General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 107,229 107,229 (1.00) (1.00) CLASSIFIED POSITIONS 1,790,215 1,790,215 (49.70) (49.70) UNCLASSIFIED POSITIONS 270,767 270,767 (6.00) (6.00) OTHER PERSONAL SERVICES 13,110 13,110 _______________________________ TOTAL PERSONAL SERVICE 2,181,321 2,181,321 (56.70) (56.70) OTHER OPERATING EXPENSES 641,539 641,539 =============================== TOTAL ADMINISTRATION 2,822,860 2,822,860 (56.70) (56.70) =============================== II. INSTRUCTIONAL PROGRAMS A. TECHNICAL COLLEGES PERSONAL SERVICE CLASSIFIED POSITIONS 47,840,087 38,756,038 (1,877.34) (1,530.72) UNCLASSIFIED POSITIONS 67,919,465 58,908,292 (1,599.51) (1,278.44) OTHER PERSONAL SERVICE 21,893,911 2,525,176 _______________________________ TOTAL PERSONAL SERVICE 137,653,463 100,189,506 (3,476.85) (2,809.16) OTHER OPERATING EXPENSES 58,951,628 SPECIAL ITEMS MISSING & EXPLOITED CHILDREN 94,291 94,291 GREENVILLE HIGHER EDUC CENTER 337,694 337,694 COLLEGE OPERATIONS 16,382,019 _______________________________ TOTAL SPECIAL ITEMS 16,814,004 431,985 DEBT SERVICE PRINCIPLE PAYMENTS 205,943 _______________________________ TOTAL DEBT SERVICE 205,943 _______________________________ TOTAL TECHNICAL COLLEGES 213,625,038 100,621,491 (3,476.85) (2,809.16) =============================== B. RESTRICTED PROGRAMS PERSONAL SERVICE: CLASSIFIED POSITIONS 5,875,872 (220.65) UNCLASSIFIED POSITIONS 1,104,449 (73.65)
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICE 2,650,498 _______________________________ TOTAL PERSONAL SERVICE 9,630,819 (294.30) SPECIAL ITEMS RESTRICTED OPERATING EXPENSES 12,176,271 _______________________________ TOTAL SPECIAL ITEMS 12,176,271 _______________________________ TOTAL RESTRICTED PROGRAMS 21,807,090 (294.30) =============================== C. DATA PROCESSING SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 453,646 453,646 (19.50) (19.50) _______________________________ TOTAL PERSONAL SERVICE 453,646 453,646 (19.50) (19.50) OTHER OPERATING EXPENSES 1,033,271 1,033,271 _______________________________ TOTAL DATA PROCESSING SUPPORT 1,486,917 1,486,917 (19.50) (19.50) =============================== D. INNOVATIVE TECHNICAL TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 64,360 64,360 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 64,360 64,360 (2.00) (2.00) SPECIAL ITEMS TECHNOLOGY DEVELOPMENT PROJECTS 503,310 503,310 _______________________________ TOTAL SPECIAL ITEMS 503,310 503,310 _______________________________ TOTAL INNOVATIVE TECHNICAL TRAINING 567,670 567,670 (2.00) (2.00) =============================== E. EMPLOYEE BENEFITS (FORMULA FU EMPLOYER CONTRIBUTIONS 32,940,545 24,691,248 _______________________________ TOTAL FRINGE BENEFITS 32,940,545 24,691,248 _______________________________ TOTAL EMPLOYEE BENEFITS FORMULA FUNDING 32,940,545 24,691,248 =============================== TOTAL INSTRUCTIONAL PROGRAMS 270,427,260 127,367,326 (3,792.65) (2,830.66) ===============================
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS GENERAL FUNDS ______________ _____________ III. ECONOMIC DEVELOPMENT A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,949,918 1,949,918 (55.00) (55.00) UNCLASSIFIED POSITIONS 137,987 137,987 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 2,087,905 2,087,905 (57.00) (57.00) OTHER OPERATING EXPENSES 680,750 680,750 _______________________________ TOTAL ADMINISTRATION 2,768,655 2,768,655 (57.00) (57.00) =============================== B. SPECIAL SCHOOLS TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 336,833 336,833 (12.00) (12.00) OTHER PERSONAL SERVICE 1,443,831 1,443,831 _______________________________ TOTAL PERSONAL SERVICE 1,780,664 1,780,664 (12.00) (12.00) OTHER OPERATING EXPENSES 383,739 383,739 SPECIAL ITEMS OTHER DIRECT TRAINING COSTS 3,534,221 2,904,221 _______________________________ TOTAL SPECIAL ITEMS 3,534,221 2,904,221 _______________________________ TOTAL SPECIAL SCHOOL TRAINING 5,698,624 5,068,624 (12.00) (12.00) =============================== TOTAL ECONOMIC DEVELOPMENT 8,467,279 7,837,279 (69.00) (69.00) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,317,331 1,317,331 _______________________________ TOTAL FRINGE BENEFITS 1,317,331 1,317,331 =============================== TOTAL EMPLOYEE BENEFITS 1,317,331 1,317,331 =============================== V. SPECIAL ITEMS FORMULA ADJUSTMENT 2,724,189 2,724,189 _______________________________ TOTAL SPECIAL ITEMS 2,724,189 2,724,189 =============================== TOTAL SPECIAL ITEMS 2,724,189 2,724,189 ===============================
1 SEC. 18N TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS GENERAL FUNDS ______________ _____________ VI. NONRECURRING APPROPRIATIONS =============================== TOTAL NON-RECURRING =============================== TOTAL TECHNICAL & COMPREHENSIVE EDUCATION BD 285,758,919 142,068,985 TOTAL AUTHORIZED FTE POSITIONS (3,918.35) (2,956.36) ===============================