South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0081
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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     174,153     174,153     174,153     174,153     174,153     174,153
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              707,761     707,761     537,469     537,469     537,469     537,469     537,469     537,469
   7                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    OTHER PERSONAL SERVICES            83,750      83,750     108,750     108,750     108,750     108,750     108,750     108,750
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             954,271     954,271     820,372     820,372     820,372     820,372     820,372     820,372
  10                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  11   OTHER OPERATING EXPENSES            89,507      89,507     120,000     120,000     120,000     120,000     120,000     120,000
                                     ________________________________________________________________________________________________
  12  TOTAL PRESIDENT'S OFFICE          1,043,778   1,043,778     940,372     940,372     940,372     940,372     940,372     940,372
  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              710,812     710,812     646,932     646,932     646,932     646,932     646,932     646,932
  18                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  19    UNCLASSIFIED POSITIONS            235,882     235,882     242,958     242,958     242,958     242,958     242,958     242,958
  20                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  21    OTHER PERSONAL SERVICES            35,100      35,100      76,110      76,110      76,110      76,110      76,110      76,110
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             981,794     981,794     966,000     966,000     966,000     966,000     966,000     966,000
  23                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  24   OTHER OPERATING EXPENSES         1,001,841     526,841   1,179,128     704,128   1,179,128     704,128   1,179,128     704,128
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCE & HUMAN RESOURCES   1,983,635   1,508,635   2,145,128   1,670,128   2,145,128   1,670,128   2,145,128   1,670,128
  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              611,978     561,978     611,978     561,978     611,978     561,978     611,978     561,978
  31                                      (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)
  32    UNCLASSIFIED POSITIONS            134,993     134,993     138,981     138,981     138,981     138,981     138,981     138,981
  33                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  34    OTHER PERSONAL SERVICES            25,000      25,000      70,350      70,350      70,350      70,350      70,350      70,350
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             771,971     721,971     821,309     771,309     821,309     771,309     821,309     771,309
  36                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  37   OTHER OPERATING EXPENSES         1,721,500     285,500   1,773,983     337,983   1,773,983     337,983   1,773,983     337,983
                                     ________________________________________________________________________________________________
  38  TOTAL INFORMATION TECHNOLOGY      2,493,471   1,007,471   2,595,292   1,109,292   2,595,292   1,109,292   2,595,292   1,109,292
  39                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  40                                 ================================================================================================


SEC. 25-0002 SECTION 25 PAGE 0082 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 5,520,884 3,559,884 5,680,792 3,719,792 5,680,792 3,719,792 5,680,792 3,719,792 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 129,726,738 25,554,792 129,726,738 25,554,792 129,726,738 25,554,792 130,086,738 25,914,792 8 (2490.91) (1730.17) (2474.41) (1721.17) (2474.41) (1721.17) (2474.41) (1714.67) 9 NEW POSITIONS ADDED BY THE 10 BUDGET AND CONTROL BOARD 11 BUILDING / GROUNDS 12 13 SPECIALIST I 14 (25.00) 15 PROCUREMENT SPECIALIST II 16 (1.00) 17 DATA COORDINATOR I 18 (1.00) 19 STUDENT SVCS PROG COORD I 20 (4.00) 21 STUDENT SERVICES PROGRAM 22 23 COORDINATOR II 24 (6.00) 25 ADMINISTRATIVE SPECIALIST 26 27 II 28 (4.00) 29 INFORMATION RESOURCE 30 31 CONSULTANT I 32 (1.00) 33 PUBLIC INFORMATION 34 35 DIRECTOR I 36 (1.00) 37 LAB TECHNICIAN I 38 (1.00) 39 LAB TECHNICIAN III 40 (1.00)


