General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0084 SECTION 5N PAGE 0117
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PRINCIPLE PAYMENTS 170,128 167,143 167,143 167,143
________________________________________________________________________________________________
2 TOTAL DEBT SERVICE 170,128 167,143 167,143 167,143
________________________________________________________________________________________________
3 TOTAL TECHNICAL COLLEGES 244,785,455 111,709,598 253,779,129 111,709,598 253,829,129 111,759,598 254,104,129 112,034,598
4 (3849.19) (3111.16) (3888.35) (3191.16) (3908.35) (3211.16) (4061.35) (3364.16)
5 ================================================================================================
6 B. RESTRICTED PROGRAMS
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 7,402,866 7,378,685 7,378,685 7,378,685
9 (259.63) (264.23) (264.23) (264.23)
10 UNCLASSIFIED POSITIONS 1,296,457 1,938,003 1,938,003 1,938,003
11 (36.07) (72.31) (72.31) (72.31)
12 OTHER PERSONAL SERVICES 3,871,919 4,023,347 4,023,347 4,023,347
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 12,571,242 13,340,035 13,340,035 13,340,035
14 (295.70) (336.54) (336.54) (336.54)
15 SPECIAL ITEMS
16 RESTRICTED OPERATING EXPENSES 14,669,549 13,502,539 13,502,539 13,502,539
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 14,669,549 13,502,539 13,502,539 13,502,539
________________________________________________________________________________________________
18 TOTAL RESTRICTED PROGRAMS 27,240,791 26,842,574 26,842,574 26,842,574
19 (295.70) (336.54) (336.54) (336.54)
20 ================================================================================================
21 C. DATA PROCESSING SUPPORT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125
24 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125
26 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
27 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271
________________________________________________________________________________________________
28 TOTAL DATA PROCESSING SUPPORT 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396
29 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
30 ================================================================================================
31 D. INNOVATIVE TECHNICAL
32 TRAINING
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 SPECIAL ITEMS
SEC. 5-0085 SECTION 5N PAGE 0118
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TECHNOLOGY DEVELOPMENT
2 PROJECTS 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133
________________________________________________________________________________________________
4 TOTAL INNOVATIVE TECHNICAL
5 TRAINING 540,695 540,695 540,695 540,695 540,695 540,695 540,695 540,695
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 ================================================================================================
8 E. EMPLOYEE BENEFITS (FORMULA)
9 EMPLOYER CONTRIBUTIONS 36,538,971 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 36,538,971 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352
________________________________________________________________________________________________
11 TOTAL EMPLOYEE BENEFITS
12 FORMULA FUNDING 36,538,971 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352
13 ================================================================================================
14 TOTAL INSTRUCTIONAL PROGRAMS 310,657,308 138,619,041 320,901,081 138,619,041 320,951,081 138,669,041 321,226,081 138,944,041
15 (4166.39) (3132.66) (4246.39) (3212.66) (4266.39) (3232.66) (4419.39) (3385.66)
16 ================================================================================================
17 III. ECONOMIC DEVELOPMENT
18 A. ADMINISTRATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787
21 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
22 UNCLASSIFIED POSITIONS 91,861 91,861 91,861 91,861 91,861 91,861 91,861 91,861
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998
26 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
27 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 726,510 726,510
________________________________________________________________________________________________
28 TOTAL ADMINISTRATION 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508
29 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
30 ================================================================================================
31 B. SPECIAL SCHOOLS TRAINING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916 355,916 355,916
34 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
35 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 355,916 355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916
37 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
