H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 5-0052 SECTION 5N PAGE 0080
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 II
2 (5.00) (5.00) (5.00)
3 BUILDING/GROUNDS
4
5 SUPERVISOR I
6 (1.00) (1.00) (1.00)
7 BUILDING/GROUNDS
8
9 SPECIALIST I
10 (1.00) (1.00) (1.00)
11 BUILDING/GROUNDS
12
13 SPECIALIST II
14 (7.00) (7.00) (7.00)
15 ELECTRONIC TECHNICIAN I
16 (2.00) (2.00) (2.00)
17 ENGINEER/ASSOCIATE
18
19 ENGINEER III
20 (1.00) (1.00) (1.00)
21 DATA COORDINATOR II
22 (1.00) (1.00) (1.00)
23 LABORATORY SPECIALIST I
24 (1.00) (1.00) (1.00)
25 LABORATORY SPECIALIST II
26 (1.00) (1.00) (1.00)
27 INSTRUCTOR/TRAINING
28
29 COORDINATOR II
30 (3.00) (3.00) (3.00)
31 BUILDING GROUNDS
32
33 SPECIALIST I
34 (1.00) (1.00) (1.00)
35 FISCAL TECHNICIAN I
36 (1.00) (1.00) (1.00)
37 LAB SPECIALIST I
38 (1.00) (1.00) (1.00)
39 PROCUREMENT SPECIALIST I
40 (1.00) (1.00) (1.00)
SEC. 5-0053 SECTION 5N PAGE 0081
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SUPPLY SPECIALIST III
2 (2.00) (2.00) (2.00)
3 FTS TECHNICIAN III
4 (1.00) (1.00) (1.00)
5 TRADE SPECIALIST III
6 (1.00) (1.00) (1.00)
7 INFORMATION RESOURCE
8
9 COORDINATOR
10 (4.00) (4.00) (4.00)
11 UNCLASSIFIED POSITIONS 114,721,639 55,506,613 117,781,960 55,506,613 117,781,960 55,506,613 117,781,960 55,506,613
12 (1682.23) (1481.44) (1625.48) (1481.44) (1625.48) (1481.44) (1625.48) (1481.44)
13 INSTRUCTORS
14 (52.50) (52.50) (52.50)
15 DEPARTMENT HEADS
16 (1.50) (1.50) (1.50)
17 VICE PRESIDENTS
18 (2.00) (2.00) (2.00)
19 ACADEMIC PROGRAM DIRECTOR
20 (.75) (.75) (.75)
21 OTHER PERSONAL SERVICES 31,601,784 31,601,784 31,601,784 31,601,784
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 232,027,046 107,996,802 236,616,217 107,996,802 236,616,217 107,996,802 236,616,217 107,996,802
23 (3980.63) (3310.91) (3980.63) (3310.91) (3980.63) (3310.91) (3980.63) (3310.91)
24 OTHER OPERATING EXPENSES 126,597,487 406,480 133,254,630 406,480 133,254,630 406,480 133,254,630 406,480
25 SPECIAL ITEMS
26 MISSING & EXPLOITED CHILDREN 94,050 94,050 94,050 94,050 94,050 94,050 94,050 94,050
27 SPARTANBURG - CHEROKEE
28 EXPANSION 1,500,000 1,500,000
29 MIDLANDS TECH NURSING PROGRAM 613,590 613,590 613,590 613,590 613,590 613,590 613,590 613,590
30 PATHWAY TO PROSPERITY 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
31 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
32 FLORENCE DARLINGTON SIMT 1,500,000 1,500,000
33 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 2,982,640 2,982,640 2,982,640 2,982,640 2,982,640 2,982,640 5,982,640 5,982,640
35 DEBT SERVICE 131,058 469,415 469,415 469,415
________________________________________________________________________________________________
36 TOTAL DEBT SERVICE 131,058 469,415 469,415 469,415
________________________________________________________________________________________________
37 TOTAL TECHNICAL COLLEGES 361,738,231 111,385,922 373,322,902 111,385,922 373,322,902 111,385,922 376,322,902 114,385,922
38 (3980.63) (3310.91) (3980.63) (3310.91) (3980.63) (3310.91) (3980.63) (3310.91)
39 ================================================================================================
SEC. 5-0054 SECTION 5N PAGE 0082
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 8,247,620 9,123,008 9,123,008 9,123,008
4 (243.23) (243.23) (243.23) (243.23)
5 UNCLASSIFIED POSITIONS 1,239,455 2,949,830 2,949,830 2,949,830
6 (42.08) (42.08) (42.08) (42.08)
7 OTHER PERSONAL SERVICES 5,371,572 5,517,781 5,517,781 5,517,781
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 14,858,647 17,590,619 17,590,619 17,590,619
9 (285.31) (285.31) (285.31) (285.31)
10 SPECIAL ITEMS
11 RESTRICTED OPERATING EXPENSES 14,951,354 12,882,772 12,882,772 12,882,772
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 14,951,354 12,882,772 12,882,772 12,882,772
________________________________________________________________________________________________
13 TOTAL RESTRICTED PROGRAMS 29,810,001 30,473,391 30,473,391 30,473,391
