South Carolina General Assembly

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) ===============================