SEC. 25-0003 SECTION 25 PAGE 0083 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 PROGRAM ASSISTANT 2 (2.00) 3 LIBRARIAN 4 (1.00) 5 ALUMNI/DEVELOPMENT MANAGER 6 7 I 8 (1.00) 9 ASSOCIATE ENGINEER II 10 (1.00) 11 UNCLASSIFIED POSITIONS 163,327,406 31,741,790 165,029,580 33,443,964 165,029,580 33,443,964 166,469,580 34,883,964 12 (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69) 13 INSTRUCTOR 14 (19.50) 15 OTHER PERSONAL SERVICES 47,637,160 9,258,022 47,637,160 9,258,022 47,637,160 9,258,022 47,637,160 9,258,022 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 340,691,304 66,554,604 342,393,478 68,256,778 342,393,478 68,256,778 344,193,478 70,056,778 17 (4345.39) (3125.86) (4328.89) (3116.86) (4328.89) (3116.86) (4398.39) (3110.36) 18 OTHER OPERATING EXPENSES 193,860,710 175,000 186,840,225 175,000 186,840,225 175,000 186,840,225 175,000 19 SPECIAL ITEMS 20 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512 322,512 322,512 21 SPARTANBURG - CHEROKEE 22 EXPANSION 906,816 906,816 906,816 906,816 906,816 906,816 906,816 906,816 23 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943 370,943 370,943 24 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271 302,271 302,271 25 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817 906,817 906,817 26 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522 468,522 468,522 ________________________________________________________________________________________________ 27 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 ________________________________________________________________________________________________ 28 TOTAL TECHNICAL COLLEGES 537,829,895 70,007,485 532,511,584 71,709,659 532,511,584 71,709,659 534,311,584 73,509,659 29 (4345.39) (3125.86) (4328.89) (3116.86) (4328.89) (3116.86) (4398.39) (3110.36) 30 ================================================================================================ 31 B. SYSTEM WIDE PROGRAMS AND 32 INITIATIVES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 357,011 312,011 362,677 317,677 362,677 317,677 362,677 317,677 35 (20.00) (19.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 36 UNCLASSIFIED POSITIONS 115,805 115,805 124,959 124,959 124,959 124,959 124,959 124,959 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 91,691 91,691 91,691 91,691 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 564,507 427,816 579,327 442,636 579,327 442,636 579,327 442,636 40 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)


SEC. 25-0004 SECTION 25 PAGE 0084 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 511,180 31,975 524,205 45,000 524,205 45,000 524,205 45,000 2 SPECIAL ITEMS 3 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 5 TOTAL SYSTEM WIDE PROGRAM 6 INITIATIVES 1,680,232 1,064,336 1,708,077 1,092,181 1,708,077 1,092,181 1,708,077 1,092,181 7 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 8 ================================================================================================ 9 C. EMPLOYEE BENEFITS 10 (INSTRUCTIONAL) 11 EMPLOYER CONTRIBUTIONS 106,557,916 32,176,089 104,855,741 30,473,914 104,855,741 30,473,914 105,713,508 31,331,681 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 106,557,916 32,176,089 104,855,741 30,473,914 104,855,741 30,473,914 105,713,508 31,331,681 ________________________________________________________________________________________________ 13 TOTAL EMPLOYEE BENEFITS 14 FORMULA FUNDING 106,557,916 32,176,089 104,855,741 30,473,914 104,855,741 30,473,914 105,713,508 31,331,681 15 ================================================================================================ 16 TOTAL INSTRUCTIONAL PROGRAMS 646,068,043 103,247,910 639,075,402 103,275,754 639,075,402 103,275,754 641,733,169 105,933,521 17 (4366.39) (3145.86) (4346.89) (3133.86) (4346.89) (3133.86) (4416.39) (3127.36) 18 ================================================================================================ 19 III. ECONOMIC DEVELOPMENT 20 A. ADMINISTRATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,163,220 1,163,220 1,636,706 1,636,706 1,636,706 1,636,706 1,636,706 1,636,706 23 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 24 UNCLASSIFIED POSITIONS 113,695 113,695 117,106 117,106 117,106 117,106 117,106 117,106 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,301,915 1,301,915 1,778,812 1,778,812 1,778,812 1,778,812 1,778,812 1,778,812 28 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 29 OTHER OPERATING EXPENSES 378,235 378,235 425,000 425,000 425,000 425,000 425,000 425,000 ________________________________________________________________________________________________ 30 TOTAL ADMINISTRATION 1,680,150 1,680,150 2,203,812 2,203,812 2,203,812 2,203,812 2,203,812 2,203,812 31 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 32 ================================================================================================ 33 B. SPECIAL SCHOOLS TRAINING 34 PERSONAL SERVICE 35 OTHER PERSONAL SERVICES 1,491,781 1,491,781 1,499,184 1,499,184 1,499,184 1,499,184 1,499,184 1,499,184 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,491,781 1,491,781 1,499,184 1,499,184 1,499,184 1,499,184 1,499,184 1,499,184 37 SPECIAL ITEMS 38 OTHER DIRECT TRAINING COSTS 6,511,879 6,511,879 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 6,511,879 6,511,879 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253


