South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0071                                              SECTION  18N                                          PAGE 0158
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 107,229     107,229     107,229     107,229     107,229     107,229     107,229     107,229
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,772,598   1,772,598   1,790,215   1,790,215   1,790,215   1,790,215   1,790,215   1,790,215
   6                                      (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)     (49.70)
   7   UNCLASSIFIED POSITIONS             268,541     268,541     270,767     270,767     270,767     270,767     270,767     270,767
   8                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   9   OTHER PERSONAL SERVICES             13,110      13,110      13,110      13,110      13,110      13,110      13,110      13,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,161,478   2,161,478   2,181,321   2,181,321   2,181,321   2,181,321   2,181,321   2,181,321
  11                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  12  OTHER OPERATING EXPENSES            641,539     641,539     641,539     641,539     641,539     641,539     641,539     641,539
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               2,803,017   2,803,017   2,822,860   2,822,860   2,822,860   2,822,860   2,822,860   2,822,860
  15                                      (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)     (56.70)
  16                                 ================================================================================================
  17 II. INSTRUCTIONAL PROGRAMS
  18  A.  TECHNICAL COLLEGES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           47,192,094  38,916,550  47,840,087  38,756,038  47,840,087  38,756,038  47,840,087  38,756,038
  21                                    (1903.39)   (1530.72)   (1904.34)   (1530.72)   (1877.34)   (1530.72)   (1877.34)   (1530.72)
  22    UNCLASSIFIED POSITIONS         78,605,279  59,211,702  67,919,465  58,908,292  67,919,465  58,908,292  67,919,465  58,908,292
  23                                    (1625.50)   (1278.44)   (1599.51)   (1278.44)   (1599.51)   (1278.44)   (1599.51)   (1278.44)
  24    OTHER PERSONAL SERVICE         19,298,323   2,558,610  21,893,911   2,525,176  21,893,911   2,525,176  21,893,911   2,525,176
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE         145,095,696 100,686,862 137,653,463 100,189,506 137,653,463 100,189,506 137,653,463 100,189,506
  26                                    (3528.89)   (2809.16)   (3503.85)   (2809.16)   (3476.85)   (2809.16)   (3476.85)   (2809.16)
  27   OTHER OPERATING EXPENSES        52,981,324     187,449  58,951,628              58,951,628              58,951,628
  28   SPECIAL ITEMS
  29    MISSING & EXPLOITED CHILDREN       94,291      94,291      94,291      94,291      94,291      94,291      94,291      94,291
  30    GREENVILLE HIGHER EDUC CENTER     337,694     337,694     337,694     337,694     337,694     337,694     337,694     337,694
  31    COLLEGE OPERATIONS             16,351,572              16,382,019              16,382,019              16,382,019
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS             16,783,557     431,985  16,814,004     431,985  16,814,004     431,985  16,814,004     431,985
  33   DEBT SERVICE
  34    PRINCIPLE PAYMENTS                205,318                 205,943                 205,943                 205,943
                                     ________________________________________________________________________________________________
  35   TOTAL DEBT SERVICE                 205,318                 205,943                 205,943                 205,943
                                     ________________________________________________________________________________________________
  36  TOTAL TECHNICAL COLLEGES        215,065,895 101,306,296 213,625,038 100,621,491 213,625,038 100,621,491 213,625,038 100,621,491
  37                                    (3528.89)   (2809.16)   (3503.85)   (2809.16)   (3476.85)   (2809.16)   (3476.85)   (2809.16)
  38                                 ================================================================================================
  39  B.  RESTRICTED PROGRAMS


SEC. 18-0072 SECTION 18N PAGE 0159 TECHNICAL & COMPREHENSIVE EDUCATION BD ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 6,000,953 5,875,872 5,875,872 5,875,872 3 (229.59) (220.65) (220.65) (220.65) 4 UNCLASSIFIED POSITIONS 1,209,350 1,104,449 1,104,449 1,104,449 5 (39.67) (73.65) (73.65) (73.65) 6 OTHER PERSONAL SERVICE 2,625,243 2,650,498 2,650,498 2,650,498 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 9,835,546 9,630,819 9,630,819 9,630,819 8 (269.26) (294.30) (294.30) (294.30) 9 SPECIAL ITEMS 10 RESTRICTED OPERATING EXPENSES 12,818,437 12,176,271 12,176,271 12,176,271 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 12,818,437 12,176,271 12,176,271 12,176,271 ________________________________________________________________________________________________ 12 TOTAL RESTRICTED PROGRAMS 22,653,983 21,807,090 21,807,090 21,807,090 13 (269.26) (294.30) (294.30) (294.30) 14 ================================================================================================ 15 C. DATA PROCESSING SUPPORT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 449,822 449,822 453,646 453,646 453,646 453,646 453,646 453,646 18 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 449,822 449,822 453,646 453,646 453,646 453,646 453,646 453,646 20 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 21 OTHER OPERATING EXPENSES 1,266,171 1,266,171 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 ________________________________________________________________________________________________ 22 TOTAL DATA PROCESSING SUPPORT 1,715,993 1,715,993 1,486,917 1,486,917 1,486,917 1,486,917 1,486,917 1,486,917 23 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 24 ================================================================================================ 25 D. INNOVATIVE TECHNICAL 26 TRAINING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 64,360 64,360 64,360 64,360 64,360 64,360 64,360 64,360 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 64,360 64,360 64,360 64,360 64,360 64,360 64,360 64,360 31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 32 SPECIAL ITEMS 33 TECHNOLOGY DEVELOPMENT 34 PROJECTS 1,183,968 1,183,968 503,310 503,310 503,310 503,310 503,310 503,310 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,183,968 1,183,968 503,310 503,310 503,310 503,310 503,310 503,310 ________________________________________________________________________________________________ 36 TOTAL INNOVATIVE TECHNICAL 37 TRAINING 1,248,328 1,248,328 567,670 567,670 567,670 567,670 567,670 567,670 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 39 ================================================================================================


