South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0073
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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
   4                                       (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,505,982   2,505,982
   6                                      (58.95)     (58.95)
   7   UNCLASSIFIED POSITIONS             271,745     271,745
   8                                       (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             64,110       6,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,004,696   2,946,696
  11                                      (61.95)     (61.95)
  12  OTHER OPERATING EXPENSES            887,565     837,565
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,892,261   3,784,261
  15                                      (61.95)     (61.95)
  16                                 ================================================================================================
  17 I. ADMINISTRATION
  18  A. PRESIDENT'S OFFICE
  19   PERSONAL SERVICES
  20    EXECUTIVE DIRECTOR                                        162,859     162,859     162,859     162,859     162,859     162,859
  21                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  22    CLASSIFIED POSITIONS                                      612,287     612,287     612,287     612,287     612,287     612,287
  23                                                              (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE                                     775,146     775,146     775,146     775,146     775,146     775,146
  25                                                              (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  26   OTHER OPERATING EXPENSES                                    95,000      95,000      95,000      95,000      95,000      95,000
                                     ________________________________________________________________________________________________
  27  TOTAL PRESIDENT'S OFFICE                                    870,146     870,146     870,146     870,146     870,146     870,146
  28                                                              (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  29                                 ================================================================================================
  30  B. FINANCE AND HUMAN RESOURCES
  31   PERSONAL SERVICES
  32    CLASSIFIED POSITIONS                                      911,340     911,340     911,340     911,340     911,340     911,340
  33                                                              (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)
  34    UNCLASSIFIED POSITIONS                                    117,000     117,000     117,000     117,000     117,000     117,000
  35                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  36    OTHER PERSONAL SERVICES                                     4,700       4,700       4,700       4,700       4,700       4,700
                                     ________________________________________________________________________________________________
  37   TOTAL PERSONAL SERVICE                                   1,033,040   1,033,040   1,033,040   1,033,040   1,033,040   1,033,040
  38                                                              (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  39   OTHER OPERATING EXPENSES                                 1,018,234     968,234   1,018,234     968,234     997,747     947,747


SEC. 18-0002 SECTION 18 PAGE 0074 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 FINANCE & HUMAN RESOURCES 2,051,274 2,001,274 2,051,274 2,001,274 2,030,787 1,980,787 2 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 3 ================================================================================================ 4 C. INFORMATION TECHNOLOGY 5 PERSONAL SERVICES 6 CLASSIFIED POSITIONS 835,440 835,440 835,440 835,440 835,440 835,440 7 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 8 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 875,440 875,440 875,440 875,440 875,440 875,440 10 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 11 OTHER OPERATING EXPENSES 430,930 430,930 430,930 430,930 305,930 305,930 ________________________________________________________________________________________________ 12 TOTAL INFORMATION TECHNOLOGY 1,306,370 1,306,370 1,306,370 1,306,370 1,181,370 1,181,370 13 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 14 ================================================================================================ 15 TOTAL ADMINISTRATION 4,227,790 4,177,790 4,227,790 4,177,790 4,082,303 4,032,303 16 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) 17 ================================================================================================ 18 II. INSTRUCTIONAL PROGRAMS 19 A. TECHNICAL COLLEGES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 76,264,601 31,624,514 99,925,013 25,034,526 99,925,013 25,034,526 98,086,318 23,195,831 22 (2270.15) (1773.22) (2495.91) (1790.17) (2495.91) (1790.17) (2495.91) (1790.17) 23 UNCLASSIFIED POSITIONS 136,600,421 70,654,003 154,191,464 70,612,096 154,191,464 70,612,096 154,191,464 70,612,096 24 (1842.98) (1425.69) (1855.48) (1425.69) (1855.48) (1425.69) (1855.48) (1425.69) 25 OTHER PERSONAL SERVICES 38,273,126 45,575,919 45,575,919 45,575,919 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 251,138,148 102,278,517 299,692,396 95,646,622 299,692,396 95,646,622 297,853,701 93,807,927 27 (4113.13) (3198.91) (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86) 28 OTHER OPERATING EXPENSES 198,074,726 263,728 159,273,714 287,174 159,273,714 287,174 159,268,809 282,269 29 SPECIAL ITEMS 30 MISSING & EXPLOITED CHILDREN 80,508 80,508 74,873 74,873 74,873 74,873 31 SPARTANBURG - CHEROKEE 32 EXPANSION 1,284,000 1,284,000 1,194,120 1,194,120 1,194,120 1,194,120 1,170,238 1,170,238 33 MIDLANDS TECH NURSING PROGRAM 525,233 525,233 488,467 488,467 488,467 488,467 478,698 478,698 34 PATHWAY TO PROSPERITY 856,000 856,000 35 FLORENCE DARLINGTON-OPERATING 428,000 428,000 398,040 398,040 398,040 398,040 390,079 390,079 36 FLORENCE DARLINGTON SIMT 1,284,000 1,284,000 1,194,120 1,194,120 1,194,120 1,194,120 1,170,238 1,170,238 37 ARRA - STABILIZATION FUND 38 (NR) 26,122,557 26,122,557 39 TRIDENT TECH-CULINARY ARTS 663,400 663,400 616,962 616,962 616,962 616,962 604,623 604,623


