South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 25
                H59-TECHNICAL & COMPREHENSIVE EDUCATION BD

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
A.  PRESIDENT'S OFFICE
PERSONAL SERVICE
EXEC DIRECTOR                                        174,153       174,153
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 537,469       537,469
                                                     (11.00)       (11.00)
OTHER PERSONAL SRVCS                                 108,750       108,750
                                             _____________________________
TOTAL PERSONAL SRVC                                  820,372       820,372
                                                     (12.00)       (12.00)
OTHER OPERATING EXP                                  120,000       120,000
                                             _____________________________
TOTAL PRESIDENT'S OFF                                940,372       940,372
                                                     (12.00)       (12.00)
                                             =============================
B.  FINANCE & HUMAN RESOUR
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 646,932       646,932
                                                     (18.00)       (18.00)
UNCLASSIFIED POSITIONS                               242,958       242,958
                                                      (2.00)        (2.00)
OTHER PERSONAL SRVCS                                  76,110        76,110
                                             _____________________________
TOTAL PERSONAL SRVC                                  966,000       966,000
                                                     (20.00)       (20.00)
OTHER OPERATING EXP                                1,179,128       704,128
                                             _____________________________
TOT FIN & HUMAN RESOUR                             2,145,128     1,670,128
                                                     (20.00)       (20.00)
                                             =============================
C.  INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 611,978       561,978
                                                     (16.00)       (15.00)
UNCLASSIFIED POSITIONS                               138,981       138,981
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                  70,350        70,350
                                             _____________________________
TOTAL PERSONAL SRVC                                  821,309       771,309
                                                     (17.00)       (16.00)
OTHER OPERATING EXP                                1,773,983       337,983
                                             _____________________________
TOTAL INFO TECHNOLOGY                              2,595,292     1,109,292
                                                     (17.00)       (16.00)
                                             =============================
TOTAL ADMINISTRATION                               5,680,792     3,719,792
                                                     (49.00)       (48.00)
                                             =============================
II.  INSTRUCTIONAL PROG
A.  TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS                             129,978,738    25,806,792
                                                  (2,474.41)    (1,714.67)
NEW POSITIONS ADDED BY
THE BUDGET & CONTROL BOARD
BUILDING / GROUNDS SPECIALIST I
                                                     (25.00)
PROCUREMENT SPECIALIST II
                                                      (1.00)
DATA COORDINATOR I
                                                      (1.00)
STUDENT SVCS PROG COORD I
                                                      (4.00)
STUDENT SRVCS PROG COORD II
                                                      (6.00)
ADMINISTRATIVE SPEC II
                                                      (4.00)
INFO RESOURCE CONSULTANT I
                                                      (1.00)
PUBLIC INFO DIRECTOR I
                                                      (1.00)
LAB TECHNICIAN I
                                                      (1.00)
LAB TECHNICIAN III
                                                      (1.00)
PROGRAM ASSISTANT
                                                      (2.00)
LIBRARIAN
                                                      (1.00)
ALUMNI/DEVELOPMENT MGR I
                                                      (1.00)
ASSOCIATE ENGINEER II
                                                      (1.00)
UNCLASSIFIED POSITIONS                           166,037,580    34,451,964
                                                  (1,854.48)    (1,395.69)
INSTRUCTOR
                                                     (19.50)
OTHER PERSONAL SRVCS                              47,637,160     9,258,022
                                             _____________________________
TOTAL PERSONAL SRVC                              343,653,478    69,516,778
                                                  (4,398.39)    (3,110.36)
OTHER OPERATING EXP                              186,840,225       175,000
SPECIAL ITEMS
CRITICAL NEEDS NURSING                               322,512       322,512
SPARTANBURG - CHEROKEE
EXPANSION                                            906,816       906,816
MIDLANDS TECH NURSING PROG                           370,943       370,943
FLORENCE DARLINGTON-OPER                             302,271       302,271
FLORENCE DARLINGTON SIMT                             906,817       906,817
TRIDENT TECH-CULINARY ARTS                           468,522       468,522
                                             _____________________________
TOTAL SPECIAL ITEMS                                3,277,881     3,277,881
                                             _____________________________
TOTAL TECHNICAL COLLEGES                         533,771,584    72,969,659
                                                  (4,398.39)    (3,110.36)
                                             =============================
B.  SYSTEM WIDE PROGRAMS
AND INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 362,677       317,677
                                                     (17.00)       (16.00)
UNCLASSIFIED POSITIONS                               124,959       124,959
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                  91,691
                                             _____________________________
TOTAL PERSONAL SRVC                                  579,327       442,636
                                                     (18.00)       (17.00)
OTHER OPERATING EXP                                  524,205        45,000
SPECIAL ITEMS
PATHWAYS TO PROSPERITY                               604,545       604,545
                                             _____________________________
TOTAL SPECIAL ITEMS                                  604,545       604,545
                                             _____________________________
TOTAL SYSTEM WIDE
PROGRAM INITIATIVES                                1,708,077     1,092,181
                                                     (18.00)       (17.00)
                                             =============================
C.  EMPLOYEE BENEFITS
(INSTRUCTIONAL)
EMPLOYER CONTRIB                                 105,503,508    31,121,681
                                             _____________________________
TOTAL FRINGE BENEFITS                            105,503,508    31,121,681
                                             _____________________________
TOT EMPLOYEE BENEFITS
FORMULA FUNDING                                  105,503,508    31,121,681
                                             =============================
TOT INSTRUCTIONAL PROG                           640,983,169   105,183,521
                                                  (4,416.39)    (3,127.36)
                                             =============================
III.  ECONOMIC DEVELOPMENT
A.  ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,636,706     1,636,706
                                                     (41.00)       (41.00)
UNCLASSIFIED POSITIONS                               117,106       117,106
                                                      (1.00)        (1.00)
OTHER PERSONAL SRVCS                                  25,000        25,000
                                             _____________________________
TOTAL PERSONAL SRVC                                1,778,812     1,778,812
                                                     (42.00)       (42.00)
OTHER OPERATING EXP                                  425,000       425,000
                                             _____________________________
TOTAL ADMINISTRATION                               2,203,812     2,203,812
                                                     (42.00)       (42.00)
                                             =============================
B.  SPECIAL SCHLS TRAINING
PERSONAL SERVICE
OTHER PERSONAL SRVCS                               1,499,184     1,499,184
                                             _____________________________
TOTAL PERSONAL SRVC                                1,499,184     1,499,184
SPECIAL ITEMS
OTHER DIRECT TRAIN COSTS                           5,779,253     5,779,253
                                             _____________________________
TOTAL SPECIAL ITEMS                                5,779,253     5,779,253
                                             _____________________________
TOT SPECIAL SCHL TRAINING                          7,278,437     7,278,437
                                             =============================
TOT ECONOMIC DEVELOP                               9,482,249     9,482,249
                                                     (42.00)       (42.00)
                                             =============================
IV.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,552,786     1,509,682
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,552,786     1,509,682
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,552,786     1,509,682
                                             =============================
TECHNICAL & COMPREHENSIVE
EDUCATION BOARD

TOTAL FUNDS AVAILABLE                            657,698,996   119,895,244
TOTAL AUTH FTE POSITIONS                          (4,507.39)    (3,217.36)
                                             =============================


This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM