South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.   5-0047                                              SECTION   5N                                                PAGE 0073
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                 154,711     154,711     154,711     154,711     154,711     154,711
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,189,115   2,189,115   2,189,115   2,189,115   2,189,115   2,189,115
   6                                      (47.70)     (47.70)     (47.70)     (47.70)     (47.70)     (47.70)
   7   UNCLASSIFIED POSITIONS             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)
   9   OTHER PERSONAL SERVICES              6,110       6,110       6,110       6,110       6,110       6,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,737,622   2,737,622   2,737,622   2,737,622   2,737,622   2,737,622
  11                                      (54.70)     (54.70)     (54.70)     (54.70)     (54.70)     (54.70)
  12  OTHER OPERATING EXPENSES            650,626     650,626     650,626     650,626     650,626     650,626
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,388,248   3,388,248   3,388,248   3,388,248   3,388,248   3,388,248
  15                                      (54.70)     (54.70)     (54.70)     (54.70)     (54.70)     (54.70)
  16                                 ================================================================================================
  17 II. INSTRUCTIONAL PROGRAMS
  18  A.  TECHNICAL COLLEGES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           61,903,074  46,439,187  72,525,337  51,234,065  72,525,337  51,234,065
  21                                    (2257.17)   (1832.72)   (2257.17)   (1832.72)   (2257.17)   (1832.72)
  22    UNCLASSIFIED POSITIONS         92,491,827  76,805,148  86,160,475  73,805,148  64,261,227  51,905,900
  23                                    (1640.48)   (1478.44)   (1640.48)   (1478.44)   (1640.48)   (1478.44)
  24    OTHER PERSONAL SERVICES        25,597,033     500,000  29,181,135              29,181,135
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE         179,991,934 123,744,335 187,866,947 125,039,213 165,967,699 103,139,965
  26                                    (3897.65)   (3311.16)   (3897.65)   (3311.16)   (3897.65)   (3311.16)
  27   OTHER OPERATING EXPENSES        90,820,744     500,000 106,970,889     500,000 106,970,889     500,000
  28   SPECIAL ITEMS
  29    MISSING & EXPLOITED CHILDREN       85,531      85,531      85,531      85,531      95,000      95,000
  30    MOTORCYCLE SAFETY PROGRAM         144,000     144,000     144,000     144,000     118,675     118,675
  31    COLLEGE OPERATIONS             24,160,906              37,268,302              37,268,302
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             24,390,437     229,531  37,497,833     229,531  37,481,977     213,675
  33   DEBT SERVICE
  34    PRINCIPLE PAYMENTS              1,055,273                 125,405                 125,405
                                     ________________________________________________________________________________________________
  35   TOTAL DEBT SERVICE               1,055,273                 125,405                 125,405
                                     ________________________________________________________________________________________________
  36  TOTAL TECHNICAL COLLEGES        296,258,388  124,473,866  332,461,074  125,768,744  310,545,970  103,853,640
  37                                    (3897.65)   (3311.16)   (3897.65)   (3311.16)   (3897.65)   (3311.16)
  38                                 ================================================================================================
  39  B.  RESTRICTED PROGRAMS


