General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0071 SECTION 18N PAGE 0168
TECHNICAL & COMPREHENSIVE EDUCATION BD
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 107,229 107,229 107,229 107,229 107,229 107,229 107,229 107,229
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,766,097 1,766,097 1,766,097 1,766,097 1,766,097 1,766,097 1,766,097 1,766,097
6 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
7 UNCLASSIFIED POSITIONS 261,864 261,864 261,864 261,864 261,864 261,864 261,864 261,864
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICES 13,110 13,110 13,110 13,110 13,110 13,110 13,110 13,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,148,300 2,148,300 2,148,300 2,148,300 2,148,300 2,148,300 2,148,300 2,148,300
11 (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70)
12 OTHER OPERATING EXPENSES 638,804 638,804 638,804 638,804 638,804 638,804 638,804 638,804
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,787,104 2,787,104 2,787,104 2,787,104 2,787,104 2,787,104 2,787,104 2,787,104
15 (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70)
16 ================================================================================================
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 44,505,833 35,781,557 45,435,917 35,781,557 45,435,917 35,781,557 45,435,917 35,781,557
21 (1894.49) (1530.72) (1926.68) (1530.72) (1921.68) (1530.72) (1921.68) (1530.72)
22 UNCLASSIFIED POSITIONS 67,000,652 53,389,573 67,000,652 53,389,573 67,000,652 53,389,573 67,000,652 53,389,573
23 (1686.64) (1296.58) (1605.79) (1295.58) (1605.79) (1295.58) (1605.79) (1295.58)
24 OTHER PERSONAL SERVICE 19,056,893 2,811,236 19,417,501 2,946,594 19,417,501 2,946,594 19,417,501 2,946,594
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 130,563,378 91,982,366 131,854,070 92,117,724 131,854,070 92,117,724 131,854,070 92,117,724
26 (3581.13) (2827.30) (3532.47) (2826.30) (3527.47) (2826.30) (3527.47) (2826.30)
27 OTHER OPERATING EXPENSES 50,775,856 305,500 48,571,471 48,571,471 48,571,471
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 94,291 94,291 94,291 94,291 94,291 94,291 94,291 94,291
30 GREENVILLE HIGHER EDUC CENTER 337,694 337,694 337,694 337,694 337,694 337,694 337,694 337,694
31 COLLEGE OPERATIONS 18,910,360 19,092,303 19,092,303 19,092,303
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 19,342,345 431,985 19,524,288 431,985 19,524,288 431,985 19,524,288 431,985
33 DEBT SERVICE
34 PRINCIPLE PAYMENTS 278,530 279,630 279,630 279,630
________________________________________________________________________________________________
35 TOTAL DEBT SERVICE 278,530 279,630 279,630 279,630
________________________________________________________________________________________________
36 TOTAL TECHNICAL COLLEGES 200,960,109 92,719,851 200,229,459 92,549,709 200,229,459 92,549,709 200,229,459 92,549,709
37 (3581.13) (2827.30) (3532.47) (2826.30) (3527.47) (2826.30) (3527.47) (2826.30)
38 ================================================================================================
39 B. RESTRICTED PROGRAMS
SEC. 18-0072 SECTION 18N PAGE 0169
TECHNICAL & COMPREHENSIVE EDUCATION BD
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 5,536,072 5,861,470 5,861,470 5,861,470
3 (241.90) (236.38) (236.38) (236.38)
4 UNCLASSIFIED POSITIONS 1,228,111 1,132,970 1,132,970 1,132,970
5 (37.96) (57.18) (57.18) (57.18)
6 OTHER PERSONAL SERVICE 3,215,900 3,285,621 3,285,621 3,285,621
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 9,980,083 10,280,061 10,280,061 10,280,061
8 (279.86) (293.56) (293.56) (293.56)
9 SPECIAL ITEMS
10 RESTRICTED OPERATING EXPENSES 12,803,902 11,888,541 11,888,541 11,888,541
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 12,803,902 11,888,541 11,888,541 11,888,541
________________________________________________________________________________________________
12 TOTAL RESTRICTED PROGRAMS 22,783,985 22,168,602 22,168,602 22,168,602
13 (279.86) (293.56) (293.56) (293.56)
14 ================================================================================================
15 C. DATA PROCESSING SUPPORT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 477,394 477,394 477,394 477,394 477,394 477,394 477,394 477,394
18 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 477,394 477,394 477,394 477,394 477,394 477,394 477,394 477,394
20 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
21 OTHER OPERATING EXPENSES 888,224 888,224 795,024 795,024 795,024 795,024 795,024 795,024
________________________________________________________________________________________________
22 TOTAL DATA PROCESSING SUPPORT 1,365,618 1,365,618 1,272,418 1,272,418 1,272,418 1,272,418 1,272,418 1,272,418
23 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
24 ================================================================================================
25 D. INNOVATIVE TECHNICAL
26 TRAINING
27 SPECIAL ITEMS
28 TECHNOLOGY DEVELOPMENT
29 PROJECTS 1,787,591 1,787,591 822,007 822,007 822,007 822,007 822,007 822,007
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,787,591 1,787,591 822,007 822,007 822,007 822,007 822,007 822,007
________________________________________________________________________________________________
31 TOTAL INNOVATIVE TECHNICAL
32 TRAINING 1,787,591 1,787,591 822,007 822,007 822,007 822,007 822,007 822,007
