South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.   5-0053                                              SECTION   5N                                                PAGE 0087
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 154,711     154,711     154,711     154,711     154,711     154,711     154,711     154,711
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,180,498   2,180,498   2,143,652   2,143,652   2,143,652   2,143,652   2,143,652   2,143,652
   6                                      (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
   7   UNCLASSIFIED POSITIONS             387,686     387,686     387,686     387,686     387,686     387,686     387,686     387,686
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9   OTHER PERSONAL SERVICES              6,110       6,110       6,110       6,110       6,110       6,110       6,110       6,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,729,005   2,729,005   2,692,159   2,692,159   2,692,159   2,692,159   2,692,159   2,692,159
  11                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  12  OTHER OPERATING EXPENSES            613,780     613,780     650,626     650,626     650,626     650,626     650,626     650,626
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,342,785   3,342,785   3,342,785   3,342,785   3,342,785   3,342,785   3,342,785   3,342,785
  15                                      (56.70)     (56.70)     (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           50,920,670  40,715,341  54,191,893  40,715,341  54,191,893  40,715,341  54,191,893  40,715,341
  21                                    (2367.87)   (1832.72)   (2367.87)   (1832.72)   (2367.87)   (1832.72)   (2367.87)   (1832.72)
  22    UNCLASSIFIED POSITIONS         86,394,669  74,257,019  95,827,967  79,812,008  95,827,967  79,812,008  95,827,967  79,812,008
  23                                    (1640.48)   (1478.44)   (1640.48)   (1478.44)   (1640.48)   (1478.44)   (1640.48)   (1478.44)
  24    OTHER PERSONAL SERVICES        29,872,327   6,679,846  26,001,318     500,000  26,001,318     500,000  26,001,318     500,000
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE         167,187,666 121,652,206 176,021,178 121,027,349 176,021,178 121,027,349 176,021,178 121,027,349
  26                                    (4008.35)   (3311.16)   (4008.35)   (3311.16)   (4008.35)   (3311.16)   (4008.35)   (3311.16)
  27   OTHER OPERATING EXPENSES        71,458,276              96,423,175     500,000  96,423,175     500,000  96,423,175     500,000
  28   SPECIAL ITEMS:
  29    TRIDENT TECH OMEGA PROJECT         75,000      75,000      75,000      75,000
  30    GREENVILLE TECH UPSTATE
  31     ALLIANCE                         200,000     200,000     200,000     200,000     200,000     200,000     200,000     200,000
  32    MISSING & EXPLOITED CHILDREN       94,291      94,291      94,291      94,291      94,291      94,291      94,291      94,291
  33    MOTORCYCLE SAFETY PROGRAM         150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
  34    COLLEGE OPERATIONS             24,908,652
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS             25,427,943     519,291     519,291     519,291     444,291     444,291     444,291     444,291
  36   DEBT SERVICE:
  37    PRINCIPLE PAYMENTS                167,143                 133,537                 133,537                 133,537
                                     ________________________________________________________________________________________________
  38   TOTAL DEBT SERVICE                 167,143                 133,537                 133,537                 133,537
                                     ________________________________________________________________________________________________
  39  TOTAL TECHNICAL COLLEGES        264,241,028 122,171,497 273,097,181 122,046,640 273,022,181 121,971,640 273,022,181 121,971,640
  40                                    (4008.35)   (3311.16)   (4008.35)   (3311.16)   (4008.35)   (3311.16)   (4008.35)   (3311.16)
  41                                 ================================================================================================


SEC. 5-0054 SECTION 5N PAGE 0088 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 B. RESTRICTED PROGRAMS 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 7,378,665 7,435,694 7,435,694 7,435,694 4 (257.23) (257.23) (257.23) (257.23) 5 UNCLASSIFIED POSITIONS 1,938,023 2,612,677 2,612,677 2,612,677 6 (72.31) (72.31) (72.31) (72.31) 7 OTHER PERSONAL SERVICES 4,023,347 4,268,816 4,268,816 4,268,816 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 13,340,035 14,317,187 14,317,187 14,317,187 9 (329.54) (329.54) (329.54) (329.54) 10 SPECIAL ITEMS: 11 RESTRICTED OPERATING EXPENSES 13,502,539 16,250,362 16,250,362 16,250,362 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 13,502,539 16,250,362 16,250,362 16,250,362 ________________________________________________________________________________________________ 13 TOTAL RESTRICTED PROGRAMS 26,842,574 30,567,549 30,567,549 30,567,549 14 (329.54) (329.54) (329.54) (329.54) 15 ================================================================================================ 16 C. DATA PROCESSING SUPPORT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125 19 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125 21 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 22 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 ________________________________________________________________________________________________ 23 TOTAL DATA PROCESSING SUPPORT 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 24 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 25 ================================================================================================ 26 D. INNOVATIVE TECHNICAL 27 TRAINING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 SPECIAL ITEMS: 34 TECHNOLOGY DEVELOPMENT 35 PROJECTS 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 37 TOTAL INNOVATIVE TECHNICAL 38 TRAINING 540,695 540,695 540,695 540,695 540,695 540,695 540,695 540,695 39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 40 ================================================================================================


SEC. 5-0055 SECTION 5N PAGE 0089 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 E. EMPLOYEE BENEFITS 2 (INSTRUCTIONAL) 3 C. STATE EMPLOYER 4 CONTRIBUTIONS 5 EMPLOYER CONTRIBUTIONS 43,506,655 30,136,720 44,468,592 30,261,577 44,468,592 30,261,577 44,468,592 30,261,577 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 43,506,655 30,136,720 44,468,592 30,261,577 44,468,592 30,261,577 44,468,592 30,261,577 ________________________________________________________________________________________________ 7 TOTAL EMPLOYEE BENEFITS 8 FORMULA FUNDING 43,506,655 30,136,720 44,468,592 30,261,577 44,468,592 30,261,577 44,468,592 30,261,577 9 ================================================================================================ 10 TOTAL INSTRUCTIONAL PROGRAMS 336,682,348 154,400,308 350,225,413 154,400,308 350,150,413 154,325,308 350,150,413 154,325,308 11 (4359.39) (3332.66) (4359.39) (3332.66) (4359.39) (3332.66) (4359.39) (3332.66) 12 ================================================================================================ 13 III. ECONOMIC DEVELOPMENT 14 A. ADMINISTRATION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 17 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 18 UNCLASSIFIED POSITIONS 91,861 91,861 91,861 91,861 91,861 91,861 91,861 91,861 19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 20 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 22 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 23 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 726,510 726,510 ________________________________________________________________________________________________ 24 TOTAL ADMINISTRATION 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 25 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 26 ================================================================================================ 27 B. SPECIAL SCHOOLS TRAINING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916 355,916 355,916 30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 31 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 33 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 34 SPECIAL ITEMS: 35 OTHER DIRECT TRAINING COSTS 3,329,598 2,654,598 7,329,598 6,654,598 3,329,598 2,654,598 3,329,598 2,654,598 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 3,329,598 2,654,598 7,329,598 6,654,598 3,329,598 2,654,598 3,329,598 2,654,598 ________________________________________________________________________________________________ 37 TOTAL SPECIAL SCHOOL TRAINING 5,685,514 5,010,514 9,685,514 9,010,514 5,685,514 5,010,514 5,685,514 5,010,514 38 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 39 ================================================================================================


SEC. 5-0056 SECTION 5N PAGE 0090 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL ECONOMIC DEVELOPMENT 8,590,022 7,915,022 12,590,022 11,915,022 8,590,022 7,915,022 8,590,022 7,915,022 2 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,700,733 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,700,733 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,700,733 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734 10 ================================================================================================ 11 V. SPECIAL ITEMS: 12 PERFORMANCE FUNDING 18,781,809 18,781,809 18,375,319 18,375,319 18,375,319 18,375,319 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 18,781,809 18,781,809 18,375,319 18,375,319 18,375,319 18,375,319 14 ================================================================================================ 15 TOTAL SPECIAL ITEMS 18,781,809 18,781,809 18,375,319 18,375,319 18,375,319 18,375,319 16 ================================================================================================ 17 VI. NON-RECURRING 18 APPROPRIATIONS 19 PERFORMANCE FUNDING ALLOCATION 18,781,809 20 SPECIAL SCHOOLS 5,500,000 5,500,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 24,281,809 5,500,000 1,000,000 1,000,000 22 ================================================================================================ 23 TOTAL NON-RECURRING 24,281,809 5,500,000 1,000,000 1,000,000 24 ================================================================================================ 25 VII. BASE REDUCTION 26 BASE REDUCTION -29,998,206 -29,998,206 -20,114,595 -20,114,595 -20,114,595 -20,114,595 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS -29,998,206 -29,998,206 -20,114,595 -20,114,595 -20,114,595 -20,114,595 28 ================================================================================================ 29 TOTAL BASE REDUCTION -29,998,206 -29,998,206 -20,114,595 -20,114,595 -20,114,595 -20,114,595 30 ================================================================================================ 31 TECHNICAL & COMPREHENSIVE 32 EDUCATION BD 33 TOTAL RECURRING BASE 350,315,888 167,231,849 356,568,713 160,015,452 361,970,834 165,417,573 361,970,834 165,417,573 34 35 TOTAL FUNDS AVAILABLE 374,597,697 172,731,849 357,568,713 161,015,452 361,970,834 165,417,573 361,970,834 165,417,573 36 TOTAL AUTHORIZED FTE POSITIONS (4485.09) (3458.36) (4485.09) (3458.36) (4485.09) (3458.36) (4485.09) (3458.36) 37 ================================================================================================


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