H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 5-0051 SECTION 5N PAGE 0079
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 II
2 (5.00)
3 BUILDING/GROUNDS
4
5 SUPERVISOR I
6 (1.00)
7 BUILDING/GROUNDS
8
9 SPECIALIST I
10 (1.00)
11 BUILDING/GROUNDS
12
13 SPECIALIST II
14 (7.00)
15 ELECTRONIC TECHNICIAN I
16 (2.00)
17 ENGINEER/ASSOCIATE
18
19 ENGINEER III
20 (1.00)
21 DATA COORDINATOR II
22 (1.00)
23 LABORATORY SPECIALIST I
24 (1.00)
25 LABORATORY SPECIALIST II
26 (1.00)
27 INSTRUCTOR/TRAINING
28
29 COORDINATOR II
30 (3.00)
31 BUILDING GROUNDS
32
33 SPECIALIST I
34 (1.00)
35 FISCAL TECHNICIAN I
36 (1.00)
37 LAB SPECIALIST I
38 (1.00)
39 PROCUREMENT SPECIALIST I
40 (1.00)
SEC. 5-0052 SECTION 5N PAGE 0080
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 SUPPLY SPECIALIST III
2 (2.00)
3 FTS TECHNICIAN III
4 (1.00)
5 TRADE SPECIALIST III
6 (1.00)
7 INFORMATION RESOURCE
8
9 COORDINATOR
10 (4.00)
11 UNCLASSIFIED POSITIONS 114,721,639 55,506,613 117,781,960 55,506,613
12 (1682.23) (1481.44) (1625.48) (1481.44)
13 INSTRUCTORS
14 (52.50)
15 DEPARTMENT HEADS
16 (1.50)
17 VICE PRESIDENTS
18 (2.00)
19 ACADEMIC PROGRAM DIRECTOR
20 (.75)
21 OTHER PERSONAL SERVICES 31,601,784 31,601,784
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 232,027,046 107,996,802 236,616,217 107,996,802
23 (3980.63) (3310.91) (3980.63) (3310.91)
24 OTHER OPERATING EXPENSES 126,597,487 406,480 133,254,630 406,480
25 SPECIAL ITEMS
26 MISSING & EXPLOITED CHILDREN 94,050 94,050 94,050 94,050
27 MIDLANDS TECH NURSING PROGRAM 613,590 613,590 613,590 613,590
28 PATHWAY TO PROSPERITY 1,000,000 1,000,000 1,000,000 1,000,000
29 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000
30 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 2,982,640 2,982,640 2,982,640 2,982,640
32 DEBT SERVICE 131,058 469,415
________________________________________________________________________________________________
33 TOTAL DEBT SERVICE 131,058 469,415
________________________________________________________________________________________________
34 TOTAL TECHNICAL COLLEGES 361,738,231 111,385,922 373,322,902 111,385,922
35 (3980.63) (3310.91) (3980.63) (3310.91)
36 ================================================================================================
37 B. RESTRICTED PROGRAMS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 8,247,620 9,123,008
40 (243.23) (243.23)
SEC. 5-0053 SECTION 5N PAGE 0081
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 UNCLASSIFIED POSITIONS 1,239,455 2,949,830
2 (42.08) (42.08)
3 OTHER PERSONAL SERVICES 5,371,572 5,517,781
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 14,858,647 17,590,619
5 (285.31) (285.31)
6 SPECIAL ITEMS
7 RESTRICTED OPERATING EXPENSES 14,951,354 12,882,772
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 14,951,354 12,882,772
________________________________________________________________________________________________
9 TOTAL RESTRICTED PROGRAMS 29,810,001 30,473,391
10 (285.31) (285.31)
11 ================================================================================================
12 C. DATA PROCESSING SUPPORT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 756,718 756,718 871,250 871,250
15 (20.00) (20.00) (20.00) (20.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 756,718 756,718 871,250 871,250
17 (20.00) (20.00) (20.00) (20.00)
18 OTHER OPERATING EXPENSES 1,012,267 1,012,267 1,012,267 1,012,267
________________________________________________________________________________________________
19 TOTAL DATA PROCESSING SUPPORT 1,768,985 1,768,985 1,883,517 1,883,517
20 (20.00) (20.00) (20.00) (20.00)
21 ================================================================================================
22 D. INNOVATIVE TECHNICAL
23 TRAINING
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 60,992 60,992 60,992 60,992
26 (.95) (.95) (.95) (.95)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 60,992 60,992 60,992 60,992
28 (.95) (.95) (.95) (.95)
29 SPECIAL ITEMS
30 TECHNOLOGY DEVELOPMENT
31 PROJECTS 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
33 TOTAL INNOVATIVE TECHNICAL
34 TRAINING 536,563 536,563 536,563 536,563
35 (.95) (.95) (.95) (.95)
36 ================================================================================================
37 E. EMPLOYEE BENEFITS
38 (INSTRUCTIONAL)
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 5-0054 SECTION 5N PAGE 0082
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 EMPLOYER CONTRIBUTIONS 64,932,057 30,134,260 66,525,817 30,134,260
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 64,932,057 30,134,260 66,525,817 30,134,260
________________________________________________________________________________________________
3 TOTAL EMPLOYEE BENEFITS
4 FORMULA FUNDING 64,932,057 30,134,260 66,525,817 30,134,260
5 ================================================================================================
