H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 18-0001 SECTION 18 PAGE 0073
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 A. PRESIDENT'S OFFICE
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 162,859 162,859 162,859 162,859 162,859 162,859 162,859 162,859
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 612,287 612,287 411,285 411,285 411,285 411,285 411,285 411,285
7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
8 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 775,146 775,146 594,144 594,144 594,144 594,144 594,144 594,144
10 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
11 OTHER OPERATING EXPENSES 95,000 95,000 122,100 122,100 122,100 122,100 122,100 122,100
________________________________________________________________________________________________
12 TOTAL PRESIDENT'S OFFICE 870,146 870,146 716,244 716,244 716,244 716,244 716,244 716,244
13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
14 ================================================================================================
15 B. FINANCE AND HUMAN RESOURCES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 911,340 911,340 699,725 699,725 699,725 699,725 699,725 699,725
18 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
19 UNCLASSIFIED POSITIONS 117,000 117,000 117,000 117,000 117,000 117,000 117,000 117,000
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 4,700 4,700
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,033,040 1,033,040 816,725 816,725 816,725 816,725 816,725 816,725
23 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
24 OTHER OPERATING EXPENSES 591,240 541,240 646,230 546,230 646,230 546,230 646,230 546,230
________________________________________________________________________________________________
25 TOTAL FINANCE & HUMAN RESOURCES 1,624,280 1,574,280 1,462,955 1,362,955 1,462,955 1,362,955 1,462,955 1,362,955
26 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
27 ================================================================================================
28 C. INFORMATION TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 835,440 835,440 595,061 595,061 595,061 595,061 595,061 595,061
31 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
32 OTHER PERSONAL SERVICES 40,000 40,000 23,000 23,000 23,000 23,000 23,000 23,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 875,440 875,440 618,061 618,061 618,061 618,061 618,061 618,061
34 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
35 OTHER OPERATING EXPENSES 305,930 305,930 415,500 315,500 415,500 315,500 415,500 315,500
________________________________________________________________________________________________
36 TOTAL INFORMATION TECHNOLOGY 1,181,370 1,181,370 1,033,561 933,561 1,033,561 933,561 1,033,561 933,561
37 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION 3,675,796 3,625,796 3,212,760 3,012,760 3,212,760 3,012,760 3,212,760 3,012,760
40 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
41 ================================================================================================
This web page was last updated on Tuesday, June 1, 2010 at 3:14 PM
SEC. 18-0002 SECTION 18 PAGE 0074
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 II. INSTRUCTIONAL PROGRAMS
2 A. TECHNICAL COLLEGES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 98,086,318 23,195,831 111,822,663 28,694,921 111,822,663 28,694,921 111,822,663 28,694,921
5 (2495.91) (1790.17) (2495.91) (1790.17) (2495.91) (1790.17) (2495.91) (1790.17)
6 UNCLASSIFIED POSITIONS 149,360,494 65,781,126 128,229,937 23,226,474 128,229,937 23,226,474 128,229,937 23,226,474
7 (1855.48) (1425.69) (1855.48) (1425.69) (1855.48) (1425.69) (1855.48) (1425.69)
8 OTHER PERSONAL SERVICES 45,575,919 42,645,008 12,018,998 42,645,008 12,018,998 42,645,008 12,018,998
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 293,022,731 88,976,957 282,697,608 63,940,393 282,697,608 63,940,393 282,697,608 63,940,393
10 (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86)
11 OTHER OPERATING EXPENSES 159,259,106 272,566 158,547,044 169,354 158,547,044 169,354 158,547,044 169,354
12 SPECIAL ITEMS
13 SPARTANBURG - CHEROKEE
14 EXPANSION 1,122,992 1,122,992 860,495 860,495 860,495 860,495 860,495 860,495
15 MIDLANDS TECH NURSING PROGRAM 459,372 459,372 351,995 351,995 351,995 351,995 351,995 351,995
16 FLORENCE DARLINGTON-OPERATING 374,330 374,330 286,831 286,831 286,831 286,831 286,831 286,831
17 FLORENCE DARLINGTON SIMT 1,122,993 1,122,993 860,496 860,496 860,496 860,496 860,496 860,496
18 TRIDENT TECH-CULINARY ARTS 580,213 580,213 444,589 444,589 444,589 444,589 444,589 444,589
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 3,659,900 3,659,900 2,804,406 2,804,406 2,804,406 2,804,406 2,804,406 2,804,406
________________________________________________________________________________________________
20 TOTAL TECHNICAL COLLEGES 455,941,737 92,909,423 444,049,058 66,914,153 444,049,058 66,914,153 444,049,058 66,914,153
21 (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86) (4351.39) (3215.86)
22 ================================================================================================
23 B. SYSTEM WIDE PROGRAMS AND
24 INITIATIVES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 815,066 815,066 475,083 475,083 475,083 475,083 475,083 475,083
27 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
