South Carolina Legislature

 

(Use of stop words in a search will not produce desired results.)
(For help with formatting search criteria, click here.)
appropriations found 4 times.    Next

Part 1A SECTION 25 - H590 - STATE BOARD FOR TECHNICAL and COMPREHENSIVE EDUCATION
2018-2019 As passed by the House


H590 Sec. 25-1 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION		 pg. 70
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 A. PRESIDENT'S OFFICE
3 EXECUTIVE DIRECTOR 221,287 221,287 221,287 221,287 221,287 221,287
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 292,198 292,198 663,000 663,000 663,000 663,000
6    (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 UNCLASSIFIED POSITIONS     168,000 168,000 168,000 168,000
8 OTHER PERSONAL SERVICES 68,500 68,500 20,000 20,000 20,000 20,000
9 OTHER OPERATING EXPENSES 95,000 95,000 100,000 100,000 100,000 100,000
10 TOTAL A. PRESIDENT'S OFFICE 676,985 676,985 1,172,287 1,172,287 1,172,287 1,172,287
11 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12              
13 B. FINANCE AND HUMAN RESOURCES
14 CLASSIFIED POSITIONS 862,237 862,237 987,490 987,490 987,490 987,490
15    (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16 UNCLASSIFIED POSITIONS 261,338 261,338 265,763 265,763 265,763 265,763
17    (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 94,771 94,771 10,000 10,000 10,000 10,000
19 OTHER OPERATING EXPENSES 1,120,000 645,000 1,311,027 836,027 1,311,027 836,027
20 TOTAL B. FINANCE AND HUMAN 2,338,346 1,863,346 2,574,280 2,099,280 2,574,280 2,099,280
21 RESOURCES (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22              
23 C. INFORMATION TECHNOLOGY
24 CLASSIFIED POSITIONS 627,591 577,591 876,047 826,047 876,047 826,047
25    (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
26 UNCLASSIFIED POSITIONS 141,822 141,822 160,000 160,000 160,000 160,000
27    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 54,796 54,796 25,000 25,000 25,000 25,000
29 OTHER OPERATING EXPENSES 1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
30 TOTAL C. INFORMATION 2,595,709 1,109,709 2,832,547 1,346,547 2,832,547 1,346,547
31 TECHNOLOGY (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
32              
33 TOTAL I. ADMINISTRATION 5,611,040 3,650,040 6,579,114 4,618,114 6,579,114 4,618,114
34 (49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
H590 Sec. 25-2 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION		 pg. 71
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 II. INSTRUCTIONAL PROGRAMS
3 A. TECHNICAL COLLEGES
4 CLASSIFIED POSITIONS 138,129,512 30,479,729 138,129,512 30,479,729 138,129,512 30,479,729
5    (2,603.16) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)
6 UNCLASSIFIED POSITIONS 173,067,781 33,368,053 173,067,781 33,368,053 173,067,781 33,368,053
7    (1,935.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)
8 OTHER PERSONAL SERVICES 48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
9 OTHER OPERATING EXPENSES 203,774,490 14,801,268 203,774,490 14,801,268 203,774,490 14,801,268
10 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512
11    INITIATIVE            
12 SPARTANBURG-CHEROKEE 906,816 906,816 906,816 906,816 906,816 906,816
13    EXPANSION            
14 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943
15 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271
16 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522
17 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817
18 LOWCOUNTRY TECH-MILITARY 500,000 500,000 500,000 500,000 500,000 500,000
19    WORKFORCE INITIATIVE            
20 TOTAL A. TECHNICAL COLLEGES 566,861,151 92,159,280 566,861,151 92,159,280 566,861,151 92,159,280
21 (4,538.76) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30)
22              
23 B. SYSTEM WIDE PROGRAM INITIATIVES
24 CLASSIFIED POSITIONS 367,601 322,601 592,855 547,855 592,855 547,855
25    (17.00) (16.00) (18.00) (16.00) (18.00) (16.00)
26 UNCLASSIFIED POSITIONS 127,457 127,457 167,754 167,754 167,754 167,754
27    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 102,404 10,713 91,691   91,691  
29 OTHER OPERATING EXPENSES 534,205 55,000 524,205 45,000 524,205 45,000
30 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545
31 WORKFORCE PATHWAYS 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000
32 TOTAL B. SYSTEM WIDE 4,378,212 3,762,316 4,623,050 4,007,154 4,623,050 4,007,154
33 PROGRAM INITIATIVES (18.00) (17.00) (19.00) (17.00) (19.00) (17.00)
34              
H590 Sec. 25-3 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION		 pg. 72
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 C. EMPLOYEE BENEFITS FORMULA FUNDING
2 EMPLOYER CONTRIBUTIONS 112,933,275 35,510,280 112,933,275 35,510,280 112,933,275 35,510,280
3 TOTAL C. EMPLOYEE BENEFITS 112,933,275 35,510,280 112,933,275 35,510,280 112,933,275 35,510,280
4 FORMULA FUNDING            
5              
6 TOTAL II. INSTRUCTIONAL 684,172,638 131,431,876 684,417,476 131,676,714 684,417,476 131,676,714
7 PROGRAMS (4,556.76) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30)
8              
9 III. ECONOMIC DEVELOPMENT
10 A. ADMINISTRATION
11 CLASSIFIED POSITIONS 1,808,129 1,808,129 846,733 846,733 846,733 846,733
12    (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
13 UNCLASSIFIED POSITIONS 131,391 131,391 144,000 144,000 144,000 144,000
14    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES     50,000 50,000 50,000 50,000
16 OTHER OPERATING EXPENSES 465,000 465,000 180,000 180,000 180,000 180,000
17 E&G STEM PROGRAMS: CRITICAL 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
18    NEEDS WORKFORCE DEV INITIATI            
19 WORKFORCE SCHOLARSHIPS AND 1 1 1 1 1 1
20    GRANTS            
21 TOTAL A. ADMINISTRATION 4,904,521 4,904,521 3,720,734 3,720,734 3,720,734 3,720,734
22 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
23              
24 B. SPECIAL SCHOOLS TRAINING
25 OTHER PERSONAL SERVICES 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000
26 CLASSIFIED POSITIONS - - - -
27        (29.50) (29.50) (29.50) (29.50)
28 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
29 TOTAL B. SPECIAL SCHOOLS 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
30 TRAINING (29.50) (29.50) (29.50) (29.50)
31              
32 TOTAL III. ECONOMIC 12,143,774 12,143,774 10,959,987 10,959,987 10,959,987 10,959,987
33 DEVELOPMENT (42.00) (42.00) (71.50) (71.50) (71.50) (71.50)
34              
H590 Sec. 25-4 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION		 pg. 73
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 IV. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 3,215,797 3,172,693 3,186,672 3,143,568 3,186,672 3,143,568
3 TOTAL IV. EMPLOYEE BENEFITS 3,215,797 3,172,693 3,186,672 3,143,568 3,186,672 3,143,568
4              
5 TOTAL STATE BOARD FOR 705,143,249 150,398,383 705,143,249 150,398,383 705,143,249 150,398,383
6 TECHNICAL & COMPREHENSIVE E (4,647.76) (3,212.30) (4,764.72) (3,241.80) (4,764.72) (3,241.80)
"font-weight:bold;color:black;text-align:right;">(4,764.72)		 (3,241.80) (4,764.72) (3,241.80)


Legislative Services Agency
h t t p : / / w w w . s c s t a t e h o u s e . g o v