South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  25-0001                                              SECTION  25                                                 PAGE 0081
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  A. PRESIDENT'S OFFICE
   3   PERSONAL SERVICE
   4    EXECUTIVE DIRECTOR                162,760     162,760     174,153     174,153
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              707,761     707,761     537,469     537,469
   7                                      (11.00)     (11.00)     (11.00)     (11.00)
   8    OTHER PERSONAL SERVICES            83,750      83,750     108,750     108,750
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             954,271     954,271     820,372     820,372
  10                                      (12.00)     (12.00)     (12.00)     (12.00)
  11   OTHER OPERATING EXPENSES            89,507      89,507     120,000     120,000
                                     ________________________________________________________________________________________________
  12  TOTAL PRESIDENT'S OFFICE          1,043,778   1,043,778     940,372     940,372
  13                                      (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
  18                                      (18.00)     (18.00)     (18.00)     (18.00)
  19    UNCLASSIFIED POSITIONS            235,882     235,882     242,958     242,958
  20                                       (2.00)      (2.00)      (2.00)      (2.00)
  21    OTHER PERSONAL SERVICES            35,100      35,100      76,110      76,110
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             981,794     981,794     966,000     966,000
  23                                      (20.00)     (20.00)     (20.00)     (20.00)
  24   OTHER OPERATING EXPENSES         1,001,841     526,841   1,179,128     704,128
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCE & HUMAN RESOURCES   1,983,635   1,508,635   2,145,128   1,670,128
  26                                      (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
  31                                      (16.00)     (15.00)     (16.00)     (15.00)
  32    UNCLASSIFIED POSITIONS            134,993     134,993     138,981     138,981
  33                                       (1.00)      (1.00)      (1.00)      (1.00)
  34    OTHER PERSONAL SERVICES            25,000      25,000      70,350      70,350
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             771,971     721,971     821,309     771,309
  36                                      (17.00)     (16.00)     (17.00)     (16.00)
  37   OTHER OPERATING EXPENSES         1,721,500     285,500   1,773,983     337,983
                                     ________________________________________________________________________________________________
  38  TOTAL INFORMATION TECHNOLOGY      2,493,471   1,007,471   2,595,292   1,109,292
  39                                      (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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL ADMINISTRATION 5,520,884 3,559,884 5,680,792 3,719,792 2 (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 8 (2490.91) (1730.17) (2474.41) (1721.17) 9 UNCLASSIFIED POSITIONS 163,327,406 31,741,790 165,029,580 33,443,964 10 (1854.48) (1395.69) (1854.48) (1395.69) 11 OTHER PERSONAL SERVICES 47,637,160 9,258,022 47,637,160 9,258,022 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 340,691,304 66,554,604 342,393,478 68,256,778 13 (4345.39) (3125.86) (4328.89) (3116.86) 14 OTHER OPERATING EXPENSES 193,860,710 175,000 186,840,225 175,000 15 SPECIAL ITEMS 16 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 17 SPARTANBURG - CHEROKEE 18 EXPANSION 906,816 906,816 906,816 906,816 19 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 20 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 21 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 22 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881 ________________________________________________________________________________________________ 24 TOTAL TECHNICAL COLLEGES 537,829,895 70,007,485 532,511,584 71,709,659 25 (4345.39) (3125.86) (4328.89) (3116.86) 26 ================================================================================================ 27 B. SYSTEM WIDE PROGRAMS AND 28 INITIATIVES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 357,011 312,011 362,677 317,677 31 (20.00) (19.00) (17.00) (16.00) 32 UNCLASSIFIED POSITIONS 115,805 115,805 124,959 124,959 33 (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 91,691 91,691 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 564,507 427,816 579,327 442,636 36 (21.00) (20.00) (18.00) (17.00) 37 OTHER OPERATING EXPENSES 511,180 31,975 524,205 45,000 38 SPECIAL ITEMS 39 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545


SEC. 25-0003 SECTION 25 PAGE 0083 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 2 TOTAL SYSTEM WIDE PROGRAM 3 INITIATIVES 1,680,232 1,064,336 1,708,077 1,092,181 4 (21.00) (20.00) (18.00) (17.00) 5 ================================================================================================ 6 C. EMPLOYEE BENEFITS 7 (INSTRUCTIONAL) 8 EMPLOYER CONTRIBUTIONS 106,557,916 32,176,089 104,855,741 30,473,914 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 106,557,916 32,176,089 104,855,741 30,473,914 ________________________________________________________________________________________________ 10 TOTAL EMPLOYEE BENEFITS 11 FORMULA FUNDING 106,557,916 32,176,089 104,855,741 30,473,914 12 ================================================================================================ 13 TOTAL INSTRUCTIONAL PROGRAMS 646,068,043 103,247,910 639,075,402 103,275,754 14 (4366.39) (3145.86) (4346.89) (3133.86) 15 ================================================================================================ 16 III. ECONOMIC DEVELOPMENT 17 A. ADMINISTRATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,163,220 1,163,220 1,636,706 1,636,706 20 (41.00) (41.00) (41.00) (41.00) 21 UNCLASSIFIED POSITIONS 113,695 113,695 117,106 117,106 22 (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,301,915 1,301,915 1,778,812 1,778,812 25 (42.00) (42.00) (42.00) (42.00) 26 OTHER OPERATING EXPENSES 378,235 378,235 425,000 425,000 ________________________________________________________________________________________________ 27 TOTAL ADMINISTRATION 1,680,150 1,680,150 2,203,812 2,203,812 28 (42.00) (42.00) (42.00) (42.00) 29 ================================================================================================ 30 B. SPECIAL SCHOOLS TRAINING 31 PERSONAL SERVICE 32 OTHER PERSONAL SERVICES 1,491,781 1,491,781 1,499,184 1,499,184 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,491,781 1,491,781 1,499,184 1,499,184 34 SPECIAL ITEMS 35 OTHER DIRECT TRAINING COSTS 6,511,879 6,511,879 5,779,253 5,779,253 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 6,511,879 6,511,879 5,779,253 5,779,253 ________________________________________________________________________________________________ 37 TOTAL SPECIAL SCHOOL TRAINING 8,003,660 8,003,660 7,278,437 7,278,437 38 ================================================================================================ 39 TOTAL ECONOMIC DEVELOPMENT 9,683,810 9,683,810 9,482,249 9,482,249 40 (42.00) (42.00) (42.00) (42.00) 41 ================================================================================================


SEC. 25-0004 SECTION 25 PAGE 0084 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,534,799 1,491,695 1,548,608 1,505,504 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,534,799 1,491,695 1,548,608 1,505,504 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,534,799 1,491,695 1,548,608 1,505,504 7 ================================================================================================ 8 V. NON-RECURRING APPROPRIATIONS 9 CENTRAL CAROLINA TECHNICAL 10 COLLEGE TRAINING 2,250,000 2,250,000 11 AIKEN TECHNICAL COLLEGE CTR 12 FOR ENERGY & AD 2,445,000 2,445,000 13 SPARTANBURG TECHNICAL COLLEGE 14 CHEROKEE CAMP 3,500,000 3,500,000 15 CENTRAL CAROLINA TECHNICAL 16 COLLEGE-TRAINING 1,250,000 1,250,000 17 CENTRAL CAROLINA TECHNICAL 18 COLLEGE-BUILDING 400,000 400,000 19 TECHNICAL COLLEGE OF THE LOW 20 COUNTRY-VETS R 200,000 200,000 21 TRI-COUNTY TECHNICAL 22 COLLEGE-PEDESTRIAN SAF 500,000 500,000 23 SC SKILLS USA 200,000 200,000 24 CRF- -CATT PROGRAM/READY SC 13,250,000 25 CRF- O-C TECHNICAL COLLEGE 26 PROGRAMMABLE 500,000 27 CRF -AERONAUTICAL TRAINING 500,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 24,995,000 10,745,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 24,995,000 10,745,000 31 ================================================================================================ 32 TECHNICAL & COMPREHENSIVE 33 EDUCATION BD 34 TOTAL RECURRING BASE 662,807,536 117,983,299 655,787,051 117,983,299 35


SEC. 25-0005 SECTION 25 PAGE 0085 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 687,802,536 128,728,299 655,787,051 117,983,299 2 TOTAL AUTHORIZED FTE POSITIONS (4457.39) (3235.86) (4437.89) (3223.86) 3 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM