General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 117,073 117,073
(1.00) (1.00)
CLASSIFIED POSITIONS 1,824,266 1,824,266
(49.70) (49.70)
UNCLASSIFIED POSITIONS 275,732 275,732
(6.00) (6.00)
OTHER PERSONAL SERVICES 6,110 6,110
_______________________________
TOTAL PERSONAL SERVICE 2,223,181 2,223,181
(56.70) (56.70)
OTHER OPERATING EXPENSES 650,626 650,626
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TOTAL ADMINISTRATION 2,873,807 2,873,807
(56.70) (56.70)
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II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,202,626 37,551,932
(1,935.36) (1,530.72)
UNCLASSIFIED POSITIONS 81,952,999 62,445,261
(1,460.48) (1,278.44)
OTHER PERSONAL SERVICE 22,469,713 4,677,345
_______________________________
TOTAL PERSONAL SERVICE 154,625,338 104,674,538
(3,395.84) (2,809.16)
OTHER OPERATING EXPENSES 50,013,863
SPECIAL ITEMS
MISSING & EXPLOITED CHILDREN 94,291 94,291
GREENVILLE HIGHER EDUC CENTER 337,694 337,694
MOTORCYCLE SAFETY PROGRAM 100,000 100,000
COLLEGE OPERATIONS 18,723,573
_______________________________
TOTAL SPECIAL ITEMS 19,255,558 531,985
DEBT SERVICE
PRINCIPLE PAYMENTS 176,398
_______________________________
TOTAL DEBT SERVICE 176,398
_______________________________
TOTAL TECHNICAL COLLEGES 224,071,157 105,206,523
(3,395.84) (2,809.16)
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B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,823,758
(234.69)
UNCLASSIFIED POSITIONS 646,304
(22.29)
OTHER PERSONAL SERVICE 3,358,452
_______________________________
TOTAL PERSONAL SERVICE 10,828,514
(256.98)
SPECIAL ITEMS
RESTRICTED OPERATING EXPENSES 11,369,578
_______________________________
TOTAL SPECIAL ITEMS 11,369,578
_______________________________
TOTAL RESTRICTED PROGRAMS 22,198,092
(256.98)
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C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 462,152 462,152
(19.50) (19.50)
_______________________________
TOTAL PERSONAL SERVICE 462,152 462,152
(19.50) (19.50)
OTHER OPERATING EXPENSES 1,033,271 1,033,271
_______________________________
TOTAL DATA PROCESSING SUPPORT 1,495,423 1,495,423
(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 478,133 478,133
_______________________________
TOTAL SPECIAL ITEMS 478,133 478,133
_______________________________
TOTAL INNOVATIVE TECHNICAL
TRAINING 542,493 542,493
(2.00) (2.00)
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E. EMPLOYEE BENEFITS (FORMULA)
EMPLOYER CONTRIBUTIONS 36,257,297 25,049,844
_______________________________
TOTAL FRINGE BENEFITS 36,257,297 25,049,844
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 36,257,297 25,049,844
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TOTAL INSTRUCTIONAL PROGRAMS 284,564,462 132,294,283
(3,674.32) (2,830.66)
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III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,047,527 2,047,527
(55.00) (55.00)
UNCLASSIFIED POSITIONS 85,840 85,840
(2.00) (2.00)
OTHER PERSONAL SERVICES 12,350 12,350
_______________________________
TOTAL PERSONAL SERVICE 2,145,717 2,145,717
(57.00) (57.00)
OTHER OPERATING EXPENSES 726,510 726,510
_______________________________
TOTAL ADMINISTRATION 2,872,227 2,872,227
(57.00) (57.00)
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B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 336,833 336,833
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 336,833 336,833
(12.00) (12.00)
OTHER OPERATING EXPENSES 383,739 383,739
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 4,949,942 4,289,942
_______________________________
TOTAL SPECIAL ITEMS 4,949,942 4,289,942
_______________________________
TOTAL SPECIAL SCHOOL TRAINING 5,670,514 5,010,514
(12.00) (12.00)
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TOTAL ECONOMIC DEVELOPMENT 8,542,741 7,882,741
(69.00) (69.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,475,507 1,348,507
_______________________________
TOTAL FRINGE BENEFITS 1,475,507 1,348,507
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TOTAL EMPLOYEE BENEFITS 1,475,507 1,348,507
===============================
VI. NONRECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
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TOTAL TECHNICAL &
COMPREHENSIVE EDUCATION BD 297,456,517 144,399,338
TOTAL AUTHORIZED FTE POSITIONS (3,800.02) (2,956.36)
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