H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.