South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.   5-0052                                              SECTION   5N                                                PAGE 0079
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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             2,229,248   2,229,248   2,293,547   2,293,547
   6                                      (50.00)     (50.00)     (50.95)     (50.95)
   7   UNCLASSIFIED POSITIONS             262,695     262,695     261,218     261,218
   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            2,660,912   2,660,912   2,723,734   2,723,734
  11                                      (53.00)     (53.00)     (53.95)     (53.95)
  12  OTHER OPERATING EXPENSES            728,479     728,479     753,296     753,296
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,389,391   3,389,391   3,477,030   3,477,030
  15                                      (53.00)     (53.00)     (53.95)     (53.95)
  16                                 ================================================================================================
  17 II. INSTRUCTIONAL PROGRAMS
  18  A.  TECHNICAL COLLEGES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           88,807,179  54,064,895  94,142,423  54,064,895
  21                                    (2298.40)   (1829.47)   (2270.15)   (1802.22)
  22    UNCLASSIFIED POSITIONS        126,092,562  57,171,811 119,982,910  57,171,811
  23                                    (1842.23)   (1481.44)   (1787.48)   (1426.69)
  24    OTHER PERSONAL SERVICES        31,601,784              37,556,901
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE         246,501,525 111,236,706 251,682,234 111,236,706
  26                                    (4140.63)   (3310.91)   (4057.63)   (3228.91)
  27   OTHER OPERATING EXPENSES       133,254,630     406,480 143,116,615     406,480
  28   SPECIAL ITEMS
  29    MISSING & EXPLOITED CHILDREN       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
  33    PATHWAY TO PROSPERITY           1,000,000   1,000,000   1,000,000   1,000,000
  34    FLORENCE DARLINGTON-OPERATING     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
                                     ________________________________________________________________________________________________
  37   TOTAL SPECIAL ITEMS              5,982,640   5,982,640   5,982,640   5,982,640
  38   DEBT SERVICE                       469,415                 517,325
                                     ________________________________________________________________________________________________
  39  TOTAL DEBT SERVICE                  469,415                 517,325


SEC. 5-0053 SECTION 5N PAGE 0080 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 TECHNICAL COLLEGES 386,208,210 117,625,826 401,298,814 117,625,826 2 (4140.63) (3310.91) (4057.63) (3228.91) 3 ================================================================================================ 4 B. RESTRICTED PROGRAMS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 9,123,008 8,347,994 7 (243.23) (241.23) 8 UNCLASSIFIED POSITIONS 2,949,830 2,835,533 9 (42.08) (42.08) 10 OTHER PERSONAL SERVICES 5,517,781 6,195,233 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 17,590,619 17,378,760 12 (285.31) (283.31) 13 SPECIAL ITEMS 14 RESTRICTED OPERATING EXPENSES 12,882,772 12,278,926 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 12,882,772 12,278,926 ________________________________________________________________________________________________ 16 TOTAL RESTRICTED PROGRAMS 30,473,391 29,657,686 17 (285.31) (283.31) 18 ================================================================================================ 19 C. DATA PROCESSING SUPPORT 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 897,388 897,388 897,388 897,388 22 (20.00) (20.00) (20.00) (20.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 897,388 897,388 897,388 897,388 24 (20.00) (20.00) (20.00) (20.00) 25 OTHER OPERATING EXPENSES 1,012,267 1,012,267 994,550 994,550 ________________________________________________________________________________________________ 26 TOTAL DATA PROCESSING SUPPORT 1,909,655 1,909,655 1,891,938 1,891,938 27 (20.00) (20.00) (20.00) (20.00) 28 ================================================================================================ 29 D. INNOVATIVE TECHNICAL 30 TRAINING 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 62,822 62,822 33 (.95) (.95) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 62,822 62,822 35 (.95) (.95) 36 SPECIAL ITEMS 37 TECHNOLOGY DEVELOPMENT 38 PROJECTS 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571


