South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0073
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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  A. PRESIDENT'S OFFICE
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                162,760     162,760     162,760     162,760     162,760     162,760     162,760     162,760
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              411,384     411,384     525,834     525,834     525,834     525,834     525,834     525,834
   7                                      (12.00)     (12.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    OTHER PERSONAL SERVICES            20,000      20,000      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             594,144     594,144     698,594     698,594     698,594     698,594     698,594     698,594
  10                                      (13.00)     (13.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  11   OTHER OPERATING EXPENSES           122,100     122,100      82,967      82,967      82,967      82,967      82,967      82,967
                                     ________________________________________________________________________________________________
  12  TOTAL PRESIDENT'S OFFICE            716,244     716,244     781,561     781,561     781,561     781,561     781,561     781,561
  13                                      (13.00)     (13.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  14                                 ================================================================================================
  15  B. FINANCE AND HUMAN RESOURCES
  16   PERSONAL SERVICE
  17    CLASSIFIED POSITIONS              699,725     699,725     728,770     728,770     728,770     728,770     728,770     728,770
  18                                      (23.00)     (23.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  19    UNCLASSIFIED POSITIONS            117,000     117,000     120,510     120,510     120,510     120,510     120,510     120,510
  20                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             816,725     816,725     849,280     849,280     849,280     849,280     849,280     849,280
  22                                      (24.00)     (24.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  23   OTHER OPERATING EXPENSES           646,230     546,230   1,285,256     810,256   1,285,256     810,256   1,285,256     810,256
                                     ________________________________________________________________________________________________
  24  TOTAL FINANCE & HUMAN RESOURCES   1,462,955   1,362,955   2,134,536   1,659,536   2,134,536   1,659,536   2,134,536   1,659,536
  25                                      (24.00)     (24.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  26                                 ================================================================================================
  27  C. INFORMATION TECHNOLOGY
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS              595,061     595,061     718,461     663,461     718,461     663,461     718,461     663,461
  30                                      (16.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  31    OTHER PERSONAL SERVICES            23,000      23,000
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE             618,061     618,061     718,461     663,461     718,461     663,461     718,461     663,461
  33                                      (16.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  34   OTHER OPERATING EXPENSES           415,500     315,500     820,404     300,500     820,404     300,500     820,404     300,500
                                     ________________________________________________________________________________________________
  35  TOTAL INFORMATION TECHNOLOGY      1,033,561     933,561   1,538,865     963,961   1,538,865     963,961   1,538,865     963,961
  36                                      (16.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  37                                 ================================================================================================
  38 TOTAL ADMINISTRATION               3,212,760   3,012,760   4,454,962   3,405,058   4,454,962   3,405,058   4,454,962   3,405,058
  39                                      (53.00)     (53.00)     (49.00)     (48.00)     (49.00)     (48.00)     (49.00)     (48.00)
  40                                 ================================================================================================



SEC. 18-0002 SECTION 18 PAGE 0074 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 II. INSTRUCTIONAL PROGRAMS 2 A. TECHNICAL COLLEGES 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 111,822,663 28,694,921 120,162,713 26,361,534 120,162,713 26,361,534 120,162,713 26,361,534 5 (2495.91) (1790.17) (2491.91) (1730.17) (2491.91) (1730.17) (2491.91) (1730.17) 6 UNCLASSIFIED POSITIONS 128,229,937 23,226,474 148,506,599 30,020,899 148,506,599 30,020,899 148,506,599 30,020,899 7 (1855.48) (1425.69) (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69) 8 OTHER PERSONAL SERVICES 42,645,008 12,018,998 44,270,473 9,712,144 44,270,473 9,712,144 44,270,473 9,712,144 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 282,697,608 63,940,393 312,939,785 66,094,577 312,939,785 66,094,577 312,939,785 66,094,577 10 (4351.39) (3215.86) (4346.39) (3125.86) (4346.39) (3125.86) (4346.39) (3125.86) 11 OTHER OPERATING EXPENSES 158,547,044 169,354 193,101,531 175,000 193,101,531 175,000 193,101,531 175,000 12 SPECIAL ITEMS 13 CRITICAL NEEDS NURSIN 322,512 322,512 322,512 322,512 322,512 322,512 14 SPARTANBURG - CHEROKEE 15 EXPANSION 860,495 860,495 906,816 906,816 906,816 906,816 906,816 906,816 16 MIDLANDS TECH NURSING PROGRAM 351,995 351,995 370,943 370,943 370,943 370,943 370,943 370,943 17 FLORENCE DARLINGTON-OPERATING 286,831 286,831 302,271 302,271 302,271 302,271 302,271 302,271 18 FLORENCE DARLINGTON SIMT 860,496 860,496 906,817 906,817 906,817 906,817 906,817 906,817 19 TRIDENT TECH-CULINARY ARTS 444,589 444,589 468,522 468,522 468,522 468,522 468,522 468,522 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 