South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.   5-0046                                              SECTION   5N                                                PAGE 0072
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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   1,998,347   1,998,347   1,998,347   1,998,347
   6                                      (47.70)     (47.70)     (47.70)     (47.70)     (47.70)     (47.70)
   7   UNCLASSIFIED POSITIONS             387,686     387,686     233,510     233,510     233,510     233,510
   8                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   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   2,392,678   2,392,678   2,392,678   2,392,678
  11                                      (53.70)     (53.70)     (53.70)     (53.70)     (53.70)     (53.70)
  12  OTHER OPERATING EXPENSES            650,626     650,626     721,101     721,101     721,101     721,101
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,388,248   3,388,248   3,113,779   3,113,779   3,113,779   3,113,779
  15                                      (53.70)     (53.70)     (53.70)     (53.70)     (53.70)     (53.70)
  16                                 ================================================================================================
  17 II. INSTRUCTIONAL PROGRAMS
  18  A.  TECHNICAL COLLEGES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           72,525,337  51,234,065  78,062,487  49,718,882  78,062,487  49,718,882
  21                                    (2257.17)   (1832.72)   (2257.17)   (1832.72)   (2257.17)   (1832.72)
  22    UNCLASSIFIED POSITIONS         64,261,227  51,905,900 101,851,672  51,427,117 101,851,672  51,427,117
  23                                    (1641.48)   (1479.44)   (1641.48)   (1479.44)   (1641.48)   (1479.44)
  24    OTHER PERSONAL SERVICES        29,181,135              29,801,644              29,801,644
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE         165,967,699 103,139,965 209,715,803 101,145,999 209,715,803 101,145,999
  26                                    (3898.65)   (3312.16)   (3898.65)   (3312.16)   (3898.65)   (3312.16)
  27   OTHER OPERATING EXPENSES       106,970,889     500,000 125,545,700     500,000 125,545,700     500,000
  28   SPECIAL ITEMS
  29    MISSING & EXPLOITED CHILDREN       95,000      95,000      94,050      94,050      94,050      94,050
  30    MIDLANDS TECH NURSING PROGRAM                                                     613,590     613,590
  31    COLLEGE OPERATIONS             37,268,302
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             37,363,302      95,000      94,050      94,050     707,640     707,640
  33   DEBT SERVICE                                               126,175                 126,175
  34   PRINCIPLE PAYMENTS                 125,405
                                     ________________________________________________________________________________________________
  35  TOTAL DEBT SERVICE                  125,405                 126,175                 126,175
                                     ________________________________________________________________________________________________
  36 TOTAL TECHNICAL COLLEGES         310,427,295 103,734,965 335,481,728 101,740,049 336,095,318 102,353,639
  37                                    (3898.65)   (3312.16)   (3898.65)   (3312.16)   (3898.65)   (3312.16)
  38                                 ================================================================================================
  39 B.  RESTRICTED PROGRAMS


SEC. 5-0047 SECTION 5N PAGE 0073 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 8,702,444 8,635,565 8,635,565 3 (249.73) (249.73) (249.73) 4 UNCLASSIFIED POSITIONS 3,036,748 1,597,942 1,597,942 5 (72.31) (72.31) (72.31) 6 OTHER PERSONAL SERVICES 4,140,889 4,608,918 4,608,918 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 15,880,081 14,842,425 14,842,425 8 (322.04) (322.04) (322.04) 9 SPECIAL ITEMS 10 RESTRICTED OPERATING EXPENSES 12,207,989 12,529,783 12,529,783 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 12,207,989 12,529,783 12,529,783 ________________________________________________________________________________________________ 12 TOTAL RESTRICTED PROGRAMS 28,088,070 27,372,208 27,372,208 13 (322.04) (322.04) (322.04) 14 ================================================================================================ 15 C. DATA PROCESSING SUPPORT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 536,767 536,767 704,032 704,032 704,032 704,032 18 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 536,767 536,767 704,032 704,032 704,032 704,032 20 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 21 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,012,267 1,012,267 1,012,267 1,012,267 ________________________________________________________________________________________________ 22 TOTAL DATA PROCESSING SUPPORT 1,570,038 1,570,038 1,716,299 1,716,299 1,716,299 1,716,299 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 60,992 60,992 60,992 60,992 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 62,562 62,562 60,992 60,992 60,992 60,992 31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 32 SPECIAL ITEMS 33 TECHNOLOGY DEVELOPMENT 34 PROJECTS 481,007 481,007 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 481,007 481,007 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 36 TOTAL INNOVATIVE TECHNICAL 37 TRAINING 543,569 543,569 536,563 536,563 536,563 536,563 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 39 ================================================================================================


