General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0054 SECTION 5N PAGE 0088
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 7,378,665 7,435,694 7,435,694 7,435,694
4 (257.23) (257.23) (257.23) (257.23)
5 UNCLASSIFIED POSITIONS 1,938,023 2,612,677 2,612,677 2,612,677
6 (72.31) (72.31) (72.31) (72.31)
7 OTHER PERSONAL SERVICES 4,023,347 4,268,816 4,268,816 4,268,816
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 13,340,035 14,317,187 14,317,187 14,317,187
9 (329.54) (329.54) (329.54) (329.54)
10 SPECIAL ITEMS:
11 RESTRICTED OPERATING EXPENSES 13,502,539 16,250,362 16,250,362 16,250,362
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 13,502,539 16,250,362 16,250,362 16,250,362
________________________________________________________________________________________________
13 TOTAL RESTRICTED PROGRAMS 26,842,574 30,567,549 30,567,549 30,567,549
14 (329.54) (329.54) (329.54) (329.54)
15 ================================================================================================
16 C. DATA PROCESSING SUPPORT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125
19 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 518,125 518,125 518,125 518,125 518,125 518,125 518,125 518,125
21 (19.50) (19.50) (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 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 1,551,396 1,551,396
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 62,562 62,562 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) (2.00) (2.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 62,562 62,562 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) (2.00) (2.00)
33 SPECIAL ITEMS:
34 TECHNOLOGY DEVELOPMENT
35 PROJECTS 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 478,133 478,133 478,133 478,133 478,133 478,133 478,133 478,133
________________________________________________________________________________________________
37 TOTAL INNOVATIVE TECHNICAL
38 TRAINING 540,695 540,695 540,695 540,695 540,695 540,695 540,695 540,695
39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
SEC. 5-0055 SECTION 5N PAGE 0089
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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
2 (INSTRUCTIONAL)
3 C. STATE EMPLOYER
4 CONTRIBUTIONS
5 EMPLOYER CONTRIBUTIONS 43,506,655 30,136,720 44,468,592 30,261,577 44,468,592 30,261,577 44,468,592 30,261,577
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 43,506,655 30,136,720 44,468,592 30,261,577 44,468,592 30,261,577 44,468,592 30,261,577
________________________________________________________________________________________________
7 TOTAL EMPLOYEE BENEFITS
8 FORMULA FUNDING 43,506,655 30,136,720 44,468,592 30,261,577 44,468,592 30,261,577 44,468,592 30,261,577
9 ================================================================================================
10 TOTAL INSTRUCTIONAL PROGRAMS 336,682,348 154,400,308 350,225,413 154,400,308 350,150,413 154,325,308 350,150,413 154,325,308
11 (4359.39) (3332.66) (4359.39) (3332.66) (4359.39) (3332.66) (4359.39) (3332.66)
12 ================================================================================================
13 III. ECONOMIC DEVELOPMENT
14 A. ADMINISTRATION
15 PERSONAL SERVICE
16 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
17 (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00) (55.00)
18 UNCLASSIFIED POSITIONS 91,861 91,861 91,861 91,861 91,861 91,861 91,861 91,861
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
21 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
22 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
23 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 726,510 726,510
________________________________________________________________________________________________
24 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
25 (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00) (57.00)
26 ================================================================================================
27 B. SPECIAL SCHOOLS TRAINING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916 355,916 355,916
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
31 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916 2,355,916
33 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34 SPECIAL ITEMS:
35 OTHER DIRECT TRAINING COSTS 3,329,598 2,654,598 7,329,598 6,654,598 3,329,598 2,654,598 3,329,598 2,654,598
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 3,329,598 2,654,598 7,329,598 6,654,598 3,329,598 2,654,598 3,329,598 2,654,598
________________________________________________________________________________________________
37 TOTAL SPECIAL SCHOOL TRAINING 5,685,514 5,010,514 9,685,514 9,010,514 5,685,514 5,010,514 5,685,514 5,010,514
38 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
39 ================================================================================================
SEC. 5-0056 SECTION 5N PAGE 0090
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ECONOMIC DEVELOPMENT 8,590,022 7,915,022 12,590,022 11,915,022 8,590,022 7,915,022 8,590,022 7,915,022
