H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly
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SEC. 5-0052 SECTION 5N PAGE 0080
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 II
2 (5.00) (5.00) (5.00)
3 BUILDING/GROUNDS
4
5 SUPERVISOR I
6 (1.00) (1.00) (1.00)
7 BUILDING/GROUNDS
8
9 SPECIALIST I
10 (1.00) (1.00) (1.00)
11 BUILDING/GROUNDS
12
13 SPECIALIST II
14 (7.00) (7.00) (7.00)
15 ELECTRONIC TECHNICIAN I
16 (2.00) (2.00) (2.00)
17 ENGINEER/ASSOCIATE
18
19 ENGINEER III
20 (1.00) (1.00) (1.00)
21 DATA COORDINATOR II
22 (1.00) (1.00) (1.00)
23 LABORATORY SPECIALIST I
24 (1.00) (1.00) (1.00)
25 LABORATORY SPECIALIST II
26 (1.00) (1.00) (1.00)
27 INSTRUCTOR/TRAINING
28
29 COORDINATOR II
30 (3.00) (3.00) (3.00)
31 BUILDING GROUNDS
32
33 SPECIALIST I
34 (1.00) (1.00) (1.00)
35 FISCAL TECHNICIAN I
36 (1.00) (1.00) (1.00)
37 LAB SPECIALIST I
38 (1.00) (1.00) (1.00)
39 PROCUREMENT SPECIALIST I
40 (1.00) (1.00) (1.00)
SEC. 5-0053 SECTION 5N PAGE 0081
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SUPPLY SPECIALIST III
2 (2.00) (2.00) (2.00)
3 FTS TECHNICIAN III
4 (1.00) (1.00) (1.00)
5 TRADE SPECIALIST III
6 (1.00) (1.00) (1.00)
7 INFORMATION RESOURCE
8
9 COORDINATOR
10 (4.00) (4.00) (4.00)
11 UNCLASSIFIED POSITIONS 114,721,639 55,506,613 117,781,960 55,506,613 117,781,960 55,506,613 117,781,960 55,506,613
12 (1682.23) (1481.44) (1625.48) (1481.44) (1625.48) (1481.44) (1625.48) (1481.44)
13 INSTRUCTORS
14 (52.50) (52.50) (52.50)
15 DEPARTMENT HEADS
16 (1.50) (1.50) (1.50)
17 VICE PRESIDENTS
18 (2.00) (2.00) (2.00)
19 ACADEMIC PROGRAM DIRECTOR
20 (.75) (.75) (.75)
21 OTHER PERSONAL SERVICES 31,601,784 31,601,784 31,601,784 31,601,784
22 NEW POSITION
23 INSTRUCTOR 6,645,404
24 (160.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 232,027,046 107,996,802 236,616,217 107,996,802 236,616,217 107,996,802 243,261,621 107,996,802
26 (3980.63) (3310.91) (3980.63) (3310.91) (3980.63) (3310.91) (4140.63) (3310.91)
27 OTHER OPERATING EXPENSES 126,597,487 406,480 133,254,630 406,480 133,254,630 406,480 133,254,630 406,480
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 94,050 94,050 94,050 94,050 94,050 94,050 94,050 94,050
30 SPARTANBURG - CHEROKEE
31 EXPANSION 1,500,000 1,500,000 1,500,000 1,500,000
32 MIDLANDS TECH NURSING PROGRAM 613,590 613,590 613,590 613,590 613,590 613,590 613,590 613,590
33 PATHWAY TO PROSPERITY 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
34 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
35 FLORENCE DARLINGTON SIMT 1,500,000 1,500,000 1,500,000 1,500,000
36 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 2,982,640 2,982,640 2,982,640 2,982,640 5,982,640 5,982,640 5,982,640 5,982,640
38 DEBT SERVICE 131,058 469,415 469,415 469,415
________________________________________________________________________________________________
39 TOTAL DEBT SERVICE 131,058 469,415 469,415 469,415
SEC. 5-0054 SECTION 5N PAGE 0082
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL TECHNICAL COLLEGES 361,738,231 111,385,922 373,322,902 111,385,922 376,322,902 114,385,922 382,968,306 114,385,922
2 (3980.63) (3310.91) (3980.63) (3310.91) (3980.63) (3310.91) (4140.63) (3310.91)
3 ================================================================================================
4 B. RESTRICTED PROGRAMS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 8,247,620 9,123,008 9,123,008 9,123,008
7 (243.23) (243.23) (243.23) (243.23)
8 UNCLASSIFIED POSITIONS 1,239,455 2,949,830 2,949,830 2,949,830
9 (42.08) (42.08) (42.08) (42.08)
10 OTHER PERSONAL SERVICES 5,371,572 5,517,781 5,517,781 5,517,781
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 14,858,647 17,590,619 17,590,619 17,590,619
12 (285.31) (285.31) (285.31) (285.31)
13 SPECIAL ITEMS
14 RESTRICTED OPERATING EXPENSES 14,951,354 12,882,772 12,882,772 12,882,772
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 14,951,354 12,882,772 12,882,772 12,882,772
________________________________________________________________________________________________
16 TOTAL RESTRICTED PROGRAMS 29,810,001 30,473,391 30,473,391 30,473,391
17 (285.31) (285.31) (285.31) (285.31)
18 ================================================================================================
19 C. DATA PROCESSING SUPPORT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 756,718 756,718 871,250 871,250 871,250 871,250 871,250 871,250
22 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 756,718 756,718 871,250 871,250 871,250 871,250 871,250 871,250
24 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
25 OTHER OPERATING EXPENSES 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267
________________________________________________________________________________________________
26 TOTAL DATA PROCESSING SUPPORT 1,768,985 1,768,985 1,883,517 1,883,517 1,883,517 1,883,517 1,883,517 1,883,517
27 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
28 ================================================================================================
29 D. INNOVATIVE TECHNICAL
30 TRAINING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 60,992 60,992 60,992 60,992 60,992 60,992 60,992 60,992
33 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 60,992 60,992 60,992 60,992 60,992 60,992 60,992 60,992
35 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95)
36 SPECIAL ITEMS
37 TECHNOLOGY DEVELOPMENT
38 PROJECTS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
SEC. 5-0055 SECTION 5N PAGE 0083
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL INNOVATIVE TECHNICAL
2 TRAINING 536,563 536,563 536,563 536,563 536,563 536,563 536,563 536,563
3 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95)
4 ================================================================================================
5 E. EMPLOYEE BENEFITS
6 (INSTRUCTIONAL)
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 64,932,057 30,134,260 66,525,817 30,134,260 66,525,817 30,134,260 69,110,140 30,134,260
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 64,932,057 30,134,260 66,525,817 30,134,260 66,525,817 30,134,260 69,110,140 30,134,260
________________________________________________________________________________________________
10 TOTAL EMPLOYEE BENEFITS
11 FORMULA FUNDING 64,932,057 30,134,260 66,525,817 30,134,260 66,525,817 30,134,260 69,110,140 30,134,260
12 ================================================================================================
13 TOTAL INSTRUCTIONAL PROGRAMS 458,785,837 143,825,730 472,742,190 143,940,262 475,742,190 146,940,262 484,971,917 146,940,262
14 (4286.89) (3331.86) (4286.89) (3331.86) (4286.89) (3331.86) (4446.89) (3331.86)
15 ================================================================================================
16 III. ECONOMIC DEVELOPMENT
17 A. ADMINISTRATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,963,838 1,963,838 1,825,018 1,825,018 1,825,018 1,825,018 1,825,018 1,825,018
20 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
21 UNCLASSIFIED POSITIONS 118,463 118,463 118,463 118,463 118,463 118,463 118,463 118,463
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,094,651 2,094,651 1,955,831 1,955,831 1,955,831 1,955,831 1,955,831 1,955,831
25 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
26 OTHER OPERATING EXPENSES 514,130 514,130 514,130 514,130 514,130 514,130 514,130 514,130
________________________________________________________________________________________________
27 TOTAL ADMINISTRATION 2,608,781 2,608,781 2,469,961 2,469,961 2,469,961 2,469,961 2,469,961 2,469,961
28 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
29 ================================================================================================
30 TOTAL ADMINISTRATION 2,608,781 2,608,781 2,469,961 2,469,961 2,469,961 2,469,961 2,469,961 2,469,961
31 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
32 ================================================================================================
33 B. SPECIAL SCHOOLS TRAINING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 343,336 343,336 343,336 343,336 343,336 343,336 343,336 343,336
36 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