SEC. 18-0073 SECTION 18N PAGE 0160 TECHNICAL & COMPREHENSIVE EDUCATION BD ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 E. EMPLOYEE BENEFITS (FORMULA 2 FU 3 EMPLOYER CONTRIBUTIONS 34,551,471 24,914,669 32,940,545 24,691,248 32,940,545 24,691,248 32,940,545 24,691,248 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 34,551,471 24,914,669 32,940,545 24,691,248 32,940,545 24,691,248 32,940,545 24,691,248 ________________________________________________________________________________________________ 5 TOTAL EMPLOYEE BENEFITS 6 FORMULA FUNDING 34,551,471 24,914,669 32,940,545 24,691,248 32,940,545 24,691,248 32,940,545 24,691,248 7 ================================================================================================ 8 TOTAL INSTRUCTIONAL PROGRAMS 275,235,670 129,185,286 270,427,260 127,367,326 270,427,260 127,367,326 270,427,260 127,367,326 9 (3819.65) (2830.66) (3819.65) (2830.66) (3792.65) (2830.66) (3792.65) (2830.66) 10 ================================================================================================ 11 III. ECONOMIC DEVELOPMENT 12 A. ADMINISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,933,483 1,933,483 1,949,918 1,949,918 1,949,918 1,949,918 1,949,918 1,949,918 15 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 16 UNCLASSIFIED POSITIONS 136,824 136,824 137,987 137,987 137,987 137,987 137,987 137,987 17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,070,307 2,070,307 2,087,905 2,087,905 2,087,905 2,087,905 2,087,905 2,087,905 19 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 20 OTHER OPERATING EXPENSES 680,750 680,750 680,750 680,750 680,750 680,750 680,750 680,750 ________________________________________________________________________________________________ 21 TOTAL ADMINISTRATION 2,751,057 2,751,057 2,768,655 2,768,655 2,768,655 2,768,655 2,768,655 2,768,655 22 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) 23 ================================================================================================ 24 B. SPECIAL SCHOOLS TRAINING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 336,833 336,833 336,833 336,833 336,833 336,833 336,833 336,833 27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 28 OTHER PERSONAL SERVICE 1,443,831 1,443,831 1,443,831 1,443,831 1,443,831 1,443,831 1,443,831 1,443,831 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,780,664 1,780,664 1,780,664 1,780,664 1,780,664 1,780,664 1,780,664 1,780,664 30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 31 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739 383,739 383,739 383,739 383,739 32 SPECIAL ITEMS 33 OTHER DIRECT TRAINING COSTS 4,048,890 3,448,890 3,534,221 2,904,221 3,534,221 2,904,221 3,534,221 2,904,221 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 4,048,890 3,448,890 3,534,221 2,904,221 3,534,221 2,904,221 3,534,221 2,904,221 ________________________________________________________________________________________________ 35 TOTAL SPECIAL SCHOOL TRAINING 6,213,293 5,613,293 5,698,624 5,068,624 5,698,624 5,068,624 5,698,624 5,068,624 36 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 37 ================================================================================================ 38 TOTAL ECONOMIC DEVELOPMENT 8,964,350 8,364,350 8,467,279 7,837,279 8,467,279 7,837,279 8,467,279 7,837,279 39 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 40 ================================================================================================


SEC. 18-0074 SECTION 18N PAGE 0161 TECHNICAL & COMPREHENSIVE EDUCATION BD ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,307,189 1,307,189 1,317,331 1,317,331 1,317,331 1,317,331 1,317,331 1,317,331 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,307,189 1,307,189 1,317,331 1,317,331 1,317,331 1,317,331 1,317,331 1,317,331 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,307,189 1,307,189 1,317,331 1,317,331 1,317,331 1,317,331 1,317,331 1,317,331 7 ================================================================================================ 8 V. SPECIAL ITEMS 9 FORMULA ADJUSTMENT 3,203,680 3,203,680 5,845,551 5,845,551 2,456,353 2,456,353 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 3,203,680 3,203,680 5,845,551 5,845,551 2,456,353 2,456,353 11 ================================================================================================ 12 TOTAL SPECIAL ITEMS 3,203,680 3,203,680 5,845,551 5,845,551 2,456,353 2,456,353 13 ================================================================================================ 14 VI. NONRECURRING APPROPRIATIONS 15 FORMULA ADJUSTMENT 4,490,736 16 SPECIAL SCHOOLS 9,699,755 9,699,755 17 EQUIPMENT AND SPECIAL SCHOOLS 2,800,000 2,800,000 ________________________________________________________________________________________________ 18 TOTAL NON-RECURRING APPRO. 16,990,491 12,499,755 19 ================================================================================================ 20 TOTAL NON-RECURRING 16,990,491 12,499,755 21 ================================================================================================ 22 TOTAL TECHNICAL & 23 COMPREHENSIVE EDUCATION BD 305,300,717 154,159,597 286,238,410 142,548,476 288,880,281 145,190,347 285,491,083 141,801,149 24 25 TOTAL AUTHORIZED FTE POSITIONS (3945.35) (2956.36) (3945.35) (2956.36) (3918.35) (2956.36) (3918.35) (2956.36) 26 ================================================================================================