South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0081
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                174,153     174,153     174,153     174,153     174,153     174,153
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              537,469     537,469     305,045     305,045     305,045     305,045
   7                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    OTHER PERSONAL SERVICES           108,750     108,750      68,500      68,500      68,500      68,500
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             820,372     820,372     547,698     547,698     547,698     547,698
  10                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  11   OTHER OPERATING EXPENSES           120,000     120,000      95,000      95,000      95,000      95,000
                                     ________________________________________________________________________________________________
  12  TOTAL PRESIDENT'S OFFICE            940,372     940,372     642,698     642,698     642,698     642,698
  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              646,932     646,932     679,653     679,653     679,653     679,653
  18                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  19    UNCLASSIFIED POSITIONS            242,958     242,958     261,338     261,338     261,338     261,338
  20                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  21    OTHER PERSONAL SERVICES            76,110      76,110      94,771      94,771      94,771      94,771
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             966,000     966,000   1,035,762   1,035,762   1,035,762   1,035,762
  23                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  24   OTHER OPERATING EXPENSES         1,179,128     704,128   1,120,000     645,000   1,120,000     645,000
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCE & HUMAN RESOURCES   2,145,128   1,670,128   2,155,762   1,680,762   2,155,762   1,680,762
  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     627,591     577,591     627,591     577,591
  31                                      (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)
  32    UNCLASSIFIED POSITIONS            138,981     138,981     141,822     141,822     141,822     141,822
  33                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  34    OTHER PERSONAL SERVICES            70,350      70,350      54,796      54,796      54,796      54,796
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             821,309     771,309     824,209     774,209     824,209     774,209
  36                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  37   OTHER OPERATING EXPENSES         1,773,983     337,983   1,771,500     335,500   1,771,500     335,500
                                     ________________________________________________________________________________________________
  38  TOTAL INFORMATION TECHNOLOGY      2,595,292   1,109,292   2,595,709   1,109,709   2,595,709   1,109,709
  39                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  40                                 ================================================================================================


SEC. 25-0002 SECTION 25 PAGE 0082 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 5,680,792 3,719,792 5,394,169 3,433,169 5,394,169 3,433,169 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 129,978,738 25,806,792 132,543,360 26,416,376 132,543,360 26,416,376 8 (2524.41) (1714.67) (2521.41) (1714.67) (2521.41) (1714.67) 9 NEW POSITIONS 10 ADMINISTRATIVE ASSISTANT 128,135 128,135 11 (5.00) (5.00) 12 ADMINISTRATIVE SPECIALIST 13 14 II 231,693 231,693 15 (11.00) (11.00) 16 APPLICATIONS ANALYST I 31,182 31,182 17 (1.00) (1.00) 18 BUILDING/GROUNDS 19 20 SPECIALIST I 45,240 45,240 21 (3.00) (3.00) 22 BUILDING/GROUNDS 23 24 SPECIALIST II 69,240 69,240 25 (4.00) (4.00) 26 BUILDING/GROUNDS 27 28 SPECIALIST III 21,063 21,063 29 (1.00) (1.00) 30 FISCAL TECHNICIAN II 25,627 25,627 31 (1.00) (1.00) 32 HUMAN RESOURCE SPECIALIST 25,627 25,627 33 (1.00) (1.00) 34 INFO RESOURCE COORDINATOR 256,270 256,270 35 (5.00) (5.00) 36 LAW ENFORCEMENT OFFICER I 25,627 25,627 37 (1.00) (1.00) 38 MEDIA RESOURCES SPECIALIST 39


