South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0073
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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  A. PRESIDENT'S OFFICE
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                162,859     162,859     162,859     162,859     162,859     162,859     162,859     162,859
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              612,287     612,287     411,285     411,285     411,285     411,285     411,285     411,285
   7                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
   8    OTHER PERSONAL SERVICES                                    20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             775,146     775,146     594,144     594,144     594,144     594,144     594,144     594,144
  10                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  11   OTHER OPERATING EXPENSES            95,000      95,000     122,100     122,100     122,100     122,100     122,100     122,100
                                     ________________________________________________________________________________________________
  12  TOTAL PRESIDENT'S OFFICE            870,146     870,146     716,244     716,244     716,244     716,244     716,244     716,244
  13                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  14                                 ================================================================================================
  15  B. FINANCE AND HUMAN RESOURCES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              911,340     911,340     699,725     699,725     699,725     699,725     699,725     699,725
  18                                      (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)
  19    UNCLASSIFIED POSITIONS            117,000     117,000     117,000     117,000     117,000     117,000     117,000     117,000
  20                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  21    OTHER PERSONAL SERVICES             4,700       4,700
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,033,040   1,033,040     816,725     816,725     816,725     816,725     816,725     816,725
  23                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  24   OTHER OPERATING EXPENSES           591,240     541,240     646,230     546,230     646,230     546,230     646,230     546,230
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCE & HUMAN RESOURCES   1,624,280   1,574,280   1,462,955   1,362,955   1,462,955   1,362,955   1,462,955   1,362,955
  26                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  27                                 ================================================================================================
  28  C. INFORMATION TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              835,440     835,440     595,061     595,061     595,061     595,061     595,061     595,061
  31                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  32    OTHER PERSONAL SERVICES            40,000      40,000      23,000      23,000      23,000      23,000      23,000      23,000
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             875,440     875,440     618,061     618,061     618,061     618,061     618,061     618,061
  34                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  35   OTHER OPERATING EXPENSES           305,930     305,930     415,500     315,500     415,500     315,500     415,500     315,500
                                     ________________________________________________________________________________________________
  36  TOTAL INFORMATION TECHNOLOGY      1,181,370   1,181,370   1,033,561     933,561   1,033,561     933,561   1,033,561     933,561
  37                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  38                                 ================================================================================================
  39 TOTAL ADMINISTRATION               3,675,796   3,625,796   3,212,760   3,012,760   3,212,760   3,012,760   3,212,760   3,012,760
  40                                      (53.00)     (53.00)     (53.00)     (53.00)     (53.00)     (53.00)     (53.00)     (53.00)
  41                                 ================================================================================================



SEC. 18-0002 SECTION 18 PAGE 0074 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 II. INSTRUCTIONAL PROGRAMS 2 A. TECHNICAL COLLEGES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 98,086,318 23,195,831 111,822,663 28,694,921 111,822,663 28,694,921 111,822,663 28,694,921 5 (2495.91) (1790.17) (2495.91) (1790.17) (2495.91) (1790.17) (2495.91) (1790.17) 6 UNCLASSIFIED POSITIONS 149,360,494 65,781,126 128,229,937 23,226,474 128,229,937 23,226,474 128,229,937 23,226,474 7 (1855.48) (1425.69) (1855.48) (1425.69) (1855.48) (1425.69) (1855.48) (1425.69) 8 OTHER PERSONAL SERVICES 45,575,919 42,645,008 12,018,998 42,645,008 12,018,998 42,645,008 12,018,998 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 293,022,731 88,976,957 282,697,608 63,940,393 282,697,608 63,940,393 282,697,608 63,940,393 10 (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86) 11 OTHER OPERATING EXPENSES 159,259,106 272,566 158,547,044 169,354 158,547,044 169,354 158,547,044 169,354 12 SPECIAL ITEMS 13 SPARTANBURG - CHEROKEE 14 EXPANSION 1,122,992 1,122,992 860,495 860,495 860,495 860,495 860,495 860,495 15 MIDLANDS TECH NURSING PROGRAM 459,372 459,372 351,995 351,995 351,995 351,995 351,995 351,995 16 FLORENCE DARLINGTON-OPERATING 374,330 374,330 286,831 286,831 286,831 286,831 286,831 286,831 17 FLORENCE DARLINGTON SIMT 1,122,993 1,122,993 860,496 860,496 860,496 860,496 860,496 860,496 18 TRIDENT TECH-CULINARY ARTS 580,213 580,213 444,589 444,589 444,589 444,589 444,589 444,589 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 3,659,900 3,659,900 2,804,406 2,804,406 2,804,406 2,804,406 2,804,406 2,804,406 ________________________________________________________________________________________________ 20 TOTAL TECHNICAL COLLEGES 455,941,737 92,909,423 444,049,058 66,914,153 444,049,058 66,914,153 444,049,058 66,914,153 21 (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86) 22 ================================================================================================ 23 B. SYSTEM WIDE PROGRAMS AND 24 INITIATIVES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 815,066 815,066 475,083 475,083 475,083 475,083 475,083 475,083 27 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 28 UNCLASSIFIED POSITIONS 119,634 119,634 119,634 119,634 119,634 119,634 119,634 119,634 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 95,500 167,400 30,000 167,400 30,000 167,400 30,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,030,200 934,700 762,117 624,717 762,117 624,717 762,117 624,717 32 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 33 OTHER OPERATING EXPENSES 613,138 432,388 3,747,724 367,724 3,747,724 367,724 3,747,724 367,724 34 SPECIAL ITEMS 35 PATHWAYS TO PROSPERITY 748,662 748,662 573,665 573,665 573,665 573,665 573,665 573,665 36 TECHNOLOGY DEVELOPMENT 37 PROJECTS 20,571 20,571 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 769,233 769,233 573,665 573,665 573,665 573,665 573,665 573,665
SEC. 18-0003 SECTION 18 PAGE 0075 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 SYSTEM WIDE PROGRAM 2 INITIATIVES 2,412,571 2,136,321 5,083,506 1,566,106 5,083,506 1,566,106 5,083,506 1,566,106 3 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 4 ================================================================================================ 5 C. EMPLOYEE BENEFITS 6 (INSTRUCTIONAL) 7 EMPLOYER CONTRIBUTIONS 75,236,722 25,308,667 87,185,795 28,604,706 87,185,795 28,604,706 87,185,795 28,604,706 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 75,236,722 25,308,667 87,185,795 28,604,706 87,185,795 28,604,706 87,185,795 28,604,706 ________________________________________________________________________________________________ 9 TOTAL EMPLOYEE BENEFITS 10 FORMULA FUNDING 75,236,722 25,308,667 87,185,795 28,604,706 87,185,795 28,604,706 87,185,795 28,604,706 11 ================================================================================================ 12 TOTAL INSTRUCTIONAL PROGRAMS 533,591,030 120,354,411 536,318,359 97,084,965 536,318,359 97,084,965 536,318,359 97,084,965 13 (4371.39) (3235.86) (4371.39) (3235.86) (4371.39) (3235.86) (4371.39) (3235.86) 14 ================================================================================================ 15 III. ECONOMIC DEVELOPMENT 16 A. ADMINISTRATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,865,100 1,865,100 763,552 763,552 763,552 763,552 763,552 763,552 19 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 20 UNCLASSIFIED POSITIONS 73,550 73,550 136,407 136,407 136,407 136,407 136,407 136,407 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,938,650 1,938,650 899,959 899,959 899,959 899,959 899,959 899,959 23 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 24 OTHER OPERATING EXPENSES 415,934 415,934 281,550 281,550 281,550 281,550 281,550 281,550 ________________________________________________________________________________________________ 25 TOTAL ADMINISTRATION 2,354,584 2,354,584 1,181,509 1,181,509 1,181,509 1,181,509 1,181,509 1,181,509 26 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 27 ================================================================================================ 28 B. SPECIAL SCHOOLS TRAINING 29 PERSONAL SERVICE 30 OTHER PERSONAL SERVICES 662,037 662,037 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 662,037 662,037 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 32 SPECIAL ITEMS 33 OTHER DIRECT TRAINING COSTS 361,879 361,879 1,361,879 1,361,879 1,361,879 1,361,879 1,361,879 1,361,879 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 361,879 361,879 1,361,879 1,361,879 1,361,879 1,361,879 1,361,879 1,361,879 ________________________________________________________________________________________________ 35 TOTAL SPECIAL SCHOOL TRAINING 1,023,916 1,023,916 2,761,879 2,761,879 2,761,879 2,761,879 2,761,879 2,761,879 36 ================================================================================================ 37 TOTAL ECONOMIC DEVELOPMENT 3,378,500 3,378,500 3,943,388 3,943,388 3,943,388 3,943,388 3,943,388 3,943,388 38 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 39 ================================================================================================
SEC. 18-0004 SECTION 18 PAGE 0076 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 1,789,085 1,770,335 1,258,189 1,230,589 1,258,189 1,230,589 1,258,189 1,230,589 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,789,085 1,770,335 1,258,189 1,230,589 1,258,189 1,230,589 1,258,189 1,230,589 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,789,085 1,770,335 1,258,189 1,230,589 1,258,189 1,230,589 1,258,189 1,230,589 7 ================================================================================================ 8 V. NON-RECURRING APPROPRIATIONS 9 ARRA STABILIZATION FUNDING 21,811,254 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 21,811,254 11 ================================================================================================ 12 TOTAL NON-RECURRING 21,811,254 13 ================================================================================================ 14 TECHNICAL & COMPREHENSIVE 15 EDUCATION BD 16 TOTAL RECURRING BASE 542,434,411 129,129,042 544,732,696 105,271,702 544,732,696 105,271,702 544,732,696 105,271,702 17 18 TOTAL FUNDS AVAILABLE 564,245,665 129,129,042 544,732,696 105,271,702 544,732,696 105,271,702 544,732,696 105,271,702 19 TOTAL AUTHORIZED FTE POSITIONS (4466.39) (3330.86) (4466.39) (3330.86) (4466.39) (3330.86) (4466.39) (3330.86) 20 ================================================================================================
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