South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0082                                              SECTION   5N                                          PAGE 0114
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                 147,344     147,344     147,344     147,344     147,344     147,344     147,344     147,344
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,990,381   1,990,381   1,990,381   1,990,381   1,990,381   1,990,381   1,990,381   1,990,381
   6                                      (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
   7   UNCLASSIFIED POSITIONS             387,686     387,686     387,686     387,686     387,686     387,686     387,686     387,686
   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            2,531,521   2,531,521   2,531,521   2,531,521   2,531,521   2,531,521   2,531,521   2,531,521
  11                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  12  OTHER OPERATING EXPENSES            613,780     613,780     613,780     613,780     613,780     613,780     613,780     613,780
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,145,301   3,145,301   3,145,301   3,145,301   3,145,301   3,145,301   3,145,301   3,145,301
  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           51,331,167  39,529,457  49,734,786  39,529,457  49,734,786  39,529,457  49,734,786  39,529,457
  21                                    (2340.10)   (1832.72)   (2367.87)   (1832.72)   (2367.87)   (1832.72)   (2367.87)   (1832.72)
  22    UNCLASSIFIED POSITIONS         78,040,131  65,306,004  77,443,654  65,306,004  77,443,654  65,306,004  77,443,654  65,306,004
  23                                    (1509.09)   (1278.44)   (1440.48)   (1278.44)   (1440.48)   (1278.44)   (1440.48)   (1278.44)
  24   NEW POSITIONS:
  25     INSTRUCTOR
  26                                                              (80.00)     (80.00)    (100.00)    (100.00)    (100.00)    (100.00)
  27    OTHER PERSONAL SERVICES        25,614,085   6,679,846  29,872,327   6,679,846  29,872,327   6,679,846  29,872,327   6,679,846
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE         154,985,383 111,515,307 157,050,767 111,515,307 157,050,767 111,515,307 157,050,767 111,515,307
  29                                    (3849.19)   (3111.16)   (3888.35)   (3191.16)   (3908.35)   (3211.16)   (3908.35)   (3211.16)
  30   OTHER OPERATING EXPENSES        65,035,855              71,458,276              71,458,276              71,458,276
  31   SPECIAL ITEMS
  32    MISSING & EXPLOITED CHILDREN       94,291      94,291      94,291      94,291      94,291      94,291      94,291      94,291
  33    MOTORCYCLE SAFETY PROGRAM         100,000     100,000     100,000     100,000     150,000     150,000     150,000     150,000
  34    COLLEGE OPERATIONS             24,399,798              24,908,652              24,908,652              24,908,652
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS             24,594,089     194,291  25,102,943     194,291  25,152,943     244,291  25,152,943     244,291
  36   DEBT SERVICE
  37    PRINCIPLE PAYMENTS                170,128                 167,143                 167,143                 167,143
                                     ________________________________________________________________________________________________
  38   TOTAL DEBT SERVICE                 170,128                 167,143                 167,143                 167,143
                                     ________________________________________________________________________________________________
  39  TOTAL TECHNICAL COLLEGES        244,785,455 111,709,598 253,779,129 111,709,598 253,829,129 111,759,598 253,829,129 111,759,598
  40                                    (3849.19)   (3111.16)   (3888.35)   (3191.16)   (3908.35)   (3211.16)   (3908.35)   (3211.16)
  41                                 ================================================================================================


SEC. 5-0083 SECTION 5N PAGE 0115 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 B. RESTRICTED PROGRAMS 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 7,402,866 7,378,685 7,378,685 7,378,685 4 (259.63) (264.23) (264.23) (264.23) 5 UNCLASSIFIED POSITIONS 1,296,457 1,938,003 1,938,003 1,938,003 6 (36.07) (72.31) (72.31) (72.31) 7 OTHER PERSONAL SERVICES 3,871,919 4,023,347 4,023,347 4,023,347 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 12,571,242 13,340,035 13,340,035 13,340,035 9 (295.70) (336.54) (336.54) (336.54) 10 SPECIAL ITEMS 11 RESTRICTED OPERATING EXPENSES 14,669,549 13,502,539 13,502,539 13,502,539 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 14,669,549 13,502,539 13,502,539 13,502,539 ________________________________________________________________________________________________ 13 TOTAL RESTRICTED PROGRAMS 27,240,791 26,842,574 26,842,574 26,842,574 14 (295.70) (336.54) (336.54) (336.54) 15 ================================================================================================ 16 C. DATA PROCESSING SUPPORT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125 19 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125 21 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 22 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 ________________________________________________________________________________________________ 23 TOTAL DATA PROCESSING SUPPORT 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 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 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562 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 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 37 TOTAL INNOVATIVE TECHNICAL 38 TRAINING 540,695 540,695 540,695 540,695 540,695 540,695 540,695 540,695 39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 40 ================================================================================================


