General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0072 SECTION 18N PAGE 0099
TECHNICAL & COMPREHENSIVE EDUCATION BD
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 6,000,953 5,875,872 5,875,872
3 (229.59) (220.65) (220.65)
4 UNCLASSIFIED POSITIONS 1,209,350 1,104,449 1,104,449
5 (39.67) (73.65) (73.65)
6 OTHER PERSONAL SERVICE 2,625,243 2,650,498 2,650,498
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 9,835,546 9,630,819 9,630,819
8 (269.26) (294.30) (294.30)
9 SPECIAL ITEMS
10 RESTRICTED OPERATING EXPENSES 12,818,437 12,176,271 12,176,271
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 12,818,437 12,176,271 12,176,271
________________________________________________________________________________________________
12 TOTAL RESTRICTED PROGRAMS 22,653,983 21,807,090 21,807,090
13 (269.26) (294.30) (294.30)
14 ================================================================================================
15 C. DATA PROCESSING SUPPORT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 449,822 449,822 453,646 453,646 453,646 453,646
18 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 449,822 449,822 453,646 453,646 453,646 453,646
20 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
21 OTHER OPERATING EXPENSES 1,266,171 1,266,171 1,033,271 1,033,271 1,033,271 1,033,271
________________________________________________________________________________________________
22 TOTAL DATA PROCESSING SUPPORT 1,715,993 1,715,993 1,486,917 1,486,917 1,486,917 1,486,917
23 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
24 ================================================================================================
25 D. INNOVATIVE TECHNICAL
26 TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 64,360 64,360 64,360 64,360 64,360 64,360
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 64,360 64,360 64,360 64,360 64,360 64,360
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 SPECIAL ITEMS
33 TECHNOLOGY DEVELOPMENT
34 PROJECTS 1,183,968 1,183,968 503,310 503,310 503,310 503,310
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,183,968 1,183,968 503,310 503,310 503,310 503,310
________________________________________________________________________________________________
36 TOTAL INNOVATIVE TECHNICAL
37 TRAINING 1,248,328 1,248,328 567,670 567,670 567,670 567,670
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 18-0073 SECTION 18N PAGE 0100
TECHNICAL & COMPREHENSIVE EDUCATION BD
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 E. EMPLOYEE BENEFITS (FORMULA
2 FU
3 EMPLOYER CONTRIBUTIONS 34,551,471 24,914,669 32,940,545 24,691,248 32,940,545 24,691,248
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 34,551,471 24,914,669 32,940,545 24,691,248 32,940,545 24,691,248
________________________________________________________________________________________________
5 TOTAL EMPLOYEE BENEFITS
6 FORMULA FUNDING 34,551,471 24,914,669 32,940,545 24,691,248 32,940,545 24,691,248
7 ================================================================================================
8 TOTAL INSTRUCTIONAL PROGRAMS 275,235,670 129,185,286 270,427,260 127,367,326 270,427,260 127,367,326
9 (3819.65) (2830.66) (3819.65) (2830.66) (3792.65) (2830.66)
10 ================================================================================================
11 III. ECONOMIC DEVELOPMENT
12 A. ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,933,483 1,933,483 1,949,918 1,949,918 1,949,918 1,949,918
15 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
16 UNCLASSIFIED POSITIONS 136,824 136,824 137,987 137,987 137,987 137,987
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,070,307 2,070,307 2,087,905 2,087,905 2,087,905 2,087,905
19 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
20 OTHER OPERATING EXPENSES 680,750 680,750 680,750 680,750 680,750 680,750
________________________________________________________________________________________________
21 TOTAL ADMINISTRATION 2,751,057 2,751,057 2,768,655 2,768,655 2,768,655 2,768,655
22 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
23 ================================================================================================
24 B. SPECIAL SCHOOLS TRAINING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 336,833 336,833 336,833 336,833 336,833 336,833
27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
28 OTHER PERSONAL SERVICE 1,443,831 1,443,831 1,443,831 1,443,831 1,443,831 1,443,831
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,780,664 1,780,664 1,780,664 1,780,664 1,780,664 1,780,664
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
31 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739 383,739 383,739
32 SPECIAL ITEMS
33 OTHER DIRECT TRAINING COSTS 4,048,890 3,448,890 3,534,221 2,904,221 3,534,221 2,904,221
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 4,048,890 3,448,890 3,534,221 2,904,221 3,534,221 2,904,221
________________________________________________________________________________________________
35 TOTAL SPECIAL SCHOOL TRAINING 6,213,293 5,613,293 5,698,624 5,068,624 5,698,624 5,068,624
36 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
37 ================================================================================================
38 TOTAL ECONOMIC DEVELOPMENT 8,964,350 8,364,350 8,467,279 7,837,279 8,467,279 7,837,279
39 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
40 ================================================================================================
SEC. 18-0074 SECTION 18N PAGE 0101
TECHNICAL & COMPREHENSIVE EDUCATION BD
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,307,189 1,307,189 1,317,331 1,317,331 1,317,331 1,317,331
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,307,189 1,307,189 1,317,331 1,317,331 1,317,331 1,317,331
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,307,189 1,307,189 1,317,331 1,317,331 1,317,331 1,317,331
7 ================================================================================================
8 V. SPECIAL ITEMS
9 FORMULA ADJUSTMENT 3,203,680 3,203,680 5,845,551 5,845,551
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 3,203,680 3,203,680 5,845,551 5,845,551
11 ================================================================================================
12 TOTAL SPECIAL ITEMS 3,203,680 3,203,680 5,845,551 5,845,551
13 ================================================================================================
14 VI. NONRECURRING APPROPRIATIONS
15 FORMULA ADJUSTMENT 4,490,736
16 SPECIAL SCHOOLS 9,699,755 9,699,755
17 EQUIPMENT AND SPECIAL SCHOOLS 2,800,000 2,800,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 16,990,491 12,499,755
19 ================================================================================================
20 TOTAL NON-RECURRING 16,990,491 12,499,755
21 ================================================================================================
22 TOTAL TECHNICAL &
23 COMPREHENSIVE EDUCATION BD 305,300,717 154,159,597 286,238,410 142,548,476 288,880,281 145,190,347
24
25 TOTAL AUTHORIZED FTE POSITIONS (3945.35) (2956.36) (3945.35) (2956.36) (3918.35) (2956.36)
26 ================================================================================================
SEC. 18-0071 SECTION 18N PAGE 0098
TECHNICAL & COMPREHENSIVE EDUCATION BD
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,772,598 1,772,598 1,790,215 1,790,215 1,790,215 1,790,215
6 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
7 UNCLASSIFIED POSITIONS 268,541 268,541 270,767 270,767 270,767 270,767
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,161,478 2,161,478 2,181,321 2,181,321 2,181,321 2,181,321
11 (56.70) (56.70) (56.70) (56.70) (56.70) (56.70)
12 OTHER OPERATING EXPENSES 641,539 641,539 641,539 641,539 641,539 641,539
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,803,017 2,803,017 2,822,860 2,822,860 2,822,860 2,822,860
15 (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 47,192,094 38,916,550 47,840,087 38,756,038 47,840,087 38,756,038
21 (1903.39) (1530.72) (1904.34) (1530.72) (1877.34) (1530.72)
22 UNCLASSIFIED POSITIONS 78,605,279 59,211,702 67,919,465 58,908,292 67,919,465 58,908,292
23 (1625.50) (1278.44) (1599.51) (1278.44) (1599.51) (1278.44)
24 OTHER PERSONAL SERVICE 19,298,323 2,558,610 21,893,911 2,525,176 21,893,911 2,525,176
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 145,095,696 100,686,862 137,653,463 100,189,506 137,653,463 100,189,506
26 (3528.89) (2809.16) (3503.85) (2809.16) (3476.85) (2809.16)
27 OTHER OPERATING EXPENSES 52,981,324 187,449 58,951,628 58,951,628
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 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
31 COLLEGE OPERATIONS 16,351,572 16,382,019 16,382,019
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 16,783,557 431,985 16,814,004 431,985 16,814,004 431,985
33 DEBT SERVICE
34 PRINCIPLE PAYMENTS 205,318 205,943 205,943
________________________________________________________________________________________________
35 TOTAL DEBT SERVICE 205,318 205,943 205,943
________________________________________________________________________________________________
36 TOTAL TECHNICAL COLLEGES 215,065,895 101,306,296 213,625,038 100,621,491 213,625,038 100,621,491
37 (3528.89) (2809.16) (3503.85) (2809.16) (3476.85) (2809.16)
38 ================================================================================================
39 B. RESTRICTED PROGRAMS