South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.   5-0045                                              SECTION   5N                                                PAGE 0072
                                                  TECHNICAL & COMPREHENSIVE EDUCATION BD
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                 154,711     154,711     154,711     154,711     154,711     154,711     158,579     158,579
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,050,432   2,050,432   2,050,432   2,050,432   2,050,432   2,050,432   2,046,564   2,046,564
   6                                      (47.00)     (47.00)     (47.00)     (47.00)     (47.00)     (47.00)     (47.00)     (47.00)
   7   UNCLASSIFIED POSITIONS             240,514     240,514     240,514     240,514     240,514     240,514     240,514     240,514
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES              6,110       6,110       6,110       6,110       6,110       6,110       6,110       6,110
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,451,767   2,451,767   2,451,767   2,451,767   2,451,767   2,451,767   2,451,767   2,451,767
  11                                      (50.00)     (50.00)     (50.00)     (50.00)     (50.00)     (50.00)     (50.00)     (50.00)
  12  OTHER OPERATING EXPENSES            721,101     721,101     715,754     715,754     715,754     715,754     717,057     717,057
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               3,172,868   3,172,868   3,167,521   3,167,521   3,167,521   3,167,521   3,168,824   3,168,824
  15                                      (50.00)     (50.00)     (50.00)     (50.00)     (50.00)     (50.00)     (50.00)     (50.00)
  16                                 ================================================================================================
  17 II. INSTRUCTIONAL PROGRAMS
  18  A.  TECHNICAL COLLEGES
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           79,392,170  51,048,565  83,997,147  50,783,713  83,997,147  50,783,713  84,061,678  50,848,244
  21                                    (2249.40)   (1829.47)   (2249.40)   (1829.47)   (2249.40)   (1829.47)   (2249.40)   (1829.47)
  22    UNCLASSIFIED POSITIONS        103,614,275  53,189,720 112,129,083  52,914,057 112,129,083  52,914,057 112,196,248  52,981,222
  23                                    (1625.48)   (1481.44)   (1625.48)   (1481.44)   (1625.48)   (1481.44)   (1625.48)   (1481.44)
  24    OTHER PERSONAL SERVICES        29,801,644              31,601,784              31,601,784              31,601,784
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE         212,808,089 104,238,285 227,728,014 103,697,770 227,728,014 103,697,770 227,859,710 103,829,466
  26                                    (3874.88)   (3310.91)   (3874.88)   (3310.91)   (3874.88)   (3310.91)   (3874.88)   (3310.91)
  27   OTHER OPERATING EXPENSES       125,545,700     500,000  91,783,849     376,353  91,783,849     376,353  91,813,976     406,480
  28   SPECIAL ITEMS
  29    MISSING & EXPLOITED CHILDREN       94,050      94,050      94,050      94,050      94,050      94,050      94,050      94,050
  30    MIDLANDS TECH NURSING PROGRAM     613,590     613,590     613,590     613,590     613,590     613,590     613,590     613,590
  31    PATHWAY TO PROSPERITY           1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000   1,000,000
  32    FLORENCE DARLINGTON-OPERATING     500,000     500,000     500,000     500,000     500,000     500,000     500,000     500,000
  33    TRIDENT TECH-CULINARY ARTS        775,000     775,000     775,000     775,000     775,000     775,000     775,000     775,000
  34    COLLEGE OPERATIONS                                     34,783,511              34,783,511              34,783,511
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS              2,982,640   2,982,640  37,766,151   2,982,640  37,766,151   2,982,640  37,766,151   2,982,640
  36   DEBT SERVICE                       126,175                 131,058                 131,058                 131,058
                                     ________________________________________________________________________________________________
  37  TOTAL DEBT SERVICE                  126,175                 131,058                 131,058                 131,058
                                     ________________________________________________________________________________________________
  38 TOTAL TECHNICAL COLLEGES         341,462,604 107,720,925 357,409,072 107,056,763 357,409,072 107,056,763 357,570,895 107,218,586
  39                                    (3874.88)   (3310.91)   (3874.88)   (3310.91)   (3874.88)   (3310.91)   (3874.88)   (3310.91)
  40                                 ================================================================================================


