H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 5N
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 158,579 158,579
(1.00) (1.00)
CLASSIFIED POSITIONS 2,046,564 2,046,564
(47.00) (47.00)
UNCLASSIFIED POSITIONS 240,514 240,514
(2.00) (2.00)
OTHER PERSONAL SERVICES 6,110 6,110
_______________________________
TOTAL PERSONAL SERVICE 2,451,767 2,451,767
(50.00) (50.00)
OTHER OPER EXPENSES 717,057 717,057
===============================
TOTAL ADMINISTRATION 3,168,824 3,168,824
(50.00) (50.00)
===============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,061,678 50,848,244
(2,249.40) (1,829.47)
UNCLASSIFIED POSITIONS 112,196,248 52,981,222
(1,625.48) (1,481.44)
OTHER PERSONAL SERVICES 31,601,784
_______________________________
TOTAL PERSONAL SERVICE 227,859,710 103,829,466
(3,874.88) (3,310.91)
OTHER OPER EXPENSES 91,813,976 406,480
SPECIAL ITEMS
MISSING & EXPLOITED CHILDREN 94,050 94,050
MIDLANDS TECH NURSING PROG 613,590 613,590
PATHWAY TO PROSPERITY 1,000,000 1,000,000
FLORENCE DARLINGTON-OPER 500,000 500,000
**TRIDENT TECH-CULINARY ARTS 775,000 775,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
COLLEGE OPERATIONS 34,783,511
_______________________________
TOTAL SPECIAL ITEMS 37,766,151 2,982,640
DEBT SERVICE 131,058
_______________________________
TOTAL DEBT SERVICE 131,058
_______________________________
TOTAL TECHNICAL COLLEGES 357,570,895 107,218,586
(3,874.88) (3,310.91)
===============================
B. RESTRICTED PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,247,620
(243.23)
UNCLASSIFIED POSITIONS 1,239,455
(42.08)
OTHER PERSONAL SERVICES 5,371,572
_______________________________
TOTAL PERSONAL SERVICE 14,858,647
(285.31)
SPECIAL ITEMS
RESTRICTED OPER EXPENSES 14,951,354
_______________________________
TOTAL SPECIAL ITEMS 14,951,354
_______________________________
TOTAL RESTRICTED PROG 29,810,001
(285.31)
===============================
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 725,639 725,639
(19.00) (19.00)
_______________________________
TOTAL PERSONAL SERVICE 725,639 725,639
(19.00) (19.00)
OTHER OPER EXPENSES 1,012,267 1,012,267
_______________________________
TOTAL DATA PROC SUPPORT 1,737,906 1,737,906
(19.00) (19.00)
===============================
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,992 60,992
(.95) (.95)
_______________________________
TOTAL PERSONAL SERVICE 60,992 60,992
(.95) (.95)
SPECIAL ITEMS
TECHNOLOGY DEVELOPMENT
PROJECTS 475,571 475,571
_______________________________
TOTAL SPECIAL ITEMS 475,571 475,571
_______________________________
TOTAL INNOVATIVE TECH
TRAINING 536,563 536,563
(.95) (.95)
===============================
E. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 63,009,824 28,212,027
_______________________________
TOTAL FRINGE BENEFITS 63,009,824 28,212,027
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 63,009,824 28,212,027
===============================
TOTAL INSTRUCTIONAL PROG 452,665,189 137,705,082
(4,180.14) (3,330.86)
===============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,897,287 1,897,287
(44.00) (44.00)
UNCLASSIFIED POSITIONS 113,887 113,887
(1.00) (1.00)
OTHER PERSONAL SERVICES 12,350 12,350
_______________________________
TOTAL PERSONAL SERVICE 2,023,524 2,023,524
(45.00) (45.00)
OTHER OPER EXPENSES 514,130 514,130
_______________________________
TOTAL ADMINISTRATION 2,537,654 2,537,654
(45.00) (45.00)
===============================
B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 343,336 343,336
(9.00) (9.00)
OTHER PERSONAL SERVICES 890,971 890,971
_______________________________
TOTAL PERSONAL SERVICE 1,234,307 1,234,307
(9.00) (9.00)
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 1,019,961 519,961
_______________________________
TOTAL SPECIAL ITEMS 1,019,961 519,961
_______________________________
TOT SPECIAL SCH TRAINING 2,254,268 1,754,268
(9.00) (9.00)
===============================
TOTAL ECONOMIC DEV 4,791,922 4,291,922
(54.00) (54.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB 1,715,964 1,715,964
_______________________________
TOTAL FRINGE BENEFITS 1,715,964 1,715,964
===============================
TOTAL EMPLOYEE BENEFITS 1,715,964 1,715,964
===============================
TECHNICAL & COMPREHENSIVE
EDUCATION BD
TOTAL FUNDS AVAILABLE 462,341,899 146,881,792
TOTAL AUTH FTE POSITIONS (4,284.14) (3,434.86)
===============================
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Tuesday, June 23, 2009 at 1:54 P.M.