28 UNCLASSIFIED POSITIONS 119,634 119,634 119,634 119,634 119,634 119,634 119,634 119,634
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 95,500 167,400 30,000 167,400 30,000 167,400 30,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,030,200 934,700 762,117 624,717 762,117 624,717 762,117 624,717
32 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
33 OTHER OPERATING EXPENSES 613,138 432,388 3,747,724 367,724 3,747,724 367,724 3,747,724 367,724
34 SPECIAL ITEMS
35 PATHWAYS TO PROSPERITY 748,662 748,662 573,665 573,665 573,665 573,665 573,665 573,665
36 TECHNOLOGY DEVELOPMENT
37 PROJECTS 20,571 20,571
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 769,233 769,233 573,665 573,665 573,665 573,665 573,665 573,665
SEC. 18-0003 SECTION 18 PAGE 0075
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SYSTEM WIDE PROGRAM
2 INITIATIVES 2,412,571 2,136,321 5,083,506 1,566,106 5,083,506 1,566,106 5,083,506 1,566,106
3 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
4 ================================================================================================
5 C. EMPLOYEE BENEFITS
6 (INSTRUCTIONAL)
7 EMPLOYER CONTRIBUTIONS 75,236,722 25,308,667 87,185,795 28,604,706 87,185,795 28,604,706 87,185,795 28,604,706
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 75,236,722 25,308,667 87,185,795 28,604,706 87,185,795 28,604,706 87,185,795 28,604,706
________________________________________________________________________________________________
9 TOTAL EMPLOYEE BENEFITS
10 FORMULA FUNDING 75,236,722 25,308,667 87,185,795 28,604,706 87,185,795 28,604,706 87,185,795 28,604,706
11 ================================================================================================
12 TOTAL INSTRUCTIONAL PROGRAMS 533,591,030 120,354,411 536,318,359 97,084,965 536,318,359 97,084,965 536,318,359 97,084,965
13 (4371.39) (3235.86) (4371.39) (3235.86) (4371.39) (3235.86) (4371.39) (3235.86)
14 ================================================================================================
15 III. ECONOMIC DEVELOPMENT
16 A. ADMINISTRATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,865,100 1,865,100 763,552 763,552 763,552 763,552 763,552 763,552
19 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
20 UNCLASSIFIED POSITIONS 73,550 73,550 136,407 136,407 136,407 136,407 136,407 136,407
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,938,650 1,938,650 899,959 899,959 899,959 899,959 899,959 899,959
23 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
24 OTHER OPERATING EXPENSES 415,934 415,934 281,550 281,550 281,550 281,550 281,550 281,550
________________________________________________________________________________________________
25 TOTAL ADMINISTRATION 2,354,584 2,354,584 1,181,509 1,181,509 1,181,509 1,181,509 1,181,509 1,181,509
26 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
27 ================================================================================================
28 B. SPECIAL SCHOOLS TRAINING
29 PERSONAL SERVICE
30 OTHER PERSONAL SERVICES 662,037 662,037 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 662,037 662,037 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000
32 SPECIAL ITEMS
33 OTHER DIRECT TRAINING COSTS 361,879 361,879 1,361,879 1,361,879 1,361,879 1,361,879 1,361,879 1,361,879
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 361,879 361,879 1,361,879 1,361,879 1,361,879 1,361,879 1,361,879 1,361,879
________________________________________________________________________________________________
35 TOTAL SPECIAL SCHOOL TRAINING 1,023,916 1,023,916 2,761,879 2,761,879 2,761,879 2,761,879 2,761,879 2,761,879
36 ================================================================================================
37 TOTAL ECONOMIC DEVELOPMENT 3,378,500 3,378,500 3,943,388 3,943,388 3,943,388 3,943,388 3,943,388 3,943,388
38 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
39 ================================================================================================
SEC. 18-0004 SECTION 18 PAGE 0076
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,789,085 1,770,335 1,258,189 1,230,589 1,258,189 1,230,589 1,258,189 1,230,589
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 1,789,085 1,770,335 1,258,189 1,230,589 1,258,189 1,230,589 1,258,189 1,230,589
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 1,789,085 1,770,335 1,258,189 1,230,589 1,258,189 1,230,589 1,258,189 1,230,589
7 ================================================================================================
8 V. NON-RECURRING APPROPRIATIONS
9 ARRA STABILIZATION FUNDING 21,811,254
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 21,811,254
11 ================================================================================================
12 TOTAL NON-RECURRING 21,811,254
13 ================================================================================================
14 TECHNICAL & COMPREHENSIVE
15 EDUCATION BD
16 TOTAL RECURRING BASE 542,434,411 129,129,042 544,732,696 105,271,702 544,732,696 105,271,702 544,732,696 105,271,702
17
18 TOTAL FUNDS AVAILABLE 564,245,665 129,129,042 544,732,696 105,271,702 544,732,696 105,271,702 544,732,696 105,271,702
19 TOTAL AUTHORIZED FTE POSITIONS (4466.39) (3330.86) (4466.39) (3330.86) (4466.39) (3330.86) (4466.39) (3330.86)
20 ================================================================================================