General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 5-0070 SECTION 5N PAGE 0098
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 BLD/GROUNDS SPEC II.
2 (1.00) (1.00) (1.00)
3 ED. SUPPORT MGR II.
4 (1.00) (1.00) (1.00)
5 ED SUPPORT MGR I.
6 (2.00) (2.00) (2.00)
7 VOCATIONAL TEACHER
8 (18.00) (18.00) (18.00)
9 INSTRUCTOR
10 (86.45) (86.45)
11 NEW POSITIONS
12 INSTRUCTOR
13 (302.00) (302.00) (302.00) (302.00)
14 UNCLASSIFIED POSITIONS 79,701,860 61,652,633 75,915,353 63,181,226 75,915,353 63,181,226 75,915,353 63,181,226
15 (1509.09) (1278.44) (1509.09) (1278.44) (1509.09) (1278.44) (1509.09) (1278.44)
16 OTHER PERSONAL SERVICES 28,506,585 6,562,330 25,614,085 6,679,846 25,614,085 6,679,846 25,614,085 6,679,846 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 160,045,099 106,423,989 151,766,023 108,295,947 151,766,023 108,295,947 151,766,023 108,295,947
18 (3432.84) (2809.16) (3460.84) (2809.16) (3849.29) (3111.16) (3849.29) (3111.16)
19 OTHER OPERATING EXPENSES 41,058,683 111,489 65,035,855 65,035,855 65,035,855
20 SPECIAL ITEMS
21 UPSTATE TRAINING ALLIANCE 100,000 100,000
22 MISSING & EXPLOITED CHILDREN 104,291 104,291 94,291 94,291 94,291 94,291 94,291 94,291
23 GREENVILLE HIGHER EDUC CENTER 337,694 337,694 337,694 337,694
24 MOTORCYCLE SAFETY PROGRAM 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
25 COLLEGE OPERATIONS 24,119,958 24,399,798 24,399,798 24,399,798 ________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 24,661,943 541,985 25,031,783 631,985 24,594,089 194,291 24,594,089 194,291
27 DEBT SERVICE
28 PRINCIPLE PAYMENTS 176,372 170,128 170,128 170,128 ________________________________________________________________________________________________
29 TOTAL DEBT SERVICE 176,372 170,128 170,128 170,128 ________________________________________________________________________________________________
30 TOTAL TECHNICAL COLLEGES 225,942,097 107,077,463 242,003,789 108,927,932 241,566,095 108,490,238 241,566,095 108,490,238
31 (3432.84) (2809.16) (3460.84) (2809.16) (3849.29) (3111.16) (3849.29) (3111.16)
32 ================================================================================================
33 B. RESTRICTED PROGRAMS
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 7,050,610 7,402,866 7,402,866 7,402,866
36 (232.69) (218.91) (218.91) (218.91)
37 UNCLASSIFIED POSITIONS 1,425,434 1,296,457 1,296,457 1,296,457
38 (22.29) (36.07) (36.07) (36.07)
39 OTHER PERSONAL SERVICES 4,161,673 3,871,919 3,871,919 3,871,919
A SEC. 5-0071 SECTION 5N PAGE 0099
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL PERSONAL SERVICE 12,637,717 12,571,242 12,571,242 12,571,242
2 (254.98) (254.98) (254.98) (254.98)
3 SPECIAL ITEMS
4 RESTRICTED OPERATING EXPENSES 9,560,375 14,669,549 14,669,549 14,669,549 ________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 9,560,375 14,669,549 14,669,549 14,669,549 ________________________________________________________________________________________________
6 TOTAL RESTRICTED PROGRAMS 22,198,092 27,240,791 27,240,791 27,240,791
7 (254.98) (254.98) (254.98) (254.98)
8 ================================================================================================
9 C. DATA PROCESSING SUPPORT
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 496,400 496,400 499,224 499,224 499,224 499,224 499,224 499,224
12 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 496,400 496,400 499,224 499,224 499,224 499,224 499,224 499,224
14 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
15 OTHER OPERATING EXPENSES 2,272,682 2,272,682 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 ________________________________________________________________________________________________
16 TOTAL DATA PROCESSING SUPPORT 2,769,082 2,769,082 1,532,495 1,532,495 1,532,495 1,532,495 1,532,495 1,532,495
17 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
18 ================================================================================================
19 D. INNOVATIVE TECHNICAL
20 TRAINING
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 62,169 62,169 62,562 62,562 62,562 62,562 62,562 62,562
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 62,169 62,169 62,562 62,562 62,562 62,562 62,562 62,562
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 SPECIAL ITEMS
27 TECHNOLOGY DEVELOPMENT
28 PROJECTS 1,584,589 1,584,589 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 1,584,589 1,584,589 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________
30 TOTAL INNOVATIVE TECHNICAL
31 TRAINING 1,646,758 1,646,758 540,695 540,695 540,695 540,695 540,695 540,695
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 ================================================================================================
34 E. EMPLOYEE BENEFITS (FORMULA)
35 EMPLOYER CONTRIBUTIONS 36,958,188 25,750,735 35,920,288 24,198,669 35,920,288 24,198,669 35,920,288 24,198,669 ________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 36,958,188 25,750,735 35,920,288 24,198,669 35,920,288 24,198,669 35,920,288 24,198,669 ________________________________________________________________________________________________
37 TOTAL EMPLOYEE BENEFITS
38 FORMULA FUNDING 36,958,188 25,750,735 35,920,288 24,198,669 35,920,288 24,198,669 35,920,288 24,198,669
39 ================================================================================================
A SEC. 5-0072 SECTION 5N PAGE 0100
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL INSTRUCTIONAL PROGRAMS 289,514,217 137,244,038 307,238,058 135,199,791 306,800,364 134,762,097 306,800,364 134,762,097
2 (3709.32) (2830.66) (3737.32) (2830.66) (4125.77) (3132.66) (4125.77) (3132.66)
3 ================================================================================================
