H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 18-0002 SECTION 18 PAGE 0075
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL ADMINISTRATION 4,454,962 3,405,058 5,452,397 3,491,397 5,452,397 3,491,397 5,452,397 3,491,397
2 (49.00) (48.00) (49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
3 ================================================================================================
4 II. INSTRUCTIONAL PROGRAMS
5 A. TECHNICAL COLLEGES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 120,162,713 26,361,534 129,300,863 25,128,917 129,300,863 25,128,917 129,300,863 25,128,917
8 (2491.91) (1730.17) (2490.91) (1730.17) (2490.91) (1730.17) (2490.91) (1730.17)
9 UNCLASSIFIED POSITIONS 148,506,599 30,020,899 163,327,406 31,741,790 163,327,406 31,741,790 163,327,406 31,741,790
10 (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69)
11 OTHER PERSONAL SERVICES 44,270,473 9,712,144 47,637,160 9,258,022 47,637,160 9,258,022 47,637,160 9,258,022
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 312,939,785 66,094,577 340,265,429 66,128,729 340,265,429 66,128,729 340,265,429 66,128,729
13 (4346.39) (3125.86) (4345.39) (3125.86) (4345.39) (3125.86) (4345.39) (3125.86)
14 OTHER OPERATING EXPENSES 193,101,531 175,000 193,860,710 175,000 193,860,710 175,000 193,860,710 175,000
15 SPECIAL ITEMS
16 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512 322,512 322,512
17 SPARTANBURG - CHEROKEE
18 EXPANSION 906,816 906,816 906,816 906,816 906,816 906,816 906,816 906,816
19 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943 370,943 370,943
20 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271 302,271 302,271
21 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817 906,817 906,817
22 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522 468,522 468,522
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881
________________________________________________________________________________________________
24 TOTAL TECHNICAL COLLEGES 509,319,197 69,547,458 537,404,020 69,581,610 537,404,020 69,581,610 537,404,020 69,581,610
25 (4346.39) (3125.86) (4345.39) (3125.86) (4345.39) (3125.86) (4345.39) (3125.86)
26 ================================================================================================
27 B. SYSTEM WIDE PROGRAMS AND
28 INITIATIVES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 701,683 641,683 344,550 299,550 344,550 299,550 344,550 299,550
31 (20.00) (19.00) (20.00) (19.00) (20.00) (19.00) (20.00) (19.00)
32 UNCLASSIFIED POSITIONS 153,351 153,351 115,805 115,805 115,805 115,805 115,805 115,805
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 40,000 91,691 91,691 91,691
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 895,034 795,034 552,046 415,355 552,046 415,355 552,046 415,355
36 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
37 OTHER OPERATING EXPENSES 832,485 272,685 511,180 31,975 511,180 31,975 511,180 31,975
38 SPECIAL ITEMS
39 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545
SEC. 18-0003 SECTION 18 PAGE 0076
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
2 TOTAL SYSTEM WIDE PROGRAM
3 INITIATIVES 2,332,064 1,672,264 1,667,771 1,051,875 1,667,771 1,051,875 1,667,771 1,051,875
4 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
5 ================================================================================================
6 C. EMPLOYEE BENEFITS
7 (INSTRUCTIONAL)
8 EMPLOYER CONTRIBUTIONS 99,926,945 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 99,926,945 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224
________________________________________________________________________________________________
10 TOTAL EMPLOYEE BENEFITS
11 FORMULA FUNDING 99,926,945 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224 103,114,051 28,732,224
12 ================================================================================================
13 TOTAL INSTRUCTIONAL PROGRAMS 611,578,206 99,951,946 642,185,842 99,365,709 642,185,842 99,365,709 642,185,842 99,365,709
14 (4367.39) (3145.86) (4366.39) (3145.86) (4366.39) (3145.86) (4366.39) (3145.86)
15 ================================================================================================
16 III. ECONOMIC DEVELOPMENT
17 A. ADMINISTRATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 864,873 864,873 1,126,028 1,126,028 1,126,028 1,126,028 1,126,028 1,126,028
20 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
21 UNCLASSIFIED POSITIONS 90,383 90,383 113,695 113,695 113,695 113,695 113,695 113,695
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 955,256 955,256 1,264,723 1,264,723 1,264,723 1,264,723 1,264,723 1,264,723
25 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
26 OTHER OPERATING EXPENSES 179,051 179,051 378,235 378,235 378,235 378,235 378,235 378,235
________________________________________________________________________________________________
27 TOTAL ADMINISTRATION 1,134,307 1,134,307 1,642,958 1,642,958 1,642,958 1,642,958 1,642,958 1,642,958
28 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
29 ================================================================================================
30 B. SPECIAL SCHOOLS TRAINING
31 PERSONAL SERVICE
32 OTHER PERSONAL SERVICES 1,458,500 1,458,500 1,491,781 1,491,781 1,491,781 1,491,781 1,491,781 1,491,781
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,458,500 1,458,500 1,491,781 1,491,781 1,491,781 1,491,781 1,491,781 1,491,781
