H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 5N
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 162,859 162,859
(1.00) (1.00)
CLASSIFIED POSITIONS 2,293,547 2,293,547
(50.95) (50.95)
NEW POSITIONS:
PROGRAM MANAGER II 74,713 74,713
(1.00) (1.00)
PROGRAM MANAGER I 246,842 246,842
(4.00) (4.00)
ADMINISTRATIVE SPECIALIST I 69,070 69,070
(3.00) (3.00)
UNCLASSIFIED POSITIONS 261,218 261,218
(2.00) (2.00)
OTHER PERSONAL SERVICES 6,110 6,110
____________________________
TOTAL PERSONAL SERVICE 3,114,359 3,114,359
(61.95) (61.95)
OTHER OPERATING EXPENSES 1,253,296 1,253,296
============================
TOTAL ADMINISTRATION 4,367,655 4,367,655
(61.95) (61.95)
============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,142,423 54,064,895
(2,270.15) (1,802.22)
UNCLASSIFIED POSITIONS 119,982,910 57,171,811
(1,787.48) (1,426.69)
OTHER PERSONAL SERVICES 37,556,901
____________________________
TOTAL PERSONAL SERVICE 251,682,234 111,236,706
(4,057.63) (3,228.91)
OTHER OPERATING EXPENSES 143,116,615 406,480
SPECIAL ITEMS
MISSING & EXPLOITED CHILD 94,050 94,050
SPARTANBURG - CHEROKEE
EXPANSION 1,500,000 1,500,000
MIDLANDS TECH NURSING PROG 613,590 613,590
PATHWAY TO PROSPERITY 1,000,000 1,000,000
FLORENCE DARLINGTON-OPER 500,000 500,000
FLORENCE DARLINGTON SIMT 1,500,000 1,500,000
TRIDENT TECH-CULINARY ARTS 775,000 775,000
____________________________
TOTAL SPECIAL ITEMS 5,982,640 5,982,640
DEBT SERVICE 517,325
____________________________
TOTAL DEBT SERVICE 517,325
____________________________
TOT TECHNICAL COLLEGES 401,298,814 117,625,826
(4,057.63) (3,228.91)
============================
B. RESTRICTED PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,347,994
(241.23)
UNCLASSIFIED POSITIONS 2,835,533
(42.08)
OTHER PERSONAL SERVICES 6,195,233
____________________________
TOTAL PERSONAL SERVICE 17,378,760
(283.31)
SPECIAL ITEMS
RESTRICTED OPER EXPENSES 12,278,926
____________________________
TOTAL SPECIAL ITEMS 12,278,926
____________________________
TOTAL RESTRICTED PROG 29,657,686
(283.31)
============================
C. DATA PROCESSING SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 897,388 897,388
(20.00) (20.00)
____________________________
TOTAL PERSONAL SERVICE 897,388 897,388
(20.00) (20.00)
OTHER OPERATING EXPENSES 994,550 994,550
____________________________
TOTAL DATA PROC SUPPORT 1,891,938 1,891,938
(20.00) (20.00)
============================
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
SPECIAL ITEMS
TECHNOLOGY DEV PROJECTS 475,571 475,571
____________________________
TOTAL SPECIAL ITEMS 475,571 475,571
____________________________
TOTAL INNOVATIVE TECH
TRAINING 475,571 475,571
============================
E. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 72,233,537 31,794,601
____________________________
TOTAL FRINGE BENEFITS 72,233,537 31,794,601
____________________________
TOT EMPLOYEE BENEFITS
FORMULA FUNDING 72,233,537 31,794,601
============================
TOTAL INSTRUCTIONAL PROG 505,557,546 151,787,936
(4,360.94) (3,248.91)
============================
III. ECONOMIC DEV
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,870,660 1,870,660
(40.00) (40.00)
UNCLASSIFIED POSITIONS 131,124 131,124
(1.00) (1.00)
OTHER PERSONAL SERVICES 12,350 12,350
____________________________
TOTAL PERSONAL SERVICE 2,014,134 2,014,134
(41.00) (41.00)
OTHER OPERATING EXPENSES 550,813 550,813
____________________________
TOTAL ADMINISTRATION 2,564,947 2,564,947
(41.00) (41.00)
============================
B. SPECIAL SCHOOLS TRAIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 353,636 353,636
(9.00) (9.00)
OTHER PERSONAL SERVICES 890,971 890,971
____________________________
TOTAL PERSONAL SERVICE 1,244,607 1,244,607
(9.00) (9.00)
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 769,961 519,961
____________________________
TOTAL SPECIAL ITEMS 769,961 519,961
____________________________
TOT SPECIAL SCHOOL TRAIN 2,014,568 1,764,568
(9.00) (9.00)
============================
TOT ECONOMIC DEV 4,579,515 4,329,515
(50.00) (50.00)
============================
IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,926,158 1,926,158
____________________________
TOTAL FRINGE BENEFITS 1,926,158 1,926,158
============================
TOTAL EMPLOYEE BENEFITS 1,926,158 1,926,158
============================
TECH & COMPREHENSIVE
EDUCATION BD
TOTAL FUNDS AVAILABLE 516,430,874 162,411,264
TOTAL AUTH FTE POSITIONS (4,472.89) (3,360.86)
============================
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Tuesday, June 23, 2009 at 11:29 A.M.