33 ================================================================================================
34 E. EMPLOYEE BENEFITS (FORMULA
35 FU
36 EMPLOYER CONTRIBUTIONS 31,756,097 21,673,925 31,291,705 21,538,567 31,291,705 21,538,567 31,291,705 21,538,567
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 31,756,097 21,673,925 31,291,705 21,538,567 31,291,705 21,538,567 31,291,705 21,538,567
________________________________________________________________________________________________
38 TOTAL EMPLOYEE BENEFITS
39 FORMULA FUNDING 31,756,097 21,673,925 31,291,705 21,538,567 31,291,705 21,538,567 31,291,705 21,538,567
40 ================================================================================================
SEC. 18-0073 SECTION 18N PAGE 0170
TECHNICAL & COMPREHENSIVE EDUCATION BD
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 TOTAL INSTRUCTIONAL PROGRAMS 258,653,400 117,546,985 255,784,191 116,182,701 255,784,191 116,182,701 255,784,191 116,182,701
2 (3880.49) (2846.80) (3845.53) (2845.80) (3840.53) (2845.80) (3840.53) (2845.80)
3 ================================================================================================
4 III. ECONOMIC DEVELOPMENT
5 A. ADMINISTRATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,905,604 1,805,391 1,910,615 1,805,391 1,910,615 1,805,391 1,910,615 1,805,391
8 (61.00) (55.00) (61.00) (55.00) (61.00) (55.00) (61.00) (55.00)
9 UNCLASSIFIED POSITIONS 158,411 136,824 159,490 136,824 159,490 136,824 159,490 136,824
10 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,064,015 1,942,215 2,070,105 1,942,215 2,070,105 1,942,215 2,070,105 1,942,215
12 (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) (64.00) (57.00)
13 OTHER OPERATING EXPENSES 680,750 680,750 680,750 680,750 680,750 680,750 680,750 680,750
14 SPECIAL ITEMS
15 CONFERENCES & EXPOSITIONS 937,451 572,138 572,138 572,138
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 937,451 572,138 572,138 572,138
________________________________________________________________________________________________
17 TOTAL ADMINISTRATION 3,682,216 2,622,965 3,322,993 2,622,965 3,322,993 2,622,965 3,322,993 2,622,965
18 (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) (64.00) (57.00)
19 ================================================================================================
20 B. SPECIAL SCHOOL TRAINING
21 PERSONAL SERVICE
22 OTHER PERSONAL SERVICE 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364 2,126,364
24 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739 383,739 383,739 383,739 383,739
25 SPECIAL ITEMS
26 OTHER DIRECT TRAINING COSTS 3,729,758 3,113,659 3,058,521 2,558,521 3,058,521 2,558,521 3,058,521 2,558,521
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 3,729,758 3,113,659 3,058,521 2,558,521 3,058,521 2,558,521 3,058,521 2,558,521
________________________________________________________________________________________________
28 TOTAL SPECIAL SCHOOL TRAINING 6,239,861 5,623,762 5,568,624 5,068,624 5,568,624 5,068,624 5,568,624 5,068,624
29 ================================================================================================
30 TOTAL ECONOMIC DEVELOPMENT 9,922,077 8,246,727 8,891,617 7,691,589 8,891,617 7,691,589 8,891,617 7,691,589
31 (64.00) (57.00) (64.00) (57.00) (64.00) (57.00) (64.00) (57.00)
32 ================================================================================================
33 IV. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 1,312,483 1,282,034 1,244,918 1,212,946 1,244,918 1,212,946 1,244,918 1,212,946
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 1,312,483 1,282,034 1,244,918 1,212,946 1,244,918 1,212,946 1,244,918 1,212,946
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 1,312,483 1,282,034 1,244,918 1,212,946 1,244,918 1,212,946 1,244,918 1,212,946
39 ================================================================================================
SEC. 18-0074 SECTION 18N PAGE 0171
TECHNICAL & COMPREHENSIVE EDUCATION BD
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 V. SPECIAL ITEMS
2 FORMULA ADJUSTMENT 6,080,026 6,080,026 9,338,127 9,338,127 9,252,214 9,252,214
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 6,080,026 6,080,026 9,338,127 9,338,127 9,252,214 9,252,214
4 ================================================================================================
5 TOTAL SPECIAL ITEMS 6,080,026 6,080,026 9,338,127 9,338,127 9,252,214 9,252,214
6 ================================================================================================
7 VI. NON-RECURRING
8 FORMULA ADJUSTMENT 9,474,367 3,228,564
9 SPECIAL SCHOOLS 5,000,000 5,000,000
10 GREENVILLE CONSORTIUM 4,000,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 18,474,367 8,228,564
12 ================================================================================================
13 TOTAL NON-RECURRING 18,474,367 8,228,564
14 ================================================================================================
15 TOTAL TECHNICAL &
16 COMPREHENSIVE EDUCATION BD 291,149,431 138,091,414 274,787,856 133,954,366 278,045,957 137,212,467 277,960,044 137,126,554
17
18 TOTAL AUTHORIZED FTE POSITIONS (4001.19) (2960.50) (3966.23) (2959.50) (3961.23) (2959.50) (3961.23) (2959.50)
19 ================================================================================================