECHNICAL COLLEGES
  23   PERSONAL SERVICE
  24    CLASSIFIED POSITIONS           51,836,654  38,209,026  50,236,585  38,434,875  50,236,585  38,434,875
  25                                    (1923.75)   (1530.72)   (1923.75)   (1530.72)   (1923.75)   (1530.72)
  26    NEW POSITIONS ADDED BY THE
  27    BUDGET AND CONTROL BOARD
  28     CURRICULUM COORD I.
  29                                                               (1.00)                  (1.00)
  30     CURRICULUM COORD II.
  31                                                               (1.00)                  (1.00)
  32     ADMIN SPEC I.
  33                                                               (1.00)                  (1.00)
  34     ADMIN SPEC II.
  35                                                               (1.00)                  (1.00)
  36     ADMIN SPEC III.
  37                                                               (1.00)                  (1.00)
  38     STUDENT SVCS PROG COORD II.
  39                                                               (1.00)                  (1.00)


SEC. 5-0070 SECTION 5N PAGE 0098 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 BLD/GROUNDS SPEC II. 2 (1.00) (1.00) 3 ED. SUPPORT MGR II. 4 (1.00) (1.00) 5 ED SUPPORT MGR I. 6 (2.00) (2.00) 7 VOCATIONAL TEACHER 8 (18.00) (18.00) 9 INSTRUCTOR 10 (86.45) 11 NEW POSITIONS 12 INSTRUCTOR 13 (302.00) (302.00) 14 UNCLASSIFIED POSITIONS 79,701,860 61,652,633 75,915,353 63,181,226 75,915,353 63,181,226 15 (1509.09) (1278.44) (1509.09) (1278.44) (1509.09) (1278.44) 16 OTHER PERSONAL SERVICES 28,506,585 6,562,330 25,614,085 6,679,846 25,614,085 6,679,846 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 160,045,099 106,423,989 151,766,023 108,295,947 151,766,023 108,295,947 18 (3432.84) (2809.16) (3460.84) (2809.16) (3849.29) (3111.16) 19 OTHER OPERATING EXPENSES 41,058,683 111,489 65,035,855 65,035,855 20 SPECIAL ITEMS 21 UPSTATE TRAINING ALLIANCE 100,000 100,000 22 MISSING & EXPLOITED CHILDREN 104,291 104,291 94,291 94,291 94,291 94,291 23 GREENVILLE HIGHER EDUC CENTER 337,694 337,694 337,694 337,694 24 MOTORCYCLE SAFETY PROGRAM 100,000 100,000 100,000 100,000 100,000 100,000 25 COLLEGE OPERATIONS 24,119,958 24,399,798 24,399,798 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 24,661,943 541,985 25,031,783 631,985 24,594,089 194,291 27 DEBT SERVICE 28 PRINCIPLE PAYMENTS 176,372 170,128 170,128 ________________________________________________________________________________________________ 29 TOTAL DEBT SERVICE 176,372 170,128 170,128 ________________________________________________________________________________________________ 30 TOTAL TECHNICAL COLLEGES 225,942,097 107,077,463 242,003,789 108,927,932 241,566,095 108,490,238 31 (3432.84) (2809.16) (3460.84) (2809.16) (3849.29) (3111.16) 32 ================================================================================================ 33 B. RESTRICTED PROGRAMS 34 PERSONAL SERVICE: 35 CLASSIFIED POSITIONS 7,050,610 7,402,866 7,402,866 36 (232.69) (218.91) (218.91) 37 UNCLASSIFIED POSITIONS 1,425,434 1,296,457 1,296,457 38 (22.29) (36.07) (36.07) 39 OTHER PERSONAL SERVICES 4,161,673 3,871,919 3,871,919


