General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 154,711 154,711
(1.00) (1.00)
CLASSIFIED POSITIONS 2,143,652 2,143,652
(49.70) (49.70)
UNCLASSIFIED POSITIONS 387,686 387,686
(6.00) (6.00)
OTHER PERSONAL SERVICES 6,110 6,110
_______________________________
TOTAL PERSONAL SERVICE 2,692,159 2,692,159
(56.70) (56.70)
OTHER OPERATING EXPENSES 650,626 650,626
===============================
TOTAL ADMINISTRATION 3,342,785 3,342,785
(56.70) (56.70)
===============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,191,893 40,715,341
(2,257.17) (1,832.72)
UNCLASSIFIED POSITIONS 95,827,967 79,812,008
(1,640.48) (1,478.44)
OTHER PERSONAL SERVICES 26,001,318 500,000
_______________________________
TOTAL PERSONAL SERVICE 176,021,178 121,027,349
(3,897.65) (3,311.16)
OTHER OPERATING EXPENSES 96,423,175 500,000
SPECIAL ITEMS:
GREENVILLE TECH UPSTATE
ALLIANCE 200,000 200,000
MISSING & EXPLOITED CHILDREN 94,291 94,291
MOTORCYCLE SAFETY PROGRAM 150,000 150,000
_______________________________
TOTAL SPECIAL ITEMS 444,291 444,291
DEBT SERVICE:
PRINCIPLE PAYMENTS 133,537
_______________________________
TOTAL DEBT SERVICE 133,537
_______________________________
TOTAL TECHNICAL COLLEGES 273,022,181 121,971,640
(3,897.65) (3,311.16)
===============================
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,435,694
(249.73)
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SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 2,612,677
(72.31)
OTHER PERSONAL SERVICES 4,268,816
_______________________________
TOTAL PERSONAL SERVICE 14,317,187
(322.04)
SPECIAL ITEMS:
RESTRICTED OPERATING EXPENSES 16,250,362
_______________________________
TOTAL SPECIAL ITEMS 16,250,362
_______________________________
TOTAL RESTRICTED PROGRAMS 30,567,549
(322.04)
===============================
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
(INSTRUCTIONAL)
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 44,468,592 30,261,577
_______________________________
TOTAL FRINGE BENEFITS 44,468,592 30,261,577
PAGE: 74
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 44,468,592 30,261,577
===============================
TOTAL INSTRUCTIONAL PROGRAMS 350,150,413 154,325,308
(4,241.19) (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)
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 1,626,890 1,573,734
_______________________________
TOTAL FRINGE BENEFITS 1,626,890 1,573,734
===============================
TOTAL EMPLOYEE BENEFITS 1,626,890 1,573,734
===============================
PAGE: 75
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
V. SPECIAL ITEMS:
PERFORMANCE FUNDING 18,375,319 18,375,319
_______________________________
TOTAL SPECIAL ITEMS 18,375,319 18,375,319
===============================
TOTAL SPECIAL ITEMS 18,375,319 18,375,319
===============================
VI. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
VII. BASE REDUCTION
BASE REDUCTION 20,056,936 20,056,936
_______________________________
TOTAL SPECIAL ITEMS 20,056,936 20,056,936
===============================
TOTAL BASE REDUCTION 20,056,936 20,056,936
===============================
TECHNICAL & COMPREHENSIVE
EDUCATION BD
TOTAL FUNDS AVAILABLE 362,028,493 165,475,232
TOTAL AUTHORIZED FTE POSITIONS (4,366.89) (3,458.36)
===============================
PAGE: 76