H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 18-0002 SECTION 18 PAGE 0074
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 FINANCE & HUMAN RESOURCES 2,051,274 2,001,274
2 (24.00) (24.00)
3 ================================================================================================
4 C. INFORMATION TECHNOLOGY
5 PERSONAL SERVICES
6 CLASSIFIED POSITIONS 835,440 835,440
7 (16.00) (16.00)
8 OTHER PERSONAL SERVICES 40,000 40,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 875,440 875,440
10 (16.00) (16.00)
11 OTHER OPERATING EXPENSES 430,930 430,930
________________________________________________________________________________________________
12 TOTAL INFORMATION TECHNOLOGY 1,306,370 1,306,370
13 (16.00) (16.00)
14 ================================================================================================
15 TOTAL ADMINISTRATION 4,227,790 4,177,790
16 (53.00) (53.00)
17 ================================================================================================
18 II. INSTRUCTIONAL PROGRAMS
19 A. TECHNICAL COLLEGES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 76,264,601 31,624,514 99,925,013 25,034,526
22 (2270.15) (1773.22) (2495.91) (1790.17)
23 UNCLASSIFIED POSITIONS 136,600,421 70,654,003 154,191,464 70,612,096
24 (1842.98) (1425.69) (1855.48) (1425.69)
25 OTHER PERSONAL SERVICES 38,273,126 45,575,919
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 251,138,148 102,278,517 299,692,396 95,646,622
27 (4113.13) (3198.91) (4351.39) (3215.86)
28 OTHER OPERATING EXPENSES 198,074,726 263,728 159,273,714 287,174
29 SPECIAL ITEMS
30 MISSING & EXPLOITED CHILDREN 80,508 80,508 74,873 74,873
31 SPARTANBURG - CHEROKEE
32 EXPANSION 1,284,000 1,284,000 1,194,120 1,194,120
33 MIDLANDS TECH NURSING PROGRAM 525,233 525,233 488,467 488,467
34 PATHWAY TO PROSPERITY 856,000 856,000
35 FLORENCE DARLINGTON-OPERATING 428,000 428,000 398,040 398,040
36 FLORENCE DARLINGTON SIMT 1,284,000 1,284,000 1,194,120 1,194,120
37 ARRA - STABILIZATION FUND
38 (NR) 26,122,557
39 TRIDENT TECH-CULINARY ARTS 663,400 663,400 616,962 616,962
SEC. 18-0003 SECTION 18 PAGE 0075
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 ITEMS 5,121,141 5,121,141 30,089,139 3,966,582
2 DEBT SERVICE
3 PRINCIPLE PAYMENTS 77,397
________________________________________________________________________________________________
4 TOTAL DEBT SERVICE 77,397
________________________________________________________________________________________________
5 TOTAL TECHNICAL COLLEGES 454,411,412 107,663,386 489,055,249 99,900,378
6 (4113.13) (3198.91) (4351.39) (3215.86)
7 ================================================================================================
8 B. RESTRICTED PROGRAMS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 9,606,548
11 (208.81)
12 UNCLASSIFIED POSITIONS 2,565,685
13 (12.50)
14 OTHER PERSONAL SERVICES 7,293,691
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 19,465,924
16 (221.31)
17 OTHER OPERATING EXPENSES 12,232,804
________________________________________________________________________________________________
18 TOTAL RESTRICTED PROGRAMS 31,698,728
19 (221.31)
20 ================================================================================================
21 C. DATA PROCESSING SUPPORT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 980,702 980,702
24 (20.00) (20.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 980,702 980,702
26 (20.00) (20.00)
27 OTHER OPERATING EXPENSES 655,530 655,530
________________________________________________________________________________________________
28 TOTAL DATA PROCESSING SUPPORT 1,636,232 1,636,232
29 (20.00) (20.00)
30 ================================================================================================
31 D. INNOVATIVE TECHNICAL
32 TRAINING
33 PERSONAL SERVICE
34 SPECIAL ITEMS
35 TECHNOLOGY DEVELOPMENT
36 PROJECTS 20,571 20,571
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 20,571 20,571
________________________________________________________________________________________________
38 TOTAL INNOVATIVE TECHNICAL
39 TRAINING 20,571 20,571
40 ================================================================================================
SEC. 18-0004 SECTION 18 PAGE 0076
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 E. SYSTEM WIDE PROGRAMS AND
2 INITIATIVES
3 PERSONAL SERVICES
4 CLASSIFIED POSITIONS 815,066 815,066
5 (19.00) (19.00)
6 UNCLASSIFIED POSITIONS 119,634 119,634
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 95,500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,030,200 934,700
10 (20.00) (20.00)
11 OTHER OPERATING EXPENSES 628,138 447,388
12 SPECIAL ITEMS
13 PATHWAYS TO PROSPERITY 796,080 796,080
14 TECHNOLOGY DEVELOPMENT
15 PROJECTS 20,571 20,571
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 816,651 816,651
________________________________________________________________________________________________
17 TOTAL SYSTEM WIDE PROGRAM
18 INITIATIVES 2,474,989 2,198,739
19 (20.00) (20.00)
20 ================================================================================================
21 F. EMPLOYEE BENEFITS
22 (INSTRUCTIONAL)
