General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,378,685
(264.23)
UNCLASSIFIED POSITIONS 1,938,003
(72.31)
OTHER PERSONAL SERVICES 4,023,347
_______________________________
TOTAL PERSONAL SERVICE 13,340,035
(336.54)
SPECIAL ITEMS
RESTRICTED OPERATING EXPENSES 13,502,539
_______________________________
TOTAL SPECIAL ITEMS 13,502,539
_______________________________
TOTAL RESTRICTED PROGRAMS 26,842,574
(336.54)
===============================
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 518,125 518,125
(19.50) (19.50)
_______________________________
TOTAL PERSONAL SERVICE 518,125 518,125
(19.50) (19.50)
OTHER OPERATING EXPENSES 1,033,271 1,033,271
_______________________________
TOTAL DATA PROCESSING SUPPORT 1,551,396 1,551,396
(19.50) (19.50)
===============================
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 62,562 62,562
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 62,562 62,562
(2.00) (2.00)
SPECIAL ITEMS
TECHNOLOGY DEVELOPMENT
PROJECTS 478,133 478,133
_______________________________
TOTAL SPECIAL ITEMS 478,133 478,133
_______________________________
TOTAL INNOVATIVE TECHNICAL
TRAINING 540,695 540,695
(2.00) (2.00)
===============================
E. EMPLOYEE BENEFITS (FORMULA)
EMPLOYER CONTRIBUTIONS 38,187,287 24,817,352
_______________________________
TOTAL FRINGE BENEFITS 38,187,287 24,817,352 PAGE: 87
1 SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 38,187,287 24,817,352
===============================
TOTAL INSTRUCTIONAL PROGRAMS 321,226,081 138,944,041
(4,366.39) (3,332.66)
===============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,073,787 2,073,787
(55.00) (55.00)
UNCLASSIFIED POSITIONS 91,861 91,861
(2.00) (2.00)
OTHER PERSONAL SERVICES 12,350 12,350
_______________________________
TOTAL PERSONAL SERVICE 2,177,998 2,177,998
(57.00) (57.00)
OTHER OPERATING EXPENSES 726,510 726,510
_______________________________
TOTAL ADMINISTRATION 2,904,508 2,904,508
(57.00) (57.00)
===============================
B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,916 355,916
(12.00) (12.00)
OTHER PERSONAL SERVICES 2,000,000 2,000,000
_______________________________
TOTAL PERSONAL SERVICE 2,355,916 2,355,916
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 3,329,598 2,654,598
_______________________________
TOTAL SPECIAL ITEMS 3,329,598 2,654,598
_______________________________
TOTAL SPECIAL SCHOOL TRAINING 5,685,514 5,010,514
(12.00) (12.00)
===============================
TOTAL ECONOMIC DEVELOPMENT 8,590,022 7,915,022
(69.00) (69.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,620,656 1,493,656
_______________________________
TOTAL FRINGE BENEFITS 1,620,656 1,493,656
===============================
PAGE: 88
1 SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 1,620,656 1,493,656
===============================
V. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TECHNICAL & COMPREHENSIVE
EDUCATION BD
TOTAL FUNDS AVAILABLE 334,582,060 151,498,020
TOTAL AUTHORIZED FTE POSITIONS (4,492.09) (3,458.36)
=============================== PAGE: 89
1 SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 147,344 147,344
(1.00) (1.00)
CLASSIFIED POSITIONS 1,990,381 1,990,381
(49.70) (49.70)
UNCLASSIFIED POSITIONS 387,686 387,686
(6.00) (6.00)
OTHER PERSONAL SERVICES 6,110 6,110
_______________________________
TOTAL PERSONAL SERVICE 2,531,521 2,531,521
(56.70) (56.70)
OTHER OPERATING EXPENSES 613,780 613,780
===============================
TOTAL ADMINISTRATION 3,145,301 3,145,301
(56.70) (56.70)
===============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 49,734,786 39,529,457
(2,367.87) (1,832.72)
UNCLASSIFIED POSITIONS 77,443,654 65,306,004
(1,440.48) (1,278.44)
NEW POSITIONS:
INSTRUCTOR
(200.00) (200.00)
OTHER PERSONAL SERVICES 29,872,327 6,679,846
_______________________________
TOTAL PERSONAL SERVICE 157,050,767 111,515,307
(4,008.35) (3,311.16)
OTHER OPERATING EXPENSES 71,458,276
SPECIAL ITEMS
TRIDENT TECH OMEGA PROJECT 75,000 75,000
GREENVILLE TECH UPSTATE
ALLIANCE 200,000 200,000
MISSING & EXPLOITED CHILDREN 94,291 94,291
MOTORCYCLE SAFETY PROGRAM 150,000 150,000
COLLEGE OPERATIONS 24,908,652
_______________________________
TOTAL SPECIAL ITEMS 25,427,943 519,291
DEBT SERVICE
PRINCIPLE PAYMENTS 167,143
_______________________________
TOTAL DEBT SERVICE 167,143
_______________________________
TOTAL TECHNICAL COLLEGES 254,104,129 112,034,598
(4,008.35) (3,311.16)
===============================
PAGE: 86
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