H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 5-0047 SECTION 5N PAGE 0073
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 8,702,444 8,635,565 8,635,565
3 (249.73) (249.73) (249.73)
4 UNCLASSIFIED POSITIONS 3,036,748 1,597,942 1,597,942
5 (72.31) (72.31) (72.31)
6 OTHER PERSONAL SERVICES 4,140,889 4,608,918 4,608,918
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 15,880,081 14,842,425 14,842,425
8 (322.04) (322.04) (322.04)
9 SPECIAL ITEMS
10 RESTRICTED OPERATING EXPENSES 12,207,989 12,529,783 12,529,783
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 12,207,989 12,529,783 12,529,783
________________________________________________________________________________________________
12 TOTAL RESTRICTED PROGRAMS 28,088,070 27,372,208 27,372,208
13 (322.04) (322.04) (322.04)
14 ================================================================================================
15 C. DATA PROCESSING SUPPORT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 536,767 536,767 704,032 704,032 704,032 704,032
18 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 536,767 536,767 704,032 704,032 704,032 704,032
20 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
21 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,012,267 1,012,267 1,012,267 1,012,267
________________________________________________________________________________________________
22 TOTAL DATA PROCESSING SUPPORT 1,570,038 1,570,038 1,716,299 1,716,299 1,716,299 1,716,299
23 (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 60,992 60,992 60,992 60,992
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 62,562 62,562 60,992 60,992 60,992 60,992
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 SPECIAL ITEMS
33 TECHNOLOGY DEVELOPMENT
34 PROJECTS 481,007 481,007 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 481,007 481,007 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
36 TOTAL INNOVATIVE TECHNICAL
37 TRAINING 543,569 543,569 536,563 536,563 536,563 536,563
38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 5-0048 SECTION 5N PAGE 0074
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 E. EMPLOYEE BENEFITS
2 (INSTRUCTIONAL)
3 STATE EMPLOYER CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 45,622,000 27,760,827 57,723,238 27,291,706 57,723,238 27,291,706
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 45,622,000 27,760,827 57,723,238 27,291,706 57,723,238 27,291,706
________________________________________________________________________________________________
6 TOTAL EMPLOYEE BENEFITS
7 FORMULA FUNDING 45,622,000 27,760,827 57,723,238 27,291,706 57,723,238 27,291,706
8 ================================================================================================
9 TOTAL INSTRUCTIONAL PROGRAMS 386,250,972 133,609,399 422,830,036 131,284,617 423,443,626 131,898,207
10 (4242.19) (3333.66) (4242.19) (3333.66) (4242.19) (3333.66)
11 ================================================================================================
12 III. ECONOMIC DEVELOPMENT
13 A. ADMINISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 2,159,516 2,159,516 1,900,735 1,900,735 1,900,735 1,900,735
16 (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
18 (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
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,282,421 2,282,421 2,023,640 2,023,640 2,023,640 2,023,640
21 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
22 OTHER OPERATING EXPENSES 726,510 726,510 662,630 662,630 662,630 662,630
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 3,008,931 3,008,931 2,686,270 2,686,270 2,686,270 2,686,270
24 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
25 ================================================================================================
26 B. SPECIAL SCHOOLS TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 355,916 355,916 342,875 342,875 342,875 342,875
29 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
30 OTHER PERSONAL SERVICES 948,229 948,229 890,970 890,970 890,970 890,970
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,304,145 1,304,145 1,233,845 1,233,845 1,233,845 1,233,845
32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
33 SPECIAL ITEMS
34 OTHER DIRECT TRAINING COSTS 1,822,001 1 1,616,461 316,461 1,616,461 316,461
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,822,001 1 1,616,461 316,461 1,616,461 316,461
________________________________________________________________________________________________
36 TOTAL SPECIAL SCHOOL TRAINING 3,126,146 1,304,146 2,850,306 1,550,306 2,850,306 1,550,306
37 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
38 ================================================================================================
39 TOTAL ECONOMIC DEVELOPMENT 6,135,077 4,313,077 5,536,576 4,236,576 5,536,576 4,236,576
40 (65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
41 ================================================================================================
SEC. 5-0049 SECTION 5N PAGE 0075
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. EMPLOYEE BENEFITS
2 OTHER OPERATING EXPENSES
3 EMPLOYER CONTRIBUTIONS 1,697,294 1,697,294 1,680,321 1,680,321 1,680,321 1,680,321
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,697,294 1,697,294 1,680,321 1,680,321 1,680,321 1,680,321
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,697,294 1,697,294 1,680,321 1,680,321 1,680,321 1,680,321
7 ================================================================================================
8 TECHNICAL & COMPREHENSIVE
9 EDUCATION BD
10
11 TOTAL FUNDS AVAILABLE 397,471,591 143,008,018 433,160,712 140,315,293 433,774,302 140,928,883
12 TOTAL AUTHORIZED FTE POSITIONS (4360.89) (3452.36) (4360.89) (3452.36) (4360.89) (3452.36)
13 ================================================================================================
SEC. 5-0046 SECTION 5N PAGE 0072
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 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)
5 CLASSIFIED POSITIONS 2,189,115 2,189,115 1,998,347 1,998,347 1,998,347 1,998,347
6 (47.70) (47.70) (47.70) (47.70) (47.70) (47.70)
7 UNCLASSIFIED POSITIONS 387,686 387,686 233,510 233,510 233,510 233,510
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110 6,110 6,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,737,622 2,737,622 2,392,678 2,392,678 2,392,678 2,392,678
11 (53.70) (53.70) (53.70) (53.70) (53.70) (53.70)
12 OTHER OPERATING EXPENSES 650,626 650,626 721,101 721,101 721,101 721,101
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,388,248 3,388,248 3,113,779 3,113,779 3,113,779 3,113,779
15 (53.70) (53.70) (53.70) (53.70) (53.70) (53.70)
16 ================================================================================================
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 72,525,337 51,234,065 78,062,487 49,718,882 78,062,487 49,718,882
21 (2257.17) (1832.72) (2257.17) (1832.72) (2257.17) (1832.72)
22 UNCLASSIFIED POSITIONS 64,261,227 51,905,900 101,851,672 51,427,117 101,851,672 51,427,117
23 (1641.48) (1479.44) (1641.48) (1479.44) (1641.48) (1479.44)
24 OTHER PERSONAL SERVICES 29,181,135 29,801,644 29,801,644
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 165,967,699 103,139,965 209,715,803 101,145,999 209,715,803 101,145,999
26 (3898.65) (3312.16) (3898.65) (3312.16) (3898.65) (3312.16)
27 OTHER OPERATING EXPENSES 106,970,889 500,000 125,545,700 500,000 125,545,700 500,000
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 95,000 95,000 94,050 94,050 94,050 94,050
30 MIDLANDS TECH NURSING PROGRAM 613,590 613,590
31 COLLEGE OPERATIONS 37,268,302
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 37,363,302 95,000 94,050 94,050 707,640 707,640
33 DEBT SERVICE 126,175 126,175
34 PRINCIPLE PAYMENTS 125,405
________________________________________________________________________________________________
35 TOTAL DEBT SERVICE 125,405 126,175 126,175
________________________________________________________________________________________________
36 TOTAL TECHNICAL COLLEGES 310,427,295 103,734,965 335,481,728 101,740,049 336,095,318 102,353,639
37 (3898.65) (3312.16) (3898.65) (3312.16) (3898.65) (3312.16)
38 ================================================================================================
39 B. RESTRICTED PROGRAMS
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