South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.   5-0055                                              SECTION   5N                                                PAGE 0083
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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             2,229,248   2,229,248   2,293,547   2,293,547   2,293,547   2,293,547   2,293,547   2,293,547
   6                                      (50.00)     (50.00)     (50.95)     (50.95)     (50.95)     (50.95)     (50.95)     (50.95)
   7  NEW POSITIONS
   8    PROGRAM MANAGER II                                                                                         74,713      74,713
   9                                                                                                               (1.00)      (1.00)
  10    PROGRAM MANAGER I                                                                                         246,842     246,842
  11                                                                                                               (4.00)      (4.00)
  12    ADMINISTRATIVE SPECIALIST I                                                                                69,070      69,070
  13                                                                                                               (3.00)      (3.00)
  14   UNCLASSIFIED POSITIONS             262,695     262,695     261,218     261,218     261,218     261,218     261,218     261,218
  15                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  16   OTHER PERSONAL SERVICES              6,110       6,110       6,110       6,110       6,110       6,110       6,110       6,110
                                     ________________________________________________________________________________________________
  17  TOTAL PERSONAL SERVICE            2,660,912   2,660,912   2,723,734   2,723,734   2,723,734   2,723,734   3,114,359   3,114,359
  18                                      (53.00)     (53.00)     (53.95)     (53.95)     (53.95)     (53.95)     (61.95)     (61.95)
  19  OTHER OPERATING EXPENSES            728,479     728,479     753,296     753,296     753,296     753,296   1,253,296   1,253,296
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               3,389,391   3,389,391   3,477,030   3,477,030   3,477,030   3,477,030   4,367,655   4,367,655
  22                                      (53.00)     (53.00)     (53.95)     (53.95)     (53.95)     (53.95)     (61.95)     (61.95)
  23                                 ================================================================================================
  24 II. INSTRUCTIONAL PROGRAMS
  25  A.  TECHNICAL COLLEGES
  26   PERSONAL SERVICE
  27    CLASSIFIED POSITIONS           88,807,179  54,064,895  94,142,423  54,064,895  94,142,423  54,064,895  94,142,423  54,064,895
  28                                    (2298.40)   (1829.47)   (2270.15)   (1802.22)   (2270.15)   (1802.22)   (2270.15)   (1802.22)
  29    UNCLASSIFIED POSITIONS        126,092,562  57,171,811 119,982,910  57,171,811 119,982,910  57,171,811 119,982,910  57,171,811
  30                                    (1842.23)   (1481.44)   (1787.48)   (1426.69)   (1787.48)   (1426.69)   (1787.48)   (1426.69)
  31    OTHER PERSONAL SERVICES        31,601,784              37,556,901              37,556,901              37,556,901
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE         246,501,525 111,236,706 251,682,234 111,236,706 251,682,234 111,236,706 251,682,234 111,236,706
  33                                    (4140.63)   (3310.91)   (4057.63)   (3228.91)   (4057.63)   (3228.91)   (4057.63)   (3228.91)
  34   OTHER OPERATING EXPENSES       133,254,630     406,480 143,116,615     406,480 143,116,615     406,480 143,116,615     406,480
  35   SPECIAL ITEMS
  36    MISSING & EXPLOITED CHILDREN       94,050      94,050      94,050      94,050      94,050      94,050      94,050      94,050
  37    SPARTANBURG - CHEROKEE
  38     EXPANSION                      1,500,000   1,500,000   1,500,000   1,500,000   1,500,000   1,500,000   1,500,000   1,500,000
  39    MIDLANDS TECH NURSING PROGRAM     613,590     613,590     613,590     613,590     613,590     613,590     613,590     613,590


SEC. 5-0056 SECTION 5N PAGE 0084 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 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 2 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 3 FLORENCE DARLINGTON SIMT 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 4 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000 775,000 775,000 775,000 775,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 6 DEBT SERVICE 469,415 517,325 517,325 517,325 ________________________________________________________________________________________________ 7 TOTAL DEBT SERVICE 469,415 517,325 517,325 517,325 ________________________________________________________________________________________________ 8 TOTAL TECHNICAL COLLEGES 386,208,210 117,625,826 401,298,814 117,625,826 401,298,814 117,625,826 401,298,814 117,625,826 9 (4140.63) (3310.91) (4057.63) (3228.91) (4057.63) (3228.91) (4057.63) (3228.91) 10 ================================================================================================ 11 B. RESTRICTED PROGRAMS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 9,123,008 8,347,994 8,347,994 8,347,994 14 (243.23) (241.23) (241.23) (241.23) 15 UNCLASSIFIED POSITIONS 2,949,830 2,835,533 2,835,533 2,835,533 16 (42.08) (42.08) (42.08) (42.08) 17 OTHER PERSONAL SERVICES 5,517,781 6,195,233 6,195,233 6,195,233 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 17,590,619 17,378,760 17,378,760 17,378,760 19 (285.31) (283.31) (283.31) (283.31) 20 SPECIAL ITEMS 21 RESTRICTED OPERATING EXPENSES 12,882,772 12,278,926 12,278,926 12,278,926 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 12,882,772 12,278,926 12,278,926 12,278,926 ________________________________________________________________________________________________ 23 TOTAL RESTRICTED PROGRAMS 30,473,391 29,657,686 29,657,686 29,657,686 24 (285.31) (283.31) (283.31) (283.31) 25 ================================================================================================ 26 C. DATA PROCESSING SUPPORT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 897,388 897,388 897,388 897,388 897,388 897,388 897,388 897,388 29 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 897,388 897,388 897,388 897,388 897,388 897,388 897,388 897,388 31 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 32 OTHER OPERATING EXPENSES 1,012,267 1,012,267 994,550 994,550 994,550 994,550 994,550 994,550 ________________________________________________________________________________________________ 33 TOTAL DATA PROCESSING SUPPORT 1,909,655 1,909,655 1,891,938 1,891,938 1,891,938 1,891,938 1,891,938 1,891,938 34 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 35 ================================================================================================ 36 D. INNOVATIVE TECHNICAL 37 TRAINING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 62,822 62,822 40 (.95) (.95)