14 (285.31) (285.31) (285.31) (285.31)
15 ================================================================================================
16 C. DATA PROCESSING SUPPORT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 756,718 756,718 871,250 871,250 871,250 871,250 871,250 871,250
19 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 756,718 756,718 871,250 871,250 871,250 871,250 871,250 871,250
21 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22 OTHER OPERATING EXPENSES 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267
________________________________________________________________________________________________
23 TOTAL DATA PROCESSING SUPPORT 1,768,985 1,768,985 1,883,517 1,883,517 1,883,517 1,883,517 1,883,517 1,883,517
24 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
25 ================================================================================================
26 D. INNOVATIVE TECHNICAL
27 TRAINING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 60,992 60,992 60,992 60,992 60,992 60,992 60,992 60,992
30 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 60,992 60,992 60,992 60,992 60,992 60,992 60,992 60,992
32 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95)
33 SPECIAL ITEMS
34 TECHNOLOGY DEVELOPMENT
35 PROJECTS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
37 TOTAL INNOVATIVE TECHNICAL
38 TRAINING 536,563 536,563 536,563 536,563 536,563 536,563 536,563 536,563
39 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95)
40 ================================================================================================
SEC. 5-0055 SECTION 5N PAGE 0083
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 64,932,057 30,134,260 66,525,817 30,134,260 66,525,817 30,134,260 66,525,817 30,134,260
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 64,932,057 30,134,260 66,525,817 30,134,260 66,525,817 30,134,260 66,525,817 30,134,260
________________________________________________________________________________________________
6 TOTAL EMPLOYEE BENEFITS
7 FORMULA FUNDING 64,932,057 30,134,260 66,525,817 30,134,260 66,525,817 30,134,260 66,525,817 30,134,260
8 ================================================================================================
9 TOTAL INSTRUCTIONAL PROGRAMS 458,785,837 143,825,730 472,742,190 143,940,262 472,742,190 143,940,262 475,742,190 146,940,262
10 (4286.89) (3331.86) (4286.89) (3331.86) (4286.89) (3331.86) (4286.89) (3331.86)
11 ================================================================================================
12 III. ECONOMIC DEVELOPMENT
13 A. ADMINISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,963,838 1,963,838 1,825,018 1,825,018 1,825,018 1,825,018 1,825,018 1,825,018
16 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
17 UNCLASSIFIED POSITIONS 118,463 118,463 118,463 118,463 118,463 118,463 118,463 118,463
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,094,651 2,094,651 1,955,831 1,955,831 1,955,831 1,955,831 1,955,831 1,955,831
21 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
22 OTHER OPERATING EXPENSES 514,130 514,130 514,130 514,130 514,130 514,130 514,130 514,130
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 2,608,781 2,608,781 2,469,961 2,469,961 2,469,961 2,469,961 2,469,961 2,469,961
24 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 2,608,781 2,608,781 2,469,961 2,469,961 2,469,961 2,469,961 2,469,961 2,469,961
27 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
28 ================================================================================================
29 B. SPECIAL SCHOOLS TRAINING
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 343,336 343,336 343,336 343,336 343,336 343,336 343,336 343,336
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 890,971 890,971 890,971 890,971
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307
35 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
36 SPECIAL ITEMS
37 OTHER DIRECT TRAINING COSTS 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268
