H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 5-0053 SECTION 5N PAGE 0080
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 TECHNICAL COLLEGES 386,208,210 117,625,826 401,298,814 117,625,826
2 (4140.63) (3310.91) (4057.63) (3228.91)
3 ================================================================================================
4 B. RESTRICTED PROGRAMS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 9,123,008 8,347,994
7 (243.23) (241.23)
8 UNCLASSIFIED POSITIONS 2,949,830 2,835,533
9 (42.08) (42.08)
10 OTHER PERSONAL SERVICES 5,517,781 6,195,233
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 17,590,619 17,378,760
12 (285.31) (283.31)
13 SPECIAL ITEMS
14 RESTRICTED OPERATING EXPENSES 12,882,772 12,278,926
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 12,882,772 12,278,926
________________________________________________________________________________________________
16 TOTAL RESTRICTED PROGRAMS 30,473,391 29,657,686
17 (285.31) (283.31)
18 ================================================================================================
19 C. DATA PROCESSING SUPPORT
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 897,388 897,388 897,388 897,388
22 (20.00) (20.00) (20.00) (20.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 897,388 897,388 897,388 897,388
24 (20.00) (20.00) (20.00) (20.00)
25 OTHER OPERATING EXPENSES 1,012,267 1,012,267 994,550 994,550
________________________________________________________________________________________________
26 TOTAL DATA PROCESSING SUPPORT 1,909,655 1,909,655 1,891,938 1,891,938
27 (20.00) (20.00) (20.00) (20.00)
28 ================================================================================================
29 D. INNOVATIVE TECHNICAL
30 TRAINING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 62,822 62,822
33 (.95) (.95)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 62,822 62,822
35 (.95) (.95)
36 SPECIAL ITEMS
37 TECHNOLOGY DEVELOPMENT
38 PROJECTS 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571
SEC. 5-0054 SECTION 5N PAGE 0081
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 INNOVATIVE TECHNICAL
2 TRAINING 538,393 538,393 475,571 475,571
3 (.95) (.95)
4 ================================================================================================
5 E. EMPLOYEE BENEFITS
6 (INSTRUCTIONAL)
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 70,770,481 31,794,601 72,233,537 31,794,601
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 70,770,481 31,794,601 72,233,537 31,794,601
________________________________________________________________________________________________
10 TOTAL EMPLOYEE BENEFITS
11 FORMULA FUNDING 70,770,481 31,794,601 72,233,537 31,794,601
12 ================================================================================================
13 TOTAL INSTRUCTIONAL PROGRAMS 489,900,130 151,868,475 505,557,546 151,787,936
14 (4446.89) (3331.86) (4360.94) (3248.91)
15 ================================================================================================
16 III. ECONOMIC DEVELOPMENT
17 A. ADMINISTRATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,879,767 1,879,767 1,870,660 1,870,660
20 (40.00) (40.00) (40.00) (40.00)
21 UNCLASSIFIED POSITIONS 122,017 122,017 131,124 131,124
22 (1.00) (1.00) (1.00) (1.00)
23 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,014,134 2,014,134 2,014,134 2,014,134
25 (41.00) (41.00) (41.00) (41.00)
26 OTHER OPERATING EXPENSES 557,913 557,913 550,813 550,813
________________________________________________________________________________________________
27 TOTAL ADMINISTRATION 2,572,047 2,572,047 2,564,947 2,564,947
28 (41.00) (41.00) (41.00) (41.00)
29 ================================================================================================
30 B. SPECIAL SCHOOLS TRAINING
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 353,636 353,636 353,636 353,636
33 (9.00) (9.00) (9.00) (9.00)
34 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,244,607 1,244,607 1,244,607 1,244,607
36 (9.00) (9.00) (9.00) (9.00)
37 SPECIAL ITEMS
38 OTHER DIRECT TRAINING COSTS 1,019,961 519,961 769,961 519,961
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 1,019,961 519,961 769,961 519,961
SEC. 5-0055 SECTION 5N PAGE 0082
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 SPECIAL SCHOOL TRAINING 2,264,568 1,764,568 2,014,568 1,764,568
2 (9.00) (9.00) (9.00) (9.00)
3 ================================================================================================
4 TOTAL ECONOMIC DEVELOPMENT 4,836,615 4,336,615 4,579,515 4,329,515
5 (50.00) (50.00) (50.00) (50.00)
6 ================================================================================================
7 IV. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 1,816,783 1,816,783 1,816,783 1,816,783
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,816,783 1,816,783 1,816,783 1,816,783
12 ================================================================================================
13 V. NON-RECURRING APPROPRIATIONS
14 HORRY-GEORGETOWN TECH 1,000,000
15 CENTER FOR ACCELERATED
16 TECHNOLOGY TRAINING 4,200,000 1,200,000
17 ALLIED HEALTH INITIATIVE 3,706,698 3,706,698
18 LOWCOUNTRY TECH NURSING PROGRAM 250,000 250,000
19 WILLIAMSBURG -
20 REPAIR/RENOVATION 300,000 300,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 9,456,698 5,456,698
22 ================================================================================================
23 TOTAL NON-RECURRING 9,456,698 5,456,698
24 ================================================================================================
25 TECHNICAL & COMPREHENSIVE
26 EDUCATION BD
27 TOTAL RECURRING BASE 499,942,919 161,411,264 515,430,874 161,411,264
28
29 TOTAL FUNDS AVAILABLE 509,399,617 166,867,962 515,430,874 161,411,264
30 TOTAL AUTHORIZED FTE POSITIONS (4549.89) (3434.86) (4464.89) (3352.86)
31 ================================================================================================
SEC. 5-0052 SECTION 5N PAGE 0079
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 2,229,248 2,229,248 2,293,547 2,293,547
6 (50.00) (50.00) (50.95) (50.95)
7 UNCLASSIFIED POSITIONS 262,695 262,695 261,218 261,218
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 2,660,912 2,660,912 2,723,734 2,723,734
11 (53.00) (53.00) (53.95) (53.95)
12 OTHER OPERATING EXPENSES 728,479 728,479 753,296 753,296
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,389,391 3,389,391 3,477,030 3,477,030
15 (53.00) (53.00) (53.95) (53.95)
16 ================================================================================================
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 88,807,179 54,064,895 94,142,423 54,064,895
21 (2298.40) (1829.47) (2270.15) (1802.22)
22 UNCLASSIFIED POSITIONS 126,092,562 57,171,811 119,982,910 57,171,811
23 (1842.23) (1481.44) (1787.48) (1426.69)
24 OTHER PERSONAL SERVICES 31,601,784 37,556,901
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 246,501,525 111,236,706 251,682,234 111,236,706
26 (4140.63) (3310.91) (4057.63) (3228.91)
27 OTHER OPERATING EXPENSES 133,254,630 406,480 143,116,615 406,480
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 94,050 94,050 94,050 94,050
30 SPARTANBURG - CHEROKEE
31 EXPANSION 1,500,000 1,500,000 1,500,000 1,500,000
32 MIDLANDS TECH NURSING PROGRAM 613,590 613,590 613,590 613,590
33 PATHWAY TO PROSPERITY 1,000,000 1,000,000 1,000,000 1,000,000
34 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000
35 FLORENCE DARLINGTON SIMT 1,500,000 1,500,000 1,500,000 1,500,000
36 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 5,982,640 5,982,640 5,982,640 5,982,640
38 DEBT SERVICE 469,415 517,325
________________________________________________________________________________________________
39 TOTAL DEBT SERVICE 469,415 517,325
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Tuesday, June 23, 2009 at 11:31 A.M.