H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 18-0001 SECTION 18 PAGE 0073
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 A. PRESIDENT'S OFFICE
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 162,760 162,760 162,760 162,760 162,760 162,760 162,760 162,760
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 411,384 411,384 525,834 525,834 525,834 525,834 525,834 525,834
7 (12.00) (12.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 OTHER PERSONAL SERVICES 20,000 20,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 594,144 594,144 698,594 698,594 698,594 698,594 698,594 698,594
10 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 122,100 122,100 82,967 82,967 82,967 82,967 82,967 82,967
________________________________________________________________________________________________
12 TOTAL PRESIDENT'S OFFICE 716,244 716,244 781,561 781,561 781,561 781,561 781,561 781,561
13 (13.00) (13.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
14 ================================================================================================
15 B. FINANCE AND HUMAN RESOURCES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 699,725 699,725 728,770 728,770 728,770 728,770 728,770 728,770
18 (23.00) (23.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
19 UNCLASSIFIED POSITIONS 117,000 117,000 120,510 120,510 120,510 120,510 120,510 120,510
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 816,725 816,725 849,280 849,280 849,280 849,280 849,280 849,280
22 (24.00) (24.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
23 OTHER OPERATING EXPENSES 646,230 546,230 1,285,256 810,256 1,285,256 810,256 1,285,256 810,256
________________________________________________________________________________________________
24 TOTAL FINANCE & HUMAN RESOURCES 1,462,955 1,362,955 2,134,536 1,659,536 2,134,536 1,659,536 2,134,536 1,659,536
25 (24.00) (24.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
26 ================================================================================================
27 C. INFORMATION TECHNOLOGY
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 595,061 595,061 718,461 663,461 718,461 663,461 718,461 663,461
30 (16.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
31 OTHER PERSONAL SERVICES 23,000 23,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 618,061 618,061 718,461 663,461 718,461 663,461 718,461 663,461
33 (16.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
34 OTHER OPERATING EXPENSES 415,500 315,500 820,404 300,500 820,404 300,500 820,404 300,500
________________________________________________________________________________________________
35 TOTAL INFORMATION TECHNOLOGY 1,033,561 933,561 1,538,865 963,961 1,538,865 963,961 1,538,865 963,961
36 (16.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
37 ================================================================================================
38 TOTAL ADMINISTRATION 3,212,760 3,012,760 4,454,962 3,405,058 4,454,962 3,405,058 4,454,962 3,405,058
39 (53.00) (53.00) (49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
40 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM
SEC. 18-0002 SECTION 18 PAGE 0074
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 II. INSTRUCTIONAL PROGRAMS
2 A. TECHNICAL COLLEGES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 111,822,663 28,694,921 120,162,713 26,361,534 120,162,713 26,361,534 120,162,713 26,361,534
5 (2495.91) (1790.17) (2491.91) (1730.17) (2491.91) (1730.17) (2491.91) (1730.17)
6 UNCLASSIFIED POSITIONS 128,229,937 23,226,474 148,506,599 30,020,899 148,506,599 30,020,899 148,506,599 30,020,899
7 (1855.48) (1425.69) (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69)
8 OTHER PERSONAL SERVICES 42,645,008 12,018,998 44,270,473 9,712,144 44,270,473 9,712,144 44,270,473 9,712,144
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 282,697,608 63,940,393 312,939,785 66,094,577 312,939,785 66,094,577 312,939,785 66,094,577
10 (4351.39) (3215.86) (4346.39) (3125.86) (4346.39) (3125.86) (4346.39) (3125.86)
11 OTHER OPERATING EXPENSES 158,547,044 169,354 193,101,531 175,000 193,101,531 175,000 193,101,531 175,000
12 SPECIAL ITEMS
13 CRITICAL NEEDS NURSIN 322,512 322,512 322,512 322,512 322,512 322,512
14 SPARTANBURG - CHEROKEE
15 EXPANSION 860,495 860,495 906,816 906,816 906,816 906,816 906,816 906,816
16 MIDLANDS TECH NURSING PROGRAM 351,995 351,995 370,943 370,943 370,943 370,943 370,943 370,943
17 FLORENCE DARLINGTON-OPERATING 286,831 286,831 302,271 302,271 302,271 302,271 302,271 302,271
18 FLORENCE DARLINGTON SIMT 860,496 860,496 906,817 906,817 906,817 906,817 906,817 906,817
19 TRIDENT TECH-CULINARY ARTS 444,589 444,589 468,522 468,522 468,522 468,522 468,522 468,522
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 2,804,406 2,804,406 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881
________________________________________________________________________________________________
21 TOTAL TECHNICAL COLLEGES 444,049,058 66,914,153 509,319,197 69,547,458 509,319,197 69,547,458 509,319,197 69,547,458
22 (4351.39) (3215.86) (4346.39) (3125.86) (4346.39) (3125.86) (4346.39) (3125.86)
23 ================================================================================================
24 B. SYSTEM WIDE PROGRAMS AND
25 INITIATIVES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 475,083 475,083 701,683 641,683 701,683 641,683 701,683 641,683
28 (19.00) (19.00) (20.00) (19.00) (20.00) (19.00) (20.00) (19.00)
