General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 125,268 125,268
(1.00) (1.00)
CLASSIFIED POSITIONS 1,913,700 1,913,700
(49.70) (49.70)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
GRANTS COORDINATOR
(40.62)
UNCLASSIFIED POSITIONS 387,686 387,686
(6.00) (6.00)
OTHER PERSONAL SERVICES 6,110 6,110
_______________________________
TOTAL PERSONAL SERVICE 2,432,764 2,432,764
(97.32) (56.70)
OTHER OPERATING EXPENSES 613,780 613,780
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TOTAL ADMINISTRATION 3,046,544 3,046,544
(97.32) (56.70)
===============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 50,236,585 38,434,875
(1,923.75) (1,530.72)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CURRICULUM COORD I.
(1.00)
CURRICULUM COORD II.
(1.00)
ADMIN SPEC I.
(1.00)
ADMIN SPEC II.
(1.00)
ADMIN SPEC III.
(1.00)
STUDENT SVCS PROG COORD II.
(1.00)
BLD/GROUNDS SPEC II.
(1.00)
ED. SUPPORT MGR II.
(1.00)
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ED SUPPORT MGR I.
(2.00)
VOCATIONAL TEACHER
(18.00)
INSTRUCTOR
(86.45)
NEW POSITIONS
INSTRUCTOR
(302.00) (302.00)
UNCLASSIFIED POSITIONS 75,915,353 63,181,226
(1,509.09) (1,278.44)
OTHER PERSONAL SERVICES 25,614,085 6,679,846
_______________________________
TOTAL PERSONAL SERVICE 151,766,023 108,295,947
(3,849.29) (3,111.16)
OTHER OPERATING EXPENSES 65,035,855
SPECIAL ITEMS
MISSING & EXPLOITED CHILDREN 94,291 94,291
MOTORCYCLE SAFETY PROGRAM 100,000 100,000
COLLEGE OPERATIONS 24,399,798
_______________________________
TOTAL SPECIAL ITEMS 24,594,089 194,291
DEBT SERVICE
PRINCIPLE PAYMENTS 170,128
_______________________________
TOTAL DEBT SERVICE 170,128
_______________________________
TOTAL TECHNICAL COLLEGES 241,566,095 108,490,238
(3,849.29) (3,111.16)
===============================
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,402,866
(218.91)
UNCLASSIFIED POSITIONS 1,296,457
(36.07)
OTHER PERSONAL SERVICES 3,871,919
_______________________________
TOTAL PERSONAL SERVICE 12,571,242
(254.98)
SPECIAL ITEMS
RESTRICTED OPERATING EXPENSES 14,669,549
_______________________________
TOTAL SPECIAL ITEMS 14,669,549
_______________________________
TOTAL RESTRICTED PROGRAMS 27,240,791
(254.98)
===============================
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 499,224 499,224
(19.50) (19.50)
_______________________________
TOTAL PERSONAL SERVICE 499,224 499,224
(19.50) (19.50)
OTHER OPERATING EXPENSES 1,033,271 1,033,271
_______________________________
TOTAL DATA PROCESSING SUPPORT 1,532,495 1,532,495
(19.50) (19.50)
===============================
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 62,562 62,562
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 62,562 62,562
(2.00) (2.00)
SPECIAL ITEMS
TECHNOLOGY DEVELOPMENT
PROJECTS 478,133 478,133
_______________________________
TOTAL SPECIAL ITEMS 478,133 478,133
_______________________________
TOTAL INNOVATIVE TECHNICAL
TRAINING 540,695 540,695
(2.00) (2.00)
===============================
E. EMPLOYEE BENEFITS (FORMULA)
EMPLOYER CONTRIBUTIONS 35,920,288 24,198,669
_______________________________
TOTAL FRINGE BENEFITS 35,920,288 24,198,669
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 35,920,288 24,198,669
===============================
TOTAL INSTRUCTIONAL PROGRAMS 306,800,364 134,762,097
(4,125.77) (3,132.66)
===============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,983,482 1,983,482
(55.00) (55.00)
UNCLASSIFIED POSITIONS 91,861 91,861
(2.00) (2.00)
OTHER PERSONAL SERVICES 12,350 12,350
_______________________________
TOTAL PERSONAL SERVICE 2,087,693 2,087,693
(57.00) (57.00)
OTHER OPERATING EXPENSES 726,510 726,510
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL ADMINISTRATION 2,814,203 2,814,203
(57.00) (57.00)
===============================
B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,916 355,916
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 355,916 355,916
(12.00) (12.00)
OTHER OPERATING EXPENSES 383,739 383,739
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 4,940,859 4,270,859
_______________________________
TOTAL SPECIAL ITEMS 4,940,859 4,270,859
_______________________________
TOTAL SPECIAL SCHOOL TRAINING 5,680,514 5,010,514
(12.00) (12.00)
===============================
TOTAL ECONOMIC DEVELOPMENT 8,494,717 7,824,717
(69.00) (69.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,577,906 1,450,906
_______________________________
TOTAL FRINGE BENEFITS 1,577,906 1,450,906
===============================
TOTAL EMPLOYEE BENEFITS 1,577,906 1,450,906
===============================
V. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL TECHNICAL &
COMPREHENSIVE EDUCATION BD 319,919,531 147,084,264
TOTAL AUTHORIZED FTE POSITIONS (4,292.09) (3,258.36)
===============================