South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  18-0001                                              SECTION  18                                                 PAGE 0074
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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              525,834     525,834     687,147     687,147     687,147     687,147     687,147     687,147
   7                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    OTHER PERSONAL SERVICES            10,000      10,000      83,750      83,750      83,750      83,750      83,750      83,750
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             698,594     698,594     933,657     933,657     933,657     933,657     933,657     933,657
  10                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  11   OTHER OPERATING EXPENSES            82,967      82,967      89,507      89,507      89,507      89,507      89,507      89,507
                                     ________________________________________________________________________________________________
  12  TOTAL PRESIDENT'S OFFICE            781,561     781,561   1,023,164   1,023,164   1,023,164   1,023,164   1,023,164   1,023,164
  13                                      (12.00)     (12.00)     (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              728,770     728,770     683,239     683,239     683,239     683,239     683,239     683,239
  18                                      (19.00)     (19.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  19    UNCLASSIFIED POSITIONS            120,510     120,510     235,882     235,882     235,882     235,882     235,882     235,882
  20                                       (1.00)      (1.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  21    OTHER PERSONAL SERVICES                                    35,100      35,100      35,100      35,100      35,100      35,100
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             849,280     849,280     954,221     954,221     954,221     954,221     954,221     954,221
  23                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  24   OTHER OPERATING EXPENSES         1,285,256     810,256   1,001,841     526,841   1,001,841     526,841   1,001,841     526,841
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCE & HUMAN RESOURCES   2,134,536   1,659,536   1,956,062   1,481,062   1,956,062   1,481,062   1,956,062   1,481,062
  26                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  27                                 ================================================================================================
  28  C. INFORMATION TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              718,461     663,461     591,678     541,678     591,678     541,678     591,678     541,678
  31                                      (17.00)     (16.00)     (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)
  32    UNCLASSIFIED POSITIONS                                    134,993     134,993     134,993     134,993     134,993     134,993
  33                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  34    OTHER PERSONAL SERVICES                                    25,000      25,000      25,000      25,000      25,000      25,000
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             718,461     663,461     751,671     701,671     751,671     701,671     751,671     701,671
  36                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  37   OTHER OPERATING EXPENSES           820,404     300,500   1,721,500     285,500   1,721,500     285,500   1,721,500     285,500
                                     ________________________________________________________________________________________________
  38  TOTAL INFORMATION TECHNOLOGY      1,538,865     963,961   2,473,171     987,171   2,473,171     987,171   2,473,171     987,171
  39                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  40                                 ================================================================================================


SEC. 18-0002 SECTION 18 PAGE 0075 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 ADMINISTRATION 4,454,962 3,405,058 5,452,397 3,491,397 5,452,397 3,491,397 5,452,397 3,491,397 2 (49.00) (48.00) (49.00) (48.00) (49.00) (48.00) (49.00) (48.00) 3 ================================================================================================ 4 II. INSTRUCTIONAL PROGRAMS 5 A. TECHNICAL COLLEGES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 120,162,713 26,361,534 129,300,863 25,128,917 129,300,863 25,128,917 129,300,863 25,128,917 8 (2491.91) (1730.17) (2490.91) (1730.17) (2490.91) (1730.17) (2490.91) (1730.17) 9 UNCLASSIFIED POSITIONS 148,506,599 30,020,899 163,327,406 31,741,790 163,327,406 31,741,790 163,327,406 31,741,790 10 (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69) 11 OTHER PERSONAL SERVICES 44,270,473 9,712,144 47,637,160 9,258,022 47,637,160 9,258,022 47,637,160 9,258,022 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 312,939,785 66,094,577 340,265,429 66,128,729 340,265,429 66,128,729 340,265,429 66,128,729 13 (4346.39) (3125.86) (4345.39) (3125.86) (4345.39) (3125.86) (4345.39) (3125.86) 14 OTHER OPERATING EXPENSES 193,101,531 175,000 193,860,710 175,000 193,860,710 175,000 193,860,710 175,000 15 SPECIAL ITEMS 16 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512 322,512 322,512 17 SPARTANBURG - CHEROKEE 18 EXPANSION 906,816 906,816 906,816 906,816 906,816 906,816 906,816 906,816 19 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943 370,943 370,943 20 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271 302,271 302,271 21 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817 906,817 906,817 22 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522 468,522 468,522 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 ________________________________________________________________________________________________ 24 TOTAL TECHNICAL COLLEGES 509,319,197 69,547,458 537,404,020 69,581,610 537,404,020 69,581,610 537,404,020 69,581,610 25 (4346.39) (3125.86) (4345.39) (3125.86) (4345.39) (3125.86) (4345.39) (3125.86) 26 ================================================================================================ 27 B. SYSTEM WIDE PROGRAMS AND 28 INITIATIVES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 701,683 641,683 344,550 299,550 344,550 299,550 344,550 299,550 31 (20.00) (19.00) (20.00) (19.00) (20.00) (19.00) (20.00) (19.00) 32 UNCLASSIFIED POSITIONS 153,351 153,351 115,805 115,805 115,805 115,805 115,805 115,805 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 40,000 91,691 91,691 91,691 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 895,034 795,034 552,046 415,355 552,046 415,355 552,046 415,355 36 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) 37 OTHER OPERATING EXPENSES 832,485 272,685 511,180 31,975 511,180 31,975 511,180 31,975 38 SPECIAL ITEMS 39 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545


