South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0070                                              SECTION  18N                                          PAGE 0161
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 107,229     107,229     107,229     107,229     107,229     107,229
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,766,097   1,766,097   1,766,097   1,766,097   1,766,097   1,766,097
   6                                      (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
   7   UNCLASSIFIED POSITIONS             261,864     261,864     261,864     261,864     261,864     261,864
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9   OTHER PERSONAL SERVICES             13,110      13,110      13,110      13,110      13,110      13,110
                                           ------      ------      ------      ------      ------      ------
  10  TOTAL PERSONAL SERVICE            2,148,300   2,148,300   2,148,300   2,148,300   2,148,300   2,148,300
  11                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  12  OTHER OPERATING EXPENSES            638,804     638,804     638,804     638,804     638,804     638,804
  13                                    ==========   =========   ========   =========   =========   =========   
  14 TOTAL ADMINISTRATION               2,787,104   2,787,104   2,787,104   2,787,104   2,787,104   2,787,104
  15                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  16                                    ==========   =========   ========   =========   =========   =========   
  17 II. INSTRUCTIONAL PROGRAMS
  18  A.  TECHNICAL COLLEGES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           45,435,917  35,781,557  45,435,917  35,781,557  45,435,917  35,781,557
  21                                    (1926.68)   (1530.72)   (1926.68)   (1530.72)   (1926.68)   (1530.72)
  22    UNCLASSIFIED POSITIONS         67,000,652  53,389,573  67,000,652  53,389,573  67,000,652  53,389,573
  23                                    (1640.75)   (1296.58)   (1605.79)   (1295.58)   (1605.79)   (1295.58)
  24    OTHER PERSONAL SERVICE         19,417,501   2,946,594  19,417,501   2,946,594  19,417,501   2,946,594
                                       ----------   ---------  ----------   ---------  ----------   ---------
  25   TOTAL PERSONAL SERVICE         131,854,070  92,117,724 131,854,070  92,117,724 131,854,070  92,117,724
  26                                    (3567.43)   (2827.30)   (3532.47)   (2826.30)   (3532.47)   (2826.30)
  27   OTHER OPERATING EXPENSES        48,571,471              48,571,471              48,571,471
  28   SPECIAL ITEMS
  29    MISSING & EXPLOITED CHILDREN       94,291      94,291      94,291      94,291      94,291      94,291
  30    GREENVILLE HIGHER EDUC CENTER     337,694     337,694     337,694     337,694     337,694     337,694
  31    COLLEGE OPERATIONS             19,092,303              19,092,303              19,092,303
                                       ----------              ----------              ----------
  32   TOTAL SPECIAL ITEMS             19,524,288     431,985  19,524,288     431,985  19,524,288     431,985
  33   DEBT SERVICE
  34    PRINCIPLE PAYMENTS                279,630                 279,630                 279,630
                                          -------                 -------                 -------
  35   TOTAL DEBT SERVICE                 279,630                 279,630                 279,630
                                          -------                 -------                 -------
  36  TOTAL TECHNICAL COLLEGES        200,229,459  92,549,709 200,229,459  92,549,709 200,229,459  92,549,709
  37                                    (3567.43)   (2827.30)   (3532.47)   (2826.30)   (3532.47)   (2826.30)
  38                                    ==========   =========   ========   =========   =========   =========   
  39  B.  RESTRICTED PROGRAMS



SEC. 18-0071 SECTION 18N PAGE 0162 TECHNICAL & COMPREHENSIVE EDUCATION BD ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 5,861,470 5,861,470 5,861,470 3 (236.38) (236.38) (236.38) 4 UNCLASSIFIED POSITIONS 1,132,970 1,132,970 1,132,970 5 (57.18) (57.18) (57.18) 6 OTHER PERSONAL SERVICE 3,285,621 3,285,621 3,285,621 --------- --------- --------- 7 TOTAL PERSONAL SERVICE 10,280,061 10,280,061 10,280,061 8 (293.56) (293.56) (293.56) 9 SPECIAL ITEMS 10 RESTRICTED OPERATING EXPENSES 11,888,541 11,888,541 11,888,541 ---------- ---------- ---------- 11 TOTAL SPECIAL ITEMS 11,888,541 11,888,541 11,888,541 ---------- ---------- ---------- 12 TOTAL RESTRICTED PROGRAMS 22,168,602 22,168,602 22,168,602 13 (293.56) (293.56) (293.56) 14 ========== ========= ======== ========= ========= ========= 15 C. DATA PROCESSING SUPPORT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 477,394 477,394 477,394 477,394 477,394 477,394 18 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ------- ------- ------- ------- ------- ------- 19 TOTAL PERSONAL SERVICE 477,394 477,394 477,394 477,394 477,394 477,394 20 