SEC. 18-0003 SECTION 18 PAGE 0075 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 SPECIAL ITEMS 5,121,141 5,121,141 30,089,139 3,966,582 30,089,139 3,966,582 3,813,876 3,813,876 2 DEBT SERVICE 3 PRINCIPLE PAYMENTS 77,397 ________________________________________________________________________________________________ 4 TOTAL DEBT SERVICE 77,397 ________________________________________________________________________________________________ 5 TOTAL TECHNICAL COLLEGES 454,411,412 107,663,386 489,055,249 99,900,378 489,055,249 99,900,378 460,936,386 97,904,072 6 (4113.13) (3198.91) (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86) 7 ================================================================================================ 8 B. RESTRICTED PROGRAMS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 9,606,548 11 (208.81) 12 UNCLASSIFIED POSITIONS 2,565,685 13 (12.50) 14 OTHER PERSONAL SERVICES 7,293,691 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 19,465,924 16 (221.31) 17 OTHER OPERATING EXPENSES 12,232,804 ________________________________________________________________________________________________ 18 TOTAL RESTRICTED PROGRAMS 31,698,728 19 (221.31) 20 ================================================================================================ 21 C. DATA PROCESSING SUPPORT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 980,702 980,702 24 (20.00) (20.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 980,702 980,702 26 (20.00) (20.00) 27 OTHER OPERATING EXPENSES 655,530 655,530 ________________________________________________________________________________________________ 28 TOTAL DATA PROCESSING SUPPORT 1,636,232 1,636,232 29 (20.00) (20.00) 30 ================================================================================================ 31 D. INNOVATIVE TECHNICAL 32 TRAINING 33 PERSONAL SERVICE 34 SPECIAL ITEMS 35 TECHNOLOGY DEVELOPMENT 36 PROJECTS 20,571 20,571 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 20,571 20,571 ________________________________________________________________________________________________ 38 TOTAL INNOVATIVE TECHNICAL 39 TRAINING 20,571 20,571 40 ================================================================================================