40 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
41 ================================================================================================
SEC. 5-0056 SECTION 5N PAGE 0084
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SPECIAL SCHOOL TRAINING 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268
2 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
3 ================================================================================================
4 TOTAL ECONOMIC DEVELOPMENT 4,863,049 4,363,049 4,724,229 4,224,229 4,724,229 4,224,229 4,724,229 4,224,229
5 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
6 ================================================================================================
7 IV. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800 1,764,800
12 ================================================================================================
13 V. NON-RECURRING APPROPRIATIONS
14 SPARTANBURG TECH - CHEROKEE
15 COUNTY CAMPUS 2,000,000 2,000,000
16 SPECIAL SCHOOLS 3,000,000 3,000,000
17 FLORENCE-DARLINGTON - MULLINS
18 SATELLITE 350,000 350,000
19 DEFERRED MAINTENANCE -
20 TECHNICAL COLLEGES 1,400,000 1,400,000
21 PIEDMONT TECH - NURSING PROGRAM 250,000
22 HORRY-GEORGETOWN - NURSING
23 PROGRAM 235,000
________________________________________________________________________________________________
24 TOTAL NON-RECURRING APPRO. 7,235,000 6,750,000
25 ================================================================================================
26 TOTAL NON-RECURRING 7,235,000 6,750,000
27 ================================================================================================
28 TECHNICAL & COMPREHENSIVE
29 EDUCATION BD
30 TOTAL RECURRING BASE 468,690,042 153,229,935 482,531,863 153,229,935 482,531,863 153,229,935 485,531,863 156,229,935
31
32 TOTAL FUNDS AVAILABLE 475,925,042 159,979,935 482,531,863 153,229,935 482,531,863 153,229,935 485,531,863 156,229,935
33 TOTAL AUTHORIZED FTE POSITIONS (4389.89) (3434.86) (4389.89) (3434.86) (4389.89) (3434.86) (4389.89) (3434.86)
34 ================================================================================================
SEC. 5-0051 SECTION 5N PAGE 0079
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 162,859 162,859 162,859 162,859 162,859 162,859 162,859 162,859
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,140,030 2,140,030 2,164,318 2,164,318 2,164,318 2,164,318 2,164,318 2,164,318
6 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
7 UNCLASSIFIED POSITIONS 250,300 250,300 250,300 250,300 250,300 250,300 250,300 250,300
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110 6,110 6,110 6,110 6,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,559,299 2,559,299 2,583,587 2,583,587 2,583,587 2,583,587 2,583,587 2,583,587
11 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
12 OTHER OPERATING EXPENSES 717,057 717,057 717,057 717,057 717,057 717,057 717,057 717,057
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,276,356 3,276,356 3,300,644 3,300,644 3,300,644 3,300,644 3,300,644 3,300,644
15 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
16 ================================================================================================
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 85,703,623 52,490,189 87,232,473 52,490,189 87,232,473 52,490,189 87,232,473 52,490,189
21 (2298.40) (1829.47) (2249.40) (1829.47) (2249.40) (1829.47) (2249.40) (1829.47)
22 NEW POSITIONS ADDED BY THE
23 BUDGET AND CONTROL BOARD
24 APPLICATIONS ANALYST I
25 (1.00) (1.00) (1.00)
26 PROGRAM COORDINATOR I
27 (1.00) (1.00) (1.00)
28 STUDENT SERVICES PROGRAM
29
30 COORDINATOR I
31 (6.00) (6.00) (6.00)
32 STUDENT SERVICES PROGRAM
33
34 COORDINATOR II
35 (5.00) (5.00) (5.00)
36 ADMINISTRATIVE SPECIALIST I
37 (1.00) (1.00) (1.00)
38 ADMINISTRATIVE SPECIALIST
39
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Tuesday, June 23, 2009 at 11:47 A.M.