South Carolina General Assembly
118th Session, 2009-2010

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

PLEASE NOTE

Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.


                                    SECTION 18
                    H59-TECHNICAL & COMPREHENSIVE EDUCATION BD

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
A. PRESIDENT'S OFFICE
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                  162,859       162,859
                                                     (1.00)        (1.00)
CLASSIFIED POSITIONS                                411,285       411,285
                                                    (12.00)       (12.00)
OTHER PERSONAL SERVICES                              20,000        20,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              594,144       594,144
                                                    (13.00)       (13.00)
OTHER OPERATING EXPENSES                            122,100       122,100
                                             _____________________________
TOTAL PRESIDENT'S OFFICE                            716,244       716,244
                                                    (13.00)       (13.00)
                                             =============================
B. FINAN & HUMAN RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                699,725       699,725
                                                    (23.00)       (23.00)
UNCLASSIFIED POSITIONS                              117,000       117,000
                                                     (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                              816,725       816,725
                                                    (24.00)       (24.00)
OTHER OPERATING EXPENSES                            646,230       546,230
                                             _____________________________
TOT FINAN & HUMAN RESOURC                         1,462,955     1,362,955
                                                    (24.00)       (24.00)
                                             =============================
C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                595,061       595,061
                                                    (16.00)       (16.00)
OTHER PERSONAL SERVICES                              23,000        23,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              618,061       618,061
                                                    (16.00)       (16.00)
OTHER OPERATING EXPENSES                            415,500       315,500
                                             _____________________________
TOT INFORMATION TECH                              1,033,561       933,561
                                                    (16.00)       (16.00)
                                             =============================
TOTAL ADMINISTRATION                              3,212,760     3,012,760
                                                    (53.00)       (53.00)
                                             =============================
II. INSTRUCTIONAL PROGRAMS
A.  TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS                            111,822,663    28,694,921
                                                 (2,495.91)    (1,790.17)
UNCLASSIFIED POSITIONS                          128,229,937    23,226,474
                                                 (1,855.48)    (1,425.69)
OTHER PERSONAL SERVICES                          42,645,008    12,018,998
                                             _____________________________
TOTAL PERSONAL SERVICE                          282,697,608    63,940,393
                                                 (4,351.39)    (3,215.86)
OTHER OPERATING EXPENSES                        158,547,044       169,354
SPECIAL ITEMS
SPARTANBURG - CHEROKEE
  EXPANSION                                         860,495       860,495
MIDLANDS TECH NURSING PROG                          351,995       351,995
FLORENCE DARLINGTON-OPER                            286,831       286,831
FLORENCE DARLINGTON SIMT                            860,496       860,496
TRIDENT TECH-CULINARY ARTS                          444,589       444,589
                                             _____________________________
TOTAL SPECIAL ITEMS                               2,804,406     2,804,406
                                             _____________________________
TOTAL TECHNICAL COLLEGES                        444,049,058    66,914,153
                                                 (4,351.39)    (3,215.86)
                                             =============================
B. SYSTEM WIDE PROGRAMS
AND INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                475,083       475,083
                                                    (19.00)       (19.00)
UNCLASSIFIED POSITIONS                              119,634       119,634
                                                     (1.00)        (1.00)
OTHER PERSONAL SERVICES                             167,400        30,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              762,117       624,717
                                                    (20.00)       (20.00)
OTHER OPERATING EXPENSES                          3,747,724       367,724
SPECIAL ITEMS
PATHWAYS TO PROSPERITY                              573,665       573,665
                                             _____________________________
TOTAL SPECIAL ITEMS                                 573,665       573,665
                                             _____________________________
TOTAL SYSTEM WIDE
PROGRAM INITIATIVES                               5,083,506     1,566,106
                                                    (20.00)       (20.00)
                                             =============================
C. EMPLOYEE BENEFITS
  (INSTRUCTIONAL)
EMPLOYER CONTRIB                                 87,185,795    28,604,706
                                             _____________________________
TOTAL FRINGE BENEFITS                            87,185,795    28,604,706
                                             _____________________________
TOTAL EMPLOYEE BENEFITS
  FORMULA FUNDING                                87,185,795    28,604,706
                                             =============================
TOT INSTRUCTIONAL PROG                          536,318,359    97,084,965
                                                 (4,371.39)    (3,235.86)
                                             =============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                763,552       763,552
                                                    (41.00)       (41.00)
UNCLASSIFIED POSITIONS                              136,407       136,407
                                                     (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                              899,959       899,959
                                                    (42.00)       (42.00)
OTHER OPERATING EXPENSES                            281,550       281,550
                                             _____________________________
TOTAL ADMINISTRATION                              1,181,509     1,181,509
                                                    (42.00)       (42.00)
                                             =============================
B.  SPEC SCHOOLS TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES                           1,400,000     1,400,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,400,000     1,400,000
SPECIAL ITEMS
OTHER DIRECT TRAIN COSTS                          1,361,879     1,361,879
                                             _____________________________
TOTAL SPECIAL ITEMS                               1,361,879     1,361,879
                                             _____________________________
TOT SPEC SCHOOL TRAINING                          2,761,879     2,761,879
                                             =============================
TOTAL ECON DEVELOPMENT                            3,943,388     3,943,388
                                                    (42.00)       (42.00)
                                             =============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                  1,258,189     1,230,589
                                             _____________________________
TOTAL FRINGE BENEFITS                             1,258,189     1,230,589
                                             =============================
TOTAL EMPLOYEE BENEFITS                           1,258,189     1,230,589
                                             =============================
TECHNICAL & COMPREHENSIVE
EDUCATION BOARD

TOTAL FUNDS AVAILABLE                           544,732,696   105,271,702
TOTAL AUTH FTE POSITIONS                         (4,466.39)    (3,330.86)
                                             =============================

PLEASE NOTE

Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.

This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.