H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 5N
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 154,711 154,711
(1.00) (1.00)
CLASSIFIED POSITIONS 1,998,347 1,998,347
(47.70) (47.70)
UNCLASSIFIED POSITIONS 233,510 233,510
(5.00) (5.00)
OTHER PERSONAL SERVICES 6,110 6,110
_______________________________
TOTAL PERSONAL SERVICE 2,392,678 2,392,678
(53.70) (53.70)
OTHER OPERATING EXPENSES 721,101 721,101
===============================
TOTAL ADMINISTRATION 3,113,779 3,113,779
(53.70) (53.70)
===============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,062,487 49,718,882
(2,257.17) (1,832.72)
UNCLASSIFIED POSITIONS 101,851,672 51,427,117
(1,641.48) (1,479.44)
OTHER PERSONAL SERVICES 29,801,644
_______________________________
TOTAL PERSONAL SERVICE 209,715,803 101,145,999
(3,898.65) (3,312.16)
OTHER OPERATING EXPENSES 125,545,700 500,000
SPECIAL ITEMS
MISSING & EXPLOITED CHILDREN 94,050 94,050
MIDLANDS TECH NURSING PROG 613,590 613,590
PATHWAY TO PROSPERITY 1,000,000 1,000,000
**FLORENCE DARLINGTON-OPER 500,000 500,000
**TRIDENT TECH-CULINARY ARTS 775,000 775,000
_______________________________
TOTAL SPECIAL ITEMS 2,982,640 2,982,640
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
DEBT SERVICE 126,175
_______________________________
TOTAL DEBT SERVICE 126,175
_______________________________
TOTAL TECHNICAL COLLEGES 338,370,318 104,628,639
(3,898.65) (3,312.16)
===============================
B. RESTRICTED PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,635,565
(249.73)
UNCLASSIFIED POSITIONS 1,597,942
(72.31)
OTHER PERSONAL SERVICES 4,608,918
_______________________________
TOTAL PERSONAL SERVICE 14,842,425
(322.04)
SPECIAL ITEMS
RESTRICTED OPER EXPENSES 12,529,783
_______________________________
TOTAL SPECIAL ITEMS 12,529,783
_______________________________
TOTAL RESTRICTED PROGRAMS 27,372,208
(322.04)
===============================
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 704,032 704,032
(19.50) (19.50)
_______________________________
TOTAL PERSONAL SERVICE 704,032 704,032
(19.50) (19.50)
OTHER OPERATING EXPENSES 1,012,267 1,012,267
_______________________________
TOTAL DATA PROC SUPPORT 1,716,299 1,716,299
(19.50) (19.50)
===============================
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,992 60,992
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 60,992 60,992
(2.00) (2.00)
SPECIAL ITEMS
TECHNOLOGY DEVELOPMENT
PROJECTS 475,571 475,571
_______________________________
TOTAL SPECIAL ITEMS 475,571 475,571
_______________________________
TOTAL INNOVATIVE TECHNICAL
TRAINING 536,563 536,563
(2.00) (2.00)
===============================
E. EMPLOYEE BENEFITS
INSTRUCTIONAL)
STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 57,723,237 27,291,705
_______________________________
TOTAL FRINGE BENEFITS 57,723,237 27,291,705
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 57,723,237 27,291,705
===============================
TOTAL INSTRUCT PROGRAMS 425,718,625 134,173,206
(4,242.19) (3,333.66)
===============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,900,735 1,900,735
(51.00) (51.00)
UNCLASSIFIED POSITIONS 110,555 110,555
(2.00) (2.00)
OTHER PERSONAL SERVICES 12,350 12,350
_______________________________
TOTAL PERSONAL SERVICE 2,023,640 2,023,640
(53.00) (53.00)
OTHER OPERATING EXPENSES 662,630 662,630
_______________________________
TOTAL ADMINISTRATION 2,686,270 2,686,270
(53.00) (53.00)
===============================
B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 342,875 342,875
(12.00) (12.00)
OTHER PERSONAL SERVICES 890,971 890,971
_______________________________
TOTAL PERSONAL SERVICE 1,233,846 1,233,846
(12.00) (12.00)
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 1,616,461 316,461
_______________________________
TOTAL SPECIAL ITEMS 1,616,461 316,461
_______________________________
TOTAL SPECIAL SCH TRAINING 2,850,307 1,550,307
(12.00) (12.00)
===============================
TOTAL ECONOMIC DEV 5,536,577 4,236,577
(65.00) (65.00)
===============================
IV. EMPLOYEE BENEFITS
OTHER OPERATING EXPENSES
EMPLOYER CONTRIBUTIONS 1,680,321 1,680,321
_______________________________
TOTAL FRINGE BENEFITS 1,680,321 1,680,321
===============================
TOTAL EMPLOYEE BENEFITS 1,680,321 1,680,321
===============================
TECHNICAL & COMPREHENSIVE
EDUCATION BD
TOTAL FUNDS AVAILABLE 436,049,302 143,203,883
TOTAL AUTH FTE POSITIONS (4,360.89) (3,452.36)
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Thursday, June 25, 2009 at 10:39 A.M.