H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 25
H59-TECHNICAL & COMPREHENSIVE EDUCATION BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
PERSONAL SERVICE
EXECUTIVE DIRECTOR 174,153 174,153
(1.00) (1.00)
CLASSIFIED POSITIONS 305,045 305,045
(11.00) (11.00)
OTHER PERSONAL SRVCS 68,500 68,500
_____________________________
TOTAL PERSONAL SRVC 547,698 547,698
(12.00) (12.00)
OTHER OPER EXPENSES 95,000 95,000
_____________________________
TOT PRESIDENT'S OFFICE 642,698 642,698
(12.00) (12.00)
=============================
B. FINAN & HUMAN RSRCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 679,653 679,653
(18.00) (18.00)
UNCLASSIFIED POSITIONS 261,338 261,338
(2.00) (2.00)
OTHER PERSONAL SRVCS 94,771 94,771
_____________________________
TOTAL PERSONAL SRVC 1,035,762 1,035,762
(20.00) (20.00)
OTHER OPER EXPENSES 1,120,000 645,000
_____________________________
TOT FIN & HUMAN RSRCE 2,155,762 1,680,762
(20.00) (20.00)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 627,591 577,591
(16.00) (15.00)
UNCLASSIFIED POSITIONS 141,822 141,822
(1.00) (1.00)
OTHER PERSONAL SRVCS 54,796 54,796
_____________________________
TOTAL PERSONAL SRVC 824,209 774,209
(17.00) (16.00)
OTHER OPER EXPENSES 1,771,500 335,500
_____________________________
TOT INFO TECHNOLOGY 2,595,709 1,109,709
(17.00) (16.00)
=============================
TOTAL ADMINISTRATION 5,394,169 3,433,169
(49.00) (48.00)
=============================
II. INSTRUCTIONAL PROG
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 132,543,360 26,416,376
(2,521.41) (1,714.67)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT 128,135
(5.00)
ADMINISTRATIVE SPEC II 231,693
(11.00)
APPLICATIONS ANALYST I 31,182
(1.00)
BUILDING/GROUNDS SPEC I 45,240
(3.00)
BUILDING/GROUNDS SPEC II 69,240
(4.00)
BUILDING/GROUNDS SPEC III 21,063
(1.00)
FISCAL TECHNICIAN II 25,627
(1.00)
HUMAN RESOURCE SPEC 25,627
(1.00)
INFO RESOURCE COORD 256,270
(5.00)
LAW ENFORCEMENT OFF I 25,627
(1.00)
MEDIA RESOURCES SPEC II 25,627
(1.00)
PROGRAM ASSISTANT 25,627
(1.00)
PROGRAM COORDINATOR I 93,546
(3.00)
SECURITY SPECIALIST II 51,930
(3.00)
SECURITY SPECIALIST III 42,126
(1.00)
SENIOR APPS ANALYST 46,169
(1.00)
STUDT SRVCS PROG COORD I 256,270
(10.00)
STUDT SRVCS PROG COORD II 31,182
(1.00)
SYSTEMS SUPPORT TECH 31,182
(1.00)
TEACHER ASSISTANT 17,310
(1.00)
TRADES SPECIALIST III 42,126
(2.00)
UNCLASSIFIED POSITIONS 170,818,781 33,368,053
(1,859.85) (1,391.13)
NEW POSITIONS
ASSOC ACADEMIC PROG DIR 2,249,000
(43.25)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
ACCTNT/FISCAL ANALYST
(1.00)
ADMINISTRATIVE ASSISTANT
(5.00)
ADMINISTRATIVE COORD
(1.00)
ADMINISTRATIVE SPEC
(7.00)
BUILDING/GROUNDS SPEC I
(1.00)
BUILDING/GROUNDS SPEC II
(3.00)
DATA COORDINATOR II
(1.00)
INFO RESOURCE CONSULT
(1.00)
MEDIA RESOURCES SPEC
(1.00)
PROCUREMENT SPECIALIST
(1.00)
PROGRAM COORDINATOR
(6.00)
SECURITY SPECIALIST II
(2.00)
SECURITY SPECIALIST III
(2.00)
STUDT SRVCS PROG COORD I
(3.00)
STUDT SRVCS PROG COORD II
(5.00)
SYSTEMS SUPPORT TECH
(1.00)
TEACHER ASSISTANT
(1.00)
TRADES SPECIALIST II