SEC. 5-0071 SECTION 5N PAGE 0099 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE 12,637,717 12,571,242 12,571,242 2 (254.98) (254.98) (254.98) 3 SPECIAL ITEMS 4 RESTRICTED OPERATING EXPENSES 9,560,375 14,669,549 14,669,549 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 9,560,375 14,669,549 14,669,549 ________________________________________________________________________________________________ 6 TOTAL RESTRICTED PROGRAMS 22,198,092 27,240,791 27,240,791 7 (254.98) (254.98) (254.98) 8 ================================================================================================ 9 C. DATA PROCESSING SUPPORT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 496,400 496,400 499,224 499,224 499,224 499,224 12 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 496,400 496,400 499,224 499,224 499,224 499,224 14 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 15 OTHER OPERATING EXPENSES 2,272,682 2,272,682 1,033,271 1,033,271 1,033,271 1,033,271 ________________________________________________________________________________________________ 16 TOTAL DATA PROCESSING SUPPORT 2,769,082 2,769,082 1,532,495 1,532,495 1,532,495 1,532,495 17 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 18 ================================================================================================ 19 D. INNOVATIVE TECHNICAL 20 TRAINING 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 62,169 62,169 62,562 62,562 62,562 62,562 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 62,169 62,169 62,562 62,562 62,562 62,562 25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 26 SPECIAL ITEMS 27 TECHNOLOGY DEVELOPMENT 28 PROJECTS 1,584,589 1,584,589 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 1,584,589 1,584,589 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 30 TOTAL INNOVATIVE TECHNICAL 31 TRAINING 1,646,758 1,646,758 540,695 540,695 540,695 540,695 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 ================================================================================================ 34 E. EMPLOYEE BENEFITS (FORMULA) 35 EMPLOYER CONTRIBUTIONS 36,958,188 25,750,735 35,920,288 24,198,669 35,920,288 24,198,669 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 36,958,188 25,750,735 35,920,288 24,198,669 35,920,288 24,198,669 ________________________________________________________________________________________________ 37 TOTAL EMPLOYEE BENEFITS 38 FORMULA FUNDING 36,958,188 25,750,735 35,920,288 24,198,669 35,920,288 24,198,669 39 ================================================================================================


SEC. 5-0072 SECTION 5N PAGE 0100 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 289,514,217 137,244,038 307,238,058 135,199,791 306,800,364 134,762,097 2 (3709.32) (2830.66) (3737.32) (2830.66) (4125.77) (3132.66) 3 ================================================================================================ 4 III. ECONOMIC DEVELOPMENT 5 A. ADMINISTRATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 2,041,506 2,041,506 1,983,482 1,983,482 1,983,482 1,983,482 8 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 9 UNCLASSIFIED POSITIONS 91,861 91,861 91,861 91,861 91,861 91,861 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,145,717 2,145,717 2,087,693 2,087,693 2,087,693 2,087,693 13 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 14 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 ________________________________________________________________________________________________ 15 TOTAL ADMINISTRATION 2,872,227 2,872,227 2,814,203 2,814,203 2,814,203 2,814,203 16 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 17 ================================================================================================ 18 B. SPECIAL SCHOOLS TRAINING 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916 21 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 355,916 355,916 355,916 355,916 355,916 355,916 23 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 24 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739 383,739 383,739 25 SPECIAL ITEMS 26 SPECIAL SCHOOLS 1,000,000 1,000,000 27 OTHER DIRECT TRAINING COSTS 13,490,595 12,830,595 7,690,859 7,020,859 4,940,859 4,270,859 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 13,490,595 12,830,595 7,690,859 7,020,859 5,940,859 5,270,859 ________________________________________________________________________________________________ 29 TOTAL SPECIAL SCHOOL TRAINING 14,230,250 13,570,250 8,430,514 7,760,514 6,680,514 6,010,514 30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 31 ================================================================================================ 32 TOTAL ECONOMIC DEVELOPMENT 17,102,477 16,442,477 11,244,717 10,574,717 9,494,717 8,824,717 33 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 34 ================================================================================================ 35 IV. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 1,528,091 1,401,091 1,577,906 1,450,906 1,577,906 1,450,906 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 1,528,091 1,401,091 1,577,906 1,450,906 1,577,906 1,450,906 39 ================================================================================================


SEC. 5-0073 SECTION 5N PAGE 0101 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EMPLOYEE BENEFITS 1,528,091 1,401,091 1,577,906 1,450,906 1,577,906 1,450,906 2 ================================================================================================ 3 V. NON-RECURRING 4 FORMULA ADJUSTMENT 8,417,153 5 SPECIAL SCHOOLS 2,000,000 6 OMEGA PROJECT 55,000 55,000 7 CHESTERFIELD/MARLBORO ROOFING 8 PROJECT 250,000 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 10,722,153 55,000 10 ================================================================================================ 11 TOTAL NON-RECURRING 10,722,153 55,000 12 ================================================================================================ 13 TOTAL TECHNICAL & 14 COMPREHENSIVE EDUCATION BD 322,033,800 158,309,468 323,107,225 150,271,958 320,919,531 148,084,264 15 16 TOTAL AUTHORIZED FTE POSITIONS (3835.02) (2956.36) (3863.02) (2956.36) (4292.09) (3258.36) 17 ================================================================================================