6 TOTAL INSTRUCTIONAL PROGRAMS 458,785,837 143,825,730 472,742,190 143,940,262
7 (4286.89) (3331.86) (4286.89) (3331.86)
8 ================================================================================================
9 III. ECONOMIC DEVELOPMENT
10 A. ADMINISTRATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,963,838 1,963,838 1,825,018 1,825,018
13 (40.00) (40.00) (40.00) (40.00)
14 UNCLASSIFIED POSITIONS 118,463 118,463 118,463 118,463
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,094,651 2,094,651 1,955,831 1,955,831
18 (41.00) (41.00) (41.00) (41.00)
19 OTHER OPERATING EXPENSES 514,130 514,130 514,130 514,130
________________________________________________________________________________________________
20 TOTAL ADMINISTRATION 2,608,781 2,608,781 2,469,961 2,469,961
21 (41.00) (41.00) (41.00) (41.00)
22 ================================================================================================
23 TOTAL ADMINISTRATION 2,608,781 2,608,781 2,469,961 2,469,961
24 (41.00) (41.00) (41.00) (41.00)
25 ================================================================================================
26 B. SPECIAL SCHOOLS TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 343,336 343,336 343,336 343,336
29 (9.00) (9.00) (9.00) (9.00)
30 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,234,307 1,234,307 1,234,307 1,234,307
32 (9.00) (9.00) (9.00) (9.00)
33 SPECIAL ITEMS
34 OTHER DIRECT TRAINING COSTS 1,019,961 519,961 1,019,961 519,961
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,019,961 519,961 1,019,961 519,961
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 2,254,268 1,754,268 2,254,268 1,754,268
37 (9.00) (9.00) (9.00) (9.00)
38 ================================================================================================
39 TOTAL SPECIAL SCHOOL TRAINING 2,254,268 1,754,268 2,254,268 1,754,268
40 (9.00) (9.00) (9.00) (9.00)
41 ================================================================================================
SEC. 5-0055 SECTION 5N PAGE 0083
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL ECONOMIC DEVELOPMENT 4,863,049 4,363,049 4,724,229 4,224,229
2 (50.00) (50.00) (50.00) (50.00)
3 ================================================================================================
4 IV. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 1,764,800 1,764,800 1,764,800 1,764,800
________________________________________________________________________________________________
6 TOTAL FRINGE BENEFITS 1,764,800 1,764,800 1,764,800 1,764,800
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS 1,764,800 1,764,800 1,764,800 1,764,800
9 ================================================================================================
10 V. NON-RECURRING APPROPRIATIONS
11 SPARTANBURG TECH - CHEROKEE
12 COUNTY CAMPUS 2,000,000 2,000,000
13 SPECIAL SCHOOLS 3,000,000 3,000,000
14 FLORENCE-DARLINGTON - MULLINS
15 SATELLITE 350,000 350,000
16 DEFERRED MAINTENANCE -
17 TECHNICAL COLLEGES 1,400,000 1,400,000
18 PIEDMONT TECH - NURSING PROGRAM 250,000
19 HORRY-GEORGETOWN - NURSING
20 PROGRAM 235,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 7,235,000 6,750,000
22 ================================================================================================
23 TOTAL NON-RECURRING 7,235,000 6,750,000
24 ================================================================================================
25 TECHNICAL & COMPREHENSIVE
26 EDUCATION BD
27 TOTAL RECURRING BASE 468,690,042 153,229,935 482,531,863 153,229,935
28
29 TOTAL FUNDS AVAILABLE 475,925,042 159,979,935 482,531,863 153,229,935
30 TOTAL AUTHORIZED FTE POSITIONS (4389.89) (3434.86) (4389.89) (3434.86)
31 ================================================================================================
SEC. 5-0050 SECTION 5N PAGE 0078
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 162,859 162,859 162,859 162,859
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,140,030 2,140,030 2,164,318 2,164,318
6 (50.00) (50.00) (50.00) (50.00)
7 UNCLASSIFIED POSITIONS 250,300 250,300 250,300 250,300
8 (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,559,299 2,559,299 2,583,587 2,583,587
11 (53.00) (53.00) (53.00) (53.00)
12 OTHER OPERATING EXPENSES 717,057 717,057 717,057 717,057
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,276,356 3,276,356 3,300,644 3,300,644
15 (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
21 (2298.40) (1829.47) (2249.40) (1829.47)
22 NEW POSITIONS ADDED BY THE
23 BUDGET AND CONTROL BOARD
24 APPLICATIONS ANALYST I
25 (1.00)
26 PROGRAM COORDINATOR I
27 (1.00)
28 STUDENT SERVICES PROGRAM
29
30 COORDINATOR I
31 (6.00)
32 STUDENT SERVICES PROGRAM
33
34 COORDINATOR II
35 (5.00)
36 ADMINISTRATIVE SPECIALIST I
37 (1.00)
38 ADMINISTRATIVE SPECIALIST
39
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Tuesday, June 23, 2009 at 11:52 A.M.