37 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 890,971 890,971 890,971 890,971
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307
39 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
SEC. 5-0056 SECTION 5N PAGE 0084
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SPECIAL ITEMS
2 OTHER DIRECT TRAINING COSTS 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268
5 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
6 ================================================================================================
7 TOTAL SPECIAL SCHOOL TRAINING 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268
8 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
9 ================================================================================================
10 TOTAL ECONOMIC DEVELOPMENT 4,863,049 4,363,049 4,724,229 4,224,229 4,724,229 4,224,229 4,724,229 4,224,229
11 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800
18 ================================================================================================
19 V. NON-RECURRING APPROPRIATIONS
20 SPARTANBURG TECH - CHEROKEE
21 COUNTY CAMPUS 2,000,000 2,000,000
22 SPECIAL SCHOOLS 3,000,000 3,000,000
23 FLORENCE-DARLINGTON - MULLINS
24 SATELLITE 350,000 350,000
25 DEFERRED MAINTENANCE -
26 TECHNICAL COLLEGES 1,400,000 1,400,000
27 PIEDMONT TECH - NURSING PROGRAM 250,000
28 HORRY-GEORGETOWN - NURSING
29 PROGRAM 235,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 7,235,000 6,750,000
31 ================================================================================================
32 TOTAL NON-RECURRING 7,235,000 6,750,000
33 ================================================================================================
34 TECHNICAL & COMPREHENSIVE
35 EDUCATION BD
36 TOTAL RECURRING BASE 468,690,042 153,229,935 482,531,863 153,229,935 485,531,863 156,229,935 494,761,590 156,229,935
37
SEC. 5-0057 SECTION 5N PAGE 0085
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FUNDS AVAILABLE 475,925,042 159,979,935 482,531,863 153,229,935 485,531,863 156,229,935 494,761,590 156,229,935
2 TOTAL AUTHORIZED FTE POSITIONS (4389.89) (3434.86) (4389.89) (3434.86) (4389.89) (3434.86) (4549.89) (3434.86)
3 ================================================================================================
SEC. 5-0051 SECTION 5N PAGE 0079
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 162,859 162,859 162,859 162,859 162,859 162,859 162,859 162,859
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,140,030 2,140,030 2,164,318 2,164,318 2,164,318 2,164,318 2,164,318 2,164,318
6 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
7 UNCLASSIFIED POSITIONS 250,300 250,300 250,300 250,300 250,300 250,300 250,300 250,300
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110 6,110 6,110 6,110 6,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,559,299 2,559,299 2,583,587 2,583,587 2,583,587 2,583,587 2,583,587 2,583,587
11 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
12 OTHER OPERATING EXPENSES 717,057 717,057 717,057 717,057 717,057 717,057 717,057 717,057
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,276,356 3,276,356 3,300,644 3,300,644 3,300,644 3,300,644 3,300,644 3,300,644
15 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
16 ================================================================================================
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 85,703,623 52,490,189 87,232,473 52,490,189 87,232,473 52,490,189 87,232,473 52,490,189
21 (2298.40) (1829.47) (2249.40) (1829.47) (2249.40) (1829.47) (2249.40) (1829.47)
22 NEW POSITIONS ADDED BY THE
23 BUDGET AND CONTROL BOARD
24 APPLICATIONS ANALYST I
25 (1.00) (1.00) (1.00)
26 PROGRAM COORDINATOR I
27 (1.00) (1.00) (1.00)
28 STUDENT SERVICES PROGRAM
29
30 COORDINATOR I
31 (6.00) (6.00) (6.00)
32 STUDENT SERVICES PROGRAM
33
34 COORDINATOR II
35 (5.00) (5.00) (5.00)
36 ADMINISTRATIVE SPECIALIST I
37 (1.00) (1.00) (1.00)
38 ADMINISTRATIVE SPECIALIST
39
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Tuesday, June 23, 2009 at 11:43 A.M.