SEC. 25-0003 SECTION 25 PAGE 0083 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 II 25,627 25,627 2 (1.00) (1.00) 3 PROGRAM ASSISTANT 25,627 25,627 4 (1.00) (1.00) 5 PROGRAM COORDINATOR I 93,546 93,546 6 (3.00) (3.00) 7 SECURITY SPECIALIST II 51,930 51,930 8 (3.00) (3.00) 9 SECURITY SPECIALIST III 42,126 42,126 10 (1.00) (1.00) 11 SENIOR APPLICATIONS ANALYST 46,169 46,169 12 (1.00) (1.00) 13 STUDENT SVCS PROG COORD I 256,270 256,270 14 (10.00) (10.00) 15 STUDENT SVCS PROG COORD II 31,182 31,182 16 (1.00) (1.00) 17 SYSTEMS SUPPORT TECHNICIAN 31,182 31,182 18 (1.00) (1.00) 19 TEACHER ASSISTANT 17,310 17,310 20 (1.00) (1.00) 21 TRADES SPECIALIST III 42,126 42,126 22 (2.00) (2.00) 23 UNCLASSIFIED POSITIONS 166,037,580 34,451,964 170,818,781 33,368,053 170,818,781 33,368,053 24 (1873.98) (1395.69) (1859.85) (1391.13) (1859.85) (1391.13) 25 NEW POSITIONS 26 ASSOC ACADEMIC PROGRAM 27 28 DIRECTOR 2,249,000 2,249,000 29 (43.25) (43.25) 30 NEW POSITIONS ADDED BY THE 31 BUDGET AND CONTROL BOARD 32 ACCOUNTANT/FISCAL ANALYST 33 (1.00) (1.00) 34 ADMINISTRATIVE ASSISTANT 35 (5.00) (5.00) 36 ADMINISTRATIVE COORDINATOR 37 (1.00) (1.00) 38 ADMINISTRATIVE SPECIALIST 39 (7.00) (7.00)


SEC. 25-0004 SECTION 25 PAGE 0084 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 BUILDING/GROUNDS 2 3 SPECIALIST I 4 (1.00) (1.00) 5 BUILDING/GROUNDS 6 7 SPECIALIST II 8 (3.00) (3.00) 9 DATA COORDINATOR II 10 (1.00) (1.00) 11 INFORMATION RESOURCE 12 13 CONSULTANT 14 (1.00) (1.00) 15 MEDIA RESOURCES SPECIALIST 16 (1.00) (1.00) 17 PROCUREMENT SPECIALIST 18 (1.00) (1.00) 19 PROGRAM COORDINATOR 20 (6.00) (6.00) 21 SECURITY SPECIALIST II 22 (2.00) (2.00) 23 SECURITY SPECIALIST III 24 (2.00) (2.00) 25 STUDENT SERVICES PROG 26 27 COORD I 28 (3.00) (3.00) 29 STUDENT SERVICES PROG 30 31 COORD II 32 (5.00) (5.00) 33 SYSTEMS SUPPORT TECH 34 (1.00) (1.00) 35 TEACHER ASSISTANT 36 (1.00) (1.00) 37 TRADES SPECIALIST II 38 (1.00) (1.00) 39 TRADES SPECIALIST IV 40 (2.00) (2.00)


SEC. 25-0005 SECTION 25 PAGE 0085 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 INSTRUCTOR 2 (33.50) (33.50) 3 OTHER PERSONAL SERVICES 47,637,160 9,258,022 48,111,487 9,732,349 48,111,487 9,732,349 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 343,653,478 69,516,778 355,245,427 69,516,778 355,245,427 69,516,778 5 (4398.39) (3110.36) (4561.01) (3105.80) (4561.01) (3105.80) 6 OTHER OPERATING EXPENSES 186,840,225 175,000 197,701,542 175,000 197,701,542 175,000 7 SPECIAL ITEMS 8 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512 9 SPARTANBURG - CHEROKEE 10 EXPANSION 906,816 906,816 906,816 906,816 906,816 906,816 11 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943 12 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271 13 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817 14 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 ________________________________________________________________________________________________ 16 TOTAL TECHNICAL COLLEGES 533,771,584 72,969,659 556,224,850 72,969,659 556,224,850 72,969,659 17 (4398.39) (3110.36) (4561.01) (3105.80) (4561.01) (3105.80) 18 ================================================================================================ 19 B. SYSTEM WIDE PROGRAMS AND 20 INITIATIVES 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 362,677 317,677 367,601 322,601 367,601 322,601 23 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 24 UNCLASSIFIED POSITIONS 124,959 124,959 127,457 127,457 127,457 127,457 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 91,691 136,691 45,000 136,691 45,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 579,327 442,636 631,749 495,058 631,749 495,058 28 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 29 OTHER OPERATING EXPENSES 524,205 45,000 534,205 55,000 534,205 55,000 30 SPECIAL ITEMS 31 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 33 TOTAL SYSTEM WIDE PROGRAM 34 INITIATIVES 1,708,077 1,092,181 1,770,499 1,154,603 1,770,499 1,154,603 35 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 36 ================================================================================================ 37 C. EMPLOYEE BENEFITS 38 (INSTRUCTIONAL) 39 EMPLOYER CONTRIBUTIONS 106,773,784 32,391,957 109,755,226 32,332,231 109,755,226 32,332,231


