H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 25-0002 SECTION 25 PAGE 0082
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL ADMINISTRATION 5,520,884 3,559,884 5,680,792 3,719,792 5,680,792 3,719,792
2 (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 129,726,738 25,554,792 129,726,738 25,554,792 129,726,738 25,554,792
8 (2490.91) (1730.17) (2474.41) (1721.17) (2474.41) (1721.17)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 UNCLASSIFIED POSITIONS 163,327,406 31,741,790 165,029,580 33,443,964 165,029,580 33,443,964
12 (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69)
13 OTHER PERSONAL SERVICES 47,637,160 9,258,022 47,637,160 9,258,022 47,637,160 9,258,022
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 340,691,304 66,554,604 342,393,478 68,256,778 342,393,478 68,256,778
15 (4345.39) (3125.86) (4328.89) (3116.86) (4328.89) (3116.86)
16 OTHER OPERATING EXPENSES 193,860,710 175,000 186,840,225 175,000 186,840,225 175,000
17 SPECIAL ITEMS
18 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512
19 SPARTANBURG - CHEROKEE
20 EXPANSION 906,816 906,816 906,816 906,816 906,816 906,816
21 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943
22 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271
23 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817
24 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881
________________________________________________________________________________________________
26 TOTAL TECHNICAL COLLEGES 537,829,895 70,007,485 532,511,584 71,709,659 532,511,584 71,709,659
27 (4345.39) (3125.86) (4328.89) (3116.86) (4328.89) (3116.86)
28 ================================================================================================
29 B. SYSTEM WIDE PROGRAMS AND
30 INITIATIVES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 357,011 312,011 362,677 317,677 362,677 317,677
33 (20.00) (19.00) (17.00) (16.00) (17.00) (16.00)
34 UNCLASSIFIED POSITIONS 115,805 115,805 124,959 124,959 124,959 124,959
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 91,691 91,691 91,691
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 564,507 427,816 579,327 442,636 579,327 442,636
38 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00)
39 OTHER OPERATING EXPENSES 511,180 31,975 524,205 45,000 524,205 45,000
SEC. 25-0003 SECTION 25 PAGE 0083
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SPECIAL ITEMS
2 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 604,545 604,545 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
4 TOTAL SYSTEM WIDE PROGRAM
5 INITIATIVES 1,680,232 1,064,336 1,708,077 1,092,181 1,708,077 1,092,181
6 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00)
7 ================================================================================================
8 C. EMPLOYEE BENEFITS
9 (INSTRUCTIONAL)
10 EMPLOYER CONTRIBUTIONS 106,557,916 32,176,089 104,855,741 30,473,914 105,013,508 30,631,681
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 106,557,916 32,176,089 104,855,741 30,473,914 105,013,508 30,631,681
________________________________________________________________________________________________
12 TOTAL EMPLOYEE BENEFITS
13 FORMULA FUNDING 106,557,916 32,176,089 104,855,741 30,473,914 105,013,508 30,631,681
14 ================================================================================================
15 TOTAL INSTRUCTIONAL PROGRAMS 646,068,043 103,247,910 639,075,402 103,275,754 639,233,169 103,433,521
16 (4366.39) (3145.86) (4346.89) (3133.86) (4346.89) (3133.86)
17 ================================================================================================
18 III. ECONOMIC DEVELOPMENT
19 A. ADMINISTRATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,163,220 1,163,220 1,636,706 1,636,706 1,636,706 1,636,706
22 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
23 UNCLASSIFIED POSITIONS 113,695 113,695 117,106 117,106 117,106 117,106
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,301,915 1,301,915 1,778,812 1,778,812 1,778,812 1,778,812
27 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
28 OTHER OPERATING EXPENSES 378,235 378,235 425,000 425,000 425,000 425,000
________________________________________________________________________________________________
29 TOTAL ADMINISTRATION 1,680,150 1,680,150 2,203,812 2,203,812 2,203,812 2,203,812
30 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
31 ================================================================================================
32 B. SPECIAL SCHOOLS TRAINING
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 1,491,781 1,491,781 1,499,184 1,499,184 1,499,184 1,499,184
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,491,781 1,491,781 1,499,184 1,499,184 1,499,184 1,499,184
36 SPECIAL ITEMS
37 OTHER DIRECT TRAINING COSTS 6,511,879 6,511,879 5,779,253 5,779,253 5,779,253 5,779,253
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 6,511,879 6,511,879 5,779,253 5,779,253 5,779,253 5,779,253
