H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 18
H59-TECHNICAL & COMPREHENSIVE EDUCATION BOARD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 162,859 162,859
(1.00) (1.00)
CLASSIFIED POSITIONS 2,757,864 2,757,864
(58.95) (58.95)
UNCLASSIFIED POSITIONS 269,055 269,055
(2.00) (2.00)
OTHER PERSONAL SERVICES 64,110 6,110
_______________________________
TOTAL PERSONAL SERVICE 3,253,888 3,195,888
(61.95) (61.95)
OTHER OPERATING EXPENSES 1,174,682 1,124,682
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TOTAL ADMINISTRATION 4,428,570 4,320,570
(61.95) (61.95)
===============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,990,451 48,350,364
(2,270.15) (1,773.22)
UNCLASSIFIED POSITIONS 133,812,877 69,954,459
(1,787.48) (1,425.69)
NEW POSITIONS
INSTRUCTOR 2,088,000
(55.50)
OTHER PERSONAL SERVICES 38,273,126
_______________________________
TOTAL PERSONAL SERVICE 267,164,454 118,304,823
(4,113.13) (3,198.91)
OTHER OPERATING EXPENSES 198,119,091 308,093
SPECIAL ITEMS
MISSING & EXPLOITED CHILD 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
PRINCIPLE PAYMENTS 77,397
_______________________________
TOTAL DEBT SERVICE 77,397
_______________________________
TOT TECHNICAL COLLEGES 471,343,582 124,595,556
(4,113.13) (3,198.91)
===============================
B. RESTRICTED PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,606,548
(208.81)
UNCLASSIFIED POSITIONS 2,565,685
(12.50)
OTHER PERSONAL SERVICES 7,293,691
_______________________________
TOTAL PERSONAL SERVICE 19,465,924
(221.31)
OTHER OPERATING EXPENSES 12,232,804
_______________________________
TOTAL RESTRICTED PROG 31,698,728
(221.31)
===============================
C. DATA PROCESSING SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,030,310 1,030,310
(20.00) (20.00)
_______________________________
TOTAL PERSONAL SERVICE 1,030,310 1,030,310
(20.00) (20.00)
OTHER OPERATING EXPENSES 792,261 792,261
_______________________________
TOT DATA PROCESSING SUPP 1,822,571 1,822,571
(20.00) (20.00)
===============================
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
SPECIAL ITEMS
TECHNOLOGY DEV PROJECTS 475,571 475,571
_______________________________
TOTAL SPECIAL ITEMS 475,571 475,571
_______________________________
TOTAL INNOVATIVE TECH
TRAINING 475,571 475,571
===============================
E. EMPLOYEE BENEFITS
INSTRUCTIONAL)
EMPLOYER CONTRIBUTIONS 76,416,317 33,035,434
_______________________________
TOTAL FRINGE BENEFITS 76,416,317 33,035,434
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 76,416,317 33,035,434
===============================
TOT INSTRUCTIONAL PROG 581,756,769 159,929,132
(4,354.44) (3,218.91)
===============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,926,779 1,926,779
(40.00) (40.00)
UNCLASSIFIED POSITIONS 135,058 135,058
(1.00) (1.00)
OTHER PERSONAL SERVICES 12,350 12,350
_______________________________
TOTAL PERSONAL SERVICE 2,074,187 2,074,187
(41.00) (41.00)
OTHER OPERATING EXPENSES 420,934 420,934
_______________________________
TOTAL ADMINISTRATION 2,495,121 2,495,121
(41.00) (41.00)
===============================
B. SPECIAL SCHOOLS TRAIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 364,245 364,245
(9.00) (9.00)
OTHER PERSONAL SERVICES 890,971 890,971
_______________________________
TOTAL PERSONAL SERVICE 1,255,216 1,255,216
(9.00) (9.00)
SPECIAL ITEMS
OTHER DIRECT TRAINING COSTS 769,961 519,961
_______________________________
TOTAL SPECIAL ITEMS 769,961 519,961
_______________________________
TOTAL SPECIAL SCHOOL TRAIN 2,025,177 1,775,177
(9.00) (9.00)
===============================
TOT ECONOMIC DEVELOPMENT 4,520,298 4,270,298
(50.00) (50.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,964,249 1,952,249
_______________________________
TOTAL FRINGE BENEFITS 1,964,249 1,952,249
===============================
TOTAL EMPLOYEE BENEFITS 1,964,249 1,952,249
===============================
_______________________________
TECH & COMPREHENSIVE
EDUCATION BOARD
TOTAL FUNDS AVAILABLE 592,669,886 170,472,249
TOTAL AUTH FTE POSITIONS (4,466.39) (3,330.86)
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Tuesday, June 23, 2009 at 11:10 A.M.