H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate
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SEC. 5-0056 SECTION 5N PAGE 0084
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PATHWAY TO PROSPERITY 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
2 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000 500,000 500,000
3 FLORENCE DARLINGTON SIMT 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
4 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640
6 DEBT SERVICE 469,415 517,325 517,325
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 469,415 517,325 517,325
________________________________________________________________________________________________
8 TOTAL TECHNICAL COLLEGES 386,208,210 117,625,826 401,298,814 117,625,826 401,298,814 117,625,826
9 (4140.63) (3310.91) (4057.63) (3228.91) (4057.63) (3228.91)
10 ================================================================================================
11 B. RESTRICTED PROGRAMS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 9,123,008 8,347,994 8,347,994
14 (243.23) (241.23) (241.23)
15 UNCLASSIFIED POSITIONS 2,949,830 2,835,533 2,835,533
16 (42.08) (42.08) (42.08)
17 OTHER PERSONAL SERVICES 5,517,781 6,195,233 6,195,233
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 17,590,619 17,378,760 17,378,760
19 (285.31) (283.31) (283.31)
20 SPECIAL ITEMS
21 RESTRICTED OPERATING EXPENSES 12,882,772 12,278,926 12,278,926
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 12,882,772 12,278,926 12,278,926
________________________________________________________________________________________________
23 TOTAL RESTRICTED PROGRAMS 30,473,391 29,657,686 29,657,686
24 (285.31) (283.31) (283.31)
25 ================================================================================================
26 C. DATA PROCESSING SUPPORT
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 897,388 897,388 897,388 897,388 897,388 897,388
29 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 897,388 897,388 897,388 897,388 897,388 897,388
31 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
32 OTHER OPERATING EXPENSES 1,012,267 1,012,267 994,550 994,550 994,550 994,550
________________________________________________________________________________________________
33 TOTAL DATA PROCESSING SUPPORT 1,909,655 1,909,655 1,891,938 1,891,938 1,891,938 1,891,938
34 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
35 ================================================================================================
36 D. INNOVATIVE TECHNICAL
37 TRAINING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 62,822 62,822
40 (.95) (.95)
SEC. 5-0057 SECTION 5N PAGE 0085
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 62,822 62,822
2 (.95) (.95)
3 SPECIAL ITEMS
4 TECHNOLOGY DEVELOPMENT
5 PROJECTS 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
7 TOTAL INNOVATIVE TECHNICAL
8 TRAINING 538,393 538,393 475,571 475,571 475,571 475,571
9 (.95) (.95)
10 ================================================================================================
11 E. EMPLOYEE BENEFITS
12 (INSTRUCTIONAL)
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 70,770,481 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 70,770,481 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601
________________________________________________________________________________________________
16 TOTAL EMPLOYEE BENEFITS
17 FORMULA FUNDING 70,770,481 31,794,601 72,233,537 31,794,601 72,233,537 31,794,601
18 ================================================================================================
19 TOTAL INSTRUCTIONAL PROGRAMS 489,900,130 151,868,475 505,557,546 151,787,936 505,557,546 151,787,936
20 (4446.89) (3331.86) (4360.94) (3248.91) (4360.94) (3248.91)
21 ================================================================================================
22 III. ECONOMIC DEVELOPMENT
23 A. ADMINISTRATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,879,767 1,879,767 1,870,660 1,870,660 1,870,660 1,870,660
26 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
27 UNCLASSIFIED POSITIONS 122,017 122,017 131,124 131,124 131,124 131,124
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134 2,014,134
31 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
32 OTHER OPERATING EXPENSES 557,913 557,913 550,813 550,813 550,813 550,813
________________________________________________________________________________________________
33 TOTAL ADMINISTRATION 2,572,047 2,572,047 2,564,947 2,564,947 2,564,947 2,564,947
34 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
35 ================================================================================================
36 B. SPECIAL SCHOOLS TRAINING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 353,636 353,636 353,636 353,636 353,636 353,636
