H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 25-0002 SECTION 25 PAGE 0075
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 5,394,169 3,433,169 5,394,169 3,433,169
2 (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
8 (2624.41) (1714.67) (2616.41) (1714.67)
9 UNCLASSIFIED POSITIONS 173,067,781 33,368,053 173,067,781 33,368,053
10 (1936.60) (1391.13) (1935.60) (1390.63)
11 OTHER PERSONAL SERVICES 48,111,487 9,732,349 48,111,487 9,732,349
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 355,245,427 69,516,778 356,834,625 71,105,976
13 (4561.01) (3105.80) (4552.01) (3105.30)
14 OTHER OPERATING EXPENSES 197,701,542 175,000 199,701,542 2,175,000
15 SPECIAL ITEMS
16 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512
17 SPARTANBURG - CHEROKEE
18 EXPANSION 906,816 906,816 906,816 906,816
19 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943
20 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271
21 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817
22 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881
________________________________________________________________________________________________
24 TOTAL TECHNICAL COLLEGES 556,224,850 72,969,659 559,814,048 76,558,857
25 (4561.01) (3105.80) (4552.01) (3105.30)
26 ================================================================================================
27 B. SYSTEM WIDE PROGRAMS AND
28 INITIATIVES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 367,601 322,601 367,601 322,601
31 (17.00) (16.00) (17.00) (16.00)
32 UNCLASSIFIED POSITIONS 127,457 127,457 127,457 127,457
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 136,691 45,000 136,691 45,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 631,749 495,058 631,749 495,058
36 (18.00) (17.00) (18.00) (17.00)
37 OTHER OPERATING EXPENSES 534,205 55,000 534,205 55,000
38 SPECIAL ITEMS
39 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545
SEC. 25-0003 SECTION 25 PAGE 0076
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 SPECIAL ITEMS 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
2 TOTAL SYSTEM WIDE PROGRAM
3 INITIATIVES 1,770,499 1,154,603 1,770,499 1,154,603
4 (18.00) (17.00) (18.00) (17.00)
5 ================================================================================================
6 C. EMPLOYEE BENEFITS
7 (INSTRUCTIONAL)
8 EMPLOYER CONTRIBUTIONS 109,755,226 32,332,231 109,755,226 32,332,231
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 109,755,226 32,332,231 109,755,226 32,332,231
________________________________________________________________________________________________
10 TOTAL EMPLOYEE BENEFITS
11 FORMULA FUNDING 109,755,226 32,332,231 109,755,226 32,332,231
12 ================================================================================================
13 TOTAL INSTRUCTIONAL PROGRAMS 667,750,575 106,456,493 671,339,773 110,045,691
14 (4579.01) (3122.80) (4570.01) (3122.30)
15 ================================================================================================
16 III. ECONOMIC DEVELOPMENT
17 A. ADMINISTRATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,808,129 1,808,129 1,808,129 1,808,129
20 (41.00) (41.00) (41.00) (41.00)
21 UNCLASSIFIED POSITIONS 131,391 131,391 131,391 131,391
22 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,939,520 1,939,520 1,939,520 1,939,520
24 (42.00) (42.00) (42.00) (42.00)
25 OTHER OPERATING EXPENSES 465,000 465,000 465,000 465,000
26 SPECIAL ITEMS
27 E&G STEM:CRITICAL NEEDS
28 WORKFORCE DEV INI 2,500,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 2,500,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
30 TOTAL ADMINISTRATION 4,904,520 4,904,520 4,904,520 4,904,520
31 (42.00) (42.00) (42.00) (42.00)
32 ================================================================================================
33 B. SPECIAL SCHOOLS TRAINING
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 1,460,000 1,460,000 1,460,000 1,460,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,460,000 1,460,000 1,460,000 1,460,000
37 SPECIAL ITEMS
38 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 5,779,253 5,779,253 5,779,253 5,779,253
SEC. 25-0004 SECTION 25 PAGE 0077
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 SPECIAL SCHOOL TRAINING 7,239,253 7,239,253 7,239,253 7,239,253
2 ================================================================================================
3 TOTAL ECONOMIC DEVELOPMENT 12,143,773 12,143,773 12,143,773 12,143,773
4 (42.00) (42.00) (42.00) (42.00)
5 ================================================================================================
6 IV. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 1,719,553 1,676,449 3,037,424 2,994,320
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,719,553 1,676,449 3,037,424 2,994,320
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,719,553 1,676,449 3,037,424 2,994,320
12 ================================================================================================
13 TECHNICAL & COMPREHENSIVE
14 EDUCATION BD
15
16 TOTAL FUNDS AVAILABLE 687,008,070 123,709,884 691,915,139 128,616,953
17 TOTAL AUTHORIZED FTE POSITIONS (4670.01) (3212.80) (4661.01) (3212.30)
18 ================================================================================================
SEC. 25-0001 SECTION 25 PAGE 0074
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 174,153 174,153 187,000 187,000
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 305,045 305,045 292,198 292,198
7 (11.00) (11.00) (11.00) (11.00)
8 OTHER PERSONAL SERVICES 68,500 68,500 68,500 68,500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 547,698 547,698 547,698 547,698
10 (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 95,000 95,000 95,000 95,000
________________________________________________________________________________________________
12 TOTAL PRESIDENT'S OFFICE 642,698 642,698 642,698 642,698
13 (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
18 (18.00) (18.00) (18.00) (18.00)
19 UNCLASSIFIED POSITIONS 261,338 261,338 261,338 261,338
20 (2.00) (2.00) (2.00) (2.00)
21 OTHER PERSONAL SERVICES 94,771 94,771 94,771 94,771
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,035,762 1,035,762 1,035,762 1,035,762
23 (20.00) (20.00) (20.00) (20.00)
24 OTHER OPERATING EXPENSES 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
26 (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
31 (16.00) (15.00) (16.00) (15.00)
32 UNCLASSIFIED POSITIONS 141,822 141,822 141,822 141,822
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 54,796 54,796 54,796 54,796
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 824,209 774,209 824,209 774,209
36 (17.00) (16.00) (17.00) (16.00)
37 OTHER OPERATING EXPENSES 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
39 (17.00) (16.00) (17.00) (16.00)
40 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM