H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5N H59-TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 162,859 162,859 (1.00) (1.00) CLASSIFIED POSITIONS 2,164,318 2,164,318 (50.00) (50.00) UNCLASSIFIED POSITIONS 250,300 250,300 (2.00) (2.00) OTHER PERSONAL SERVICES 6,110 6,110 _______________________________ TOTAL PERSONAL SERVICE 2,583,587 2,583,587 (53.00) (53.00) OTHER OPER EXPENSES 717,057 717,057 =============================== TOTAL ADMINISTRATION 3,300,644 3,300,644 (53.00) (53.00) =============================== II. INSTRUCT PROGRAMS A. TECHNICAL COLLEGES PERSONAL SERVICE CLASSIFIED POSITIONS 87,232,473 52,490,189 (2,249.40) (1,829.47) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD APPLICATIONS ANALYST I (1.00) PROGRAM COORDINATOR I (1.00) STUDENT SRVCS PROG COORD I (6.00) STUDENT SRVCSS PROG COORD II (5.00) ADMINISTRATIVE SPECIALIST I (1.00) ADMIN SPECIALIST II (5.00) BUILDING/GROUNDS SUPER I (1.00) BUILDING/GROUNDS SPEC I (1.00) BUILDING/GROUNDS SPEC II (7.00) ELECTRONIC TECHNICIAN I (2.00) ENGINEER/ASSOCIATE ENG III (1.00) DATA COORDINATOR II (1.00) LABORATORY SPECIALIST I (1.00) LABORATORY SPECIALIST II (1.00) INSTRUCTOR/TRAINING COORD II (3.00) BUILDING GROUNDS SPEC I (1.00) FISCAL TECHNICIAN I (1.00) LAB SPECIALIST I (1.00) PROCUREMENT SPECIALIST I (1.00) SUPPLY SPECIALIST III (2.00) FTS TECHNICIAN III (1.00) TRADE SPECIALIST III (1.00) INFO RESOURCE COORD (4.00) UNCLASSIFIED POSITIONS 117,781,960 55,506,613 (1,625.48) (1,481.44) INSTRUCTORS (52.50) DEPARTMENT HEADS (1.50) VICE PRESIDENTS (2.00) ACADEMIC PROGRAM DIRECTOR (.75) OTHER PERSONAL SERVICES 31,601,784 NEW POSITION INSTRUCTOR 6,645,404 (160.00) _______________________________ TOTAL PERSONAL SERVICE 243,261,621 107,996,802 (4,140.63) (3,310.91) OTHER OPER EXPENSES 133,254,630 406,480 SPECIAL ITEMS MISSING & EXPLOITED CHILDREN 94,050 94,050 SPARTANBURG - CHEROKEE EXPANSION 1,500,000 1,500,000 MIDLANDS TECH NURSING PROG 613,590 613,590 PATHWAY TO PROSPERITY 1,000,000 1,000,000 FLORENCE DARLINGTON-OPER 500,000 500,000 FLORENCE DARLINGTON SIMT 1,500,000 1,500,000 TRIDENT TECH-CULINARY ARTS 775,000 775,000 _______________________________ TOTAL SPECIAL ITEMS 5,982,640 5,982,640 DEBT SERVICE 469,415 _______________________________ TOTAL DEBT SERVICE 469,415 _______________________________ TOTAL TECHNICAL COLLEGES 382,968,306 114,385,922 (4,140.63) (3,310.91) =============================== B. RESTRICTED PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 9,123,008 (243.23) UNCLASSIFIED POSITIONS 2,949,830 (42.08) OTHER PERSONAL SERVICES 5,517,781 _______________________________ TOTAL PERSONAL SERVICE 17,590,619 (285.31) SPECIAL ITEMS RESTRICTED OPER EXP 12,882,772 _______________________________ TOTAL SPECIAL ITEMS 12,882,772 _______________________________ TOT RESTRICTED PROGRAMS 30,473,391 (285.31) =============================== C. DATA PROCESSING SUPPORT PERSONAL SERVICE CLASSIFIED POSITIONS 871,250 871,250 (20.00) (20.00) _______________________________ TOTAL PERSONAL SERVICE 871,250 871,250 (20.00) (20.00) OTHER OPER EXPENSES 1,012,267 1,012,267 _______________________________ TOT DATA PROCESSING SUPP 1,883,517 1,883,517 (20.00) (20.00) =============================== D. INNOVATIVE TECHNICAL TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 60,992 60,992 (.95) (.95) _______________________________ TOTAL PERSONAL SERVICE 60,992 60,992 (.95) (.95) SPECIAL ITEMS TECHNOLOGY DEVELOPMENT PROJECTS 475,571 475,571 _______________________________ TOTAL SPECIAL ITEMS 475,571 475,571 _______________________________ TOTAL INNOVATIVE TECH TRAINING 536,563 536,563 (.95) (.95) =============================== E. EMPLOYEE BENEFITS INSTRUCTIONAL) C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 69,110,140 30,134,260 _______________________________ TOTAL FRINGE BENEFITS 69,110,140 30,134,260 _______________________________ TOTAL EMPLOYEE BENEFITS FORMULA FUNDING 69,110,140 30,134,260 =============================== TOT INSTRUCTIONAL PROG 484,971,917 146,940,262 (4,446.89) (3,331.86) =============================== III. ECONOMIC DEVELOPMENT A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,825,018 1,825,018 (40.00) (40.00) UNCLASSIFIED POSITIONS 118,463 118,463 (1.00) (1.00) OTHER PERSONAL SERVICES 12,350 12,350 _______________________________ TOTAL PERSONAL SERVICE 1,955,831 1,955,831 (41.00) (41.00) OTHER OPER EXPENSES 514,130 514,130 _______________________________ TOTAL ADMINISTRATION 2,469,961 2,469,961 (41.00) (41.00) =============================== _______________________________ TOTAL ADMINISTRATION 2,469,961 2,469,961 (41.00) (41.00) =============================== B. SPECIAL SCHOOLS TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 343,336 343,336 (9.00) (9.00) OTHER PERSONAL SERVICES 890,971 890,971 _______________________________ TOTAL PERSONAL SERVICE 1,234,307 1,234,307 (9.00) (9.00) SPECIAL ITEMS OTHER DIRECT TRAINING COSTS 1,019,961 519,961 _______________________________ TOTAL SPECIAL ITEMS 1,019,961 519,961 _______________________________ TOTAL SPECIAL ITEMS 2,254,268 1,754,268 (9.00) (9.00) =============================== _______________________________ TOT SPECIAL SCH TRAINING 2,254,268 1,754,268 (9.00) (9.00) =============================== TOTAL ECONOMIC DEV 4,724,229 4,224,229 (50.00) (50.00) =============================== IV. EMPLOYEE BENEFITS EMPLOYER CONTRIB 1,764,800 1,764,800 _______________________________ TOTAL FRINGE BENEFITS 1,764,800 1,764,800 =============================== TOTAL EMPLOYEE BENEFITS 1,764,800 1,764,800 =============================== TECHNICAL & COMPREHENSIVE EDUCATION BD TOTAL FUNDS AVAILABLE 494,761,590 156,229,935 TOTAL AUTH FTE POSITIONS (4,549.89) (3,434.86) ===============================
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