SEC. 25-0006 SECTION 25 PAGE 0086 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 FRINGE BENEFITS 106,773,784 32,391,957 109,755,226 32,332,231 109,755,226 32,332,231 ________________________________________________________________________________________________ 2 TOTAL EMPLOYEE BENEFITS 3 FORMULA FUNDING 106,773,784 32,391,957 109,755,226 32,332,231 109,755,226 32,332,231 4 ================================================================================================ 5 TOTAL INSTRUCTIONAL PROGRAMS 642,253,445 106,453,797 667,750,575 106,456,493 667,750,575 106,456,493 6 (4416.39) (3127.36) (4579.01) (3122.80) (4579.01) (3122.80) 7 ================================================================================================ 8 III. ECONOMIC DEVELOPMENT 9 A. ADMINISTRATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,636,706 1,636,706 1,808,129 1,808,129 1,808,129 1,808,129 12 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 13 UNCLASSIFIED POSITIONS 117,106 117,106 131,391 131,391 131,391 131,391 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 25,000 25,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,778,812 1,778,812 1,939,520 1,939,520 1,939,520 1,939,520 17 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 18 OTHER OPERATING EXPENSES 425,000 425,000 465,000 465,000 465,000 465,000 19 SPECIAL ITEMS 20 CRITICAL NEEDS WORKFORCE 21 DEVELOPMENT INIT 1,500,000 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 1,500,000 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 23 TOTAL ADMINISTRATION 2,203,812 2,203,812 3,904,520 3,904,520 3,904,520 3,904,520 24 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 25 ================================================================================================ 26 B. SPECIAL SCHOOLS TRAINING 27 PERSONAL SERVICE 28 OTHER PERSONAL SERVICES 1,499,184 1,499,184 1,460,000 1,460,000 1,460,000 1,460,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,499,184 1,499,184 1,460,000 1,460,000 1,460,000 1,460,000 30 SPECIAL ITEMS 31 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 ________________________________________________________________________________________________ 33 TOTAL SPECIAL SCHOOL TRAINING 7,278,437 7,278,437 7,239,253 7,239,253 7,239,253 7,239,253 34 ================================================================================================ 35 TOTAL ECONOMIC DEVELOPMENT 9,482,249 9,482,249 11,143,773 11,143,773 11,143,773 11,143,773 36 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 37 ================================================================================================ 38 IV. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 25-0007 SECTION 25 PAGE 0087 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 EMPLOYER CONTRIBUTIONS 1,597,150 1,554,046 1,719,553 1,676,449 1,719,553 1,676,449 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 1,597,150 1,554,046 1,719,553 1,676,449 1,719,553 1,676,449 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 1,597,150 1,554,046 1,719,553 1,676,449 1,719,553 1,676,449 5 ================================================================================================ 6 V. NON -RECURRING APPROPRIATIONS 7 CRF - CATT PROGRAM/READYSC 7,538,694 8 CRF - MANUFACTURING SKILLS 9 STANDARDS COUNCI 2,500,000 10 CRF - DENMARK TECHNICAL - 11 PLANT FUNDING FOR 435,750 12 CRF - MIDLANDS TECHNICAL - 13 QUICKJOBS PROGRA 500,000 14 CRF - TECHNICAL COLLEGE OF 15 THE LOWCOUNTRY - 318,000 16 SUPPLEMENTAL - MIDLANDS 17 TECHNICAL - QUICKJO 500,000 500,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 11,792,444 500,000 19 ================================================================================================ 20 TOTAL NON-RECURRING 11,792,444 500,000 21 ================================================================================================ 22 TECHNICAL & COMPREHENSIVE 23 EDUCATION BD 24 TOTAL RECURRING BASE 659,013,636 121,209,884 686,008,070 122,709,884 686,008,070 122,709,884 25 26 TOTAL FUNDS AVAILABLE 670,806,080 121,709,884 686,008,070 122,709,884 686,008,070 122,709,884 27 TOTAL AUTHORIZED FTE POSITIONS (4507.39) (3217.36) (4670.01) (3212.80) (4670.01) (3212.80) 28 ================================================================================================

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