South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0084
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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             2,757,864   2,757,864   2,757,864   2,757,864   2,757,864   2,757,864   2,757,864   2,757,864
   6                                      (58.95)     (58.95)     (58.95)     (58.95)     (58.95)     (58.95)     (58.95)     (58.95)
   7   UNCLASSIFIED POSITIONS             269,055     269,055     269,055     269,055     269,055     269,055     269,055     269,055
   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      64,110       6,110      64,110       6,110      64,110       6,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,195,888   3,195,888   3,253,888   3,195,888   3,253,888   3,195,888   3,253,888   3,195,888
  11                                      (61.95)     (61.95)     (61.95)     (61.95)     (61.95)     (61.95)     (61.95)     (61.95)
  12  OTHER OPERATING EXPENSES          1,253,296   1,253,296   1,174,682   1,124,682   1,181,962   1,131,962   1,174,682   1,124,682
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,449,184   4,449,184   4,428,570   4,320,570   4,435,850   4,327,850   4,428,570   4,320,570
  15                                      (61.95)     (61.95)     (61.95)     (61.95)     (61.95)     (61.95)     (61.95)     (61.95)
  16                                 ================================================================================================
  17 II. INSTRUCTIONAL PROGRAMS
  18  A.  TECHNICAL COLLEGES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           95,764,370  55,686,842  92,990,451  48,350,364  93,099,815  48,459,728  92,990,451  48,350,364
  21                                    (2270.15)   (1802.22)   (2270.15)   (1773.22)   (2270.15)   (1773.22)   (2270.15)   (1773.22)
  22    UNCLASSIFIED POSITIONS        121,698,064  58,886,965 133,812,877  69,954,459 133,969,909  70,111,491 133,812,877  69,954,459
  23                                    (1787.48)   (1426.69)   (1787.48)   (1425.69)   (1787.48)   (1425.69)   (1787.48)   (1425.69)
  24   NEW POSITIONS
  25     INSTRUCTOR                                             2,088,000               2,088,000               2,088,000
  26                                                              (55.50)                 (55.50)                 (55.50)
  27    OTHER PERSONAL SERVICES        37,556,901              38,273,126              38,273,126              38,273,126
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE         255,019,335 114,573,807 267,164,454 118,304,823 267,430,850 118,571,219 267,164,454 118,304,823
  29                                    (4057.63)   (3228.91)   (4113.13)   (3198.91)   (4113.13)   (3198.91)   (4113.13)   (3198.91)
  30   OTHER OPERATING EXPENSES       143,116,615     406,480 198,119,091     308,093 198,121,995     310,997 198,119,091     308,093
  31   SPECIAL ITEMS
  32    MISSING & EXPLOITED CHILDREN       94,050      94,050      94,050      94,050      94,050      94,050      94,050      94,050
  33    SPARTANBURG - CHEROKEE
  34     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
  35    MIDLANDS TECH NURSING PROGRAM     613,590     613,590     613,590     613,590     613,590     613,590     613,590     613,590
  36    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
  37    FLORENCE DARLINGTON-OPERATING     500,000     500,000     500,000     500,000     500,000     500,000     500,000     500,000
  38    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
  39    TRIDENT TECH-CULINARY ARTS        775,000     775,000     775,000     775,000     775,000     775,000     775,000     775,000


SEC. 18-0002 SECTION 18 PAGE 0085 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 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 2 DEBT SERVICE 3 PRINCIPLE PAYMENTS 517,325 77,397 77,397 77,397 ________________________________________________________________________________________________ 4 TOTAL DEBT SERVICE 517,325 77,397 77,397 77,397 ________________________________________________________________________________________________ 5 TOTAL TECHNICAL COLLEGES 404,635,915 120,962,927 471,343,582 124,595,556 471,612,882 124,864,856 471,343,582 124,595,556 6 (4057.63) (3228.91) (4113.13) (3198.91) (4113.13) (3198.91) (4113.13) (3198.91) 7 ================================================================================================ 8 B. RESTRICTED PROGRAMS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 8,347,994 9,606,548 9,606,548 9,606,548 11 (241.23) (208.81) (208.81) (208.81) 12 UNCLASSIFIED POSITIONS 2,835,533 2,565,685 2,565,685 2,565,685 13 (42.08) (12.50) (12.50) (12.50) 14 OTHER PERSONAL SERVICES 6,195,233 7,293,691 7,293,691 7,293,691 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 17,378,760 19,465,924 19,465,924 19,465,924 16 (283.31) (221.31) (221.31) (221.31) 17 OTHER OPERATING EXPENSES 12,278,926 12,232,804 12,232,804 12,232,804 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED PROGRAMS 29,657,686 31,698,728 31,698,728 31,698,728 19 (283.31) (221.31) (221.31) (221.31) 20 ================================================================================================ 21 C. DATA PROCESSING SUPPORT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 924,310 924,310 1,030,310 1,030,310 1,030,310 1,030,310 1,030,310 1,030,310 24 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 924,310 924,310 1,030,310 1,030,310 1,030,310 1,030,310 1,030,310 1,030,310 26 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 27 OTHER OPERATING EXPENSES 994,550 994,550 792,261 792,261 795,400 795,400 792,261 792,261 ________________________________________________________________________________________________ 28 TOTAL DATA PROCESSING SUPPORT 1,918,860 1,918,860 1,822,571 1,822,571 1,825,710 1,825,710 1,822,571 1,822,571 29 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 30 ================================================================================================ 31 D. INNOVATIVE TECHNICAL 32 TRAINING 33 PERSONAL SERVICE 34 SPECIAL ITEMS 35 TECHNOLOGY DEVELOPMENT 36 PROJECTS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 38 TOTAL INNOVATIVE TECHNICAL 39 TRAINING 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571 40 ================================================================================================ SEC. 18-0003 SECTION 18 PAGE 0086 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 E. EMPLOYEE BENEFITS 2 (INSTRUCTIONAL) 3 EMPLOYER CONTRIBUTIONS 74,278,836 33,839,900 76,416,317 33,035,434 76,419,590 33,038,707 76,416,317 33,035,434 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 74,278,836 33,839,900 76,416,317 33,035,434 76,419,590 33,038,707 76,416,317 33,035,434 ________________________________________________________________________________________________ 5 TOTAL EMPLOYEE BENEFITS 6 FORMULA FUNDING 74,278,836 33,839,900 76,416,317 33,035,434 76,419,590 33,038,707 76,416,317 33,035,434 7 ================================================================================================ 8 TOTAL INSTRUCTIONAL PROGRAMS 510,966,868 157,197,258 581,756,769 159,929,132 582,032,481 160,204,844 581,756,769 159,929,132 9 (4360.94) (3248.91) (4354.44) (3218.91) (4354.44) (3218.91) (4354.44) (3218.91) 10 ================================================================================================ 11 III. ECONOMIC DEVELOPMENT 12 A. ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,926,779 1,926,779 1,926,779 1,926,779 1,926,779 1,926,779 1,926,779 1,926,779 15 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) 16 UNCLASSIFIED POSITIONS 135,058 135,058 135,058 135,058 135,058 135,058 135,058 135,058 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 2,074,187 2,074,187 2,074,187 2,074,187 2,074,187 2,074,187 2,074,187 2,074,187 20 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 21 OTHER OPERATING EXPENSES 550,813 550,813 420,934 420,934 425,229 425,229 420,934 420,934 ________________________________________________________________________________________________ 22 TOTAL ADMINISTRATION 2,625,000 2,625,000 2,495,121 2,495,121 2,499,416 2,499,416 2,495,121 2,495,121 23 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 24 ================================================================================================ 25 B. SPECIAL SCHOOLS TRAINING 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 364,245 364,245 364,245 364,245 364,245 364,245 364,245 364,245 28 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 29 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 890,971 890,971 890,971 890,971 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,255,216 1,255,216 1,255,216 1,255,216 1,255,216 1,255,216 1,255,216 1,255,216 31 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 32 SPECIAL ITEMS 33 OTHER DIRECT TRAINING COSTS 769,961 519,961 769,961 519,961 769,961 519,961 769,961 519,961 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 769,961 519,961 769,961 519,961 769,961 519,961 769,961 519,961 ________________________________________________________________________________________________ 35 TOTAL SPECIAL SCHOOL TRAINING 2,025,177 1,775,177 2,025,177 1,775,177 2,025,177 1,775,177 2,025,177 1,775,177 36 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 37 ================================================================================================ 38 TOTAL ECONOMIC DEVELOPMENT 4,650,177 4,400,177 4,520,298 4,270,298 4,524,593 4,274,593 4,520,298 4,270,298 39 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) 40 ================================================================================================


SEC. 18-0004 SECTION 18 PAGE 0087 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,999,453 1,999,453 1,964,249 1,952,249 1,964,249 1,952,249 1,964,249 1,952,249 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,999,453 1,999,453 1,964,249 1,952,249 1,964,249 1,952,249 1,964,249 1,952,249 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,999,453 1,999,453 1,964,249 1,952,249 1,964,249 1,952,249 1,964,249 1,952,249 7 ================================================================================================ 8 V. NON-RECURRING APPROPRIATIONS 9 CENTRAL CAROLINA TECH 2,000,000 2,000,000 10 GREENVILLE TECH 400,000 400,000 11 MIDLANDS TECH 1,000,000 1,000,000 12 PIEDMONT TECH 150,000 150,000 13 ORANGEBURG TECH 200,000 200,000 14 YORK TECH 500,000 500,000 15 CENTER FOR ACCELERATED 16 TECHNOLOGY TRAINING 1,200,000 1,200,000 17 ALLIED HEALTH INITIATIVE 10,000,000 10,000,000 18 LOWCOUNTRY TECH NURSING 250,000 250,000 19 WILLIAMSBURG TECH 300,000 300,000 20 CRF - TRI COUNTY TECH 21 OCCUPATIONAL CENTER 6,067,200 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 22,067,200 16,000,000 23 ================================================================================================ 24 TOTAL NON-RECURRING 22,067,200 16,000,000 25 ================================================================================================ 26 TECHNICAL & COMPREHENSIVE 27 EDUCATION BD 28 TOTAL RECURRING BASE 522,065,682 168,046,072 592,669,886 170,472,249 592,957,173 170,759,536 592,669,886 170,472,249 29 30 TOTAL FUNDS AVAILABLE 544,132,882 184,046,072 592,669,886 170,472,249 592,957,173 170,759,536 592,669,886 170,472,249 31 TOTAL AUTHORIZED FTE POSITIONS (4472.89) (3360.86) (4466.39) (3330.86) (4466.39) (3330.86) (4466.39) (3330.86) 32 ================================================================================================


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