SEC. 5-0048 SECTION 5N PAGE 0074 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 8,489,171 8,702,444 8,702,444 3 (249.73) (249.73) (249.73) 4 UNCLASSIFIED POSITIONS 1,748,038 3,036,748 3,036,748 5 (72.31) (72.31) (72.31) 6 OTHER PERSONAL SERVICES 4,483,709 4,140,889 4,140,889 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 14,720,918 15,880,081 15,880,081 8 (322.04) (322.04) (322.04) 9 SPECIAL ITEMS 10 RESTRICTED OPERATING EXPENSES 20,864,317 12,207,989 12,207,989 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 20,864,317 12,207,989 12,207,989 ________________________________________________________________________________________________ 12 TOTAL RESTRICTED PROGRAMS 35,585,235 28,088,070 28,088,070 13 (322.04) (322.04) (322.04) 14 ================================================================================================ 15 C. DATA PROCESSING SUPPORT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 536,767 536,767 536,767 536,767 536,767 536,767 18 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 536,767 536,767 536,767 536,767 536,767 536,767 20 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 21 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 ________________________________________________________________________________________________ 22 TOTAL DATA PROCESSING SUPPORT 1,570,038 1,570,038 1,570,038 1,570,038 1,570,038 1,570,038 23 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 24 ================================================================================================ 25 D. INNOVATIVE TECHNICAL 26 TRAINING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 62,562 62,562 62,562 62,562 62,562 62,562 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 62,562 62,562 62,562 62,562 62,562 62,562 31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 32 SPECIAL ITEMS 33 TECHNOLOGY DEVELOPMENT 34 PROJECTS 481,007 481,007 481,007 481,007 481,007 481,007 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 481,007 481,007 481,007 481,007 481,007 481,007 ________________________________________________________________________________________________ 36 TOTAL INNOVATIVE TECHNICAL 37 TRAINING 543,569 543,569 543,569 543,569 543,569 543,569 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 39 ================================================================================================


SEC. 5-0049 SECTION 5N PAGE 0075 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 2 (INSTRUCTIONAL) 3 STATE EMPLOYER CONTRIBUTIONS 4 EMPLOYER CONTRIBUTIONS 49,373,769 34,981,260 51,764,664 33,903,491 45,622,000 27,760,827 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 49,373,769 34,981,260 51,764,664 33,903,491 45,622,000 27,760,827 ________________________________________________________________________________________________ 6 TOTAL EMPLOYEE BENEFITS 7 FORMULA FUNDING 49,373,769 34,981,260 51,764,664 33,903,491 45,622,000 27,760,827 8 ================================================================================================ 9 TOTAL INSTRUCTIONAL PROGRAMS 383,330,999 161,568,733 414,427,415 161,785,842 386,369,647 133,728,074 10 (4241.19) (3332.66) (4241.19) (3332.66) (4241.19) (3332.66) 11 ================================================================================================ 12 III. ECONOMIC DEVELOPMENT 13 A. ADMINISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,159,516 2,159,516 2,159,516 2,159,516 2,159,516 2,159,516 16 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) 17 UNCLASSIFIED POSITIONS 110,555 110,555 110,555 110,555 110,555 110,555 18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 19 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,282,421 2,282,421 2,282,421 2,282,421 2,282,421 2,282,421 21 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) 22 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 ________________________________________________________________________________________________ 23 TOTAL ADMINISTRATION 3,008,931 3,008,931 3,008,931 3,008,931 3,008,931 3,008,931 24 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) 25 ================================================================================================ 26 B. SPECIAL SCHOOLS TRAINING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916 29 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 30 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 948,229 948,229 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 2,355,916 2,355,916 2,355,916 2,355,916 1,304,145 1,304,145 32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 33 SPECIAL ITEMS 34 OTHER DIRECT TRAINING COSTS 3,626,877 1,651,877 3,256,768 1,434,768 1,822,001 1 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 3,626,877 1,651,877 3,256,768 1,434,768 1,822,001 1 ________________________________________________________________________________________________ 36 TOTAL SPECIAL SCHOOL TRAINING 5,982,793 4,007,793 5,612,684 3,790,684 3,126,146 1,304,146 37 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 38 ================================================================================================ 39 TOTAL ECONOMIC DEVELOPMENT 8,991,724 7,016,724 8,621,615 6,799,615 6,135,077 4,313,077 40 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 41 ================================================================================================


SEC. 5-0050 SECTION 5N PAGE 0076 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 1,750,450 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,750,450 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,750,450 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294 7 ================================================================================================ 8 TECHNICAL & COMPREHENSIVE 9 EDUCATION BD 10 11 TOTAL FUNDS AVAILABLE 397,461,421 173,670,999 428,134,572 173,670,999 397,590,266 143,126,693 12 TOTAL AUTHORIZED FTE POSITIONS (4360.89) (3452.36) (4360.89) (3452.36) (4360.89) (3452.36) 13 ================================================================================================


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