South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  25-0001                                              SECTION  25                                                 PAGE 0079
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     187,000     187,000     187,000     187,000
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS              305,045     305,045     292,198     292,198     292,198     292,198
   7                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
   8    OTHER PERSONAL SERVICES            68,500      68,500      68,500      68,500      68,500      68,500
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE             547,698     547,698     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            95,000      95,000      95,000      95,000      95,000      95,000
                                     ________________________________________________________________________________________________
  12  TOTAL PRESIDENT'S OFFICE            642,698     642,698     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              679,653     679,653     679,653     679,653     679,653     679,653
  18                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  19    UNCLASSIFIED POSITIONS            261,338     261,338     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            94,771      94,771      94,771      94,771      94,771      94,771
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE           1,035,762   1,035,762   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         1,120,000     645,000   1,120,000     645,000   1,120,000     645,000
                                     ________________________________________________________________________________________________
  25  TOTAL FINANCE & HUMAN RESOURCES   2,155,762   1,680,762   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              627,591     577,591     627,591     577,591     627,591     577,591
  31                                      (16.00)     (15.00)     (16.00)     (15.00)     (16.00)     (15.00)
  32    UNCLASSIFIED POSITIONS            141,822     141,822     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            54,796      54,796      54,796      54,796      54,796      54,796
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             824,209     774,209     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         1,771,500     335,500   1,771,500     335,500   1,771,500     335,500
                                     ________________________________________________________________________________________________
  38  TOTAL INFORMATION TECHNOLOGY      2,595,709   1,109,709   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 0080 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL ADMINISTRATION 5,394,169 3,433,169 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 134,066,159 26,416,376 135,655,357 28,005,574 135,655,357 28,005,574 8 (2624.41) (1714.67) (2616.41) (1714.67) (2616.41) (1714.67) 9 NEW POSITIONS 10 ADMINISTRATIVE ASSISTANT 11 (1.00) 12 ADMINISTRATIVE COORDINATOR 13 14 I 15 (3.00) 16 ADMIN COORDINATOR II 17 (1.00) 18 ADMINISTRATIVE SPECIALIST 19 20 II 21 (21.00) 22 APPLICATIONS ANALYST I 23 (3.00) 24 ASSOC TEACHER/CENTER DIR 25 (1.00) 26 BUILDING/GROUNDS SPEC I 27 (16.00) 28 BUILDING/GROUNDS SPEC II 29 (8.00) 30 BUILDING/GROUNDS SPEC III 31 (3.00) 32 DATA COORDINATOR I 33 (2.00) 34 DATA COORDINATOR II 35 (1.00) 36 ENG/ASSOC ENG II 37 (1.00) 38 FISCAL TECHNICIAN II 39 (4.00)


SEC. 25-0003 SECTION 25 PAGE 0081 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 FOOD SERVICE SPECIALIST III 2 (1.00) 3 FTS TECHNICIAN III 4 (2.00) 5 GRANTS ADMINISTRATOR I 6 (1.00) 7 LABORATORY TECHNOLOGIST III 8 (1.00) 9 LAW ENFORCEMENT OFFICER I 10 (5.00) 11 LAW ENFORCEMENT OFFICER IV 12 (1.00) 13 LIBRARY MANAGER II 14 (1.00) 15 POSTAL SPECIALIST 16 (1.00) 17 PROGRAM ASSISTANT 18 (2.00) 19 PUBLIC INFORMATION 20 21 COORDINATOR 22 (1.00) 23 PUBLIC INFO DIRECTOR I 24 (3.00) 25 RECORDS ANALYST I 26 (2.00) 27 STAT & RESEARCH ANALYST III 28 (2.00) 29 STUDENT SERVICES MANAGER I 30 (8.00) 31 STUDENT SVCS PROG COORD I 32 (11.00) 33 STUDENT SVCS PROG COORD II 34 (12.00) 35 SUPPLY SPECIALIST II 36 (2.00) 37 TRADES SPECIALIST IV 38 (2.00) 39 TRADES SPECIALIST V 40 (1.00)