2 (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00) (69.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,700,733 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,700,733 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,700,733 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734 1,626,890 1,573,734
10 ================================================================================================
11 V. SPECIAL ITEMS:
12 PERFORMANCE FUNDING 18,781,809 18,781,809 18,375,319 18,375,319 18,375,319 18,375,319
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 18,781,809 18,781,809 18,375,319 18,375,319 18,375,319 18,375,319
14 ================================================================================================
15 TOTAL SPECIAL ITEMS 18,781,809 18,781,809 18,375,319 18,375,319 18,375,319 18,375,319
16 ================================================================================================
17 VI. NON-RECURRING
18 APPROPRIATIONS
19 PERFORMANCE FUNDING ALLOCATION 18,781,809
20 SPECIAL SCHOOLS 5,500,000 5,500,000 1,000,000 1,000,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 24,281,809 5,500,000 1,000,000 1,000,000
22 ================================================================================================
23 TOTAL NON-RECURRING 24,281,809 5,500,000 1,000,000 1,000,000
24 ================================================================================================
25 VII. BASE REDUCTION
26 BASE REDUCTION -29,998,206 -29,998,206 -20,114,595 -20,114,595 -20,114,595 -20,114,595
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS -29,998,206 -29,998,206 -20,114,595 -20,114,595 -20,114,595 -20,114,595
28 ================================================================================================
29 TOTAL BASE REDUCTION -29,998,206 -29,998,206 -20,114,595 -20,114,595 -20,114,595 -20,114,595
30 ================================================================================================
31 TECHNICAL & COMPREHENSIVE
32 EDUCATION BD
33 TOTAL RECURRING BASE 350,315,888 167,231,849 356,568,713 160,015,452 361,970,834 165,417,573 361,970,834 165,417,573
34
35 TOTAL FUNDS AVAILABLE 374,597,697 172,731,849 357,568,713 161,015,452 361,970,834 165,417,573 361,970,834 165,417,573
36 TOTAL AUTHORIZED FTE POSITIONS (4485.09) (3458.36) (4485.09) (3458.36) (4485.09) (3458.36) (4485.09) (3458.36)
37 ================================================================================================
SEC. 5-0053 SECTION 5N PAGE 0087
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 154,711 154,711 154,711 154,711 154,711 154,711 154,711 154,711
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,180,498 2,180,498 2,143,652 2,143,652 2,143,652 2,143,652 2,143,652 2,143,652
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 2,729,005 2,729,005 2,692,159 2,692,159 2,692,159 2,692,159 2,692,159 2,692,159
11 (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70) (56.70)
12 OTHER OPERATING EXPENSES 613,780 613,780 650,626 650,626 650,626 650,626 650,626 650,626
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,342,785 3,342,785 3,342,785 3,342,785 3,342,785 3,342,785 3,342,785 3,342,785
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 50,920,670 40,715,341 54,191,893 40,715,341 54,191,893 40,715,341 54,191,893 40,715,341
21 (2367.87) (1832.72) (2367.87) (1832.72) (2367.87) (1832.72) (2367.87) (1832.72)
22 UNCLASSIFIED POSITIONS 86,394,669 74,257,019 95,827,967 79,812,008 95,827,967 79,812,008 95,827,967 79,812,008
23 (1640.48) (1478.44) (1640.48) (1478.44) (1640.48) (1478.44) (1640.48) (1478.44)
24 OTHER PERSONAL SERVICES 29,872,327 6,679,846 26,001,318 500,000 26,001,318 500,000 26,001,318 500,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 167,187,666 121,652,206 176,021,178 121,027,349 176,021,178 121,027,349 176,021,178 121,027,349
26 (4008.35) (3311.16) (4008.35) (3311.16) (4008.35) (3311.16) (4008.35) (3311.16)
27 OTHER OPERATING EXPENSES 71,458,276 96,423,175 500,000 96,423,175 500,000 96,423,175 500,000
28 SPECIAL ITEMS:
29 TRIDENT TECH OMEGA PROJECT 75,000 75,000 75,000 75,000
30 GREENVILLE TECH UPSTATE
31 ALLIANCE 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
32 MISSING & EXPLOITED CHILDREN 94,291 94,291 94,291 94,291 94,291 94,291 94,291 94,291
33 MOTORCYCLE SAFETY PROGRAM 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
34 COLLEGE OPERATIONS 24,908,652
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 25,427,943 519,291 519,291 519,291 444,291 444,291 444,291 444,291
36 DEBT SERVICE:
37 PRINCIPLE PAYMENTS 167,143 133,537 133,537 133,537
________________________________________________________________________________________________
38 TOTAL DEBT SERVICE 167,143 133,537 133,537 133,537
________________________________________________________________________________________________
39 TOTAL TECHNICAL COLLEGES 264,241,028 122,171,497 273,097,181 122,046,640 273,022,181 121,971,640 273,022,181 121,971,640
40 (4008.35) (3311.16) (4008.35) (3311.16) (4008.35) (3311.16) (4008.35) (3311.16)
41 ================================================================================================
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