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)
                                     ===============================
    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
                                     _______________________________
   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
                                     ===============================

   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)
                                     ===============================