General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0070 SECTION 18N PAGE 0161
TECHNICAL & COMPREHENSIVE EDUCATION BD
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 107,229 107,229 107,229 107,229
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,766,097 1,766,097 1,766,097 1,766,097
6 (49.70) (49.70) (49.70) (49.70)
7 UNCLASSIFIED POSITIONS 261,864 261,864 261,864 261,864
8 (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICES 13,110 13,110 13,110 13,110
------ ------ ------ ------
10 TOTAL PERSONAL SERVICE 2,148,300 2,148,300 2,148,300 2,148,300
11 (56.70) (56.70) (56.70) (56.70)
12 OTHER OPERATING EXPENSES 638,804 638,804 638,804 638,804
13 ========= ========= ========= =========
14 TOTAL ADMINISTRATION 2,787,104 2,787,104 2,787,104 2,787,104
15 (56.70) (56.70) (56.70) (56.70)
16 ========= ========= ========= =========
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 45,435,917 35,781,557 45,435,917 35,781,557
21 (1926.68) (1530.72) (1926.68) (1530.72)
22 UNCLASSIFIED POSITIONS 67,000,652 53,389,573 67,000,652 53,389,573
23 (1640.75) (1296.58) (1605.79) (1295.58)
24 OTHER PERSONAL SERVICE 19,417,501 2,946,594 19,417,501 2,946,594
---------- --------- ---------- ---------
25 TOTAL PERSONAL SERVICE 131,854,070 92,117,724 131,854,070 92,117,724
26 (3567.43) (2827.30) (3532.47) (2826.30)
27 OTHER OPERATING EXPENSES 48,571,471 48,571,471
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 94,291 94,291 94,291 94,291
30 GREENVILLE HIGHER EDUC CENTER 337,694 337,694 337,694 337,694
31 COLLEGE OPERATIONS 19,092,303 19,092,303
---------- ----------
32 TOTAL SPECIAL ITEMS 19,524,288 431,985 19,524,288 431,985
33 DEBT SERVICE
34 PRINCIPLE PAYMENTS 279,630 279,630
------- -------
35 TOTAL DEBT SERVICE 279,630 279,630
------- -------
36 TOTAL TECHNICAL COLLEGES 200,229,459 92,549,709 200,229,459 92,549,709
37 (3567.43) (2827.30) (3532.47) (2826.30)
38 ========= ========= ========= =========
39 B. RESTRICTED PROGRAMS
SEC. 18-0071 SECTION 18N PAGE 0162
TECHNICAL & COMPREHENSIVE EDUCATION BD
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 5,861,470 5,861,470
3 (236.38) (236.38)
4 UNCLASSIFIED POSITIONS 1,132,970 1,132,970
5 (57.18) (57.18)
6 OTHER PERSONAL SERVICE 3,285,621 3,285,621
--------- ---------
7 TOTAL PERSONAL SERVICE 10,280,061 10,280,061
8 (293.56) (293.56)
9 SPECIAL ITEMS
10 RESTRICTED OPERATING EXPENSES 11,888,541 11,888,541
---------- ----------
11 TOTAL SPECIAL ITEMS 11,888,541 11,888,541
---------- ----------
12 TOTAL RESTRICTED PROGRAMS 22,168,602 22,168,602
13 (293.56) (293.56)
14 ========= ========= ========= =========
15 C. DATA PROCESSING SUPPORT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 477,394 477,394 477,394 477,394
18 (19.50) (19.50) (19.50) (19.50)
------- ------- ------- -------
19 TOTAL PERSONAL SERVICE 477,394 477,394 477,394 477,394
20 (19.50) (19.50) (19.50) (19.50)
21 OTHER OPERATING EXPENSES 795,024 795,024 795,024 795,024
------- ------- ------- -------
22 TOTAL DATA PROCESSING SUPPORT 1,272,418 1,272,418 1,272,418 1,272,418
23 (19.50) (19.50) (19.50) (19.50)
24 ========= ========= ========= =========
25 D. INNOVATIVE TECHNICAL
26 TRAINING
27 SPECIAL ITEMS
28 TECHNOLOGY DEVELOPMENT
29 PROJECTS 822,007 822,007 822,007 822,007
------- ------- ------- -------