2,804,406 2,804,406 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 ________________________________________________________________________________________________ 21 TOTAL TECHNICAL COLLEGES 444,049,058 66,914,153 509,319,197 69,547,458 509,319,197 69,547,458 509,319,197 69,547,458 22 (4351.39) (3215.86) (4346.39) (3125.86) (4346.39) (3125.86) (4346.39) (3125.86) 23 ================================================================================================ 24 B. SYSTEM WIDE PROGRAMS AND 25 INITIATIVES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 475,083 475,083 701,683 641,683 701,683 641,683 701,683 641,683 28 (19.00) (19.00) (20.00) (19.00) (20.00) (19.00) (20.00) (19.00) 29 UNCLASSIFIED POSITIONS 119,634 119,634 153,351 153,351 153,351 153,351 153,351 153,351 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 167,400 30,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 762,117 624,717 895,034 795,034 895,034 795,034 895,034 795,034 33 (20.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) 34 OTHER OPERATING EXPENSES 3,747,724 367,724 832,485 272,685 832,485 272,685 832,485 272,685 35 SPECIAL ITEMS 36 PATHWAYS TO PROSPERITY 573,665 573,665 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 573,665 573,665 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 38 TOTAL SYSTEM WIDE PROGRAM 39 INITIATIVES 5,083,506 1,566,106 2,332,064 1,672,264 2,332,064 1,672,264 2,332,064 1,672,264 40 (20.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) 41 ================================================================================================
SEC. 18-0003 SECTION 18 PAGE 0075 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 C. EMPLOYEE BENEFITS 2 (INSTRUCTIONAL) 3 EMPLOYER CONTRIBUTIONS 88,197,164 29,616,075 98,489,337 27,294,616 98,489,337 27,294,616 98,489,337 27,294,616 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 88,197,164 29,616,075 98,489,337 27,294,616 98,489,337 27,294,616 98,489,337 27,294,616 ________________________________________________________________________________________________ 5 TOTAL EMPLOYEE BENEFITS 6 FORMULA FUNDING 88,197,164 29,616,075 98,489,337 27,294,616 98,489,337 27,294,616 98,489,337 27,294,616 7 ================================================================================================ 8 TOTAL INSTRUCTIONAL PROGRAMS 537,329,728 98,096,334 610,140,598 98,514,338 610,140,598 98,514,338 610,140,598 98,514,338 9 (4371.39) (3235.86) (4367.39) (3145.86) (4367.39) (3145.86) (4367.39) (3145.86) 10 ================================================================================================ 11 III. ECONOMIC DEVELOPMENT 12 A. ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 763,552 763,552 864,873 864,873 864,873 864,873 864,873 864,873 15 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 16 UNCLASSIFIED POSITIONS 136,407 136,407 90,383 90,383 90,383 90,383 90,383 90,383 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 899,959 899,959 955,256 955,256 955,256 955,256 955,256 955,256 19 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 20 OTHER OPERATING EXPENSES 281,550 281,550 179,051 179,051 179,051 179,051 179,051 179,051 ________________________________________________________________________________________________ 21 TOTAL ADMINISTRATION 1,181,509 1,181,509 1,134,307 1,134,307 1,134,307 1,134,307 1,134,307 1,134,307 22 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 23 ================================================================================================ 24 B. SPECIAL SCHOOLS TRAINING 25 PERSONAL SERVICE 26 OTHER PERSONAL SERVICES 1,400,000 1,400,000 1,458,500 1,458,500 1,458,500 1,458,500 1,458,500 1,458,500 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,400,000 1,400,000 1,458,500 1,458,500 1,458,500 1,458,500 1,458,500 1,458,500 28 SPECIAL ITEMS 29 OTHER DIRECT TRAINING COSTS 1,361,879 1,361,879 361,879 361,879 361,879 361,879 361,879 361,879 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 1,361,879 1,361,879 361,879 361,879 361,879 361,879 361,879 361,879 ________________________________________________________________________________________________ 31 TOTAL SPECIAL SCHOOL TRAINING 2,761,879 2,761,879 1,820,379 1,820,379 1,820,379 1,820,379 1,820,379 1,820,379 32 ================================================================================================ 33 TOTAL ECONOMIC DEVELOPMENT 3,943,388 3,943,388 2,954,686 2,954,686 2,954,686 2,954,686 2,954,686 2,954,686 34 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 35 ================================================================================================ 36 IV. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 1,292,342 1,264,742 1,483,742 1,443,142 1,483,742 1,443,142 1,483,742 1,443,142 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 1,292,342 1,264,742 1,483,742 1,443,142 1,483,742 1,443,142 1,483,742 1,443,142
SEC. 18-0004 SECTION 18 PAGE 0076 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 1,292,342 1,264,742 1,483,742 1,443,142 1,483,742 1,443,142 1,483,742 1,443,142 3 ================================================================================================ 4 V. NON-RECURRING APPROPRIATIONS 5 PART III - ARRA EDUCATION 6 STABILIZATION 22,848,935 7 PROV 90.16 - CATT PROGRAM 7,000,000 8 PART III - ARRA GOVERNMENT 9 SERVICES STABILIZ 827,242 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 30,676,177 11 ================================================================================================ 12 TOTAL NON-RECURRING 30,676,177 13 ================================================================================================ 14 TECHNICAL & COMPREHENSIVE 15 EDUCATION BD 16 TOTAL RECURRING BASE 545,778,218 106,317,224 619,033,988 106,317,224 619,033,988 106,317,224 619,033,988 106,317,224 17 18 TOTAL FUNDS AVAILABLE 576,454,395 106,317,224 619,033,988 106,317,224 619,033,988 106,317,224 619,033,988 106,317,224 19 TOTAL AUTHORIZED FTE POSITIONS (4466.39) (3330.86) (4458.39) (3235.86) (4458.39) (3235.86) (4458.39) (3235.86) 20 ================================================================================================
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