SEC. 25-0005 SECTION 25 PAGE 0085 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 SCHOOL TRAINING 8,003,660 8,003,660 7,278,437 7,278,437 7,278,437 7,278,437 7,278,437 7,278,437 2 ================================================================================================ 3 TOTAL ECONOMIC DEVELOPMENT 9,683,810 9,683,810 9,482,249 9,482,249 9,482,249 9,482,249 9,482,249 9,482,249 4 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 5 ================================================================================================ 6 IV. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 1,534,799 1,491,695 1,548,608 1,505,504 1,548,608 1,505,504 1,552,786 1,509,682 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 1,534,799 1,491,695 1,548,608 1,505,504 1,548,608 1,505,504 1,552,786 1,509,682 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 1,534,799 1,491,695 1,548,608 1,505,504 1,548,608 1,505,504 1,552,786 1,509,682 12 ================================================================================================ 13 V. NON-RECURRING APPROPRIATIONS 14 CENTRAL CAROLINA TECHNICAL 15 COLLEGE TRAINING 2,250,000 2,250,000 16 AIKEN TECHNICAL COLLEGE CTR 17 FOR ENERGY & ADV 2,445,000 2,445,000 18 SPARTANBURG TECHNICAL COLLEGE 19 CHEROKEE CAMPU 3,500,000 3,500,000 20 CENTRAL CAROLINA TECHNICAL 21 COLLEGE-TRAINING 1,250,000 1,250,000 22 CENTRAL CAROLINA TECHNICAL 23 COLLEGE-BUILDING 400,000 400,000 24 TECHNICAL COLLEGE OF THE LOW 25 COUNTRY-VETS RE 200,000 200,000 26 TRI-COUNTY TECHNICAL 27 COLLEGE-PEDESTRIAN SAFE 500,000 500,000 28 SC SKILLS USA 200,000 200,000 29 CRF- -CATT PROGRAM/READY SC 13,250,000 30 CRF- O-C TECHNICAL COLLEGE 31 PROGRAMMABLE 500,000 32 CRF -AERONAUTICAL TRAINING 500,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 24,995,000 10,745,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 24,995,000 10,745,000 36 ================================================================================================ 37 TECHNICAL & COMPREHENSIVE 38 EDUCATION BD 39 TOTAL RECURRING BASE 662,807,536 117,983,299 655,787,051 117,983,299 655,787,051 117,983,299 658,448,996 120,645,244


SEC. 25-0006 SECTION 25 PAGE 0086 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 FUNDS AVAILABLE 687,802,536 128,728,299 655,787,051 117,983,299 655,787,051 117,983,299 658,448,996 120,645,244 3 TOTAL AUTHORIZED FTE POSITIONS (4457.39) (3235.86) (4437.89) (3223.86) (4437.89) (3223.86) (4507.39) (3217.36) 4 ================================================================================================

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