4 III. ECONOMIC DEVELOPMENT
5 A. ADMINISTRATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,041,506 2,041,506 1,983,482 1,983,482 1,983,482 1,983,482 1,983,482 1,983,482
8 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
9 UNCLASSIFIED POSITIONS 91,861 91,861 91,861 91,861 91,861 91,861 91,861 91,861
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350 ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,145,717 2,145,717 2,087,693 2,087,693 2,087,693 2,087,693 2,087,693 2,087,693
13 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
14 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 726,510 726,510 ________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 2,872,227 2,872,227 2,814,203 2,814,203 2,814,203 2,814,203 2,814,203 2,814,203
16 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
17 ================================================================================================
18 B. SPECIAL SCHOOLS TRAINING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916 355,916 355,916
21 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) ________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 355,916 355,916 355,916 355,916 355,916 355,916 355,916 355,916
23 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
24 OTHER OPERATING EXPENSES 383,739 383,739 383,739 383,739 383,739 383,739 383,739 383,739
25 SPECIAL ITEMS
26 SPECIAL SCHOOLS 1,000,000 1,000,000 1,000,000 1,000,000
27 OTHER DIRECT TRAINING COSTS 13,490,595 12,830,595 7,690,859 7,020,859 4,940,859 4,270,859 4,940,859 4,270,859 ________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 13,490,595 12,830,595 7,690,859 7,020,859 5,940,859 5,270,859 5,940,859 5,270,859 ________________________________________________________________________________________________
29 TOTAL SPECIAL SCHOOL TRAINING 14,230,250 13,570,250 8,430,514 7,760,514 6,680,514 6,010,514 6,680,514 6,010,514
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
31 ================================================================================================
32 TOTAL ECONOMIC DEVELOPMENT 17,102,477 16,442,477 11,244,717 10,574,717 9,494,717 8,824,717 9,494,717 8,824,717
33 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
34 ================================================================================================
35 IV. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 1,528,091 1,401,091 1,577,906 1,450,906 1,577,906 1,450,906 1,577,906 1,450,906 ________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,528,091 1,401,091 1,577,906 1,450,906 1,577,906 1,450,906 1,577,906 1,450,906
39 ================================================================================================
A SEC. 5-0073 SECTION 5N PAGE 0101
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 1,528,091 1,401,091 1,577,906 1,450,906 1,577,906 1,450,906 1,577,906 1,450,906
2 ================================================================================================
3 V. NON-RECURRING
4 FORMULA ADJUSTMENT 8,417,153
5 SPECIAL SCHOOLS 2,000,000
6 OMEGA PROJECT 55,000 55,000
7 CHESTERFIELD/MARLBORO ROOFING
8 PROJECT 250,000 ________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 10,722,153 55,000
10 ================================================================================================
11 TOTAL NON-RECURRING 10,722,153 55,000
12 ================================================================================================
13 TOTAL TECHNICAL &
14 COMPREHENSIVE EDUCATION BD 322,033,800 158,309,468 323,107,225 150,271,958 320,919,531 148,084,264 320,919,531 148,084,264
15
16 TOTAL AUTHORIZED FTE POSITIONS (3835.02) (2956.36) (3863.02) (2956.36) (4292.09) (3258.36) (4292.09) (3258.36)
17 ================================================================================================
A SEC. 5-0069 SECTION 5N PAGE 0097
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 125,268 125,268 125,268 125,268 125,268 125,268 125,268 125,268
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,859,006 1,859,006 1,913,700 1,913,700 1,913,700 1,913,700 1,913,700 1,913,700
6 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 GRANTS COORDINATOR
10 (40.62) (40.62)
11 UNCLASSIFIED POSITIONS 387,686 387,686 387,686 387,686 387,686 387,686 387,686 387,686
12 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
13 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110 6,110 6,110 6,110 6,110 ________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,378,070 2,378,070 2,432,764 2,432,764 2,432,764 2,432,764 2,432,764 2,432,764
15 (56.70) (56.70) (56.70) (56.70) (97.32) (56.70) (97.32) (56.70)
16 OTHER OPERATING EXPENSES 788,792 788,792 613,780 613,780 613,780 613,780 613,780 613,780
17 ================================================================================================
18 TOTAL ADMINISTRATION 3,166,862 3,166,862 3,046,544 3,046,544 3,046,544 3,046,544 3,046,544 3,046,544
19 (56.70) (56.70) (56.70) (56.70) (97.32) (56.70) (97.32) (56.70)
20 ================================================================================================
21 II. INSTRUCTIONAL PROGRAMS
22 A. TECHNICAL COLLEGES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 51,836,654 38,209,026 50,236,585 38,434,875 50,236,585 38,434,875 50,236,585 38,434,875
25 (1923.75) (1530.72) (1923.75) (1530.72) (1923.75) (1530.72) (1923.75) (1530.72)
26 NEW POSITIONS ADDED BY THE
27 BUDGET AND CONTROL BOARD
28 CURRICULUM COORD I.
29 (1.00) (1.00) (1.00)
30 CURRICULUM COORD II.
31 (1.00) (1.00) (1.00)
32 ADMIN SPEC I.
33 (1.00) (1.00) (1.00)
34 ADMIN SPEC II.
35 (1.00) (1.00) (1.00)
36 ADMIN SPEC III.
37 (1.00) (1.00) (1.00)
38 STUDENT SVCS PROG COORD II.
39 (1.00) (1.00) (1.00)