SEC. 25-0004 SECTION 25 PAGE 0082 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PROFESSOR 2 (81.00) 3 UNCLASSIFIED POSITIONS 173,067,781 33,368,053 173,067,781 33,368,053 173,067,781 33,368,053 4 (1936.60) (1391.13) (1935.60) (1390.63) (1935.60) (1390.63) 5 OTHER PERSONAL SERVICES 48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 355,245,427 69,516,778 356,834,625 71,105,976 356,834,625 71,105,976 7 (4561.01) (3105.80) (4552.01) (3105.30) (4757.01) (3105.30) 8 OTHER OPERATING EXPENSES 197,701,542 175,000 199,701,542 2,175,000 202,701,181 5,174,639 9 SPECIAL ITEMS 10 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512 11 SPARTANBURG - CHEROKEE 12 EXPANSION 906,816 906,816 906,816 906,816 906,816 906,816 13 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943 14 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271 15 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817 16 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522 17 LTA TUITION ASSISTANCE 1,700,000 1,700,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881 4,977,881 4,977,881 ________________________________________________________________________________________________ 19 TOTAL TECHNICAL COLLEGES 556,224,850 72,969,659 559,814,048 76,558,857 564,513,687 81,258,496 20 (4561.01) (3105.80) (4552.01) (3105.30) (4757.01) (3105.30) 21 ================================================================================================ 22 B. SYSTEM WIDE PROGRAMS AND 23 INITIATIVES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 367,601 322,601 367,601 322,601 367,601 322,601 26 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 27 UNCLASSIFIED POSITIONS 127,457 127,457 127,457 127,457 127,457 127,457 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 136,691 45,000 136,691 45,000 136,691 45,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 631,749 495,058 631,749 495,058 631,749 495,058 31 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 32 OTHER OPERATING EXPENSES 534,205 55,000 534,205 55,000 534,205 55,000 33 SPECIAL ITEMS 34 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 604,545 604,545 604,545 604,545 604,545 604,545 ________________________________________________________________________________________________ 36 TOTAL SYSTEM WIDE PROGRAM 37 INITIATIVES 1,770,499 1,154,603 1,770,499 1,154,603 1,770,499 1,154,603 38 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) 39 ================================================================================================


SEC. 25-0005 SECTION 25 PAGE 0083 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. EMPLOYEE BENEFITS 2 (INSTRUCTIONAL) 3 EMPLOYER CONTRIBUTIONS 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231 ________________________________________________________________________________________________ 5 TOTAL EMPLOYEE BENEFITS 6 FORMULA FUNDING 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231 7 ================================================================================================ 8 TOTAL INSTRUCTIONAL PROGRAMS 667,750,575 106,456,493 671,339,773 110,045,691 676,039,412 114,745,330 9 (4579.01) (3122.80) (4570.01) (3122.30) (4775.01) (3122.30) 10 ================================================================================================ 11 III. ECONOMIC DEVELOPMENT 12 A. ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129 15 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 16 UNCLASSIFIED POSITIONS 131,391 131,391 131,391 131,391 131,391 131,391 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,939,520 1,939,520 1,939,520 1,939,520 1,939,520 1,939,520 19 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 20 OTHER OPERATING EXPENSES 465,000 465,000 465,000 465,000 465,000 465,000 21 SPECIAL ITEMS 22 E&G STEM:CRITICAL NEEDS 23 WORKFORCE DEV INI 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 24 WORKFORCE SCHOLARSHIPS AND 25 GRANTS PROGRAM 5,000,000 5,000,000 1 1 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 2,500,000 2,500,000 7,500,000 7,500,000 2,500,001 2,500,001 ________________________________________________________________________________________________ 27 TOTAL ADMINISTRATION 4,904,520 4,904,520 9,904,520 9,904,520 4,904,521 4,904,521 28 (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 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 34 SPECIAL ITEMS 35 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 ________________________________________________________________________________________________ 37 TOTAL SPECIAL SCHOOL TRAINING 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 38 ================================================================================================ 39 TOTAL ECONOMIC DEVELOPMENT 12,143,773 12,143,773 17,143,773 17,143,773 12,143,774 12,143,774 40 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) 41 ================================================================================================


SEC. 25-0006 SECTION 25 PAGE 0084 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,719,553 1,676,449 3,037,424 2,994,320 3,037,424 2,994,320 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,719,553 1,676,449 3,037,424 2,994,320 3,037,424 2,994,320 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,719,553 1,676,449 3,037,424 2,994,320 3,037,424 2,994,320 7 ================================================================================================ 8 TECHNICAL & COMPREHENSIVE 9 EDUCATION BD 10 11 TOTAL FUNDS AVAILABLE 687,008,070 123,709,884 696,915,139 133,616,953 696,614,779 133,316,593 12 TOTAL AUTHORIZED FTE POSITIONS (4670.01) (3212.80) (4661.01) (3212.30) (4866.01) (3212.30) 13 ================================================================================================

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