H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 18-0001 SECTION 18 PAGE 0084
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 2,757,864 2,757,864 2,757,864 2,757,864 2,757,864 2,757,864 2,757,864 2,757,864
6 (58.95) (58.95) (58.95) (58.95) (58.95) (58.95) (58.95) (58.95)
7 UNCLASSIFIED POSITIONS 269,055 269,055 269,055 269,055 269,055 269,055 269,055 269,055
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 64,110 6,110 64,110 6,110 64,110 6,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,195,888 3,195,888 3,253,888 3,195,888 3,253,888 3,195,888 3,253,888 3,195,888
11 (61.95) (61.95) (61.95) (61.95) (61.95) (61.95) (61.95) (61.95)
12 OTHER OPERATING EXPENSES 1,253,296 1,253,296 1,174,682 1,124,682 1,174,682 1,124,682 1,181,962 1,131,962
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,449,184 4,449,184 4,428,570 4,320,570 4,428,570 4,320,570 4,435,850 4,327,850
15 (61.95) (61.95) (61.95) (61.95) (61.95) (61.95) (61.95) (61.95)
16 ================================================================================================
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 95,764,370 55,686,842 92,990,451 48,350,364 92,990,451 48,350,364 93,099,815 48,459,728
21 (2270.15) (1802.22) (2270.15) (1773.22) (2270.15) (1773.22) (2270.15) (1773.22)
22 UNCLASSIFIED POSITIONS 121,698,064 58,886,965 133,812,877 69,954,459 133,812,877 69,954,459 133,969,909 70,111,491
23 (1787.48) (1426.69) (1787.48) (1425.69) (1787.48) (1425.69) (1787.48) (1425.69)
24 NEW POSITIONS
25 INSTRUCTOR 2,088,000 2,088,000 2,088,000
26 (55.50) (55.50) (55.50)
27 OTHER PERSONAL SERVICES 37,556,901 38,273,126 38,273,126 38,273,126
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 255,019,335 114,573,807 267,164,454 118,304,823 267,164,454 118,304,823 267,430,850 118,571,219
29 (4057.63) (3228.91) (4113.13) (3198.91) (4113.13) (3198.91) (4113.13) (3198.91)
30 OTHER OPERATING EXPENSES 143,116,615 406,480 198,119,091 308,093 198,119,091 308,093 198,121,995 310,997
31 SPECIAL ITEMS
32 MISSING & EXPLOITED CHILDREN 94,050 94,050 94,050 94,050 94,050 94,050 94,050 94,050
33 SPARTANBURG - CHEROKEE
34 EXPANSION 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
35 MIDLANDS TECH NURSING PROGRAM 613,590 613,590 613,590 613,590 613,590 613,590 613,590 613,590
36 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
37 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
38 FLORENCE DARLINGTON SIMT 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
39 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000 775,000 775,000 775,000 775,000
SEC. 18-0002 SECTION 18 PAGE 0085
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 ITEMS 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640 5,982,640
2 DEBT SERVICE
3 PRINCIPLE PAYMENTS 517,325 77,397 77,397 77,397
________________________________________________________________________________________________
4 TOTAL DEBT SERVICE 517,325 77,397 77,397 77,397
________________________________________________________________________________________________
5 TOTAL TECHNICAL COLLEGES 404,635,915 120,962,927 471,343,582 124,595,556 471,343,582 124,595,556 471,612,882 124,864,856
6 (4057.63) (3228.91) (4113.13) (3198.91) (4113.13) (3198.91) (4113.13) (3198.91)
7 ================================================================================================
8 B. RESTRICTED PROGRAMS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 8,347,994 9,606,548 9,606,548 9,606,548
11 (241.23) (208.81) (208.81) (208.81)
12 UNCLASSIFIED POSITIONS 2,835,533 2,565,685 2,565,685 2,565,685
13 (42.08) (12.50) (12.50) (12.50)
14 OTHER PERSONAL SERVICES 6,195,233 7,293,691 7,293,691 7,293,691
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 17,378,760 19,465,924 19,465,924 19,465,924
16 (283.31) (221.31) (221.31) (221.31)
17 OTHER OPERATING EXPENSES 12,278,926 12,232,804 12,232,804 12,232,804
________________________________________________________________________________________________
18 TOTAL RESTRICTED PROGRAMS 29,657,686 31,698,728 31,698,728 31,698,728
19 (283.31) (221.31) (221.31) (221.31)
20 ================================================================================================
21 C. DATA PROCESSING SUPPORT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 924,310 924,310 1,030,310 1,030,310 1,030,310 1,030,310 1,030,310 1,030,310
24 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 924,310 924,310 1,030,310 1,030,310 1,030,310 1,030,310 1,030,310 1,030,310
26 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
27 OTHER OPERATING EXPENSES 994,550 994,550 792,261 792,261 792,261 792,261 795,400 795,400
________________________________________________________________________________________________
28 TOTAL DATA PROCESSING SUPPORT 1,918,860 1,918,860 1,822,571 1,822,571 1,822,571 1,822,571 1,825,710 1,825,710
29 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
30 ================================================================================================
31 D. INNOVATIVE TECHNICAL
32 TRAINING
33 PERSONAL SERVICE
34 SPECIAL ITEMS
35 TECHNOLOGY DEVELOPMENT
36 PROJECTS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
38 TOTAL INNOVATIVE TECHNICAL