SEC. 18-0003 SECTION 18 PAGE 0076 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 2 TOTAL SYSTEM WIDE PROGRAM 3 INITIATIVES 2,332,064 1,672,264 1,667,771 1,051,875 1,667,771 1,051,875 1,667,771 1,051,875 4 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) 5 ================================================================================================ 6 C. EMPLOYEE BENEFITS 7 (INSTRUCTIONAL) 8 EMPLOYER CONTRIBUTIONS 99,926,945 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 99,926,945 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224 ________________________________________________________________________________________________ 10 TOTAL EMPLOYEE BENEFITS 11 FORMULA FUNDING 99,926,945 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224 12 ================================================================================================ 13 TOTAL INSTRUCTIONAL PROGRAMS 611,578,206 99,951,946 642,185,842 99,365,709 642,185,842 99,365,709 642,185,842 99,365,709 14 (4367.39) (3145.86) (4366.39) (3145.86) (4366.39) (3145.86) (4366.39) (3145.86) 15 ================================================================================================ 16 III. ECONOMIC DEVELOPMENT 17 A. ADMINISTRATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 864,873 864,873 1,126,028 1,126,028 1,126,028 1,126,028 1,126,028 1,126,028 20 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 21 UNCLASSIFIED POSITIONS 90,383 90,383 113,695 113,695 113,695 113,695 113,695 113,695 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 955,256 955,256 1,264,723 1,264,723 1,264,723 1,264,723 1,264,723 1,264,723 25 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 26 OTHER OPERATING EXPENSES 179,051 179,051 378,235 378,235 378,235 378,235 378,235 378,235 ________________________________________________________________________________________________ 27 TOTAL ADMINISTRATION 1,134,307 1,134,307 1,642,958 1,642,958 1,642,958 1,642,958 1,642,958 1,642,958 28 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 29 ================================================================================================ 30 B. SPECIAL SCHOOLS TRAINING 31 PERSONAL SERVICE 32 OTHER PERSONAL SERVICES 1,458,500 1,458,500 1,491,781 1,491,781 1,491,781 1,491,781 1,491,781 1,491,781 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,458,500 1,458,500 1,491,781 1,491,781 1,491,781 1,491,781 1,491,781 1,491,781 34 SPECIAL ITEMS 35 OTHER DIRECT TRAINING COSTS 361,879 361,879 8,511,879 8,511,879 8,511,879 8,511,879 8,511,879 8,511,879 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 361,879 361,879 8,511,879 8,511,879 8,511,879 8,511,879 8,511,879 8,511,879 ________________________________________________________________________________________________ 37 TOTAL SPECIAL SCHOOL TRAINING 1,820,379 1,820,379 10,003,660 10,003,660 10,003,660 10,003,660 10,003,660 10,003,660 38 ================================================================================================ 39 TOTAL ECONOMIC DEVELOPMENT 2,954,686 2,954,686 11,646,618 11,646,618 11,646,618 11,646,618 11,646,618 11,646,618 40 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 41 ================================================================================================


SEC. 18-0004 SECTION 18 PAGE 0077 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,528,204 1,487,604 1,488,674 1,445,570 1,488,674 1,445,570 1,488,674 1,445,570 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,528,204 1,487,604 1,488,674 1,445,570 1,488,674 1,445,570 1,488,674 1,445,570 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,528,204 1,487,604 1,488,674 1,445,570 1,488,674 1,445,570 1,488,674 1,445,570 7 ================================================================================================ 8 V. NON-RECURRING APPROPRIATIONS 9 FY11-12 CRF - TRIDENT 10 TECHNICAL COLLEGE EQUI 500,000 11 FY11-12 CRF - CATT PROGRAM 13,000,000 12 FY11-12 PROVISO 90.18 CATT 13 PROGRAM 1,000,000 1,000,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 14,500,000 1,000,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 14,500,000 1,000,000 17 ================================================================================================ 18 TECHNICAL & COMPREHENSIVE 19 EDUCATION BD 20 TOTAL RECURRING BASE 620,516,058 107,799,294 660,773,531 115,949,294 660,773,531 115,949,294 660,773,531 115,949,294 21 22 TOTAL FUNDS AVAILABLE 635,016,058 108,799,294 660,773,531 115,949,294 660,773,531 115,949,294 660,773,531 115,949,294 23 TOTAL AUTHORIZED FTE POSITIONS (4458.39) (3235.86) (4457.39) (3235.86) (4457.39) (3235.86) (4457.39) (3235.86) 24 ================================================================================================

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