(1.00)
TRADES SPECIALIST IV
(2.00)
INSTRUCTOR
(33.50)
OTHER PERSONAL SRVCS 48,111,487 9,732,349
_____________________________
TOTAL PERSONAL SRVC 355,245,427 69,516,778
(4,561.01) (3,105.80)
OTHER OPER EXPENSES 197,701,542 175,000
SPECIAL ITEMS
CRITICAL NEEDS NURSING 322,512 322,512
SPARTAN-CHEROKEE
EXPANSION 906,816 906,816
MIDLANDS TECH NURS PROG 370,943 370,943
FLORENCE DARL-OPERATING 302,271 302,271
FLORENCE DARL SIMT 906,817 906,817
TRIDENT TC-CULINARY ARTS 468,522 468,522
_____________________________
TOTAL SPECIAL ITEMS 3,277,881 3,277,881
_____________________________
TOT TECHNICAL COLLEGES 556,224,850 72,969,659
(4,561.01) (3,105.80)
=============================
B. SYSTEM WIDE PROGRAMS
AND INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 367,601 322,601
(17.00) (16.00)
UNCLASSIFIED POSITIONS 127,457 127,457
(1.00) (1.00)
OTHER PERSONAL SRVCS 136,691 45,000
_____________________________
TOTAL PERSONAL SRVC 631,749 495,058
(18.00) (17.00)
OTHER OPER EXPENSES 534,205 55,000
SPECIAL ITEMS
PATHWAYS TO PROSPERITY 604,545 604,545
_____________________________
TOTAL SPECIAL ITEMS 604,545 604,545
_____________________________
TOT SYSTEM WIDE
PROGRAM INITIATIVES 1,770,499 1,154,603
(18.00) (17.00)
=============================
C. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
EMPLOYER CONTRIB 109,755,226 32,332,231
_____________________________
TOTAL FRINGE BENEFITS 109,755,226 32,332,231
_____________________________
TOT EMPLOYEE BENEFITS
FORMULA FUNDING 109,755,226 32,332,231
=============================
TOT INSTRUCTIONAL PROG 667,750,575 106,456,493
(4,579.01) (3,122.80)
=============================
III. ECONOMIC DEVELOP
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,808,129 1,808,129
(41.00) (41.00)
UNCLASSIFIED POSITIONS 131,391 131,391
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 1,939,520 1,939,520
(42.00) (42.00)
OTHER OPER EXPENSES 465,000 465,000
SPECIAL ITEMS
E&G STEM: CRITICAL NEEDS
WORKFORCE DEV INIT 2,500,000 2,500,000
_____________________________
TOTAL SPECIAL ITEMS 2,500,000 2,500,000
_____________________________
TOTAL ADMINISTRATION 4,904,520 4,904,520
(42.00) (42.00)
=============================
B. SPECIAL SCHL TRAINING
PERSONAL SERVICE
OTHER PERSONAL SRVCS 1,460,000 1,460,000
_____________________________
TOTAL PERSONAL SRVC 1,460,000 1,460,000
SPECIAL ITEMS
OTH DIRECT TRAIN COSTS 5,779,253 5,779,253
_____________________________
TOTAL SPECIAL ITEMS 5,779,253 5,779,253
_____________________________
TOT SPECIAL SCHL TRAIN 7,239,253 7,239,253
=============================
TOT ECONOMIC DEVELOP 12,143,773 12,143,773
(42.00) (42.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 1,719,553 1,676,449
_____________________________
TOTAL FRINGE BENEFITS 1,719,553 1,676,449
=============================
TOT EMPLOYEE BENEFITS 1,719,553 1,676,449
=============================
TECHNICAL & COMPREHEN
EDUCATION BOARD
TOTAL FUNDS AVAILABLE 687,008,070 123,709,884
TOT AUTH FTE POSITIONS (4,670.01) (3,212.80)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:08 AM