H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 18
H59-TECHNICAL & COMPREHENSIVE EDUCATION BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
PERSONAL SERVICE
EXECUTIVE DIRECTOR 162,760 162,760
(1.00) (1.00)
CLASSIFIED POSITIONS 525,834 525,834
(11.00) (11.00)
OTHER PERSONAL SERVICES 10,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 698,594 698,594
(12.00) (12.00)
OTHER OPERATING EXPENSES 82,967 82,967
_____________________________
TOTAL PRESIDENT'S OFFICE 781,561 781,561
(12.00) (12.00)
=============================
B. FINAN & HUMAN RESOURC
PERSONAL SERVICE
CLASSIFIED POSITIONS 728,770 728,770
(19.00) (19.00)
UNCLASSIFIED POSITIONS 120,510 120,510
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 849,280 849,280
(20.00) (20.00)
OTHER OPERATING EXPENSES 1,285,256 810,256
_____________________________
TOT FINAN & HUMAN RESOURC 2,134,536 1,659,536
(20.00) (20.00)
=============================
C. INFORMATION TECH
PERSONAL SERVICE
CLASSIFIED POSITIONS 718,461 663,461
(17.00) (16.00)
_____________________________
TOTAL PERSONAL SERVICE 718,461 663,461
(17.00) (16.00)
OTHER OPERATING EXPENSES 820,404 300,500
_____________________________
TOTAL INFORMATION TECH 1,538,865 963,961
(17.00) (16.00)
=============================
TOTAL ADMINISTRATION 4,454,962 3,405,058
(49.00) (48.00)
=============================
II. INSTRUCTIONAL PROG
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 120,162,713 26,361,534
(2,491.91) (1,730.17)
UNCLASSIFIED POSITIONS 148,506,599 30,020,899
(1,854.48) (1,395.69)
OTHER PERSONAL SERVICES 44,270,473 9,712,144
_____________________________
TOTAL PERSONAL SERVICE 312,939,785 66,094,577
(4,346.39) (3,125.86)
OTHER OPERATING EXPENSES 193,101,531 175,000
SPECIAL ITEMS
CRITICAL NEEDS NURSING 322,512 322,512
SPARTANBURG - CHEROKEE
EXPANSION 906,816 906,816
MIDLANDS TECH NURSING PROG 370,943 370,943
FLORENCE DARLINGTON-OPER 302,271 302,271
FLORENCE DARLINGTON SIMT 906,817 906,817
TRIDENT TECH-CULINARY ARTS 468,522 468,522
_____________________________
TOTAL SPECIAL ITEMS 3,277,881 3,277,881
_____________________________
TOTAL TECHNICAL COLLEGES 509,319,197 69,547,458
(4,346.39) (3,125.86)
=============================
B. SYSTEM WIDE PROGRAMS &
INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 701,683 641,683
(20.00) (19.00)
UNCLASSIFIED POSITIONS 153,351 153,351
(1.00) (1.00)
OTHER PERSONAL SERVICES 40,000
_____________________________
TOTAL PERSONAL SERVICE 895,034 795,034
(21.00) (20.00)
OTHER OPERATING EXPENSES 832,485 272,685
SPECIAL ITEMS
PATHWAYS TO PROSPERITY 604,545 604,545
_____________________________
TOTAL SPECIAL ITEMS 604,545 604,545
_____________________________
TOT SYSTEM WIDE PROGRAM
INITIATIVES 2,332,064 1,672,264
(21.00) (20.00)
=============================
C. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
EMPLOYER CONTRIBUTIONS 98,489,337 27,294,616
_____________________________
TOTAL FRINGE BENEFITS 98,489,337 27,294,616
_____________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 98,489,337 27,294,616
=============================
TOT INSTRUCTIONAL PROG 610,140,598 98,514,338
(4,367.39) (3,145.86)
=============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 864,873 864,873
(41.00) (41.00)
UNCLASSIFIED POSITIONS 90,383 90,383
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 955,256 955,256
(42.00) (42.00)
OTHER OPERATING EXPENSES 179,051 179,051
_____________________________
TOTAL ADMINISTRATION 1,134,307 1,134,307
(42.00) (42.00)
=============================
B. SPEC SCHOOLS TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,458,500 1,458,500
_____________________________
TOTAL PERSONAL SERVICE 1,458,500 1,458,500
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 361,879 361,879
_____________________________
TOTAL SPECIAL ITEMS 361,879 361,879
_____________________________
TOT SPECIAL SCH TRAINING 1,820,379 1,820,379
=============================
TOT ECONOMIC DEVELOPMENT 2,954,686 2,954,686
(42.00) (42.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,483,742 1,443,142
_____________________________
TOTAL FRINGE BENEFITS 1,483,742 1,443,142
=============================
TOTAL EMPLOYEE BENEFITS 1,483,742 1,443,142
=============================
TECHNICAL & COMPREHENSIVE
EDUCATION BOARD
TOTAL FUNDS AVAILABLE 619,033,988 106,317,224
TOTAL AUTH FTE POSITIONS (4,458.39) (3,235.86)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM