H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0048 SECTION 5N PAGE 0074
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 8,489,171 8,702,444 8,702,444 8,702,444
3 (249.73) (249.73) (249.73) (249.73)
4 UNCLASSIFIED POSITIONS 1,748,038 3,036,748 3,036,748 3,036,748
5 (72.31) (72.31) (72.31) (72.31)
6 OTHER PERSONAL SERVICES 4,483,709 4,140,889 4,140,889 4,140,889
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 14,720,918 15,880,081 15,880,081 15,880,081
8 (322.04) (322.04) (322.04) (322.04)
9 SPECIAL ITEMS
10 RESTRICTED OPERATING EXPENSES 20,864,317 12,207,989 12,207,989 12,207,989
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 20,864,317 12,207,989 12,207,989 12,207,989
________________________________________________________________________________________________
12 TOTAL RESTRICTED PROGRAMS 35,585,235 28,088,070 28,088,070 28,088,070
13 (322.04) (322.04) (322.04) (322.04)
14 ================================================================================================
15 C. DATA PROCESSING SUPPORT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 536,767 536,767 536,767 536,767 536,767 536,767 536,767 536,767
18 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 536,767 536,767 536,767 536,767 536,767 536,767 536,767 536,767
20 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
21 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
________________________________________________________________________________________________
22 TOTAL DATA PROCESSING SUPPORT 1,570,038 1,570,038 1,570,038 1,570,038 1,570,038 1,570,038 1,570,038 1,570,038
23 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
24 ================================================================================================
25 D. INNOVATIVE TECHNICAL
26 TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 62,562 62,562 62,562 62,562 62,562 62,562 62,562 62,562
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 SPECIAL ITEMS
33 TECHNOLOGY DEVELOPMENT
34 PROJECTS 481,007 481,007 481,007 481,007 481,007 481,007 481,007 481,007
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 481,007 481,007 481,007 481,007 481,007 481,007 481,007 481,007
________________________________________________________________________________________________
36 TOTAL INNOVATIVE TECHNICAL
37 TRAINING 543,569 543,569 543,569 543,569 543,569 543,569 543,569 543,569
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 5-0049 SECTION 5N PAGE 0075
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 STATE EMPLOYER CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 49,373,769 34,981,260 51,764,664 33,903,491 45,622,000 27,760,827 45,622,000 27,760,827
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 49,373,769 34,981,260 51,764,664 33,903,491 45,622,000 27,760,827 45,622,000 27,760,827
________________________________________________________________________________________________
6 TOTAL EMPLOYEE BENEFITS
7 FORMULA FUNDING 49,373,769 34,981,260 51,764,664 33,903,491 45,622,000 27,760,827 45,622,000 27,760,827
8 ================================================================================================
9 TOTAL INSTRUCTIONAL PROGRAMS 383,330,999 161,568,733 414,427,415 161,785,842 386,369,647 133,728,074 386,369,647 133,728,074
10 (4241.19) (3332.66) (4241.19) (3332.66) (4241.19) (3332.66) (4241.19) (3332.66)
11 ================================================================================================
12 III. ECONOMIC DEVELOPMENT
13 A. ADMINISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,159,516 2,159,516 2,159,516 2,159,516 2,159,516 2,159,516 2,159,516 2,159,516
16 (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
17 UNCLASSIFIED POSITIONS 110,555 110,555 110,555 110,555 110,555 110,555 110,555 110,555
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,282,421 2,282,421 2,282,421 2,282,421 2,282,421 2,282,421 2,282,421 2,282,421
21 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
22 OTHER OPERATING EXPENSES 726,510 726,510 726,510 726,510 726,510 726,510 726,510 726,510
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 3,008,931 3,008,931 3,008,931 3,008,931 3,008,931 3,008,931 3,008,931 3,008,931
24 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
25 ================================================================================================
26 B. SPECIAL SCHOOLS TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 355,916 355,916 355,916 355,916 355,916 355,916 355,916 355,916
29 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
30 OTHER PERSONAL SERVICES 2,000,000 2,000,000 2,000,000 2,000,000 948,229 948,229 948,229 948,229
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,355,916 2,355,916 2,355,916 2,355,916 1,304,145 1,304,145 1,304,145 1,304,145
32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
33 SPECIAL ITEMS
34 OTHER DIRECT TRAINING COSTS 3,626,877 1,651,877 3,256,768 1,434,768 1,822,001 1 1,822,001 1
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 3,626,877 1,651,877 3,256,768 1,434,768 1,822,001 1 1,822,001 1
________________________________________________________________________________________________
36 TOTAL SPECIAL SCHOOL TRAINING 5,982,793 4,007,793 5,612,684 3,790,684 3,126,146 1,304,146 3,126,146 1,304,146
37 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
38 ================================================================================================
39 TOTAL ECONOMIC DEVELOPMENT 8,991,724 7,016,724 8,621,615 6,799,615 6,135,077 4,313,077 6,135,077 4,313,077
40 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
41 ================================================================================================
SEC. 5-0050 SECTION 5N PAGE 0076
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 1,750,450 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,750,450 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,750,450 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294 1,697,294
7 ================================================================================================
8 TECHNICAL & COMPREHENSIVE
9 EDUCATION BD
10
11 TOTAL FUNDS AVAILABLE 397,461,421 173,670,999 428,134,572 173,670,999 397,590,266 143,126,693 397,590,266 143,126,693
12 TOTAL AUTHORIZED FTE POSITIONS (4360.89) (3452.36) (4360.89) (3452.36) (4360.89) (3452.36) (4360.89) (3452.36)
13 ================================================================================================
SEC. 5-0047 SECTION 5N PAGE 0073
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 2,189,115 2,189,115 2,189,115 2,189,115 2,189,115 2,189,115 2,189,115 2,189,115
6 (47.70) (47.70) (47.70) (47.70) (47.70) (47.70) (47.70) (47.70)
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 2,737,622 2,737,622 2,737,622 2,737,622 2,737,622 2,737,622 2,737,622 2,737,622
11 (54.70) (54.70) (54.70) (54.70) (54.70) (54.70) (54.70) (54.70)
12 OTHER OPERATING EXPENSES 650,626 650,626 650,626 650,626 650,626 650,626 650,626 650,626
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,388,248 3,388,248 3,388,248 3,388,248 3,388,248 3,388,248 3,388,248 3,388,248
15 (54.70) (54.70) (54.70) (54.70) (54.70) (54.70) (54.70) (54.70)
16 ================================================================================================
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 61,903,074 46,439,187 72,525,337 51,234,065 72,525,337 51,234,065 72,525,337 51,234,065
21 (2257.17) (1832.72) (2257.17) (1832.72) (2257.17) (1832.72) (2257.17) (1832.72)
22 UNCLASSIFIED POSITIONS 92,491,827 76,805,148 86,160,475 73,805,148 64,261,227 51,905,900 64,261,227 51,905,900
23 (1640.48) (1478.44) (1640.48) (1478.44) (1640.48) (1478.44) (1640.48) (1478.44)
24 OTHER PERSONAL SERVICES 25,597,033 500,000 29,181,135 29,181,135 29,181,135
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 179,991,934 123,744,335 187,866,947 125,039,213 165,967,699 103,139,965 165,967,699 103,139,965
26 (3897.65) (3311.16) (3897.65) (3311.16) (3897.65) (3311.16) (3897.65) (3311.16)
27 OTHER OPERATING EXPENSES 90,820,744 500,000 106,970,889 500,000 106,970,889 500,000 106,970,889 500,000
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 85,531 85,531 85,531 85,531 95,000 95,000 95,000 95,000
30 MOTORCYCLE SAFETY PROGRAM 144,000 144,000 144,000 144,000 118,675 118,675 118,675 118,675
31 COLLEGE OPERATIONS 24,160,906 37,268,302 37,268,302 37,268,302
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 24,390,437 229,531 37,497,833 229,531 37,481,977 213,675 37,481,977 213,675
33 DEBT SERVICE
34 PRINCIPLE PAYMENTS 1,055,273 125,405 125,405 125,405
________________________________________________________________________________________________
35 TOTAL DEBT SERVICE 1,055,273 125,405 125,405 125,405
________________________________________________________________________________________________
36 TOTAL TECHNICAL COLLEGES 296,258,388 124,473,866 332,461,074 125,768,744 310,545,970 103,853,640 310,545,970 103,853,640
37 (3897.65) (3311.16) (3897.65) (3311.16) (3897.65) (3311.16) (3897.65) (3311.16)
38 ================================================================================================
39 B. RESTRICTED PROGRAMS
This web page was last updated on
Thursday, June 25, 2009 at 10:49 A.M.