SEC. 5-0054 SECTION 5N PAGE 0081 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 INNOVATIVE TECHNICAL 2 TRAINING 538,393 538,393 475,571 475,571 3 (.95) (.95) 4 ================================================================================================ 5 E. EMPLOYEE BENEFITS 6 (INSTRUCTIONAL) 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 70,770,481 31,794,601 72,233,537 31,794,601 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 70,770,481 31,794,601 72,233,537 31,794,601 ________________________________________________________________________________________________ 10 TOTAL EMPLOYEE BENEFITS 11 FORMULA FUNDING 70,770,481 31,794,601 72,233,537 31,794,601 12 ================================================================================================ 13 TOTAL INSTRUCTIONAL PROGRAMS 489,900,130 151,868,475 505,557,546 151,787,936 14 (4446.89) (3331.86) (4360.94) (3248.91) 15 ================================================================================================ 16 III. ECONOMIC DEVELOPMENT 17 A. ADMINISTRATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,879,767 1,879,767 1,870,660 1,870,660 20 (40.00) (40.00) (40.00) (40.00) 21 UNCLASSIFIED POSITIONS 122,017 122,017 131,124 131,124 22 (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,014,134 2,014,134 2,014,134 2,014,134 25 (41.00) (41.00) (41.00) (41.00) 26 OTHER OPERATING EXPENSES 557,913 557,913 550,813 550,813 ________________________________________________________________________________________________ 27 TOTAL ADMINISTRATION 2,572,047 2,572,047 2,564,947 2,564,947 28 (41.00) (41.00) (41.00) (41.00) 29 ================================================================================================ 30 B. SPECIAL SCHOOLS TRAINING 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 353,636 353,636 353,636 353,636 33 (9.00) (9.00) (9.00) (9.00) 34 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,244,607 1,244,607 1,244,607 1,244,607 36 (9.00) (9.00) (9.00) (9.00) 37 SPECIAL ITEMS 38 OTHER DIRECT TRAINING COSTS 1,019,961 519,961 769,961 519,961 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 1,019,961 519,961 769,961 519,961


SEC. 5-0055 SECTION 5N PAGE 0082 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 SPECIAL SCHOOL TRAINING 2,264,568 1,764,568 2,014,568 1,764,568 2 (9.00) (9.00) (9.00) (9.00) 3 ================================================================================================ 4 TOTAL ECONOMIC DEVELOPMENT 4,836,615 4,336,615 4,579,515 4,329,515 5 (50.00) (50.00) (50.00) (50.00) 6 ================================================================================================ 7 IV. EMPLOYEE BENEFITS 8 EMPLOYER CONTRIBUTIONS 1,816,783 1,816,783 1,816,783 1,816,783 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783 12 ================================================================================================ 13 V. NON-RECURRING APPROPRIATIONS 14 HORRY-GEORGETOWN TECH 1,000,000 15 CENTER FOR ACCELERATED 16 TECHNOLOGY TRAINING 4,200,000 1,200,000 17 ALLIED HEALTH INITIATIVE 3,706,698 3,706,698 18 LOWCOUNTRY TECH NURSING PROGRAM 250,000 250,000 19 WILLIAMSBURG - 20 REPAIR/RENOVATION 300,000 300,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 9,456,698 5,456,698 22 ================================================================================================ 23 TOTAL NON-RECURRING 9,456,698 5,456,698 24 ================================================================================================ 25 TECHNICAL & COMPREHENSIVE 26 EDUCATION BD 27 TOTAL RECURRING BASE 499,942,919 161,411,264 515,430,874 161,411,264 28 29 TOTAL FUNDS AVAILABLE 509,399,617 166,867,962 515,430,874 161,411,264 30 TOTAL AUTHORIZED FTE POSITIONS (4549.89) (3434.86) (4464.89) (3352.86) 31 ================================================================================================


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