South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.   5-0050                                              SECTION   5N                                                PAGE 0078
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                 162,859     162,859     162,859     162,859
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,140,030   2,140,030   2,164,318   2,164,318
   6                                      (50.00)     (50.00)     (50.00)     (50.00)
   7   UNCLASSIFIED POSITIONS             250,300     250,300     250,300     250,300
   8                                       (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES              6,110       6,110       6,110       6,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,559,299   2,559,299   2,583,587   2,583,587
  11                                      (53.00)     (53.00)     (53.00)     (53.00)
  12  OTHER OPERATING EXPENSES            717,057     717,057     717,057     717,057
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,276,356   3,276,356   3,300,644   3,300,644
  15                                      (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
  21                                    (2298.40)   (1829.47)   (2249.40)   (1829.47)
  22    NEW POSITIONS ADDED BY THE
  23    BUDGET AND CONTROL BOARD
  24     APPLICATIONS ANALYST I
  25                                                               (1.00)
  26     PROGRAM COORDINATOR I
  27                                                               (1.00)
  28     STUDENT SERVICES PROGRAM
  29
  30     COORDINATOR I
  31                                                               (6.00)
  32     STUDENT SERVICES PROGRAM
  33
  34     COORDINATOR II
  35                                                               (5.00)
  36     ADMINISTRATIVE SPECIALIST I
  37                                                               (1.00)
  38     ADMINISTRATIVE SPECIALIST
  39


SEC. 5-0051 SECTION 5N PAGE 0079 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 II 2 (5.00) 3 BUILDING/GROUNDS 4 5 SUPERVISOR I 6 (1.00) 7 BUILDING/GROUNDS 8 9 SPECIALIST I 10 (1.00) 11 BUILDING/GROUNDS 12 13 SPECIALIST II 14 (7.00) 15 ELECTRONIC TECHNICIAN I 16 (2.00) 17 ENGINEER/ASSOCIATE 18 19 ENGINEER III 20 (1.00) 21 DATA COORDINATOR II 22 (1.00) 23 LABORATORY SPECIALIST I 24 (1.00) 25 LABORATORY SPECIALIST II 26 (1.00) 27 INSTRUCTOR/TRAINING 28 29 COORDINATOR II 30 (3.00) 31 BUILDING GROUNDS 32 33 SPECIALIST I 34 (1.00) 35 FISCAL TECHNICIAN I 36 (1.00) 37 LAB SPECIALIST I 38 (1.00) 39 PROCUREMENT SPECIALIST I 40 (1.00)


SEC. 5-0052 SECTION 5N PAGE 0080 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 SUPPLY SPECIALIST III 2 (2.00) 3 FTS TECHNICIAN III 4 (1.00) 5 TRADE SPECIALIST III 6 (1.00) 7 INFORMATION RESOURCE 8 9 COORDINATOR 10 (4.00) 11 UNCLASSIFIED POSITIONS 114,721,639 55,506,613 117,781,960 55,506,613 12 (1682.23) (1481.44) (1625.48) (1481.44) 13 INSTRUCTORS 14 (52.50) 15 DEPARTMENT HEADS 16 (1.50) 17 VICE PRESIDENTS 18 (2.00) 19 ACADEMIC PROGRAM DIRECTOR 20 (.75) 21 OTHER PERSONAL SERVICES 31,601,784 31,601,784 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 232,027,046 107,996,802 236,616,217 107,996,802 23 (3980.63) (3310.91) (3980.63) (3310.91) 24 OTHER OPERATING EXPENSES 126,597,487 406,480 133,254,630 406,480 25 SPECIAL ITEMS 26 MISSING & EXPLOITED CHILDREN 94,050 94,050 94,050 94,050 27 MIDLANDS TECH NURSING PROGRAM 613,590 613,590 613,590 613,590 28 PATHWAY TO PROSPERITY 1,000,000 1,000,000 1,000,000 1,000,000 29 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000 30 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 2,982,640 2,982,640 2,982,640 2,982,640 32 DEBT SERVICE 131,058 469,415 ________________________________________________________________________________________________ 33 TOTAL DEBT SERVICE 131,058 469,415 ________________________________________________________________________________________________ 34 TOTAL TECHNICAL COLLEGES 361,738,231 111,385,922 373,322,902 111,385,922 35 (3980.63) (3310.91) (3980.63) (3310.91) 36 ================================================================================================ 37 B. RESTRICTED PROGRAMS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 8,247,620 9,123,008 40 (243.23) (243.23)


SEC. 5-0053 SECTION 5N PAGE 0081 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 UNCLASSIFIED POSITIONS 1,239,455 2,949,830 2 (42.08) (42.08) 3 OTHER PERSONAL SERVICES 5,371,572 5,517,781 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 14,858,647 17,590,619 5 (285.31) (285.31) 6 SPECIAL ITEMS 7 RESTRICTED OPERATING EXPENSES 14,951,354 12,882,772 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 14,951,354 12,882,772 ________________________________________________________________________________________________ 9 TOTAL RESTRICTED PROGRAMS 29,810,001 30,473,391 10 (285.31) (285.31) 11 ================================================================================================ 12 C. DATA PROCESSING SUPPORT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 756,718 756,718 871,250 871,250 15 (20.00) (20.00) (20.00) (20.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 756,718 756,718 871,250 871,250 17 (20.00) (20.00) (20.00) (20.00) 18 OTHER OPERATING EXPENSES 1,012,267 1,012,267 1,012,267 1,012,267 ________________________________________________________________________________________________ 19 TOTAL DATA PROCESSING SUPPORT 1,768,985 1,768,985 1,883,517 1,883,517 20 (20.00) (20.00) (20.00) (20.00) 21 ================================================================================================ 22 D. INNOVATIVE TECHNICAL 23 TRAINING 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 60,992 60,992 60,992 60,992 26 (.95) (.95) (.95) (.95) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 60,992 60,992 60,992 60,992 28 (.95) (.95) (.95) (.95) 29 SPECIAL ITEMS 30 TECHNOLOGY DEVELOPMENT 31 PROJECTS 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 33 TOTAL INNOVATIVE TECHNICAL 34 TRAINING 536,563 536,563 536,563 536,563 35 (.95) (.95) (.95) (.95) 36 ================================================================================================ 37 E. EMPLOYEE BENEFITS 38 (INSTRUCTIONAL) 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 5-0054 SECTION 5N PAGE 0082 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 EMPLOYER CONTRIBUTIONS 64,932,057 30,134,260 66,525,817 30,134,260 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 64,932,057 30,134,260 66,525,817 30,134,260 ________________________________________________________________________________________________ 3 TOTAL EMPLOYEE BENEFITS 4 FORMULA FUNDING 64,932,057 30,134,260 66,525,817 30,134,260 5 ================================================================================================ 6 TOTAL INSTRUCTIONAL PROGRAMS 458,785,837 143,825,730 472,742,190 143,940,262 7 (4286.89) (3331.86) (4286.89) (3331.86) 8 ================================================================================================ 9 III. ECONOMIC DEVELOPMENT 10 A. ADMINISTRATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,963,838 1,963,838 1,825,018 1,825,018 13 (40.00) (40.00) (40.00) (40.00) 14 UNCLASSIFIED POSITIONS 118,463 118,463 118,463 118,463 15 (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,094,651 2,094,651 1,955,831 1,955,831 18 (41.00) (41.00) (41.00) (41.00) 19 OTHER OPERATING EXPENSES 514,130 514,130 514,130 514,130 ________________________________________________________________________________________________ 20 TOTAL ADMINISTRATION 2,608,781 2,608,781 2,469,961 2,469,961 21 (41.00) (41.00) (41.00) (41.00) 22 ================================================================================================ 23 TOTAL ADMINISTRATION 2,608,781 2,608,781 2,469,961 2,469,961 24 (41.00) (41.00) (41.00) (41.00) 25 ================================================================================================ 26 B. SPECIAL SCHOOLS TRAINING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 343,336 343,336 343,336 343,336 29 (9.00) (9.00) (9.00) (9.00) 30 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,234,307 1,234,307 1,234,307 1,234,307 32 (9.00) (9.00) (9.00) (9.00) 33 SPECIAL ITEMS 34 OTHER DIRECT TRAINING COSTS 1,019,961 519,961 1,019,961 519,961 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,019,961 519,961 1,019,961 519,961 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 2,254,268 1,754,268 2,254,268 1,754,268 37 (9.00) (9.00) (9.00) (9.00) 38 ================================================================================================ 39 TOTAL SPECIAL SCHOOL TRAINING 2,254,268 1,754,268 2,254,268 1,754,268 40 (9.00) (9.00) (9.00) (9.00) 41 ================================================================================================


SEC. 5-0055 SECTION 5N PAGE 0083 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 TOTAL ECONOMIC DEVELOPMENT 4,863,049 4,363,049 4,724,229 4,224,229 2 (50.00) (50.00) (50.00) (50.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 EMPLOYER CONTRIBUTIONS 1,764,800 1,764,800 1,764,800 1,764,800 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 1,764,800 1,764,800 1,764,800 1,764,800 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 1,764,800 1,764,800 1,764,800 1,764,800 9 ================================================================================================ 10 V. NON-RECURRING APPROPRIATIONS 11 SPARTANBURG TECH - CHEROKEE 12 COUNTY CAMPUS 2,000,000 2,000,000 13 SPECIAL SCHOOLS 3,000,000 3,000,000 14 FLORENCE-DARLINGTON - MULLINS 15 SATELLITE 350,000 350,000 16 DEFERRED MAINTENANCE - 17 TECHNICAL COLLEGES 1,400,000 1,400,000 18 PIEDMONT TECH - NURSING PROGRAM 250,000 19 HORRY-GEORGETOWN - NURSING 20 PROGRAM 235,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 7,235,000 6,750,000 22 ================================================================================================ 23 TOTAL NON-RECURRING 7,235,000 6,750,000 24 ================================================================================================ 25 TECHNICAL & COMPREHENSIVE 26 EDUCATION BD 27 TOTAL RECURRING BASE 468,690,042 153,229,935 482,531,863 153,229,935 28 29 TOTAL FUNDS AVAILABLE 475,925,042 159,979,935 482,531,863 153,229,935 30 TOTAL AUTHORIZED FTE POSITIONS (4389.89) (3434.86) (4389.89) (3434.86) 31 ================================================================================================


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