30 TOTAL SPECIAL ITEMS 822,007 822,007 822,007 822,007
------- ------- ------- -------
31 TOTAL INNOVATIVE TECHNICAL
32 TRAINING 822,007 822,007 822,007 822,007
33 ========= ========= ========= =========
34 E. EMPLOYEE BENEFITS (FORMULA
35 FU
36 EMPLOYER CONTRIBUTIONS 31,291,705 21,538,567 31,291,705 21,538,567
---------- ---------- ---------- ----------
37 TOTAL FRINGE BENEFITS 31,291,705 21,538,567 31,291,705 21,538,567
---------- ---------- ---------- ----------
38 TOTAL EMPLOYEE BENEFITS
39 FORMULA FUNDING 31,291,705 21,538,567 31,291,705 21,538,567
40 ========= ========= ========= =========
SEC. 18-0072 SECTION 18N PAGE 0163
TECHNICAL & COMPREHENSIVE EDUCATION BD
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL INSTRUCTIONAL PROGRAMS 255,784,191 116,182,701 255,784,191 116,182,701
2 (3880.49) (2846.80) (3845.53) (2845.80)
3 ========= ========= ========= =========
4 III. ECONOMIC DEVELOPMENT
5 A. ADMINISTRATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,910,615 1,805,391 1,910,615 1,805,391
8 (61.00) (55.00) (61.00) (55.00)
9 UNCLASSIFIED POSITIONS 159,490 136,824 159,490 136,824
10 (3.00) (2.00) (3.00) (2.00)
------ ------ ------ ------
11 TOTAL PERSONAL SERVICE 2,070,105 1,942,215 2,070,105 1,942,215
12 (64.00) (57.00) (64.00) (57.00)
13 OTHER OPERATING EXPENSES 680,750 680,750 680,750 680,750
14 SPECIAL ITEMS
15 CONFERENCES & EXPOSITIONS 572,138 572,138
------- -------
16 TOTAL SPECIAL ITEMS 572,138 572,138
------- -------
17 TOTAL ADMINISTRATION 3,322,993 2,622,965 3,322,993 2,622,965
18 (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
--------- --------- --------- ---------
23 TOTAL PERSONAL SERVICE 2,126,364 2,126,364 2,126,364 2,126,364
24 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739
25 SPECIAL ITEMS
26 OTHER DIRECT TRAINING COSTS 3,058,521 2,558,521 3,058,521 2,558,521
--------- --------- --------- ---------
27 TOTAL SPECIAL ITEMS 3,058,521 2,558,521 3,058,521 2,558,521
--------- --------- --------- ---------
28 TOTAL SPECIAL SCHOOL TRAINING 5,568,624 5,068,624 5,568,624 5,068,624
29 ========= ========= ========= =========
30 TOTAL ECONOMIC DEVELOPMENT 8,891,617 7,691,589 8,891,617 7,691,589
31 (64.00) (57.00) (64.00) (57.00)
32 ========= ========= ========= =========
33 IV. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 1,244,918 1,212,946 1,244,918 1,212,946
--------- --------- --------- ---------
36 TOTAL FRINGE BENEFITS 1,244,918 1,212,946 1,244,918 1,212,946
37 ========= ========= ========= =========
38 TOTAL EMPLOYEE BENEFITS 1,244,918 1,212,946 1,244,918 1,212,946
39 ========= ========= ========= =========
SEC. 18-0073 SECTION 18N PAGE 0164
TECHNICAL & COMPREHENSIVE EDUCATION BD
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 V. SPECIAL ITEMS
2 FORMULA ADJUSTMENT 7,565,345 7,565,345 6,080,026 6,080,026
--------- --------- --------- ---------
3 TOTAL SPECIAL ITEMS 7,565,345 7,565,345 6,080,026 6,080,026
4 ========= ========= ========= =========
5 TOTAL SPECIAL ITEMS 7,565,345 7,565,345 6,080,026 6,080,026
6 ========= ========= ========= =========
7 TOTAL TECHNICAL &
8 COMPREHENSIVE EDUCATION BD 276,273,175 135,439,685 274,787,856 133,954,366
9
10 TOTAL AUTHORIZED FTE POSITIONS (4001.19) (2960.50) (3966.23) (2959.50)
11 ========= ========= ========= =========