SEC. 5-0048 SECTION 5N PAGE 0074 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 E. EMPLOYEE BENEFITS 2 (INSTRUCTIONAL) 3 STATE EMPLOYER CONTRIBUTIONS 4 EMPLOYER CONTRIBUTIONS 45,622,000 27,760,827 57,723,238 27,291,706 57,723,238 27,291,706 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 45,622,000 27,760,827 57,723,238 27,291,706 57,723,238 27,291,706 ________________________________________________________________________________________________ 6 TOTAL EMPLOYEE BENEFITS 7 FORMULA FUNDING 45,622,000 27,760,827 57,723,238 27,291,706 57,723,238 27,291,706 8 ================================================================================================ 9 TOTAL INSTRUCTIONAL PROGRAMS 386,250,972 133,609,399 422,830,036 131,284,617 423,443,626 131,898,207 10 (4242.19) (3333.66) (4242.19) (3333.66) (4242.19) (3333.66) 11 ================================================================================================ 12 III. ECONOMIC DEVELOPMENT 13 A. ADMINISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,159,516 2,159,516 1,900,735 1,900,735 1,900,735 1,900,735 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 2,023,640 2,023,640 2,023,640 2,023,640 21 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) 22 OTHER OPERATING EXPENSES 726,510 726,510 662,630 662,630 662,630 662,630 ________________________________________________________________________________________________ 23 TOTAL ADMINISTRATION 3,008,931 3,008,931 2,686,270 2,686,270 2,686,270 2,686,270 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 355,916 355,916 342,875 342,875 342,875 342,875 29 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 30 OTHER PERSONAL SERVICES 948,229 948,229 890,970 890,970 890,970 890,970 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,304,145 1,304,145 1,233,845 1,233,845 1,233,845 1,233,845 32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 33 SPECIAL ITEMS 34 OTHER DIRECT TRAINING COSTS 1,822,001 1 1,616,461 316,461 1,616,461 316,461 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,822,001 1 1,616,461 316,461 1,616,461 316,461 ________________________________________________________________________________________________ 36 TOTAL SPECIAL SCHOOL TRAINING 3,126,146 1,304,146 2,850,306 1,550,306 2,850,306 1,550,306 37 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 38 ================================================================================================ 39 TOTAL ECONOMIC DEVELOPMENT 6,135,077 4,313,077 5,536,576 4,236,576 5,536,576 4,236,576 40 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) 41 ================================================================================================


SEC. 5-0049 SECTION 5N PAGE 0075 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. EMPLOYEE BENEFITS 2 OTHER OPERATING EXPENSES 3 EMPLOYER CONTRIBUTIONS 1,697,294 1,697,294 1,680,321 1,680,321 1,680,321 1,680,321 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,697,294 1,697,294 1,680,321 1,680,321 1,680,321 1,680,321 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,697,294 1,697,294 1,680,321 1,680,321 1,680,321 1,680,321 7 ================================================================================================ 8 TECHNICAL & COMPREHENSIVE 9 EDUCATION BD 10 11 TOTAL FUNDS AVAILABLE 397,471,591 143,008,018 433,160,712 140,315,293 433,774,302 140,928,883 12 TOTAL AUTHORIZED FTE POSITIONS (4360.89) (3452.36) (4360.89) (3452.36) (4360.89) (3452.36) 13 ================================================================================================


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