SEC. 18-0004 SECTION 18 PAGE 0076 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 E. SYSTEM WIDE PROGRAMS AND 2 INITIATIVES 3 PERSONAL SERVICES 4 CLASSIFIED POSITIONS 815,066 815,066 815,066 815,066 815,066 815,066 5 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 6 UNCLASSIFIED POSITIONS 119,634 119,634 119,634 119,634 119,634 119,634 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 95,500 95,500 95,500 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,030,200 934,700 1,030,200 934,700 1,030,200 934,700 10 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 11 OTHER OPERATING EXPENSES 628,138 447,388 628,138 447,388 613,138 432,388 12 SPECIAL ITEMS 13 PATHWAYS TO PROSPERITY 796,080 796,080 796,080 796,080 780,158 780,158 14 TECHNOLOGY DEVELOPMENT 15 PROJECTS 20,571 20,571 20,571 20,571 20,571 20,571 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 816,651 816,651 816,651 816,651 800,729 800,729 ________________________________________________________________________________________________ 17 TOTAL SYSTEM WIDE PROGRAM 18 INITIATIVES 2,474,989 2,198,739 2,474,989 2,198,739 2,444,067 2,167,817 19 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 20 ================================================================================================ 21 F. EMPLOYEE BENEFITS 22 (INSTRUCTIONAL) 23 EMPLOYER CONTRIBUTIONS 71,856,073 28,475,190 75,340,472 25,412,417 75,340,472 25,412,417 74,820,524 24,892,469 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 71,856,073 28,475,190 75,340,472 25,412,417 75,340,472 25,412,417 74,820,524 24,892,469 ________________________________________________________________________________________________ 25 TOTAL EMPLOYEE BENEFITS 26 FORMULA FUNDING 71,856,073 28,475,190 75,340,472 25,412,417 75,340,472 25,412,417 74,820,524 24,892,469 27 ================================================================================================ 28 TOTAL INSTRUCTIONAL PROGRAMS 559,623,016 137,795,379 566,870,710 127,511,534 566,870,710 127,511,534 538,200,977 124,964,358 29 (4354.44) (3218.91) (4371.39) (3235.86) (4371.39) (3235.86) (4371.39) (3235.86) 30 ================================================================================================ 31 III. ECONOMIC DEVELOPMENT 32 A. ADMINISTRATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,645,881 1,645,881 1,865,100 1,865,100 1,865,100 1,865,100 1,865,100 1,865,100 35 (40.00) (40.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 36 UNCLASSIFIED POSITIONS 73,552 73,552 73,550 73,550 73,550 73,550 73,550 73,550 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 12,350 12,350 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,731,783 1,731,783 1,938,650 1,938,650 1,938,650 1,938,650 1,938,650 1,938,650 40 (41.00) (41.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)


SEC. 18-0005 SECTION 18 PAGE 0077 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 OPERATING EXPENSES 420,934 420,934 415,934 415,934 415,934 415,934 415,934 415,934 ________________________________________________________________________________________________ 2 TOTAL ADMINISTRATION 2,152,717 2,152,717 2,354,584 2,354,584 2,354,584 2,354,584 2,354,584 2,354,584 3 (41.00) (41.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 4 ================================================================================================ 5 B. SPECIAL SCHOOLS TRAINING 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 367,887 367,887 8 (9.00) (9.00) 9 OTHER PERSONAL SERVICES 845,971 845,971 662,037 662,037 662,037 662,037 662,037 662,037 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,213,858 1,213,858 662,037 662,037 662,037 662,037 662,037 662,037 11 (9.00) (9.00) 12 SPECIAL ITEMS 13 OTHER DIRECT TRAINING COSTS 750,608 500,608 406,879 406,879 406,879 406,879 361,879 361,879 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 750,608 500,608 406,879 406,879 406,879 406,879 361,879 361,879 ________________________________________________________________________________________________ 15 TOTAL SPECIAL SCHOOL TRAINING 1,964,466 1,714,466 1,068,916 1,068,916 1,068,916 1,068,916 1,023,916 1,023,916 16 (9.00) (9.00) 17 ================================================================================================ 18 TOTAL ECONOMIC DEVELOPMENT 4,117,183 3,867,183 3,423,500 3,423,500 3,423,500 3,423,500 3,378,500 3,378,500 19 (50.00) (50.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 20 ================================================================================================ 21 IV. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 1,751,369 1,739,369 1,789,085 1,770,335 1,789,085 1,770,335 1,789,085 1,770,335 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 1,751,369 1,739,369 1,789,085 1,770,335 1,789,085 1,770,335 1,789,085 1,770,335 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 1,751,369 1,739,369 1,789,085 1,770,335 1,789,085 1,770,335 1,789,085 1,770,335 27 ================================================================================================ 28 V. NON-RECURRING APPROPRIATIONS 29 CENTER FOR ACCELERATED 30 TECHNOLOGY TRAINING 3,000,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 3,000,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 3,000,000 34 ================================================================================================ 35 TECHNICAL & COMPREHENSIVE 36 EDUCATION BD 37 TOTAL RECURRING BASE 569,383,829 147,186,192 576,311,085 136,883,159 576,311,085 136,883,159 547,450,865 134,145,496 38


SEC. 18-0006 SECTION 18 PAGE 0078 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 FUNDS AVAILABLE 572,383,829 147,186,192 576,311,085 136,883,159 576,311,085 136,883,159 547,450,865 134,145,496 2 TOTAL AUTHORIZED FTE POSITIONS (4466.39) (3330.86) (4466.39) (3330.86) (4466.39) (3330.86) (4466.39) (3330.86) 3 ================================================================================================

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