23 EMPLOYER CONTRIBUTIONS 71,856,073 28,475,190 75,340,472 25,412,417
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 71,856,073 28,475,190 75,340,472 25,412,417
________________________________________________________________________________________________
25 TOTAL EMPLOYEE BENEFITS
26 FORMULA FUNDING 71,856,073 28,475,190 75,340,472 25,412,417
27 ================================================================================================
28 TOTAL INSTRUCTIONAL PROGRAMS 559,623,016 137,795,379 566,870,710 127,511,534
29 (4354.44) (3218.91) (4371.39) (3235.86)
30 ================================================================================================
31 III. ECONOMIC DEVELOPMENT
32 A. ADMINISTRATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,645,881 1,645,881 1,865,100 1,865,100
35 (40.00) (40.00) (41.00) (41.00)
36 UNCLASSIFIED POSITIONS 73,552 73,552 73,550 73,550
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 12,350 12,350
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,731,783 1,731,783 1,938,650 1,938,650
40 (41.00) (41.00) (42.00) (42.00)
SEC. 18-0005 SECTION 18 PAGE 0077
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 OTHER OPERATING EXPENSES 420,934 420,934 415,934 415,934
________________________________________________________________________________________________
2 TOTAL ADMINISTRATION 2,152,717 2,152,717 2,354,584 2,354,584
3 (41.00) (41.00) (42.00) (42.00)
4 ================================================================================================
5 B. SPECIAL SCHOOLS TRAINING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 367,887 367,887
8 (9.00) (9.00)
9 OTHER PERSONAL SERVICES 845,971 845,971 662,037 662,037
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,213,858 1,213,858 662,037 662,037
11 (9.00) (9.00)
12 SPECIAL ITEMS
13 OTHER DIRECT TRAINING COSTS 750,608 500,608 406,879 406,879
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 750,608 500,608 406,879 406,879
________________________________________________________________________________________________
15 TOTAL SPECIAL SCHOOL TRAINING 1,964,466 1,714,466 1,068,916 1,068,916
16 (9.00) (9.00)
17 ================================================================================================
18 TOTAL ECONOMIC DEVELOPMENT 4,117,183 3,867,183 3,423,500 3,423,500
19 (50.00) (50.00) (42.00) (42.00)
20 ================================================================================================
21 IV. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 1,751,369 1,739,369 1,789,085 1,770,335
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 1,751,369 1,739,369 1,789,085 1,770,335
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 1,751,369 1,739,369 1,789,085 1,770,335
27 ================================================================================================
28 V. NON-RECURRING APPROPRIATIONS
29 CENTER FOR ACCELERATED
30 TECHNOLOGY TRAINING 3,000,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 3,000,000
32 ================================================================================================
33 TOTAL NON-RECURRING 3,000,000
34 ================================================================================================
35 TECHNICAL & COMPREHENSIVE
36 EDUCATION BD
37 TOTAL RECURRING BASE 569,383,829 147,186,192 576,311,085 136,883,159
38
SEC. 18-0006 SECTION 18 PAGE 0078
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 FUNDS AVAILABLE 572,383,829 147,186,192 576,311,085 136,883,159
2 TOTAL AUTHORIZED FTE POSITIONS (4466.39) (3330.86) (4466.39) (3330.86)
3 ================================================================================================
SEC. 18-0001 SECTION 18 PAGE 0073
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,505,982 2,505,982
6 (58.95) (58.95)
7 UNCLASSIFIED POSITIONS 271,745 271,745
8 (2.00) (2.00)
9 OTHER PERSONAL SERVICES 64,110 6,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,004,696 2,946,696
11 (61.95) (61.95)
12 OTHER OPERATING EXPENSES 887,565 837,565
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,892,261 3,784,261
15 (61.95) (61.95)
16 ================================================================================================
17 I. ADMINISTRATION
18 A. PRESIDENT'S OFFICE
19 PERSONAL SERVICES
20 EXECUTIVE DIRECTOR 162,859 162,859
21 (1.00) (1.00)
22 CLASSIFIED POSITIONS 612,287 612,287
23 (12.00) (12.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 775,146 775,146
25 (13.00) (13.00)
26 OTHER OPERATING EXPENSES 95,000 95,000
________________________________________________________________________________________________
27 TOTAL PRESIDENT'S OFFICE 870,146 870,146
28 (13.00) (13.00)
29 ================================================================================================
30 B. FINANCE AND HUMAN RESOURCES
31 PERSONAL SERVICES
32 CLASSIFIED POSITIONS 911,340 911,340
33 (23.00) (23.00)
34 UNCLASSIFIED POSITIONS 117,000 117,000
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICES 4,700 4,700
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,033,040 1,033,040
38 (24.00) (24.00)
39 OTHER OPERATING EXPENSES 1,018,234 968,234
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM