H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 18
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
PERSONAL SERVICE
EXECUTIVE DIRECTOR 162,859 162,859
(1.00) (1.00)
CLASSIFIED POSITIONS 411,285 411,285
(12.00) (12.00)
OTHER PERSONAL SERVICES 20,000 20,000
_____________________________
TOTAL PERSONAL SERVICE 594,144 594,144
(13.00) (13.00)
OTHER OPERATING EXPENSES 122,100 122,100
_____________________________
TOTAL PRESIDENT'S OFFICE 716,244 716,244
(13.00) (13.00)
=============================
B. FINAN & HUMAN RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 699,725 699,725
(23.00) (23.00)
UNCLASSIFIED POSITIONS 117,000 117,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 816,725 816,725
(24.00) (24.00)
OTHER OPERATING EXPENSES 646,230 546,230
_____________________________
TOT FINAN & HUMAN RESOURC 1,462,955 1,362,955
(24.00) (24.00)
=============================
C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 595,061 595,061
(16.00) (16.00)
OTHER PERSONAL SERVICES 23,000 23,000
_____________________________
TOTAL PERSONAL SERVICE 618,061 618,061
(16.00) (16.00)
OTHER OPERATING EXPENSES 415,500 315,500
_____________________________
TOT INFORMATION TECH 1,033,561 933,561
(16.00) (16.00)
=============================
TOTAL ADMINISTRATION 3,212,760 3,012,760
(53.00) (53.00)
=============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,822,663 28,694,921
(2,495.91) (1,790.17)
UNCLASSIFIED POSITIONS 128,229,937 23,226,474
(1,855.48) (1,425.69)
OTHER PERSONAL SERVICES 42,645,008 12,018,998
_____________________________
TOTAL PERSONAL SERVICE 282,697,608 63,940,393
(4,351.39) (3,215.86)
OTHER OPERATING EXPENSES 158,547,044 169,354
SPECIAL ITEMS
SPARTANBURG - CHEROKEE
EXPANSION 860,495 860,495
MIDLANDS TECH NURSING PROG 351,995 351,995
FLORENCE DARLINGTON-OPER 286,831 286,831
FLORENCE DARLINGTON SIMT 860,496 860,496
TRIDENT TECH-CULINARY ARTS 444,589 444,589
_____________________________
TOTAL SPECIAL ITEMS 2,804,406 2,804,406
_____________________________
TOTAL TECHNICAL COLLEGES 444,049,058 66,914,153
(4,351.39) (3,215.86)
=============================
B. SYSTEM WIDE PROGRAMS
AND INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 475,083 475,083
(19.00) (19.00)
UNCLASSIFIED POSITIONS 119,634 119,634
(1.00) (1.00)
OTHER PERSONAL SERVICES 167,400 30,000
_____________________________
TOTAL PERSONAL SERVICE 762,117 624,717
(20.00) (20.00)
OTHER OPERATING EXPENSES 3,747,724 367,724
SPECIAL ITEMS
PATHWAYS TO PROSPERITY 573,665 573,665
_____________________________
TOTAL SPECIAL ITEMS 573,665 573,665
_____________________________
TOTAL SYSTEM WIDE
PROGRAM INITIATIVES 5,083,506 1,566,106
(20.00) (20.00)
=============================
C. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
EMPLOYER CONTRIB 87,185,795 28,604,706
_____________________________
TOTAL FRINGE BENEFITS 87,185,795 28,604,706
_____________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 87,185,795 28,604,706
=============================
TOT INSTRUCTIONAL PROG 536,318,359 97,084,965
(4,371.39) (3,235.86)
=============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 763,552 763,552
(41.00) (41.00)
UNCLASSIFIED POSITIONS 136,407 136,407
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 899,959 899,959
(42.00) (42.00)
OTHER OPERATING EXPENSES 281,550 281,550
_____________________________
TOTAL ADMINISTRATION 1,181,509 1,181,509
(42.00) (42.00)
=============================
B. SPEC SCHOOLS TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,400,000 1,400,000
_____________________________
TOTAL PERSONAL SERVICE 1,400,000 1,400,000
SPECIAL ITEMS
OTHER DIRECT TRAIN COSTS 1,361,879 1,361,879
_____________________________
TOTAL SPECIAL ITEMS 1,361,879 1,361,879
_____________________________
TOT SPEC SCHOOL TRAINING 2,761,879 2,761,879
=============================
TOTAL ECON DEVELOPMENT 3,943,388 3,943,388
(42.00) (42.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,258,189 1,230,589
_____________________________
TOTAL FRINGE BENEFITS 1,258,189 1,230,589
=============================
TOTAL EMPLOYEE BENEFITS 1,258,189 1,230,589
=============================
TECHNICAL & COMPREHENSIVE
EDUCATION BOARD
TOTAL FUNDS AVAILABLE 544,732,696 105,271,702
TOTAL AUTH FTE POSITIONS (4,466.39) (3,330.86)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.