SEC. 5-0057 SECTION 5N PAGE 0085 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 62,822 62,822 2 (.95) (.95) 3 SPECIAL ITEMS 4 TECHNOLOGY DEVELOPMENT 5 PROJECTS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 7 TOTAL INNOVATIVE TECHNICAL 8 TRAINING 538,393 538,393 475,571 475,571 475,571 475,571 475,571 475,571 9 (.95) (.95) 10 ================================================================================================ 11 E. EMPLOYEE BENEFITS 12 (INSTRUCTIONAL) 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 70,770,481 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 70,770,481 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601 ________________________________________________________________________________________________ 16 TOTAL EMPLOYEE BENEFITS 17 FORMULA FUNDING 70,770,481 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601 18 ================================================================================================ 19 TOTAL INSTRUCTIONAL PROGRAMS 489,900,130 151,868,475 505,557,546 151,787,936 505,557,546 151,787,936 505,557,546 151,787,936 20 (4446.89) (3331.86) (4360.94) (3248.91) (4360.94) (3248.91) (4360.94) (3248.91) 21 ================================================================================================ 22 III. ECONOMIC DEVELOPMENT 23 A. ADMINISTRATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,879,767 1,879,767 1,870,660 1,870,660 1,870,660 1,870,660 1,870,660 1,870,660 26 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) 27 UNCLASSIFIED POSITIONS 122,017 122,017 131,124 131,124 131,124 131,124 131,124 131,124 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134 31 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 32 OTHER OPERATING EXPENSES 557,913 557,913 550,813 550,813 550,813 550,813 550,813 550,813 ________________________________________________________________________________________________ 33 TOTAL ADMINISTRATION 2,572,047 2,572,047 2,564,947 2,564,947 2,564,947 2,564,947 2,564,947 2,564,947 34 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 35 ================================================================================================ 36 B. SPECIAL SCHOOLS TRAINING 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 353,636 353,636 353,636 353,636 353,636 353,636 353,636 353,636 39 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)


SEC. 5-0058 SECTION 5N PAGE 0086 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 890,971 890,971 890,971 890,971 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607 3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 4 SPECIAL ITEMS 5 OTHER DIRECT TRAINING COSTS 1,019,961 519,961 769,961 519,961 769,961 519,961 769,961 519,961 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 1,019,961 519,961 769,961 519,961 769,961 519,961 769,961 519,961 ________________________________________________________________________________________________ 7 TOTAL SPECIAL SCHOOL TRAINING 2,264,568 1,764,568 2,014,568 1,764,568 2,014,568 1,764,568 2,014,568 1,764,568 8 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 9 ================================================================================================ 10 TOTAL ECONOMIC DEVELOPMENT 4,836,615 4,336,615 4,579,515 4,329,515 4,579,515 4,329,515 4,579,515 4,329,515 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 1,816,783 1,816,783 1,816,783 1,816,783 1,816,783 1,816,783 1,926,158 1,926,158 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783 1,816,783 1,816,783 1,926,158 1,926,158 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783 1,816,783 1,816,783 1,926,158 1,926,158 18 ================================================================================================ 19 V. NON-RECURRING APPROPRIATIONS 20 HORRY-GEORGETOWN TECH 1,000,000 21 CENTER FOR ACCELERATED 22 TECHNOLOGY TRAINING 4,200,000 1,200,000 23 ALLIED HEALTH INITIATIVE 3,706,698 3,706,698 24 LOWCOUNTRY TECH NURSING PROGRAM 250,000 250,000 25 WILLIAMSBURG - 26 REPAIR/RENOVATION 300,000 300,000 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 9,456,698 5,456,698 28 ================================================================================================ 29 TOTAL NON-RECURRING 9,456,698 5,456,698 30 ================================================================================================ 31 TECHNICAL & COMPREHENSIVE 32 EDUCATION BD 33 TOTAL RECURRING BASE 499,942,919 161,411,264 515,430,874 161,411,264 515,430,874 161,411,264 516,430,874 162,411,264 34 35 TOTAL FUNDS AVAILABLE 509,399,617 166,867,962 515,430,874 161,411,264 515,430,874 161,411,264 516,430,874 162,411,264 36 TOTAL AUTHORIZED FTE POSITIONS (4549.89) (3434.86) (4464.89) (3352.86) (4464.89) (3352.86) (4472.89) (3360.86) 37 ================================================================================================


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