H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 5N
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 154,711 154,711
(1.00) (1.00)
CLASSIFIED POSITIONS 2,189,115 2,189,115
(47.70) (47.70)
UNCLASSIFIED POSITIONS 387,686 387,686
(6.00) (6.00)
OTHER PERSONAL SERVICES 6,110 6,110
_______________________________
TOTAL PERSONAL SERVICE 2,737,622 2,737,622
(54.70) (54.70)
OTHER OP EXPENSES 650,626 650,626
===============================
TOTAL ADMINISTRATION 3,388,248 3,388,248
(54.70) (54.70)
===============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 72,525,337 51,234,065
(2,257.17) (1,832.72)
UNCLASSIFIED POSITIONS 64,261,227 51,905,900
(1,640.48) (1,478.44)
OTHER PERSONAL SERVICES 29,181,135
_______________________________
TOTAL PERSONAL SERVICE 165,967,699 103,139,965
(3,897.65) (3,311.16)
OTHER OP EXPENSES 106,970,889 500,000
SPECIAL ITEMS
MISSING & EXPLOIT CHILDREN 95,000 95,000
*MOTORCYCLE SAFETY PRGM 118,675 118,675
COLLEGE OPERATIONS 37,268,302
_______________________________
TOTAL SPECIAL ITEMS 37,481,977 213,675
DEBT SERVICE
PRINCIPLE PAYMENTS 125,405
_______________________________
TOTAL DEBT SERVICE 125,405
_______________________________
TOTAL TECHN COLLEGES 310,545,970 103,853,640
(3,897.65) (3,311.16)
===============================
*Text printed in italic, boldface marks provisions vetoed by
the Governor June 18, 2003.
B. RESTRICTED PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,702,444
(249.73)
UNCLASSIFIED POSITIONS 3,036,748
(72.31)
OTHER PERSONAL SERVICES 4,140,889
_______________________________
TOTAL PERSONAL SERVICE 15,880,081
(322.04)
SPECIAL ITEMS
RESTRICTED OP EXPENSES 12,207,989
_______________________________
TOTAL SPECIAL ITEMS 12,207,989
_______________________________
TOTAL RESTRICTED PRGM 28,088,070
(322.04)
===============================
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,767 536,767
(19.50) (19.50)
_______________________________
TOTAL PERSONAL SERVICE 536,767 536,767
(19.50) (19.50)
OTHER OP EXPENSES 1,033,271 1,033,271
_______________________________
TOTAL DATA PROCESS SUPPORT 1,570,038 1,570,038
(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 481,007 481,007
_______________________________
TOTAL SPECIAL ITEMS 481,007 481,007
_______________________________
TOTAL INNOVATIVE
TECHNICAL TRAINING 543,569 543,569
(2.00) (2.00)
===============================
E. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 45,622,000 27,760,827
_______________________________
TOTAL FRINGE BENEFITS 45,622,000 27,760,827
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 45,622,000 27,760,827
===============================
TOTAL INSTRUCT PROGRAMS 386,369,647 133,728,074
(4,241.19) (3,332.66)
===============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,159,516 2,159,516
(51.00) (51.00)
UNCLASSIFIED POSITIONS 110,555 110,555
(2.00) (2.00)
OTHER PERSONAL SERVICES 12,350 12,350
_______________________________
TOTAL PERSONAL SERVICE 2,282,421 2,282,421
(53.00) (53.00)
OTHER OP EXPENSES 726,510 726,510
_______________________________
TOTAL ADMINISTRATION 3,008,931 3,008,931
(53.00) (53.00)
===============================
B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,916 355,916
(12.00) (12.00)
OTHER PERSONAL SERVICES 948,229 948,229
_______________________________
TOTAL PERSONAL SERVICE 1,304,145 1,304,145
(12.00) (12.00)
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 1,822,001 1
_______________________________
TOTAL SPECIAL ITEMS 1,822,001 1
_______________________________
TOTAL SPECIAL SCHL TRAINING 3,126,146 1,304,146
(12.00) (12.00)
===============================
TOTAL ECONOMIC DEV 6,135,077 4,313,077
(65.00) (65.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 1,697,294 1,697,294
_______________________________
TOTAL FRINGE BENEFITS 1,697,294 1,697,294
===============================
TOTAL EMPLOYEE BENEFITS 1,697,294 1,697,294
===============================
TECHNICAL & COMPREHEN
EDUCATION BD
TOTAL FUNDS AVAILABLE 397,590,266 143,126,693
TOTAL AUTH FTE POSITIONS (4,360.89) (3,452.36)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.