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 21 OTHER OPERATING EXPENSES 795,024 795,024 795,024 795,024 795,024 795,024 ------- ------- ------- ------- ------- ------- 22 TOTAL DATA PROCESSING SUPPORT 1,272,418 1,272,418 1,272,418 1,272,418 1,272,418 1,272,418 23 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 24 ========== ========= ======== ========= ========= ========= 25 D. INNOVATIVE TECHNICAL 26 TRAINING 27 SPECIAL ITEMS 28 TECHNOLOGY DEVELOPMENT 29 PROJECTS 822,007 822,007 822,007 822,007 822,007 822,007 ------- ------- ------- ------- ------- ------- 30 TOTAL SPECIAL ITEMS 822,007 822,007 822,007 822,007 822,007 822,007 ------- ------- ------- ------- ------- ------- 31 TOTAL INNOVATIVE TECHNICAL 32 TRAINING 822,007 822,007 822,007 822,007 822,007 822,007 33 ========== ========= ======== ========= ========= ========= 34 E. EMPLOYEE BENEFITS (FORMULA 35 FU 36 EMPLOYER CONTRIBUTIONS 31,291,705 21,538,567 31,291,705 21,538,567 31,291,705 21,538,567 ---------- ---------- ---------- ---------- ---------- ---------- 37 TOTAL FRINGE BENEFITS 31,291,705 21,538,567 31,291,705 21,538,567 31,291,705 21,538,567 ---------- ---------- ---------- ---------- ---------- ---------- 38 TOTAL EMPLOYEE BENEFITS 39 FORMULA FUNDING 31,291,705 21,538,567 31,291,705 21,538,567 31,291,705 21,538,567 40 ========== ========= ======== ========= ========= =========
SEC. 18-0072 SECTION 18N PAGE 0163 TECHNICAL & COMPREHENSIVE EDUCATION BD ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. 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 INSTRUCTIONAL PROGRAMS 255,784,191 116,182,701 255,784,191 116,182,701 255,784,191 116,182,701 2 (3880.49) (2846.80) (3845.53) (2845.80) (3845.53) (2845.80) 3 ========== ========= ======== ========= ========= ========= 4 III. ECONOMIC DEVELOPMENT 5 A. ADMINISTRATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,910,615 1,805,391 1,910,615 1,805,391 1,910,615 1,805,391 8 (61.00) (55.00) (61.00) (55.00) (61.00) (55.00) 9 UNCLASSIFIED POSITIONS 159,490 136,824 159,490 136,824 159,490 136,824 10 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) ------ ------ ------ ------ ------ ------ 11 TOTAL PERSONAL SERVICE 2,070,105 1,942,215 2,070,105 1,942,215 2,070,105 1,942,215 12 (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) 13 OTHER OPERATING EXPENSES 680,750 680,750 680,750 680,750 680,750 680,750 14 SPECIAL ITEMS 15 CONFERENCES & EXPOSITIONS 572,138 572,138 572,138 ------- ------- ------- 16 TOTAL SPECIAL ITEMS 572,138 572,138 572,138 ------- ------- ------- 17 TOTAL ADMINISTRATION 3,322,993 2,622,965 3,322,993 2,622,965 3,322,993 2,622,965 18 (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) 19 ========== ========= ======== ========= ========= ========= 20 B. SPECIAL SCHOOL TRAINING 21 PERSONAL SERVICE 22 OTHER PERSONAL SERVICE 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 --------- --------- --------- --------- --------- --------- 23 TOTAL PERSONAL SERVICE 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 24 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739 383,739 383,739 25 SPECIAL ITEMS 26 OTHER DIRECT TRAINING COSTS 3,058,521 2,558,521 3,058,521 2,558,521 3,058,521 2,558,521 --------- --------- --------- --------- --------- --------- 27 TOTAL SPECIAL ITEMS 3,058,521 2,558,521 3,058,521 2,558,521 3,058,521 2,558,521 --------- --------- --------- --------- --------- --------- 28 TOTAL SPECIAL SCHOOL TRAINING 5,568,624 5,068,624 5,568,624 5,068,624 5,568,624 5,068,624 29 ========== ========= ======== ========= ========= ========= 30 TOTAL ECONOMIC DEVELOPMENT 8,891,617 7,691,589 8,891,617 7,691,589 8,891,617 7,691,589 31 (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) 32 ========== ========= ======== ========= ========= ========= 33 IV. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 1,244,918 1,212,946 1,244,918 1,212,946 1,244,918 1,212,946 --------- --------- --------- --------- --------- --------- 36 TOTAL FRINGE BENEFITS 1,244,918 1,212,946 1,244,918 1,212,946 1,244,918 1,212,946 37 ========== ========= ======== ========= ========= ========= 38 TOTAL EMPLOYEE BENEFITS 1,244,918 1,212,946 1,244,918 1,212,946 1,244,918 1,212,946 39 ========== ========= ======== ========= ========= =========
SEC. 18-0073 SECTION 18N PAGE 0164 TECHNICAL & COMPREHENSIVE EDUCATION BD ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 V. SPECIAL ITEMS 2 FORMULA ADJUSTMENT 7,565,345 7,565,345 6,080,026 6,080,026 6,080,026 6,080,026 --------- --------- --------- --------- --------- --------- 3 TOTAL SPECIAL ITEMS 7,565,345 7,565,345 6,080,026 6,080,026 6,080,026 6,080,026 4 ========== ========= ======== ========= ========= ========= 5 TOTAL SPECIAL ITEMS 7,565,345 7,565,345 6,080,026 6,080,026 6,080,026 6,080,026 6 ========== ========= ======== ========= ========= ========= 7 TOTAL TECHNICAL & 8 COMPREHENSIVE EDUCATION BD 276,273,175 135,439,685 274,787,856 133,954,366 274,787,856 133,954,366 9 10 TOTAL AUTHORIZED FTE POSITIONS (4001.19) (2960.50) (3966.23) (2959.50) (3966.23) (2959.50) 11 ========== ========= ======== ========= ========= =========