Part 1A SECTION 25 - H590 - STATE BOARD FOR TECHNICAL and COMPREHENSIVE EDUCATION
2018-2019 As passed by the House
H590 | Sec. 25-2 | SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION |
pg. 71 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
![]() ![]() |
WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
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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) | |
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 | |||||
![]() ![]() |
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 | |||||
![]() |
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) |