SEC. 5-0046 SECTION 5N PAGE 0073 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 B. RESTRICTED PROGRAMS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 8,635,565 8,247,620 8,247,620 8,247,620 4 (243.23) (243.23) (243.23) (243.23) 5 UNCLASSIFIED POSITIONS 1,597,942 1,239,455 1,239,455 1,239,455 6 (42.08) (42.08) (42.08) (42.08) 7 OTHER PERSONAL SERVICES 4,608,918 5,371,572 5,371,572 5,371,572 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 14,842,425 14,858,647 14,858,647 14,858,647 9 (285.31) (285.31) (285.31) (285.31) 10 SPECIAL ITEMS 11 RESTRICTED OPERATING EXPENSES 12,529,783 14,951,354 14,951,354 14,951,354 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 12,529,783 14,951,354 14,951,354 14,951,354 ________________________________________________________________________________________________ 13 TOTAL RESTRICTED PROGRAMS 27,372,208 29,810,001 29,810,001 29,810,001 14 (285.31) (285.31) (285.31) (285.31) 15 ================================================================================================ 16 C. DATA PROCESSING SUPPORT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 725,639 725,639 725,639 725,639 725,639 725,639 725,639 725,639 19 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 725,639 725,639 725,639 725,639 725,639 725,639 725,639 725,639 21 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 22 OTHER OPERATING EXPENSES 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 ________________________________________________________________________________________________ 23 TOTAL DATA PROCESSING SUPPORT 1,737,906 1,737,906 1,737,906 1,737,906 1,737,906 1,737,906 1,737,906 1,737,906 24 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 25 ================================================================================================ 26 D. INNOVATIVE TECHNICAL 27 TRAINING 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 60,992 60,992 60,992 60,992 60,992 60,992 60,992 60,992 30 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 60,992 60,992 60,992 60,992 60,992 60,992 60,992 60,992 32 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95) 33 SPECIAL ITEMS 34 TECHNOLOGY DEVELOPMENT 35 PROJECTS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571 ________________________________________________________________________________________________ 37 TOTAL INNOVATIVE TECHNICAL 38 TRAINING 536,563 536,563 536,563 536,563 536,563 536,563 536,563 536,563 39 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95) 40 ================================================================================================


SEC. 5-0047 SECTION 5N PAGE 0074 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 2 (INSTRUCTIONAL) 3 C. STATE EMPLOYER CONTRIBUTIONS 4 EMPLOYER CONTRIBUTIONS 58,758,029 28,326,497 62,972,950 28,175,153 62,972,950 28,175,153 63,009,824 28,212,027 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 58,758,029 28,326,497 62,972,950 28,175,153 62,972,950 28,175,153 63,009,824 28,212,027 ________________________________________________________________________________________________ 6 TOTAL EMPLOYEE BENEFITS 7 FORMULA FUNDING 58,758,029 28,326,497 62,972,950 28,175,153 62,972,950 28,175,153 63,009,824 28,212,027 8 ================================================================================================ 9 TOTAL INSTRUCTIONAL PROGRAMS 429,867,310 138,321,891 452,466,492 137,506,385 452,466,492 137,506,385 452,665,189 137,705,082 10 (4180.14) (3330.86) (4180.14) (3330.86) (4180.14) (3330.86) (4180.14) (3330.86) 11 ================================================================================================ 12 III. ECONOMIC DEVELOPMENT 13 A. ADMINISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,952,287 1,952,287 1,897,287 1,897,287 1,897,287 1,897,287 1,897,287 1,897,287 16 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) 17 UNCLASSIFIED POSITIONS 113,887 113,887 113,887 113,887 113,887 113,887 113,887 113,887 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,078,524 2,078,524 2,023,524 2,023,524 2,023,524 2,023,524 2,023,524 2,023,524 21 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) 22 OTHER OPERATING EXPENSES 662,630 662,630 514,130 514,130 514,130 514,130 514,130 514,130 ________________________________________________________________________________________________ 23 TOTAL ADMINISTRATION 2,741,154 2,741,154 2,537,654 2,537,654 2,537,654 2,537,654 2,537,654 2,537,654 24 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) 25 ================================================================================================ 26 B. SPECIAL SCHOOLS TRAINING 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 343,336 343,336 343,336 343,336 343,336 343,336 343,336 343,336 29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 30 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 890,971 890,971 890,971 890,971 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 33 SPECIAL ITEMS 34 OTHER DIRECT TRAINING COSTS 1,616,461 316,461 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,616,461 316,461 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961 ________________________________________________________________________________________________ 36 TOTAL SPECIAL SCHOOL TRAINING 2,850,768 1,550,768 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268 37 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 38 ================================================================================================ 39 TOTAL ECONOMIC DEVELOPMENT 5,591,922 4,291,922 4,791,922 4,291,922 4,791,922 4,291,922 4,791,922 4,291,922 40 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 41 ================================================================================================


SEC. 5-0048 SECTION 5N PAGE 0075 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 6 ================================================================================================ 7 TECHNICAL & COMPREHENSIVE 8 EDUCATION BD 9 10 TOTAL FUNDS AVAILABLE 440,348,064 147,502,645 462,141,899 146,681,792 462,141,899 146,681,792 462,341,899 146,881,792 11 TOTAL AUTHORIZED FTE POSITIONS (4284.14) (3434.86) (4284.14) (3434.86) (4284.14) (3434.86) (4284.14) (3434.86) 12 ================================================================================================


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