South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 5N
              H59-TECHNICAL & COMPREHENSIVE EDUCATION BD

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          162,859        162,859
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      2,164,318      2,164,318
                                            (50.00)        (50.00)
UNCLASSIFIED POSITIONS                      250,300        250,300
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                       6,110          6,110
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,583,587      2,583,587
                                            (53.00)        (53.00)
OTHER OPER EXPENSES                         717,057        717,057
                                     ===============================
TOTAL ADMINISTRATION                      3,300,644      3,300,644
                                            (53.00)        (53.00)
                                     ===============================
II. INSTRUCT PROGRAMS
A.  TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS                     87,232,473     52,490,189
                                         (2,249.40)     (1,829.47)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
APPLICATIONS ANALYST I
                                             (1.00)
PROGRAM COORDINATOR I
                                             (1.00)
STUDENT SRVCS PROG COORD I
                                             (6.00)
STUDENT SRVCSS PROG COORD II
                                             (5.00)
ADMINISTRATIVE SPECIALIST I
                                             (1.00)
ADMIN SPECIALIST II
                                             (5.00)
BUILDING/GROUNDS SUPER I
                                             (1.00)
BUILDING/GROUNDS SPEC I
                                             (1.00)
BUILDING/GROUNDS SPEC II
                                             (7.00)
ELECTRONIC TECHNICIAN I
                                             (2.00)
ENGINEER/ASSOCIATE ENG III
                                             (1.00)
DATA COORDINATOR II
                                             (1.00)
LABORATORY SPECIALIST I
                                             (1.00)
LABORATORY SPECIALIST II
                                             (1.00)
INSTRUCTOR/TRAINING COORD II
                                             (3.00)
BUILDING GROUNDS SPEC I
                                             (1.00)
FISCAL TECHNICIAN I
                                             (1.00)
LAB SPECIALIST I
                                             (1.00)
PROCUREMENT SPECIALIST I
                                             (1.00)
SUPPLY SPECIALIST III
                                             (2.00)
FTS TECHNICIAN III
                                             (1.00)
TRADE SPECIALIST III
                                             (1.00)
INFO RESOURCE COORD
                                             (4.00)
UNCLASSIFIED POSITIONS                  117,781,960     55,506,613
                                         (1,625.48)     (1,481.44)
INSTRUCTORS
                                            (52.50)
DEPARTMENT HEADS
                                             (1.50)
VICE PRESIDENTS
                                             (2.00)
ACADEMIC PROGRAM DIRECTOR
                                              (.75)
OTHER PERSONAL SERVICES                  31,601,784
NEW POSITION
INSTRUCTOR                                6,645,404
                                           (160.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                  243,261,621    107,996,802
                                         (4,140.63)     (3,310.91)
OTHER OPER EXPENSES                     133,254,630        406,480
SPECIAL ITEMS
MISSING & EXPLOITED CHILDREN                 94,050         94,050
SPARTANBURG - CHEROKEE
EXPANSION                                 1,500,000      1,500,000
MIDLANDS TECH NURSING PROG                  613,590        613,590
PATHWAY TO PROSPERITY                     1,000,000      1,000,000
FLORENCE DARLINGTON-OPER                    500,000        500,000
FLORENCE DARLINGTON SIMT                  1,500,000      1,500,000
TRIDENT TECH-CULINARY ARTS                  775,000        775,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       5,982,640      5,982,640
DEBT SERVICE                                469,415
                                     _______________________________
TOTAL DEBT SERVICE                          469,415
                                     _______________________________
TOTAL TECHNICAL COLLEGES                382,968,306    114,385,922
                                         (4,140.63)     (3,310.91)
                                     ===============================
B.  RESTRICTED PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,123,008
                                           (243.23)
UNCLASSIFIED POSITIONS                    2,949,830
                                            (42.08)
OTHER PERSONAL SERVICES                   5,517,781
                                     _______________________________
TOTAL PERSONAL SERVICE                   17,590,619
                                           (285.31)
SPECIAL ITEMS
RESTRICTED OPER EXP                      12,882,772
                                     _______________________________
TOTAL SPECIAL ITEMS                      12,882,772
                                     _______________________________
TOT RESTRICTED PROGRAMS                  30,473,391
                                           (285.31)
                                     ===============================
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS                        871,250        871,250
                                            (20.00)        (20.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      871,250        871,250
                                            (20.00)        (20.00)
OTHER OPER EXPENSES                       1,012,267      1,012,267
                                     _______________________________
TOT DATA PROCESSING SUPP                  1,883,517      1,883,517
                                            (20.00)        (20.00)
                                     ===============================
D.  INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                         60,992         60,992
                                              (.95)          (.95)
                                     _______________________________
TOTAL PERSONAL SERVICE                       60,992         60,992
                                              (.95)          (.95)
SPECIAL ITEMS
TECHNOLOGY DEVELOPMENT
PROJECTS                                    475,571        475,571
                                     _______________________________
TOTAL SPECIAL ITEMS                         475,571        475,571
                                     _______________________________
TOTAL INNOVATIVE TECH
TRAINING                                    536,563        536,563
                                              (.95)          (.95)
                                     ===============================
E. EMPLOYEE BENEFITS
                                     INSTRUCTIONAL)
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         69,110,140     30,134,260
                                     _______________________________
TOTAL FRINGE BENEFITS                    69,110,140     30,134,260
                                     _______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING                          69,110,140     30,134,260
                                     ===============================
TOT INSTRUCTIONAL PROG                  484,971,917    146,940,262
                                         (4,446.89)     (3,331.86)
                                     ===============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,825,018      1,825,018
                                            (40.00)        (40.00)
UNCLASSIFIED POSITIONS                      118,463        118,463
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      12,350         12,350
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,955,831      1,955,831
                                            (41.00)        (41.00)
OTHER OPER EXPENSES                         514,130        514,130
                                     _______________________________
TOTAL ADMINISTRATION                      2,469,961      2,469,961
                                            (41.00)        (41.00)
                                     ===============================
                                     _______________________________
TOTAL ADMINISTRATION                      2,469,961      2,469,961
                                            (41.00)        (41.00)
                                     ===============================
B.  SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS                        343,336        343,336
                                             (9.00)         (9.00)
OTHER PERSONAL SERVICES                     890,971        890,971
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,234,307      1,234,307
                                             (9.00)         (9.00)
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS               1,019,961        519,961
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,019,961        519,961
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,254,268      1,754,268
                                             (9.00)         (9.00)
                                     ===============================
                                     _______________________________
TOT SPECIAL SCH TRAINING                  2,254,268      1,754,268
                                             (9.00)         (9.00)
                                     ===============================
TOTAL ECONOMIC DEV                        4,724,229      4,224,229
                                            (50.00)        (50.00)
                                     ===============================
IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIB                          1,764,800      1,764,800
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,764,800      1,764,800
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,764,800      1,764,800
                                     ===============================
TECHNICAL & COMPREHENSIVE
EDUCATION BD

TOTAL FUNDS AVAILABLE                   494,761,590    156,229,935
TOTAL AUTH FTE POSITIONS                 (4,549.89)     (3,434.86)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.