General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 107,229 107,229
(1.00) (1.00)
CLASSIFIED POSITIONS 1,766,097 1,766,097
(49.70) (49.70)
UNCLASSIFIED POSITIONS 261,864 261,864
(6.00) (6.00)
OTHER PERSONAL SERVICES 13,110 13,110
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TOTAL PERSONAL SERVICE 2,148,300 2,148,300
(56.70) (56.70)
OTHER OPERATING EXPENSES 638,804 638,804
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TOTAL ADMINISTRATION 2,787,104 2,787,104
(56.70) (56.70)
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II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,435,917 35,781,557
(1,921.68) (1,530.72)
UNCLASSIFIED POSITIONS 67,000,652 53,389,573
(1,605.79) (1,295.58)
OTHER PERSONAL SERVICE 19,417,501 2,946,594
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TOTAL PERSONAL SERVICE 131,854,070 92,117,724
(3,527.47) (2,826.30)
OTHER OPERATING EXPENSES 48,571,471
SPECIAL ITEMS
MISSING & EXPLOITED CHILDREN 94,291 94,291
GREENVILLE HIGHER EDUC CENTER 337,694 337,694
COLLEGE OPERATIONS 19,092,303
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TOTAL SPECIAL ITEMS 19,524,288 431,985
DEBT SERVICE
PRINCIPLE PAYMENTS 279,630
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TOTAL DEBT SERVICE 279,630
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TOTAL TECHNICAL COLLEGES 200,229,459 92,549,709
(3,527.47) (2,826.30)
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B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,861,470
(236.38)
UNCLASSIFIED POSITIONS 1,132,970
(57.18)
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER PERSONAL SERVICE 3,285,621
------------- -------------
TOTAL PERSONAL SERVICE 10,280,061
(293.56)
SPECIAL ITEMS
RESTRICTED OPERATING EXPENSES 11,888,541
------------- -------------
TOTAL SPECIAL ITEMS 11,888,541
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TOTAL RESTRICTED PROGRAMS 22,168,602
(293.56)
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C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 477,394 477,394
(19.50) (19.50)
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TOTAL PERSONAL SERVICE 477,394 477,394
(19.50) (19.50)
OTHER OPERATING EXPENSES 795,024 795,024
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TOTAL DATA PROCESSING SUPPORT 1,272,418 1,272,418
(19.50) (19.50)
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D. INNOVATIVE TECHNICAL
TRAINING
SPECIAL ITEMS
TECHNOLOGY DEVELOPMENT
PROJECTS 822,007 822,007
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TOTAL SPECIAL ITEMS 822,007 822,007
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TOTAL INNOVATIVE TECHNICAL
TRAINING 822,007 822,007
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E. EMPLOYEE BENEFITS (FORMULA
FU
EMPLOYER CONTRIBUTIONS 31,291,705 21,538,567
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TOTAL FRINGE BENEFITS 31,291,705 21,538,567
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TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 31,291,705 21,538,567
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TOTAL INSTRUCT. PROGRAMS 255,784,191 116,182,701
(3,840.53) (2,845.80)
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III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,910,615 1,805,391
(61.00) (55.00)
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
------------- -------------
UNCLASSIFIED POSITIONS 159,490 136,824
(3.00) (2.00)
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TOTAL PERSONAL SERVICE 2,070,105 1,942,215
(64.00) (57.00)
OTHER OPERATING EXPENSES 680,750 680,750
SPECIAL ITEMS
CONFERENCES & EXPOSITIONS 572,138
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TOTAL SPECIAL ITEMS 572,138
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TOTAL ADMINISTRATION 3,322,993 2,622,965
(64.00) (57.00)
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B. SPECIAL SCHOOL TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICE 2,126,364 2,126,364
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TOTAL PERSONAL SERVICE 2,126,364 2,126,364
OTHER OPERATING EXPENSES 383,739 383,739
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 3,058,521 2,558,521
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TOTAL SPECIAL ITEMS 3,058,521 2,558,521
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TOTAL SPECIAL SCHOOL TRAINING 5,568,624 5,068,624
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TOTAL ECONOMIC DEVELOPMENT 8,891,617 7,691,589
(64.00) (57.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,244,918 1,212,946
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TOTAL FRINGE BENEFITS 1,244,918 1,212,946
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TOTAL EMPLOYEE BENEFITS 1,244,918 1,212,946
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V. SPECIAL ITEMS
FORMULA ADJUSTMENT 9,252,214 9,252,214
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TOTAL SPECIAL ITEMS 9,252,214 9,252,214
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TOTAL SPECIAL ITEMS 9,252,214 9,252,214
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TOTAL TECHNICAL &
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
------------- -------------
COMPREHENSIVE EDUCATION BD 277,960,044 137,126,554
TOTAL AUTH. FTE POSITIONS (3,961.23) (2,959.50)
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