39 TRAINING 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
40 ================================================================================================
SEC. 18-0003 SECTION 18 PAGE 0086
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 EMPLOYER CONTRIBUTIONS 74,278,836 33,839,900 76,416,317 33,035,434 76,416,317 33,035,434 76,419,590 33,038,707
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 74,278,836 33,839,900 76,416,317 33,035,434 76,416,317 33,035,434 76,419,590 33,038,707
________________________________________________________________________________________________
5 TOTAL EMPLOYEE BENEFITS
6 FORMULA FUNDING 74,278,836 33,839,900 76,416,317 33,035,434 76,416,317 33,035,434 76,419,590 33,038,707
7 ================================================================================================
8 TOTAL INSTRUCTIONAL PROGRAMS 510,966,868 157,197,258 581,756,769 159,929,132 581,756,769 159,929,132 582,032,481 160,204,844
9 (4360.94) (3248.91) (4354.44) (3218.91) (4354.44) (3218.91) (4354.44) (3218.91)
10 ================================================================================================
11 III. ECONOMIC DEVELOPMENT
12 A. ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,926,779 1,926,779 1,926,779 1,926,779 1,926,779 1,926,779 1,926,779 1,926,779
15 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
16 UNCLASSIFIED POSITIONS 135,058 135,058 135,058 135,058 135,058 135,058 135,058 135,058
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 2,074,187 2,074,187 2,074,187 2,074,187 2,074,187 2,074,187 2,074,187 2,074,187
20 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
21 OTHER OPERATING EXPENSES 550,813 550,813 420,934 420,934 420,934 420,934 425,229 425,229
________________________________________________________________________________________________
22 TOTAL ADMINISTRATION 2,625,000 2,625,000 2,495,121 2,495,121 2,495,121 2,495,121 2,499,416 2,499,416
23 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
24 ================================================================================================
25 B. SPECIAL SCHOOLS TRAINING
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 364,245 364,245 364,245 364,245 364,245 364,245 364,245 364,245
28 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
29 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 890,971 890,971 890,971 890,971
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,255,216 1,255,216 1,255,216 1,255,216 1,255,216 1,255,216 1,255,216 1,255,216
31 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
32 SPECIAL ITEMS
33 OTHER DIRECT TRAINING COSTS 769,961 519,961 769,961 519,961 769,961 519,961 769,961 519,961
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 769,961 519,961 769,961 519,961 769,961 519,961 769,961 519,961
________________________________________________________________________________________________
35 TOTAL SPECIAL SCHOOL TRAINING 2,025,177 1,775,177 2,025,177 1,775,177 2,025,177 1,775,177 2,025,177 1,775,177
36 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
37 ================================================================================================
38 TOTAL ECONOMIC DEVELOPMENT 4,650,177 4,400,177 4,520,298 4,270,298 4,520,298 4,270,298 4,524,593 4,274,593
39 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
40 ================================================================================================
SEC. 18-0004 SECTION 18 PAGE 0087
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 1,999,453 1,999,453 1,964,249 1,952,249 1,964,249 1,952,249 1,964,249 1,952,249
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,999,453 1,999,453 1,964,249 1,952,249 1,964,249 1,952,249 1,964,249 1,952,249
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,999,453 1,999,453 1,964,249 1,952,249 1,964,249 1,952,249 1,964,249 1,952,249
7 ================================================================================================
8 V. NON-RECURRING APPROPRIATIONS
9 CENTRAL CAROLINA TECH 2,000,000 2,000,000
10 GREENVILLE TECH 400,000 400,000
11 MIDLANDS TECH 1,000,000 1,000,000
12 PIEDMONT TECH 150,000 150,000
13 ORANGEBURG TECH 200,000 200,000
14 YORK TECH 500,000 500,000
15 CENTER FOR ACCELERATED
16 TECHNOLOGY TRAINING 1,200,000 1,200,000
17 ALLIED HEALTH INITIATIVE 10,000,000 10,000,000
18 LOWCOUNTRY TECH NURSING 250,000 250,000
19 WILLIAMSBURG TECH 300,000 300,000
20 CRF - TRI COUNTY TECH
21 OCCUPATIONAL CENTER 6,067,200
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 22,067,200 16,000,000
23 ================================================================================================
24 TOTAL NON-RECURRING 22,067,200 16,000,000
25 ================================================================================================
26 TECHNICAL & COMPREHENSIVE
27 EDUCATION BD
28 TOTAL RECURRING BASE 522,065,682 168,046,072 592,669,886 170,472,249 592,669,886 170,472,249 592,957,173 170,759,536
29
30 TOTAL FUNDS AVAILABLE 544,132,882 184,046,072 592,669,886 170,472,249 592,669,886 170,472,249 592,957,173 170,759,536
31 TOTAL AUTHORIZED FTE POSITIONS (4472.89) (3360.86) (4466.39) (3330.86) (4466.39) (3330.86) (4466.39) (3330.86)
32 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.