H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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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 CLASSIFIED POSITIONS 8,702,444 8,635,565
2 (249.73) (249.73)
3 UNCLASSIFIED POSITIONS 3,036,748 1,597,942
4 (72.31) (72.31)
5 OTHER PERSONAL SERVICES 4,140,889 4,608,918
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 15,880,081 14,842,425
7 (322.04) (322.04)
8 SPECIAL ITEMS
9 RESTRICTED OPERATING EXPENSES 12,207,989 12,529,783
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 12,207,989 12,529,783
________________________________________________________________________________________________
11 TOTAL RESTRICTED PROGRAMS 28,088,070 27,372,208
12 (322.04) (322.04)
13 ================================================================================================
14 C. DATA PROCESSING SUPPORT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 536,767 536,767 704,032 704,032
17 (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 536,767 536,767 704,032 704,032
19 (19.50) (19.50) (19.50) (19.50)
20 OTHER OPERATING EXPENSES 1,033,271 1,033,271 1,012,267 1,012,267
________________________________________________________________________________________________
21 TOTAL DATA PROCESSING SUPPORT 1,570,038 1,570,038 1,716,299 1,716,299
22 (19.50) (19.50) (19.50) (19.50)
23 ================================================================================================
24 D. INNOVATIVE TECHNICAL
25 TRAINING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 62,562 62,562 60,992 60,992
28 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 62,562 62,562 60,992 60,992
30 (2.00) (2.00) (2.00) (2.00)
31 SPECIAL ITEMS
32 TECHNOLOGY DEVELOPMENT
33 PROJECTS 481,007 481,007 475,571 475,571
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 481,007 481,007 475,571 475,571
________________________________________________________________________________________________
35 TOTAL INNOVATIVE TECHNICAL
36 TRAINING 543,569 543,569 536,563 536,563
37 (2.00) (2.00) (2.00) (2.00)
38 ================================================================================================
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
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 45,622,000 27,760,827 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
8 ================================================================================================
9 TOTAL INSTRUCTIONAL PROGRAMS 386,250,972 133,609,399 422,830,036 131,284,617
10 (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
16 (51.00) (51.00) (51.00) (51.00)
17 UNCLASSIFIED POSITIONS 110,555 110,555 110,555 110,555
18 (2.00) (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,282,421 2,282,421 2,023,640 2,023,640
21 (53.00) (53.00) (53.00) (53.00)
22 OTHER OPERATING EXPENSES 726,510 726,510 662,630 662,630
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 3,008,931 3,008,931 2,686,270 2,686,270
24 (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
29 (12.00) (12.00) (12.00) (12.00)
30 OTHER PERSONAL SERVICES 948,229 948,229 890,970 890,970
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,304,145 1,304,145 1,233,845 1,233,845
32 (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
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,822,001 1 1,616,461 316,461
________________________________________________________________________________________________
36 TOTAL SPECIAL SCHOOL TRAINING 3,126,146 1,304,146 2,850,306 1,550,306
37 (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
40 (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
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,697,294 1,697,294 1,680,321 1,680,321
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,697,294 1,697,294 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
12 TOTAL AUTHORIZED FTE POSITIONS (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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,189,115 2,189,115 1,998,347 1,998,347
6 (47.70) (47.70) (47.70) (47.70)
7 UNCLASSIFIED POSITIONS 387,686 387,686 233,510 233,510
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,737,622 2,737,622 2,392,678 2,392,678
11 (53.70) (53.70) (53.70) (53.70)
12 OTHER OPERATING EXPENSES 650,626 650,626 721,101 721,101
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,388,248 3,388,248 3,113,779 3,113,779
15 (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
21 (2257.17) (1832.72) (2257.17) (1832.72)
22 UNCLASSIFIED POSITIONS 64,261,227 51,905,900 101,851,672 51,427,117
23 (1641.48) (1479.44) (1641.48) (1479.44)
24 OTHER PERSONAL SERVICES 29,181,135 29,801,644
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 165,967,699 103,139,965 209,715,803 101,145,999
26 (3898.65) (3312.16) (3898.65) (3312.16)
27 OTHER OPERATING EXPENSES 106,970,889 500,000 125,545,700 500,000
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 95,000 95,000 94,050 94,050
30 COLLEGE OPERATIONS 37,268,302
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 37,363,302 95,000 94,050 94,050
32 DEBT SERVICE 126,175
33 PRINCIPLE PAYMENTS 125,405
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 125,405 126,175
________________________________________________________________________________________________
35 TOTAL TECHNICAL COLLEGES 310,427,295 103,734,965 335,481,728 101,740,049
36 (3898.65) (3312.16) (3898.65) (3312.16)
37 ================================================================================================
38 B. RESTRICTED PROGRAMS
39 PERSONAL SERVICE
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Thursday, June 25, 2009 at 10:40 A.M.