General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 107,229 107,229
(1.00) (1.00)
CLASSIFIED POSITIONS 1,790,215 1,790,215
(49.70) (49.70)
UNCLASSIFIED POSITIONS 270,767 270,767
(6.00) (6.00)
OTHER PERSONAL SERVICES 13,110 13,110
_______________________________
TOTAL PERSONAL SERVICE 2,181,321 2,181,321
(56.70) (56.70)
OTHER OPERATING EXPENSES 641,539 641,539
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TOTAL ADMINISTRATION 2,822,860 2,822,860
(56.70) (56.70)
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II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 47,840,087 38,756,038
(1,877.34) (1,530.72)
UNCLASSIFIED POSITIONS 67,919,465 58,908,292
(1,599.51) (1,278.44)
OTHER PERSONAL SERVICE 21,893,911 2,525,176
_______________________________
TOTAL PERSONAL SERVICE 137,653,463 100,189,506
(3,476.85) (2,809.16)
OTHER OPERATING EXPENSES 58,951,628
SPECIAL ITEMS
MISSING & EXPLOITED CHILDREN 94,291 94,291
GREENVILLE HIGHER EDUC CENTER 337,694 337,694
COLLEGE OPERATIONS 16,382,019
_______________________________
TOTAL SPECIAL ITEMS 16,814,004 431,985
DEBT SERVICE
PRINCIPLE PAYMENTS 205,943
_______________________________
TOTAL DEBT SERVICE 205,943
_______________________________
TOTAL TECHNICAL COLLEGES 213,625,038 100,621,491
(3,476.85) (2,809.16)
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B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,875,872
(220.65)
UNCLASSIFIED POSITIONS 1,104,449
(73.65)
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 2,650,498
_______________________________
TOTAL PERSONAL SERVICE 9,630,819
(294.30)
SPECIAL ITEMS
RESTRICTED OPERATING EXPENSES 12,176,271
_______________________________
TOTAL SPECIAL ITEMS 12,176,271
_______________________________
TOTAL RESTRICTED PROGRAMS 21,807,090
(294.30)
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C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 453,646 453,646
(19.50) (19.50)
_______________________________
TOTAL PERSONAL SERVICE 453,646 453,646
(19.50) (19.50)
OTHER OPERATING EXPENSES 1,033,271 1,033,271
_______________________________
TOTAL DATA PROCESSING SUPPORT 1,486,917 1,486,917
(19.50) (19.50)
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D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,360 64,360
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 64,360 64,360
(2.00) (2.00)
SPECIAL ITEMS
TECHNOLOGY DEVELOPMENT
PROJECTS 503,310 503,310
_______________________________
TOTAL SPECIAL ITEMS 503,310 503,310
_______________________________
TOTAL INNOVATIVE TECHNICAL
TRAINING 567,670 567,670
(2.00) (2.00)
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E. EMPLOYEE BENEFITS (FORMULA
FU
EMPLOYER CONTRIBUTIONS 32,940,545 24,691,248
_______________________________
TOTAL FRINGE BENEFITS 32,940,545 24,691,248
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 32,940,545 24,691,248
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TOTAL INSTRUCTIONAL PROGRAMS 270,427,260 127,367,326
(3,792.65) (2,830.66)
===============================
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,949,918 1,949,918
(55.00) (55.00)
UNCLASSIFIED POSITIONS 137,987 137,987
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 2,087,905 2,087,905
(57.00) (57.00)
OTHER OPERATING EXPENSES 680,750 680,750
_______________________________
TOTAL ADMINISTRATION 2,768,655 2,768,655
(57.00) (57.00)
===============================
B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 336,833 336,833
(12.00) (12.00)
OTHER PERSONAL SERVICE 1,443,831 1,443,831
_______________________________
TOTAL PERSONAL SERVICE 1,780,664 1,780,664
(12.00) (12.00)
OTHER OPERATING EXPENSES 383,739 383,739
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 3,534,221 2,904,221
_______________________________
TOTAL SPECIAL ITEMS 3,534,221 2,904,221
_______________________________
TOTAL SPECIAL SCHOOL TRAINING 5,698,624 5,068,624
(12.00) (12.00)
===============================
TOTAL ECONOMIC DEVELOPMENT 8,467,279 7,837,279
(69.00) (69.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,317,331 1,317,331
_______________________________
TOTAL FRINGE BENEFITS 1,317,331 1,317,331
===============================
TOTAL EMPLOYEE BENEFITS 1,317,331 1,317,331
===============================
V. SPECIAL ITEMS
FORMULA ADJUSTMENT 2,724,189 2,724,189
_______________________________
TOTAL SPECIAL ITEMS 2,724,189 2,724,189
===============================
TOTAL SPECIAL ITEMS 2,724,189 2,724,189
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1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VI. NONRECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
===============================
TOTAL TECHNICAL &
COMPREHENSIVE EDUCATION BD 285,758,919 142,068,985
TOTAL AUTHORIZED FTE POSITIONS (3,918.35) (2,956.36)
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