General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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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 ================================================================================================
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 ================================================================================================
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