South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 18N
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 103,578 103,578
(1.00) (1.00)
CLASSIFIED POSITIONS 1,648,106 1,648,106
(49.70) (49.70)
UNCLASSIFIED POSITIONS 313,684 313,684
(6.00) (6.00)
OTHER PERSONAL SERVICES 13,110 13,110
TOTAL PERSONAL SERVICE 2,078,478 2,078,478
(56.70) (56.70)
OTHER OPERATING EXPENSES 636,774 636,774
TOTAL ADMINISTRATION 2,715,252 2,715,252
(56.70) (56.70)
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,939,564 35,781,557
(1,904.07) (1,540.54)
UNCLASSIFIED POSITIONS 64,466,809 52,723,157
(1,683.01) (1,286.76)
OTHER PERSONAL SERVICE 17,712,505 126,145
TOTAL PERSONAL SERVICE 126,118,878 88,630,859
(3,587.08) (2,827.30)
OTHER OPERATING EXPENSES 45,344,702
SPECIAL ITEMS
SHORT-TERM & INNOVATIVE
TRAINING 350,000 350,000
MISSING & EXPLOITED CHILDREN 94,291 94,291
GREENVILLE HIGHER EDUC CTR 337,694 337,694
COLLEGE OPERATIONS 18,869,463 _________
TOTAL SPECIAL ITEMS 19,651,448 781,985
DEBT SERVICE
PRINCIPLE PAYMENTS 285,946 _________
TOTAL DEBT SERVICE 285,946 _________
TOTAL TECHNICAL COLLEGES 191,400,974 89,412,844
(3,587.08) (2,827.30)
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,227,277
(225.42)
UNCLASSIFIED POSITIONS 1,193,065
(48.49)
OTHER PERSONAL SERVICE 4,148,757 _________
TOTAL PERSONAL SERVICE 10,569,099
(273.91)
SPECIAL ITEMS
RESTRICTED OPERATING EXP. 15,467,073 _________
TOTAL SPECIAL ITEMS 15,467,073 _________
TOTAL RESTRICTED PROGRAMS 26,036,172
(273.91)
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 458,332 458,332
(19.50) (19.50)
TOTAL PERSONAL SERVICE 458,332 458,332
(19.50) (19.50)
OTHER OPERATING EXPENSES 797,054 797,054
TOTAL DATA PROCESSING SUPPORT 1,255,386 1,255,386
(19.50) (19.50)
D.INNOVATIVE TECHNICAL
TRAINING
SPECIAL ITEMS
TECHNOLOGY DEVELOPMENT
PROJECTS 472,007 472,007
TOTAL SPECIAL ITEMS 472,007 472,007
TOTAL INNOVATIVE TECHNICAL
TRAINING 472,007 472,007
E. EMPLOYEE BENEFITS (FORMULA
FUNDING
EMPLOYER CONTRIBUTIONS 31,277,094 21,448,942
TOTAL FRINGE BENEFITS 31,277,094 21,448,942
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 31,277,094 21,448,942
TOTAL INSTRUCTIONAL PROG. 250,441,633 112,589,179
(3,880.49) (2,846.80)
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,886,057 1,746,757
(61.00) (55.00)
UNCLASSIFIED POSITIONS 152,216 129,766
(3.00) (2.00)
TOTAL PERSONAL SERVICE 2,038,273 1,876,523
(64.00) (57.00)
OTHER OPERATING EXPENSES 1,125,750 680,750
SPECIAL ITEMS _________ _________
TOTAL ADMINISTRATION 3,164,023 2,557,273
(64.00) (57.00)
B.SPECIAL SCHOOL TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICE 1,856,185 1,856,185
TOTAL PERSONAL SERVICE 1,856,185 1,856,185
OTHER OPERATING EXPENSES 383,739 383,739
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 3,323,700 2,828,700
TOTAL SPECIAL ITEMS 3,323,700 2,828,700
TOTAL SPECIAL SCHOOL TRAINING 5,563,624 5,068,624
TOTAL ECONOMIC DEVELOPMENT 8,727,647 7,625,897
(64.00) (57.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,221,551 1,184,349
TOTAL FRINGE BENEFITS 1,221,551 1,184,349
TOTAL EMPLOYEE BENEFITS 1,221,551 1,184,349
V. SPECIAL ITEMS
TOTAL SPECIAL ITEMS
VI. NON-RECURRING
GREENVILLE CONSORTIUM 4,000,000 _________
TOTAL NON-RECURRING APPRO. 4,000,000
TOTAL NON-RECURRING 4,000,000
TOTAL TECHNICAL &
COMPREHENSIVE EDUCATION BD 267,106,083 124,114,677
TOTAL AUTHORIZED FTE POSITIONS (4,001.19) (2,960.50)