34 SPECIAL ITEMS
35 OTHER DIRECT TRAINING COSTS 361,879 361,879 8,511,879 8,511,879 8,511,879 8,511,879 8,511,879 8,511,879
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 361,879 361,879 8,511,879 8,511,879 8,511,879 8,511,879 8,511,879 8,511,879
________________________________________________________________________________________________
37 TOTAL SPECIAL SCHOOL TRAINING 1,820,379 1,820,379 10,003,660 10,003,660 10,003,660 10,003,660 10,003,660 10,003,660
38 ================================================================================================
39 TOTAL ECONOMIC DEVELOPMENT 2,954,686 2,954,686 11,646,618 11,646,618 11,646,618 11,646,618 11,646,618 11,646,618
40 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
41 ================================================================================================
SEC. 18-0004 SECTION 18 PAGE 0077
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,528,204 1,487,604 1,488,674 1,445,570 1,488,674 1,445,570 1,488,674 1,445,570
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,528,204 1,487,604 1,488,674 1,445,570 1,488,674 1,445,570 1,488,674 1,445,570
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,528,204 1,487,604 1,488,674 1,445,570 1,488,674 1,445,570 1,488,674 1,445,570
7 ================================================================================================
8 V. NON-RECURRING APPROPRIATIONS
9 FY11-12 CRF - TRIDENT
10 TECHNICAL COLLEGE EQUI 500,000
11 FY11-12 CRF - CATT PROGRAM 13,000,000
12 FY11-12 PROVISO 90.18 CATT
13 PROGRAM 1,000,000 1,000,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 14,500,000 1,000,000
15 ================================================================================================
16 TOTAL NON-RECURRING 14,500,000 1,000,000
17 ================================================================================================
18 TECHNICAL & COMPREHENSIVE
19 EDUCATION BD
20 TOTAL RECURRING BASE 620,516,058 107,799,294 660,773,531 115,949,294 660,773,531 115,949,294 660,773,531 115,949,294
21
22 TOTAL FUNDS AVAILABLE 635,016,058 108,799,294 660,773,531 115,949,294 660,773,531 115,949,294 660,773,531 115,949,294
23 TOTAL AUTHORIZED FTE POSITIONS (4458.39) (3235.86) (4457.39) (3235.86) (4457.39) (3235.86) (4457.39) (3235.86)
24 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0074
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. PRESIDENT'S OFFICE
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 162,760 162,760 162,760 162,760 162,760 162,760 162,760 162,760
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 525,834 525,834 687,147 687,147 687,147 687,147 687,147 687,147
7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 OTHER PERSONAL SERVICES 10,000 10,000 83,750 83,750 83,750 83,750 83,750 83,750
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 698,594 698,594 933,657 933,657 933,657 933,657 933,657 933,657
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 82,967 82,967 89,507 89,507 89,507 89,507 89,507 89,507
________________________________________________________________________________________________
12 TOTAL PRESIDENT'S OFFICE 781,561 781,561 1,023,164 1,023,164 1,023,164 1,023,164 1,023,164 1,023,164
13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
14 ================================================================================================
15 B. FINANCE AND HUMAN RESOURCES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 728,770 728,770 683,239 683,239 683,239 683,239 683,239 683,239
18 (19.00) (19.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
19 UNCLASSIFIED POSITIONS 120,510 120,510 235,882 235,882 235,882 235,882 235,882 235,882
20 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER PERSONAL SERVICES 35,100 35,100 35,100 35,100 35,100 35,100
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 849,280 849,280 954,221 954,221 954,221 954,221 954,221 954,221
23 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
24 OTHER OPERATING EXPENSES 1,285,256 810,256 1,001,841 526,841 1,001,841 526,841 1,001,841 526,841
________________________________________________________________________________________________
25 TOTAL FINANCE & HUMAN RESOURCES 2,134,536 1,659,536 1,956,062 1,481,062 1,956,062 1,481,062 1,956,062 1,481,062
26 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
27 ================================================================================================
28 C. INFORMATION TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 718,461 663,461 591,678 541,678 591,678 541,678 591,678 541,678
31 (17.00) (16.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
32 UNCLASSIFIED POSITIONS 134,993 134,993 134,993 134,993 134,993 134,993
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 718,461 663,461 751,671 701,671 751,671 701,671 751,671 701,671
36 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
37 OTHER OPERATING EXPENSES 820,404 300,500 1,721,500 285,500 1,721,500 285,500 1,721,500 285,500
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 1,538,865 963,961 2,473,171 987,171 2,473,171 987,171 2,473,171 987,171
39 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
40 ================================================================================================
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