South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0074
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                174,153     174,153     187,000     187,000     187,000     187,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              305,045     305,045     292,198     292,198     292,198     292,198
   7                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    OTHER PERSONAL SERVICES            68,500      68,500      68,500      68,500      68,500      68,500
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             547,698     547,698     547,698     547,698     547,698     547,698
  10                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  11   OTHER OPERATING EXPENSES            95,000      95,000      95,000      95,000      95,000      95,000
                                     ________________________________________________________________________________________________
  12  TOTAL PRESIDENT'S OFFICE            642,698     642,698     642,698     642,698     642,698     642,698
  13                                      (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              679,653     679,653     679,653     679,653     679,653     679,653
  18                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  19    UNCLASSIFIED POSITIONS            261,338     261,338     261,338     261,338     261,338     261,338
  20                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  21    OTHER PERSONAL SERVICES            94,771      94,771      94,771      94,771      94,771      94,771
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,035,762   1,035,762   1,035,762   1,035,762   1,035,762   1,035,762
  23                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  24   OTHER OPERATING EXPENSES         1,120,000     645,000   1,120,000     645,000   1,120,000     645,000
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCE & HUMAN RESOURCES   2,155,762   1,680,762   2,155,762   1,680,762   2,155,762   1,680,762
  26                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  27                                 ================================================================================================
  28  C. INFORMATION TECHNOLOGY
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS              627,591     577,591     627,591     577,591     627,591     577,591
  31                                      (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)
  32    UNCLASSIFIED POSITIONS            141,822     141,822     141,822     141,822     141,822     141,822
  33                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  34    OTHER PERSONAL SERVICES            54,796      54,796      54,796      54,796      54,796      54,796
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             824,209     774,209     824,209     774,209     824,209     774,209
  36                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  37   OTHER OPERATING EXPENSES         1,771,500     335,500   1,771,500     335,500   1,771,500     335,500
                                     ________________________________________________________________________________________________
  38  TOTAL INFORMATION TECHNOLOGY      2,595,709   1,109,709   2,595,709   1,109,709   2,595,709   1,109,709
  39                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  40                                 ================================================================================================


SEC. 25-0002 SECTION 25 PAGE 0075 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 5,394,169 3,433,169 5,394,169 3,433,169 5,394,169 3,433,169 2 (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 134,066,159 26,416,376 135,655,357 28,005,574 135,655,357 28,005,574 8 (2624.41) (1714.67) (2616.41) (1714.67) (2616.41) (1714.67) 9 UNCLASSIFIED POSITIONS 173,067,781 33,368,053 173,067,781 33,368,053 173,067,781 33,368,053 10 (1936.60) (1391.13) (1935.60) (1390.63) (1935.60) (1390.63) 11 OTHER PERSONAL SERVICES 48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 355,245,427 69,516,778 356,834,625 71,105,976 356,834,625 71,105,976 13 (4561.01) (3105.80) (4552.01) (3105.30) (4552.01) (3105.30) 14 OTHER OPERATING EXPENSES 197,701,542 175,000 199,701,542 2,175,000 199,701,542 2,175,000 15 SPECIAL ITEMS 16 CRITICAL NEEDS NURSING 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 19 MIDLANDS TECH NURSING PROGRAM 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 21 FLORENCE DARLINGTON SIMT 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 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 ________________________________________________________________________________________________ 24 TOTAL TECHNICAL COLLEGES 556,224,850 72,969,659 559,814,048 76,558,857 559,814,048 76,558,857 25 (4561.01) (3105.80) (4552.01) (3105.30) (4552.01) (3105.30) 26 ================================================================================================ 27 B. SYSTEM WIDE PROGRAMS AND 28 INITIATIVES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 367,601 322,601 367,601 322,601 367,601 322,601 31 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 32 UNCLASSIFIED POSITIONS 127,457 127,457 127,457 127,457 127,457 127,457 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 136,691 45,000 136,691 45,000 136,691 45,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 631,749 495,058 631,749 495,058 631,749 495,058 36 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 37 OTHER OPERATING EXPENSES 534,205 55,000 534,205 55,000 534,205 55,000 38 SPECIAL ITEMS 39 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545


SEC. 25-0003 SECTION 25 PAGE 0076 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 2 TOTAL SYSTEM WIDE PROGRAM 3 INITIATIVES 1,770,499 1,154,603 1,770,499 1,154,603 1,770,499 1,154,603 4 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 5 ================================================================================================ 6 C. EMPLOYEE BENEFITS 7 (INSTRUCTIONAL) 8 EMPLOYER CONTRIBUTIONS 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231 ________________________________________________________________________________________________ 10 TOTAL EMPLOYEE BENEFITS 11 FORMULA FUNDING 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231 12 ================================================================================================ 13 TOTAL INSTRUCTIONAL PROGRAMS 667,750,575 106,456,493 671,339,773 110,045,691 671,339,773 110,045,691 14 (4579.01) (3122.80) (4570.01) (3122.30) (4570.01) (3122.30) 15 ================================================================================================ 16 III. ECONOMIC DEVELOPMENT 17 A. ADMINISTRATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129 20 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 21 UNCLASSIFIED POSITIONS 131,391 131,391 131,391 131,391 131,391 131,391 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,939,520 1,939,520 1,939,520 1,939,520 1,939,520 1,939,520 24 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 25 OTHER OPERATING EXPENSES 465,000 465,000 465,000 465,000 465,000 465,000 26 SPECIAL ITEMS 27 E&G STEM:CRITICAL NEEDS 28 WORKFORCE DEV INI 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 29 WORKFORCE SCHOLARSHIPS AND 30 GRANTS PROGRAM 5,000,000 5,000,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 2,500,000 2,500,000 2,500,000 2,500,000 7,500,000 7,500,000 ________________________________________________________________________________________________ 32 TOTAL ADMINISTRATION 4,904,520 4,904,520 4,904,520 4,904,520 9,904,520 9,904,520 33 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 34 ================================================================================================ 35 B. SPECIAL SCHOOLS TRAINING 36 PERSONAL SERVICE 37 OTHER PERSONAL SERVICES 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 39 SPECIAL ITEMS


SEC. 25-0004 SECTION 25 PAGE 0077 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 ________________________________________________________________________________________________ 3 TOTAL SPECIAL SCHOOL TRAINING 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 4 ================================================================================================ 5 TOTAL ECONOMIC DEVELOPMENT 12,143,773 12,143,773 12,143,773 12,143,773 17,143,773 17,143,773 6 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 7 ================================================================================================ 8 IV. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 1,719,553 1,676,449 3,037,424 2,994,320 3,037,424 2,994,320 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 1,719,553 1,676,449 3,037,424 2,994,320 3,037,424 2,994,320 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 1,719,553 1,676,449 3,037,424 2,994,320 3,037,424 2,994,320 14 ================================================================================================ 15 TECHNICAL & COMPREHENSIVE 16 EDUCATION BD 17 18 TOTAL FUNDS AVAILABLE 687,008,070 123,709,884 691,915,139 128,616,953 696,915,139 133,616,953 19 TOTAL AUTHORIZED FTE POSITIONS (4670.01) (3212.80) (4661.01) (3212.30) (4661.01) (3212.30) 20 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:48 AM