South Carolina General Assembly

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

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     SEC.   5-0083                                              SECTION   5N                                          PAGE 0116
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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)    (253.00)    (253.00)
  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)   (4061.35)   (3364.16)
  30   OTHER OPERATING EXPENSES        65,035,855              71,458,276              71,458,276              71,458,276
  31   SPECIAL ITEMS
  32    TRIDENT TECH OMEGA PROJECT                                                                                 75,000      75,000
  33    GREENVILLE TECH UPSTATE
  34     ALLIANCE                                                                                                 200,000     200,000
  35    MISSING & EXPLOITED CHILDREN       94,291      94,291      94,291      94,291      94,291      94,291      94,291      94,291
  36    MOTORCYCLE SAFETY PROGRAM         100,000     100,000     100,000     100,000     150,000     150,000     150,000     150,000
  37    COLLEGE OPERATIONS             24,399,798              24,908,652              24,908,652              24,908,652
                                     ________________________________________________________________________________________________
  38   TOTAL SPECIAL ITEMS             24,594,089     194,291  25,102,943     194,291  25,152,943     244,291  25,427,943     519,291
  39   DEBT SERVICE


SEC. 5-0084 SECTION 5N PAGE 0117 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PRINCIPLE PAYMENTS 170,128 167,143 167,143 167,143 ________________________________________________________________________________________________ 2 TOTAL DEBT SERVICE 170,128 167,143 167,143 167,143 ________________________________________________________________________________________________ 3 TOTAL TECHNICAL COLLEGES 244,785,455 111,709,598 253,779,129 111,709,598 253,829,129 111,759,598 254,104,129 112,034,598 4 (3849.19) (3111.16) (3888.35) (3191.16) (3908.35) (3211.16) (4061.35) (3364.16) 5 ================================================================================================ 6 B. RESTRICTED PROGRAMS 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 7,402,866 7,378,685 7,378,685 7,378,685 9 (259.63) (264.23) (264.23) (264.23) 10 UNCLASSIFIED POSITIONS 1,296,457 1,938,003 1,938,003 1,938,003 11 (36.07) (72.31) (72.31) (72.31) 12 OTHER PERSONAL SERVICES 3,871,919 4,023,347 4,023,347 4,023,347 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 12,571,242 13,340,035 13,340,035 13,340,035 14 (295.70) (336.54) (336.54) (336.54) 15 SPECIAL ITEMS 16 RESTRICTED OPERATING EXPENSES 14,669,549 13,502,539 13,502,539 13,502,539 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 14,669,549 13,502,539 13,502,539 13,502,539 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED PROGRAMS 27,240,791 26,842,574 26,842,574 26,842,574 19 (295.70) (336.54) (336.54) (336.54) 20 ================================================================================================ 21 C. DATA PROCESSING SUPPORT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125 24 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125 26 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 27 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 ________________________________________________________________________________________________ 28 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 29 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 30 ================================================================================================ 31 D. INNOVATIVE TECHNICAL 32 TRAINING 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562 35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562 37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 38 SPECIAL ITEMS


SEC. 5-0085 SECTION 5N PAGE 0118 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 TECHNOLOGY DEVELOPMENT 2 PROJECTS 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 4 TOTAL INNOVATIVE TECHNICAL 5 TRAINING 540,695 540,695 540,695 540,695 540,695 540,695 540,695 540,695 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 7 ================================================================================================ 8 E. EMPLOYEE BENEFITS (FORMULA) 9 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 ________________________________________________________________________________________________ 10 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 ________________________________________________________________________________________________ 11 TOTAL EMPLOYEE BENEFITS 12 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 13 ================================================================================================ 14 TOTAL INSTRUCTIONAL PROGRAMS 310,657,308 138,619,041 320,901,081 138,619,041 320,951,081 138,669,041 321,226,081 138,944,041 15 (4166.39) (3132.66) (4246.39) (3212.66) (4266.39) (3232.66) (4419.39) (3385.66) 16 ================================================================================================ 17 III. ECONOMIC DEVELOPMENT 18 A. ADMINISTRATION 19 PERSONAL SERVICE 20 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 21 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 22 UNCLASSIFIED POSITIONS 91,861 91,861 91,861 91,861 91,861 91,861 91,861 91,861 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 25 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 26 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 27 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 726,510 726,510 ________________________________________________________________________________________________ 28 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 29 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 30 ================================================================================================ 31 B. SPECIAL SCHOOLS TRAINING 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916 355,916 355,916 34 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 35 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 36 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 37 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 38 OTHER OPERATING EXPENSES 383,739 383,739 39 SPECIAL ITEMS


SEC. 5-0086 SECTION 5N PAGE 0119 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 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 ________________________________________________________________________________________________ 2 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 ________________________________________________________________________________________________ 3 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 4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 5 ================================================================================================ 6 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 7 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 8 ================================================================================================ 9 IV. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 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 ________________________________________________________________________________________________ 12 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 13 ================================================================================================ 14 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 15 ================================================================================================ 16 V. NON-RECURRING 17 FORMULA ADJUSTMENT 18,593,027 2,612,307 18 SPECIAL SCHOOLS 10,500,000 10,500,000 19 OMEGA PROJECT 75,000 75,000 20 MOTORCYCLE SAFETY PROGRAM 50,000 50,000 21 UPSTATE TRAINING ALLIANCE 200,000 200,000 22 ECONOMIC DEVELOPMENT 3,000,000 3,000,000 23 ELECTRONIC MECHANICAL LAB 800,000 800,000 24 CHESTERFIELD/MARLBORO LOOP ROAD 180,000 180,000 25 SPARTANBURG TECH STUDENT 26 SERVICES 2,000,000 2,000,000 27 TRI COUNTY TECH HEALTH 28 SCIENCE CENTER 1,000,000 1,000,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 36,398,027 20,417,307 30 ================================================================================================ 31 TOTAL NON-RECURRING 36,398,027 20,417,307 32 ================================================================================================ 33 TECHNICAL & COMPREHENSIVE 34 EDUCATION BD 35 TOTAL RECURRING BASE 324,008,287 151,173,020 334,257,060 151,173,020 334,307,060 151,223,020 334,582,060 151,498,020 36


SEC. 5-0087 SECTION 5N PAGE 0120 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FUNDS AVAILABLE 360,406,314 171,590,327 334,257,060 151,173,020 334,307,060 151,223,020 334,582,060 151,498,020 2 TOTAL AUTHORIZED FTE POSITIONS (4292.09) (3258.36) (4372.09) (3338.36) (4392.09) (3358.36) (4545.09) (3511.36) 3 ================================================================================================


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