SEC. 5-0084 SECTION 5N PAGE 0116 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 E. EMPLOYEE BENEFITS (FORMULA) 2 EMPLOYER CONTRIBUTIONS 36,538,971 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 36,538,971 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 ________________________________________________________________________________________________ 4 TOTAL EMPLOYEE BENEFITS 5 FORMULA FUNDING 36,538,971 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 6 ================================================================================================ 7 TOTAL INSTRUCTIONAL PROGRAMS 310,657,308 138,619,041 320,901,081 138,619,041 320,951,081 138,669,041 320,951,081 138,669,041 8 (4166.39) (3132.66) (4246.39) (3212.66) (4266.39) (3232.66) (4266.39) (3232.66) 9 ================================================================================================ 10 III. ECONOMIC DEVELOPMENT 11 A. ADMINISTRATION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 14 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 15 UNCLASSIFIED POSITIONS 91,861 91,861 91,861 91,861 91,861 91,861 91,861 91,861 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 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 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 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 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 355,916 355,916 355,916 355,916 355,916 355,916 355,916 355,916 27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 28 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 355,916 355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 31 OTHER OPERATING EXPENSES 383,739 383,739 32 SPECIAL ITEMS 33 OTHER DIRECT TRAINING COSTS 4,940,859 4,270,859 3,329,598 2,654,598 3,329,598 2,654,598 3,329,598 2,654,598 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 4,940,859 4,270,859 3,329,598 2,654,598 3,329,598 2,654,598 3,329,598 2,654,598 ________________________________________________________________________________________________ 35 TOTAL SPECIAL SCHOOL TRAINING 5,680,514 5,010,514 5,685,514 5,010,514 5,685,514 5,010,514 5,685,514 5,010,514 36 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 37 ================================================================================================ 38 TOTAL ECONOMIC DEVELOPMENT 8,585,022 7,915,022 8,590,022 7,915,022 8,590,022 7,915,022 8,590,022 7,915,022 39 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 40 ================================================================================================


SEC. 5-0085 SECTION 5N PAGE 0117 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 7 ================================================================================================ 8 V. NON-RECURRING 9 FORMULA ADJUSTMENT 18,593,027 2,612,307 10 SPECIAL SCHOOLS 10,500,000 10,500,000 11 OMEGA PROJECT 75,000 75,000 12 MOTORCYCLE SAFETY PROGRAM 50,000 50,000 13 UPSTATE TRAINING ALLIANCE 200,000 200,000 14 ECONOMIC DEVELOPMENT 3,000,000 3,000,000 15 ELECTRONIC MECHANICAL LAB 800,000 800,000 16 CHESTERFIELD/MARLBORO LOOP ROAD 180,000 180,000 17 SPARTANBURG TECH STUDENT 18 SERVICES 2,000,000 2,000,000 19 TRI COUNTY TECH HEALTH 20 SCIENCE CENTER 1,000,000 1,000,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 36,398,027 20,417,307 22 ================================================================================================ 23 TOTAL NON-RECURRING 36,398,027 20,417,307 24 ================================================================================================ 25 TECHNICAL & COMPREHENSIVE 26 EDUCATION BD 27 TOTAL RECURRING BASE 324,008,287 151,173,020 334,257,060 151,173,020 334,307,060 151,223,020 334,307,060 151,223,020 28 29 TOTAL FUNDS AVAILABLE 360,406,314 171,590,327 334,257,060 151,173,020 334,307,060 151,223,020 334,307,060 151,223,020 30 TOTAL AUTHORIZED FTE POSITIONS (4292.09) (3258.36) (4372.09) (3338.36) (4392.09) (3358.36) (4392.09) (3358.36) 31 ================================================================================================


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