39 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
SEC. 5-0058 SECTION 5N PAGE 0086
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 890,971 890,971
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607 1,244,607
3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
4 SPECIAL ITEMS
5 OTHER DIRECT TRAINING COSTS 1,019,961 519,961 769,961 519,961 769,961 519,961
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 1,019,961 519,961 769,961 519,961 769,961 519,961
________________________________________________________________________________________________
7 TOTAL SPECIAL SCHOOL TRAINING 2,264,568 1,764,568 2,014,568 1,764,568 2,014,568 1,764,568
8 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
9 ================================================================================================
10 TOTAL ECONOMIC DEVELOPMENT 4,836,615 4,336,615 4,579,515 4,329,515 4,579,515 4,329,515
11 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
12 ================================================================================================
13 IV. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 1,816,783 1,816,783 1,816,783 1,816,783 1,926,158 1,926,158
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783 1,926,158 1,926,158
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783 1,926,158 1,926,158
18 ================================================================================================
19 V. NON-RECURRING APPROPRIATIONS
20 HORRY-GEORGETOWN TECH 1,000,000
21 CENTER FOR ACCELERATED
22 TECHNOLOGY TRAINING 4,200,000 1,200,000
23 ALLIED HEALTH INITIATIVE 3,706,698 3,706,698
24 LOWCOUNTRY TECH NURSING PROGRAM 250,000 250,000
25 WILLIAMSBURG -
26 REPAIR/RENOVATION 300,000 300,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 9,456,698 5,456,698
28 ================================================================================================
29 TOTAL NON-RECURRING 9,456,698 5,456,698
30 ================================================================================================
31 TECHNICAL & COMPREHENSIVE
32 EDUCATION BD
33 TOTAL RECURRING BASE 499,942,919 161,411,264 515,430,874 161,411,264 516,430,874 162,411,264
34
35 TOTAL FUNDS AVAILABLE 509,399,617 166,867,962 515,430,874 161,411,264 516,430,874 162,411,264
36 TOTAL AUTHORIZED FTE POSITIONS (4549.89) (3434.86) (4464.89) (3352.86) (4472.89) (3360.86)
37 ================================================================================================
SEC. 5-0055 SECTION 5N PAGE 0083
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED HOUSE BILL SENATE 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 162,859 162,859 162,859 162,859 162,859 162,859
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,229,248 2,229,248 2,293,547 2,293,547 2,293,547 2,293,547
6 (50.00) (50.00) (50.95) (50.95) (50.95) (50.95)
7 NEW POSITIONS
8 PROGRAM MANAGER II 74,713 74,713
9 (1.00) (1.00)
10 PROGRAM MANAGER I 246,842 246,842
11 (4.00) (4.00)
12 ADMINISTRATIVE SPECIALIST I 69,070 69,070
13 (3.00) (3.00)
14 UNCLASSIFIED POSITIONS 262,695 262,695 261,218 261,218 261,218 261,218
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110 6,110 6,110
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,660,912 2,660,912 2,723,734 2,723,734 3,114,359 3,114,359
18 (53.00) (53.00) (53.95) (53.95) (61.95) (61.95)
19 OTHER OPERATING EXPENSES 728,479 728,479 753,296 753,296 1,253,296 1,253,296
20 ================================================================================================
21 TOTAL ADMINISTRATION 3,389,391 3,389,391 3,477,030 3,477,030 4,367,655 4,367,655
22 (53.00) (53.00) (53.95) (53.95) (61.95) (61.95)
23 ================================================================================================
24 II. INSTRUCTIONAL PROGRAMS
25 A. TECHNICAL COLLEGES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 88,807,179 54,064,895 94,142,423 54,064,895 94,142,423 54,064,895
28 (2298.40) (1829.47) (2270.15) (1802.22) (2270.15) (1802.22)
29 UNCLASSIFIED POSITIONS 126,092,562 57,171,811 119,982,910 57,171,811 119,982,910 57,171,811
30 (1842.23) (1481.44) (1787.48) (1426.69) (1787.48) (1426.69)
31 OTHER PERSONAL SERVICES 31,601,784 37,556,901 37,556,901
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 246,501,525 111,236,706 251,682,234 111,236,706 251,682,234 111,236,706
33 (4140.63) (3310.91) (4057.63) (3228.91) (4057.63) (3228.91)
34 OTHER OPERATING EXPENSES 133,254,630 406,480 143,116,615 406,480 143,116,615 406,480
35 SPECIAL ITEMS
36 MISSING & EXPLOITED CHILDREN 94,050 94,050 94,050 94,050 94,050 94,050
37 SPARTANBURG - CHEROKEE
38 EXPANSION 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
39 MIDLANDS TECH NURSING PROGRAM 613,590 613,590 613,590 613,590 613,590 613,590
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Tuesday, June 23, 2009 at 11:28 A.M.