General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0081 SECTION 5N PAGE 0113 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 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) 5 CLASSIFIED POSITIONS 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) 7 UNCLASSIFIED POSITIONS 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) 9 OTHER PERSONAL SERVICES 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 11 (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 13 ================================================================================================ 14 TOTAL ADMINISTRATION 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) 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 21 (2340.10) (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 23 (1509.09) (1278.44) (1440.48) (1278.44) (1440.48) (1278.44) 24 NEW POSITIONS: 25 INSTRUCTOR 26 (80.00) (80.00) (100.00) (100.00) 27 OTHER PERSONAL SERVICES 25,614,085 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 29 (3849.19) (3111.16) (3888.35) (3191.16) (3908.35) (3211.16) 30 OTHER OPERATING EXPENSES 65,035,855 71,458,276 71,458,276 31 SPECIAL ITEMS 32 MISSING & EXPLOITED CHILDREN 94,291 94,291 94,291 94,291 94,291 94,291 33 MOTORCYCLE SAFETY PROGRAM 100,000 100,000 100,000 100,000 150,000 150,000 34 COLLEGE OPERATIONS 24,399,798 24,908,652 24,908,652 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 24,594,089 194,291 25,102,943 194,291 25,152,943 244,291 36 DEBT SERVICE 37 PRINCIPLE PAYMENTS 170,128 167,143 167,143 ________________________________________________________________________________________________ 38 TOTAL DEBT SERVICE 170,128 167,143 167,143 ________________________________________________________________________________________________ 39 TOTAL TECHNICAL COLLEGES 244,785,455 111,709,598 253,779,129 111,709,598 253,829,129 111,759,598 40 (3849.19) (3111.16) (3888.35) (3191.16) (3908.35) (3211.16) 41 ================================================================================================This web page was last updated on Friday, June 26, 2009 at 9:56 A.M.
SEC. 5-0082 SECTION 5N PAGE 0114 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 B. RESTRICTED PROGRAMS 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 7,402,866 7,378,685 7,378,685 4 (259.63) (264.23) (264.23) 5 UNCLASSIFIED POSITIONS 1,296,457 1,938,003 1,938,003 6 (36.07) (72.31) (72.31) 7 OTHER PERSONAL SERVICES 3,871,919 4,023,347 4,023,347 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 12,571,242 13,340,035 13,340,035 9 (295.70) (336.54) (336.54) 10 SPECIAL ITEMS 11 RESTRICTED OPERATING EXPENSES 14,669,549 13,502,539 13,502,539 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 14,669,549 13,502,539 13,502,539 ________________________________________________________________________________________________ 13 TOTAL RESTRICTED PROGRAMS 27,240,791 26,842,574 26,842,574 14 (295.70) (336.54) (336.54) 15 ================================================================================================ 16 C. DATA PROCESSING SUPPORT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 518,125 518,125 518,125 518,125 518,125 518,125 19 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 518,125 518,125 518,125 518,125 518,125 518,125 21 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 22 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 1,033,271 ________________________________________________________________________________________________ 23 TOTAL DATA PROCESSING SUPPORT 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 1,551,396 24 (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 62,562 62,562 62,562 62,562 62,562 62,562 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 62,562 62,562 62,562 62,562 62,562 62,562 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 SPECIAL ITEMS 34 TECHNOLOGY DEVELOPMENT 35 PROJECTS 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 36 TOTAL SPECIAL ITEMS 478,133 478,133 478,133 478,133 478,133 478,133 ________________________________________________________________________________________________ 37 TOTAL INNOVATIVE TECHNICAL 38 TRAINING 540,695 540,695 540,695 540,695 540,695 540,695 39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 40 ================================================================================================
SEC. 5-0083 SECTION 5N PAGE 0115 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 EMPLOYER CONTRIBUTIONS 36,538,971 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 36,538,971 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 ________________________________________________________________________________________________ 4 TOTAL EMPLOYEE BENEFITS 5 FORMULA FUNDING 36,538,971 24,817,352 38,187,287 24,817,352 38,187,287 24,817,352 6 ================================================================================================ 7 TOTAL INSTRUCTIONAL PROGRAMS 310,657,308 138,619,041 320,901,081 138,619,041 320,951,081 138,669,041 8 (4166.39) (3132.66) (4246.39) (3212.66) (4266.39) (3232.66) 9 ================================================================================================ 10 III. ECONOMIC DEVELOPMENT 11 A. ADMINISTRATION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 2,073,787 14 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) 15 UNCLASSIFIED POSITIONS 91,861 91,861 91,861 91,861 91,861 91,861 16 (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 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 2,177,998 19 (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 ________________________________________________________________________________________________ 21 TOTAL ADMINISTRATION 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 2,904,508 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 355,916 355,916 355,916 355,916 355,916 355,916 27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 28 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 355,916 355,916 2,355,916 2,355,916 2,355,916 2,355,916 30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 31 OTHER OPERATING EXPENSES 383,739 383,739 32 SPECIAL ITEMS 33 OTHER DIRECT TRAINING COSTS 4,940,859 4,270,859 3,329,598 2,654,598 3,329,598 2,654,598 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS 4,940,859 4,270,859 3,329,598 2,654,598 3,329,598 2,654,598 ________________________________________________________________________________________________ 35 TOTAL SPECIAL SCHOOL TRAINING 5,680,514 5,010,514 5,685,514 5,010,514 5,685,514 5,010,514 36 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 37 ================================================================================================ 38 TOTAL ECONOMIC DEVELOPMENT 8,585,022 7,915,022 8,590,022 7,915,022 8,590,022 7,915,022 39 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) 40 ================================================================================================
SEC. 5-0084 SECTION 5N PAGE 0116 TECHNICAL & COMPREHENSIVE EDUCATION BD ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,620,656 1,493,656 1,620,656 1,493,656 1,620,656 1,493,656 7 ================================================================================================ 8 V. NON-RECURRING 9 FORMULA ADJUSTMENT 18,593,027 2,612,307 10 SPECIAL SCHOOLS 10,500,000 10,500,000 11 OMEGA PROJECT 75,000 75,000 12 MOTORCYCLE SAFETY PROGRAM 50,000 50,000 13 UPSTATE TRAINING ALLIANCE 200,000 200,000 14 ECONOMIC DEVELOPMENT 3,000,000 3,000,000 15 ELECTRONIC MECHANICAL LAB 800,000 800,000 16 CHESTERFIELD/MARLBORO LOOP ROAD 180,000 180,000 17 SPARTANBURG TECH STUDENT 18 SERVICES 2,000,000 2,000,000 19 TRI COUNTY TECH HEALTH 20 SCIENCE CENTER 1,000,000 1,000,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 36,398,027 20,417,307 22 ================================================================================================ 23 TOTAL NON-RECURRING 36,398,027 20,417,307 24 ================================================================================================ 25 TECHNICAL & COMPREHENSIVE 26 EDUCATION BD 27 TOTAL RECURRING BASE 324,008,287 151,173,020 334,257,060 151,173,020 334,307,060 151,223,020 28 29 TOTAL FUNDS AVAILABLE 360,406,314 171,590,327 334,257,060 151,173,020 334,307,060 151,223,020 30 TOTAL AUTHORIZED FTE POSITIONS (4292.09) (3258.36) (4372.09) (3338.36) (4392.09) (3358.36) 31 ================================================================================================