H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 18
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
PERSONAL SERVICES
EXECUTIVE DIRECTOR 162,859 162,859
(1.00) (1.00)
CLASSIFIED POSITIONS 612,287 612,287
(12.00) (12.00)
____________________________
TOTAL PERSONAL SERVICE 775,146 775,146
(13.00) (13.00)
OTHER OPERATING EXPENSES 95,000 95,000
____________________________
TOTAL PRESIDENT'S OFFICE 870,146 870,146
(13.00) (13.00)
============================
B. FINAN & HUMAN RESOURCES
PERSONAL SERVICES
CLASSIFIED POSITIONS 911,340 911,340
(23.00) (23.00)
UNCLASSIFIED POSITIONS 117,000 117,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,700 4,700
____________________________
TOTAL PERSONAL SERVICE 1,033,040 1,033,040
(24.00) (24.00)
OTHER OPERATING EXPENSES 997,747 947,747
____________________________
TOT FINAN & HUMAN RESOUR 2,030,787 1,980,787
(24.00) (24.00)
============================
C. INFO TECHNOLOGY
PERSONAL SERVICES
CLASSIFIED POSITIONS 835,440 835,440
(16.00) (16.00)
OTHER PERSONAL SERVICES 40,000 40,000
____________________________
TOTAL PERSONAL SERVICE 875,440 875,440
(16.00) (16.00)
OTHER OPERATING EXPENSES 305,930 305,930
____________________________
TOTAL INFO TECHNOLOGY 1,181,370 1,181,370
(16.00) (16.00)
============================
TOTAL ADMINISTRATION 4,082,303 4,032,303
(53.00) (53.00)
============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 98,086,318 23,195,831
(2,495.91) (1,790.17)
UNCLASSIFIED POSITIONS 154,191,464 70,612,096
(1,855.48) (1,425.69)
OTHER PERSONAL SERVICES 45,575,919
____________________________
TOTAL PERSONAL SERVICE 297,853,701 93,807,927
(4,351.39) (3,215.86)
OTHER OPERATING EXPENSES 159,268,809 282,269
SPECIAL ITEMS
SPARTANBURG - CHEROKEE
EXPANSION 1,170,238 1,170,238
MIDLANDS TECH NURSING PROG 478,698 478,698
FLORENCE DARLINGTON-OPER 390,079 390,079
FLORENCE DARLINGTON SIMT 1,170,238 1,170,238
TRIDENT TECH-CULINARY ARTS 604,623 604,623
____________________________
TOTAL SPECIAL ITEMS 3,813,876 3,813,876
DEBT SERVICE
____________________________
TOTAL TECHNICAL COLLEGES 460,936,386 97,904,072
(4,351.39) (3,215.86)
============================
E. SYSTEM WIDE PROGRAMS
AND INITIATIVES
PERSONAL SERVICES
CLASSIFIED POSITIONS 815,066 815,066
(19.00) (19.00)
UNCLASSIFIED POSITIONS 119,634 119,634
(1.00) (1.00)
OTHER PERSONAL SERVICES 95,500
____________________________
TOTAL PERSONAL SERVICE 1,030,200 934,700
(20.00) (20.00)
OTHER OPERATING EXPENSES 613,138 432,388
SPECIAL ITEMS
PATHWAYS TO PROSPERITY 780,158 780,158
TECHNOLOGY DEVELOPMENT
PROJECTS 20,571 20,571
____________________________
TOTAL SPECIAL ITEMS 800,729 800,729
____________________________
TOTAL SYSTEM WIDE
PROGRAM INITIATIVES 2,444,067 2,167,817
(20.00) (20.00)
============================
F. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
EMPLOYER CONTRIBS 74,820,524 24,892,469
____________________________
TOTAL FRINGE BENEFITS 74,820,524 24,892,469
____________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 74,820,524 24,892,469
============================
TOT INSTRUCT PROGRAMS 538,200,977 124,964,358
(4,371.39) (3,235.86)
============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,865,100 1,865,100
(41.00) (41.00)
UNCLASSIFIED POSITIONS 73,550 73,550
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 1,938,650 1,938,650
(42.00) (42.00)
OTHER OPERATING EXPENSES 415,934 415,934
____________________________
TOTAL ADMINISTRATION 2,354,584 2,354,584
(42.00) (42.00)
============================
B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES 662,037 662,037
____________________________
TOTAL PERSONAL SERVICE 662,037 662,037
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 361,879 361,879
____________________________
TOTAL SPECIAL ITEMS 361,879 361,879
____________________________
TOT SPECIAL SCHOOL TRAINING 1,023,916 1,023,916
============================
TOT ECONOMIC DEVELOPMENT 3,378,500 3,378,500
(42.00) (42.00)
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,789,085 1,770,335
____________________________
TOTAL FRINGE BENEFITS 1,789,085 1,770,335
============================
TOTAL EMPLOYEE BENEFITS 1,789,085 1,770,335
============================
TECHNICAL & COMPREHENSIVE
EDUCATION BOARD
TOTAL FUNDS AVAILABLE 547,450,865 134,145,496
TOTAL AUTH FTE POSITIONS (4,466.39) (3,330.86)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM