South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                              SECTION 5N
              H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          158,579        158,579
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      2,046,564      2,046,564
                                            (47.00)        (47.00)
UNCLASSIFIED POSITIONS                      240,514        240,514
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                       6,110          6,110
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,451,767      2,451,767
                                            (50.00)        (50.00)
OTHER OPER EXPENSES                         717,057        717,057
                                     ===============================
TOTAL ADMINISTRATION                      3,168,824      3,168,824
                                            (50.00)        (50.00)
                                     ===============================
II.  INSTRUCTIONAL PROGRAMS
A.  TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     84,061,678     50,848,244
                                         (2,249.40)     (1,829.47)
UNCLASSIFIED POSITIONS                  112,196,248     52,981,222
                                         (1,625.48)     (1,481.44)
OTHER PERSONAL SERVICES                  31,601,784
                                     _______________________________
TOTAL PERSONAL SERVICE                  227,859,710    103,829,466
                                         (3,874.88)     (3,310.91)
OTHER OPER EXPENSES                      91,813,976        406,480
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
**Text printed in italic, boldface indicates sections vetoed by the Governor on May 17, 2005. **Indicates those vetoes overridden by the General Assembly on May 24, May 25, or May 26, 2005.
COLLEGE OPERATIONS 34,783,511 _______________________________ TOTAL SPECIAL ITEMS 37,766,151 2,982,640 DEBT SERVICE 131,058 _______________________________ TOTAL DEBT SERVICE 131,058 _______________________________ TOTAL TECHNICAL COLLEGES 357,570,895 107,218,586 (3,874.88) (3,310.91) =============================== B. RESTRICTED PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 8,247,620 (243.23) UNCLASSIFIED POSITIONS 1,239,455 (42.08) OTHER PERSONAL SERVICES 5,371,572 _______________________________ TOTAL PERSONAL SERVICE 14,858,647 (285.31) SPECIAL ITEMS RESTRICTED OPER EXPENSES 14,951,354 _______________________________ TOTAL SPECIAL ITEMS 14,951,354 _______________________________ TOTAL RESTRICTED PROG 29,810,001 (285.31) =============================== C. DATA PROCESSING SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 725,639 725,639 (19.00) (19.00) _______________________________ TOTAL PERSONAL SERVICE 725,639 725,639 (19.00) (19.00) OTHER OPER EXPENSES 1,012,267 1,012,267 _______________________________ TOTAL DATA PROC SUPPORT 1,737,906 1,737,906 (19.00) (19.00) =============================== D. INNOVATIVE TECHNICAL TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 60,992 60,992 (.95) (.95) _______________________________ TOTAL PERSONAL SERVICE 60,992 60,992 (.95) (.95) SPECIAL ITEMS TECHNOLOGY DEVELOPMENT PROJECTS 475,571 475,571 _______________________________ TOTAL SPECIAL ITEMS 475,571 475,571 _______________________________ TOTAL INNOVATIVE TECH TRAINING 536,563 536,563 (.95) (.95) =============================== E. EMPLOYEE BENEFITS (INSTRUCTIONAL) C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 63,009,824 28,212,027 _______________________________ TOTAL FRINGE BENEFITS 63,009,824 28,212,027 _______________________________ TOTAL EMPLOYEE BENEFITS FORMULA FUNDING 63,009,824 28,212,027 =============================== TOTAL INSTRUCTIONAL PROG 452,665,189 137,705,082 (4,180.14) (3,330.86) =============================== III. ECONOMIC DEVELOPMENT A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,897,287 1,897,287 (44.00) (44.00) UNCLASSIFIED POSITIONS 113,887 113,887 (1.00) (1.00) OTHER PERSONAL SERVICES 12,350 12,350 _______________________________ TOTAL PERSONAL SERVICE 2,023,524 2,023,524 (45.00) (45.00) OTHER OPER EXPENSES 514,130 514,130 _______________________________ TOTAL ADMINISTRATION 2,537,654 2,537,654 (45.00) (45.00) =============================== B. SPECIAL SCHOOLS TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 343,336 343,336 (9.00) (9.00) OTHER PERSONAL SERVICES 890,971 890,971 _______________________________ TOTAL PERSONAL SERVICE 1,234,307 1,234,307 (9.00) (9.00) SPECIAL ITEMS OTHER DIRECT TRAINING COSTS 1,019,961 519,961 _______________________________ TOTAL SPECIAL ITEMS 1,019,961 519,961 _______________________________ TOT SPECIAL SCH TRAINING 2,254,268 1,754,268 (9.00) (9.00) =============================== TOTAL ECONOMIC DEV 4,791,922 4,291,922 (54.00) (54.00) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB 1,715,964 1,715,964 _______________________________ TOTAL FRINGE BENEFITS 1,715,964 1,715,964 =============================== TOTAL EMPLOYEE BENEFITS 1,715,964 1,715,964 =============================== TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS AVAILABLE 462,341,899 146,881,792 TOTAL AUTH FTE POSITIONS (4,284.14) (3,434.86) ===============================
This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.