________________________________________________________________________________________________
39 TOTAL SPECIAL SCHOOL TRAINING 8,003,660 8,003,660 7,278,437 7,278,437 7,278,437 7,278,437
40 ================================================================================================
SEC. 25-0004 SECTION 25 PAGE 0084
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL ECONOMIC DEVELOPMENT 9,683,810 9,683,810 9,482,249 9,482,249 9,482,249 9,482,249
2 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,534,799 1,491,695 1,548,608 1,505,504 1,552,786 1,509,682
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,534,799 1,491,695 1,548,608 1,505,504 1,552,786 1,509,682
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,534,799 1,491,695 1,548,608 1,505,504 1,552,786 1,509,682
10 ================================================================================================
11 V. NON-RECURRING APPROPRIATIONS
12 CENTRAL CAROLINA TECHNICAL
13 COLLEGE TRAINING 2,250,000 2,250,000
14 AIKEN TECHNICAL COLLEGE CTR
15 FOR ENERGY & AD 2,445,000 2,445,000
16 SPARTANBURG TECHNICAL COLLEGE
17 CHEROKEE CAMP 3,500,000 3,500,000
18 CENTRAL CAROLINA TECHNICAL
19 COLLEGE-TRAINING 1,250,000 1,250,000
20 CENTRAL CAROLINA TECHNICAL
21 COLLEGE-BUILDING 400,000 400,000
22 TECHNICAL COLLEGE OF THE LOW
23 COUNTRY-VETS R 200,000 200,000
24 TRI-COUNTY TECHNICAL
25 COLLEGE-PEDESTRIAN SAF 500,000 500,000
26 SC SKILLS USA 200,000 200,000
27 CRF- -CATT PROGRAM/READY SC 13,250,000
28 CRF- O-C TECHNICAL COLLEGE
29 PROGRAMMABLE 500,000
30 CRF -AERONAUTICAL TRAINING 500,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 24,995,000 10,745,000
32 ================================================================================================
33 TOTAL NON-RECURRING 24,995,000 10,745,000
34 ================================================================================================
35 TECHNICAL & COMPREHENSIVE
36 EDUCATION BD
37 TOTAL RECURRING BASE 662,807,536 117,983,299 655,787,051 117,983,299 655,948,996 118,145,244
38
SEC. 25-0005 SECTION 25 PAGE 0085
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 687,802,536 128,728,299 655,787,051 117,983,299 655,948,996 118,145,244
2 TOTAL AUTHORIZED FTE POSITIONS (4457.39) (3235.86) (4437.89) (3223.86) (4437.89) (3223.86)
3 ================================================================================================
SEC. 25-0001 SECTION 25 PAGE 0081
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. PRESIDENT'S OFFICE
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 162,760 162,760 174,153 174,153 174,153 174,153
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 707,761 707,761 537,469 537,469 537,469 537,469
7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 OTHER PERSONAL SERVICES 83,750 83,750 108,750 108,750 108,750 108,750
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 954,271 954,271 820,372 820,372 820,372 820,372
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 89,507 89,507 120,000 120,000 120,000 120,000
________________________________________________________________________________________________
12 TOTAL PRESIDENT'S OFFICE 1,043,778 1,043,778 940,372 940,372 940,372 940,372
13 (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 710,812 710,812 646,932 646,932 646,932 646,932
18 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
19 UNCLASSIFIED POSITIONS 235,882 235,882 242,958 242,958 242,958 242,958
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER PERSONAL SERVICES 35,100 35,100 76,110 76,110 76,110 76,110
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 981,794 981,794 966,000 966,000 966,000 966,000
23 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
24 OTHER OPERATING EXPENSES 1,001,841 526,841 1,179,128 704,128 1,179,128 704,128
________________________________________________________________________________________________
25 TOTAL FINANCE & HUMAN RESOURCES 1,983,635 1,508,635 2,145,128 1,670,128 2,145,128 1,670,128
26 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
27 ================================================================================================
28 C. INFORMATION TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 611,978 561,978 611,978 561,978 611,978 561,978
31 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
32 UNCLASSIFIED POSITIONS 134,993 134,993 138,981 138,981 138,981 138,981
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 25,000 25,000 70,350 70,350 70,350 70,350
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 771,971 721,971 821,309 771,309 821,309 771,309
36 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
37 OTHER OPERATING EXPENSES 1,721,500 285,500 1,773,983 337,983 1,773,983 337,983
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 2,493,471 1,007,471 2,595,292 1,109,292 2,595,292 1,109,292
39 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
40 ================================================================================================
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