38 OTHER OPERATING EXPENSES 383,739 383,739
39 SPECIAL ITEMS
SEC. 5-0086 SECTION 5N PAGE 0119
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER DIRECT TRAINING COSTS 4,940,859 4,270,859 3,329,598 2,654,598 3,329,598 2,654,598 3,329,598 2,654,598
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 4,940,859 4,270,859 3,329,598 2,654,598 3,329,598 2,654,598 3,329,598 2,654,598
________________________________________________________________________________________________
3 TOTAL SPECIAL SCHOOL TRAINING 5,680,514 5,010,514 5,685,514 5,010,514 5,685,514 5,010,514 5,685,514 5,010,514
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 ================================================================================================
6 TOTAL ECONOMIC DEVELOPMENT 8,585,022 7,915,022 8,590,022 7,915,022 8,590,022 7,915,022 8,590,022 7,915,022
7 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
8 ================================================================================================
9 IV. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656
15 ================================================================================================
16 V. NON-RECURRING
17 FORMULA ADJUSTMENT 18,593,027 2,612,307
18 SPECIAL SCHOOLS 10,500,000 10,500,000
19 OMEGA PROJECT 75,000 75,000
20 MOTORCYCLE SAFETY PROGRAM 50,000 50,000
21 UPSTATE TRAINING ALLIANCE 200,000 200,000
22 ECONOMIC DEVELOPMENT 3,000,000 3,000,000
23 ELECTRONIC MECHANICAL LAB 800,000 800,000
24 CHESTERFIELD/MARLBORO LOOP ROAD 180,000 180,000
25 SPARTANBURG TECH STUDENT
26 SERVICES 2,000,000 2,000,000
27 TRI COUNTY TECH HEALTH
28 SCIENCE CENTER 1,000,000 1,000,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 36,398,027 20,417,307
30 ================================================================================================
31 TOTAL NON-RECURRING 36,398,027 20,417,307
32 ================================================================================================
33 TECHNICAL & COMPREHENSIVE
34 EDUCATION BD
35 TOTAL RECURRING BASE 324,008,287 151,173,020 334,257,060 151,173,020 334,307,060 151,223,020 334,582,060 151,498,020
36
SEC. 5-0087 SECTION 5N PAGE 0120
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FUNDS AVAILABLE 360,406,314 171,590,327 334,257,060 151,173,020 334,307,060 151,223,020 334,582,060 151,498,020
2 TOTAL AUTHORIZED FTE POSITIONS (4292.09) (3258.36) (4372.09) (3338.36) (4392.09) (3358.36) (4545.09) (3511.36)
3 ================================================================================================
SEC. 5-0083 SECTION 5N PAGE 0116
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 147,344 147,344 147,344 147,344 147,344 147,344 147,344 147,344
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,990,381 1,990,381 1,990,381 1,990,381 1,990,381 1,990,381 1,990,381 1,990,381
6 (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70) (49.70)
7 UNCLASSIFIED POSITIONS 387,686 387,686 387,686 387,686 387,686 387,686 387,686 387,686
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 2,531,521 2,531,521 2,531,521 2,531,521 2,531,521 2,531,521 2,531,521 2,531,521
11 (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70)
12 OTHER OPERATING EXPENSES 613,780 613,780 613,780 613,780 613,780 613,780 613,780 613,780
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,145,301 3,145,301 3,145,301 3,145,301 3,145,301 3,145,301 3,145,301 3,145,301
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 51,331,167 39,529,457 49,734,786 39,529,457 49,734,786 39,529,457 49,734,786 39,529,457
21 (2340.10) (1832.72) (2367.87) (1832.72) (2367.87) (1832.72) (2367.87) (1832.72)
22 UNCLASSIFIED POSITIONS 78,040,131 65,306,004 77,443,654 65,306,004 77,443,654 65,306,004 77,443,654 65,306,004
23 (1509.09) (1278.44) (1440.48) (1278.44) (1440.48) (1278.44) (1440.48) (1278.44)
24 NEW POSITIONS:
25 INSTRUCTOR
26 (80.00) (80.00) (100.00) (100.00) (253.00) (253.00)
27 OTHER PERSONAL SERVICES 25,614,085 6,679,846 29,872,327 6,679,846 29,872,327 6,679,846 29,872,327 6,679,846
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 154,985,383 111,515,307 157,050,767 111,515,307 157,050,767 111,515,307 157,050,767 111,515,307
29 (3849.19) (3111.16) (3888.35) (3191.16) (3908.35) (3211.16) (4061.35) (3364.16)
30 OTHER OPERATING EXPENSES 65,035,855 71,458,276 71,458,276 71,458,276
31 SPECIAL ITEMS
32 TRIDENT TECH OMEGA PROJECT 75,000 75,000
33 GREENVILLE TECH UPSTATE
34 ALLIANCE 200,000 200,000
35 MISSING & EXPLOITED CHILDREN 94,291 94,291 94,291 94,291 94,291 94,291 94,291 94,291
36 MOTORCYCLE SAFETY PROGRAM 100,000 100,000 100,000 100,000 150,000 150,000 150,000 150,000
37 COLLEGE OPERATIONS 24,399,798 24,908,652 24,908,652 24,908,652
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 24,594,089 194,291 25,102,943 194,291 25,152,943 244,291 25,427,943 519,291
39 DEBT SERVICE
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