General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0070 SECTION 5N PAGE 0099
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 117,073 117,073 117,073 117,073 117,073 117,073 117,073 117,073
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,824,266 1,824,266 1,824,266 1,824,266 1,824,266 1,824,266 1,824,266 1,824,266
6 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
7 UNCLASSIFIED POSITIONS 275,732 275,732 275,732 275,732 275,732 275,732 275,732 275,732
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110 6,110 6,110 6,110 6,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,223,181 2,223,181 2,223,181 2,223,181 2,223,181 2,223,181 2,223,181 2,223,181
11 (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70)
12 OTHER OPERATING EXPENSES 685,586 685,586 650,626 650,626 650,626 650,626 650,626 650,626
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,908,767 2,908,767 2,873,807 2,873,807 2,873,807 2,873,807 2,873,807 2,873,807
15 (56.70) (56.70) (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 49,942,255 37,350,499 50,202,626 37,551,932 50,202,626 37,551,932 50,202,626 37,551,932
21 (1908.66) (1530.72) (1937.11) (1530.72) (1935.36) (1530.72) (1935.36) (1530.72)
22 UNCLASSIFIED POSITIONS 82,027,097 62,646,694 81,952,999 62,445,261 81,952,999 62,445,261 81,952,999 62,445,261
23 (1482.03) (1278.44) (1460.48) (1278.44) (1460.48) (1278.44) (1460.48) (1278.44)
24 OTHER PERSONAL SERVICE 22,794,378 4,816,663 22,469,713 4,677,345 22,469,713 4,677,345 22,469,713 4,677,345
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 154,763,730 104,813,856 154,625,338 104,674,538 154,625,338 104,674,538 154,625,338 104,674,538
26 (3390.69) (2809.16) (3397.59) (2809.16) (3395.84) (2809.16) (3395.84) (2809.16)
27 OTHER OPERATING EXPENSES 43,796,623 173,759 50,013,863 50,013,863 50,013,863
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 94,291 94,291 94,291 94,291 104,291 104,291 94,291 94,291
30 GREENVILLE HIGHER EDUC CENTER 337,694 337,694 337,694 337,694 337,694 337,694 337,694 337,694
31 MOTORCYCLE SAFETY PROGRAM 100,000 100,000 100,000 100,000
32 COLLEGE OPERATIONS 19,255,226 18,723,573 18,723,573 18,723,573
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 19,687,211 431,985 19,255,558 531,985 19,165,558 441,985 19,255,558 531,985
34 DEBT SERVICE
35 PRINCIPLE PAYMENTS 175,583 176,398 176,398 176,398
________________________________________________________________________________________________
36 TOTAL DEBT SERVICE 175,583 176,398 176,398 176,398
________________________________________________________________________________________________
37 TOTAL TECHNICAL COLLEGES 218,423,147 105,419,600 224,071,157 105,206,523 223,981,157 105,116,523 224,071,157 105,206,523
38 (3390.69) (2809.16) (3397.59) (2809.16) (3395.84) (2809.16) (3395.84) (2809.16)
39 ================================================================================================
SEC. 5-0071 SECTION 5N PAGE 0100
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 B. RESTRICTED PROGRAMS
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 6,788,116 6,823,758 6,823,758 6,823,758
4 (242.43) (237.44) (234.69) (234.69)
5 UNCLASSIFIED POSITIONS 847,410 646,304 646,304 646,304
6 (27.64) (22.29) (22.29) (22.29)
7 OTHER PERSONAL SERVICE 3,507,528 3,358,452 3,358,452 3,358,452
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 11,143,054 10,828,514 10,828,514 10,828,514
9 (270.07) (259.73) (256.98) (256.98)
10 SPECIAL ITEMS
11 RESTRICTED OPERATING EXPENSES 10,664,036 11,369,578 11,369,578 11,369,578
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 10,664,036 11,369,578 11,369,578 11,369,578
________________________________________________________________________________________________
13 TOTAL RESTRICTED PROGRAMS 21,807,090 22,198,092 22,198,092 22,198,092
14 (270.07) (259.73) (256.98) (256.98)
15 ================================================================================================
16 C. DATA PROCESSING SUPPORT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 462,152 462,152 462,152 462,152 462,152 462,152 462,152 462,152
19 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 462,152 462,152 462,152 462,152 462,152 462,152 462,152 462,152
21 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
22 OTHER OPERATING EXPENSES 1,807,908 1,807,908 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271
________________________________________________________________________________________________
23 TOTAL DATA PROCESSING SUPPORT 2,270,060 2,270,060 1,495,423 1,495,423 1,495,423 1,495,423 1,495,423 1,495,423
24 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
25 ================================================================================================
26 D. INNOVATIVE TECHNICAL
27 TRAINING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 64,360 64,360 64,360 64,360 64,360 64,360 64,360 64,360
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 64,360 64,360 64,360 64,360 64,360 64,360 64,360 64,360
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 SPECIAL ITEMS
34 TECHNOLOGY DEVELOPMENT
35 PROJECTS 1,499,460 1,499,460 478,133 478,133 478,133 478,133 478,133 478,133
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,499,460 1,499,460 478,133 478,133 478,133 478,133 478,133 478,133
________________________________________________________________________________________________
37 TOTAL INNOVATIVE TECHNICAL
38 TRAINING 1,563,820 1,563,820 542,493 542,493 542,493 542,493 542,493 542,493
39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
SEC. 5-0072 SECTION 5N PAGE 0101
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 EMPLOYER CONTRIBUTIONS 33,283,033 25,033,736 36,257,297 25,049,844 36,257,297 25,049,844 36,257,297 25,049,844
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 33,283,033 25,033,736 36,257,297 25,049,844 36,257,297 25,049,844 36,257,297 25,049,844
________________________________________________________________________________________________
4 TOTAL EMPLOYEE BENEFITS
5 FORMULA FUNDING 33,283,033 25,033,736 36,257,297 25,049,844 36,257,297 25,049,844 36,257,297 25,049,844
6 ================================================================================================
7 TOTAL INSTRUCTIONAL PROGRAMS 277,347,150 134,287,216 284,564,462 132,294,283 284,474,462 132,204,283 284,564,462 132,294,283
8 (3682.26) (2830.66) (3678.82) (2830.66) (3674.32) (2830.66) (3674.32) (2830.66)
9 ================================================================================================
10 III. ECONOMIC DEVELOPMENT
11 A. ADMINISTRATION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 2,047,529 2,047,529 2,047,527 2,047,527 2,047,527 2,047,527 2,047,527 2,047,527
14 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
15 UNCLASSIFIED POSITIONS 85,840 85,840 85,840 85,840 85,840 85,840 85,840 85,840
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 2,145,719 2,145,719 2,145,717 2,145,717 2,145,717 2,145,717 2,145,717 2,145,717
19 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
20 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 726,510 726,510
________________________________________________________________________________________________
21 TOTAL ADMINISTRATION 2,872,229 2,872,229 2,872,227 2,872,227 2,872,227 2,872,227 2,872,227 2,872,227
22 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
23 ================================================================================================
24 B. SPECIAL SCHOOLS TRAINING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 336,833 336,833 336,833 336,833 336,833 336,833 336,833 336,833
27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 336,833 336,833 336,833 336,833 336,833 336,833 336,833 336,833
29 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
30 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739 383,739 383,739 383,739 383,739
31 SPECIAL ITEMS
32 OTHER DIRECT TRAINING COSTS 12,345,023 11,715,023 14,949,942 14,289,942 6,949,942 6,289,942 4,949,942 4,289,942
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 12,345,023 11,715,023 14,949,942 14,289,942 6,949,942 6,289,942 4,949,942 4,289,942
________________________________________________________________________________________________
34 TOTAL SPECIAL SCHOOL TRAINING 13,065,595 12,435,595 15,670,514 15,010,514 7,670,514 7,010,514 5,670,514 5,010,514
35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
36 ================================================================================================
37 TOTAL ECONOMIC DEVELOPMENT 15,937,824 15,307,824 18,542,741 17,882,741 10,542,741 9,882,741 8,542,741 7,882,741
38 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
39 ================================================================================================
SEC. 5-0073 SECTION 5N PAGE 0102
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 1,348,505 1,348,505 1,475,507 1,348,507 1,475,507 1,348,507 1,475,507 1,348,507
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,348,505 1,348,505 1,475,507 1,348,507 1,475,507 1,348,507 1,475,507 1,348,507
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,348,505 1,348,505 1,475,507 1,348,507 1,475,507 1,348,507 1,475,507 1,348,507
7 ================================================================================================
8 VI. NONRECURRING APPROPRIATIONS
9 FORMULA ADJUSTMENT 7,204,202 2,182,466
10 PIEDMONT TEC. FACILITY REN. 300,000
11 EQUIPMENT AND SPECIAL SCHOOLS 7,000,000 5,000,000
12 GREENVILLE TEC. PHY. THERAPY 300,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 14,804,202 7,182,466
14 ================================================================================================
15 TOTAL NON-RECURRING 14,804,202 7,182,466
16 ================================================================================================
17 TOTAL TECHNICAL &
18 COMPREHENSIVE EDUCATION BD 312,346,448 161,034,778 307,456,517 154,399,338 299,366,517 146,309,338 297,456,517 144,399,338
19
20 TOTAL AUTHORIZED FTE POSITIONS (3807.96) (2956.36) (3804.52) (2956.36) (3800.02) (2956.36) (3800.02) (2956.36)
21 ================================================================================================