29 UNCLASSIFIED POSITIONS 119,634 119,634 153,351 153,351 153,351 153,351 153,351 153,351
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 167,400 30,000 40,000 40,000 40,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 762,117 624,717 895,034 795,034 895,034 795,034 895,034 795,034
33 (20.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
34 OTHER OPERATING EXPENSES 3,747,724 367,724 832,485 272,685 832,485 272,685 832,485 272,685
35 SPECIAL ITEMS
36 PATHWAYS TO PROSPERITY 573,665 573,665 604,545 604,545 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 573,665 573,665 604,545 604,545 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
38 TOTAL SYSTEM WIDE PROGRAM
39 INITIATIVES 5,083,506 1,566,106 2,332,064 1,672,264 2,332,064 1,672,264 2,332,064 1,672,264
40 (20.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
41 ================================================================================================
SEC. 18-0003 SECTION 18 PAGE 0075
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 C. EMPLOYEE BENEFITS
2 (INSTRUCTIONAL)
3 EMPLOYER CONTRIBUTIONS 88,197,164 29,616,075 98,489,337 27,294,616 98,489,337 27,294,616 98,489,337 27,294,616
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 88,197,164 29,616,075 98,489,337 27,294,616 98,489,337 27,294,616 98,489,337 27,294,616
________________________________________________________________________________________________
5 TOTAL EMPLOYEE BENEFITS
6 FORMULA FUNDING 88,197,164 29,616,075 98,489,337 27,294,616 98,489,337 27,294,616 98,489,337 27,294,616
7 ================================================================================================
8 TOTAL INSTRUCTIONAL PROGRAMS 537,329,728 98,096,334 610,140,598 98,514,338 610,140,598 98,514,338 610,140,598 98,514,338
9 (4371.39) (3235.86) (4367.39) (3145.86) (4367.39) (3145.86) (4367.39) (3145.86)
10 ================================================================================================
11 III. ECONOMIC DEVELOPMENT
12 A. ADMINISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 763,552 763,552 864,873 864,873 864,873 864,873 864,873 864,873
15 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
16 UNCLASSIFIED POSITIONS 136,407 136,407 90,383 90,383 90,383 90,383 90,383 90,383
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 899,959 899,959 955,256 955,256 955,256 955,256 955,256 955,256
19 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
20 OTHER OPERATING EXPENSES 281,550 281,550 179,051 179,051 179,051 179,051 179,051 179,051
________________________________________________________________________________________________
21 TOTAL ADMINISTRATION 1,181,509 1,181,509 1,134,307 1,134,307 1,134,307 1,134,307 1,134,307 1,134,307
22 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
23 ================================================================================================
24 B. SPECIAL SCHOOLS TRAINING
25 PERSONAL SERVICE
26 OTHER PERSONAL SERVICES 1,400,000 1,400,000 1,458,500 1,458,500 1,458,500 1,458,500 1,458,500 1,458,500
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,400,000 1,400,000 1,458,500 1,458,500 1,458,500 1,458,500 1,458,500 1,458,500
28 SPECIAL ITEMS
29 OTHER DIRECT TRAINING COSTS 1,361,879 1,361,879 361,879 361,879 361,879 361,879 361,879 361,879
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,361,879 1,361,879 361,879 361,879 361,879 361,879 361,879 361,879
________________________________________________________________________________________________
31 TOTAL SPECIAL SCHOOL TRAINING 2,761,879 2,761,879 1,820,379 1,820,379 1,820,379 1,820,379 1,820,379 1,820,379
32 ================================================================================================
33 TOTAL ECONOMIC DEVELOPMENT 3,943,388 3,943,388 2,954,686 2,954,686 2,954,686 2,954,686 2,954,686 2,954,686
34 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
35 ================================================================================================
36 IV. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 1,292,342 1,264,742 1,483,742 1,443,142 1,483,742 1,443,142 1,483,742 1,443,142
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,292,342 1,264,742 1,483,742 1,443,142 1,483,742 1,443,142 1,483,742 1,443,142
SEC. 18-0004 SECTION 18 PAGE 0076
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 1,292,342 1,264,742 1,483,742 1,443,142 1,483,742 1,443,142 1,483,742 1,443,142
3 ================================================================================================
4 V. NON-RECURRING APPROPRIATIONS
5 PART III - ARRA EDUCATION
6 STABILIZATION 22,848,935
7 PROV 90.16 - CATT PROGRAM 7,000,000
8 PART III - ARRA GOVERNMENT
9 SERVICES STABILIZ 827,242
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 30,676,177
11 ================================================================================================
12 TOTAL NON-RECURRING 30,676,177
13 ================================================================================================
14 TECHNICAL & COMPREHENSIVE
15 EDUCATION BD
16 TOTAL RECURRING BASE 545,778,218 106,317,224 619,033,988 106,317,224 619,033,988 106,317,224 619,033,988 106,317,224
17
18 TOTAL FUNDS AVAILABLE 576,454,395 106,317,224 619,033,988 106,317,224 619,033,988 106,317,224 619,033,988 106,317,224
19 TOTAL AUTHORIZED FTE POSITIONS (4466.39) (3330.86) (4458.39) (3235.86) (4458.39) (3235.86) (4458.39) (3235.86)
20 ================================================================================================