H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 18
H59-TECHNICAL & COMPREHENSIVE EDUCATION BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
PERSONAL SERVICE
EXECUTIVE DIRECTOR 162,760 162,760
(1.00) (1.00)
CLASSIFIED POSITIONS 687,147 687,147
(11.00) (11.00)
OTHER PERSONAL SERVICES 83,750 83,750
_____________________________
TOTAL PERSONAL SERVICE 933,657 933,657
(12.00) (12.00)
OTHER OPERATING EXPENSES 89,507 89,507
_____________________________
TOTAL PRESIDENT'S OFFICE 1,023,164 1,023,164
(12.00) (12.00)
=============================
B. FIN AND HUMAN RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 683,239 683,239
(18.00) (18.00)
UNCLASSIFIED POSITIONS 235,882 235,882
(2.00) (2.00)
OTHER PERSONAL SERVICES 35,100 35,100
_____________________________
TOTAL PERSONAL SERVICE 954,221 954,221
(20.00) (20.00)
OTHER OPERATING EXPENSES 1,001,841 526,841
_____________________________
TOT FIN & HUMAN RESOURCES 1,956,062 1,481,062
(20.00) (20.00)
=============================
C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 591,678 541,678
(16.00) (15.00)
UNCLASSIFIED POSITIONS 134,993 134,993
(1.00) (1.00)
OTHER PERSONAL SERVICES 25,000 25,000
_____________________________
TOTAL PERSONAL SERVICE 751,671 701,671
(17.00) (16.00)
OTHER OPERATING EXPENSES 1,721,500 285,500
_____________________________
TOT INFO TECHNOLOGY 2,473,171 987,171
(17.00) (16.00)
=============================
TOTAL ADMINISTRATION 5,452,397 3,491,397
(49.00) (48.00)
=============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 129,300,863 25,128,917
(2,490.91) (1,730.17)
UNCLASSIFIED POSITIONS 163,327,406 31,741,790
(1,854.48) (1,395.69)
OTHER PERSONAL SERVICES 47,637,160 9,258,022
_____________________________
TOTAL PERSONAL SERVICE 340,265,429 66,128,729
(4,345.39) (3,125.86)
OTHER OPERATING EXPENSES 193,860,710 175,000
SPECIAL ITEMS
CRITICAL NEEDS NURSING 322,512 322,512
SPARTANBURG - CHEROKEE
EXPANSION 906,816 906,816
MIDLANDS TECH NURSING PROG 370,943 370,943
FLORENCE DARLINGTON-OPER 302,271 302,271
FLORENCE DARLINGTON SIMT 906,817 906,817
TRIDENT TECH-CULINARY ARTS 468,522 468,522
_____________________________
TOTAL SPECIAL ITEMS 3,277,881 3,277,881
_____________________________
TOTAL TECHNICAL COLLEGES 537,404,020 69,581,610
(4,345.39) (3,125.86)
=============================
B. SYSTEM WIDE PROGRAMS
AND INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 344,550 299,550
(20.00) (19.00)
UNCLASSIFIED POSITIONS 115,805 115,805
(1.00) (1.00)
OTHER PERSONAL SERVICES 91,691
_____________________________
TOTAL PERSONAL SERVICE 552,046 415,355
(21.00) (20.00)
OTHER OPERATING EXPENSES 511,180 31,975
SPECIAL ITEMS
PATHWAYS TO PROSPERITY 604,545 604,545
_____________________________
TOTAL SPECIAL ITEMS 604,545 604,545
_____________________________
TOTAL SYSTEM WIDE
PROGRAM INITIATIVES 1,667,771 1,051,875
(21.00) (20.00)
=============================
C. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
EMPLOYER CONTRIBUTIONS 103,114,051 28,732,224
_____________________________
TOTAL FRINGE BENEFITS 103,114,051 28,732,224
_____________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 103,114,051 28,732,224
=============================
TOT INSTRUCTIONAL PROG 642,185,842 99,365,709
(4,366.39) (3,145.86)
=============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,126,028 1,126,028
(41.00) (41.00)
UNCLASSIFIED POSITIONS 113,695 113,695
(1.00) (1.00)
OTHER PERSONAL SERVICES 25,000 25,000
_____________________________
TOTAL PERSONAL SERVICE 1,264,723 1,264,723
(42.00) (42.00)
OTHER OPERATING EXPENSES 378,235 378,235
_____________________________
TOTAL ADMINISTRATION 1,642,958 1,642,958
(42.00) (42.00)
=============================
B. SPECIAL SCHOOLS TRAING
PERSONAL SERVICE
OTHER PERSONAL SERVICES 1,491,781 1,491,781
_____________________________
TOTAL PERSONAL SERVICE 1,491,781 1,491,781
SPECIAL ITEMS
OTHER DIRECT TRAING COSTS 6,511,879 6,511,879
_____________________________
TOTAL SPECIAL ITEMS 6,511,879 6,511,879
_____________________________
TOT SPECIAL SCHOOL TRAING 8,003,660 8,003,660
=============================
TOT ECONOMIC DEVELOP 9,646,618 9,646,618
(42.00) (42.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,488,674 1,445,570
_____________________________
TOTAL FRINGE BENEFITS 1,488,674 1,445,570
=============================
TOTAL EMPLOYEE BENEFITS 1,488,674 1,445,570
=============================
V. NON-RECURRING APPRO
CENTRAL CAROLINA TECH
COLLEGE TRAINING 2,250,000 2,250,000
AIKEN TECH COLLEGE CTR
FOR ENERGY & ADV 2,445,000 2,445,000
_____________________________
TOT NON-RECURRING APPRO 4,695,000 4,695,000
=============================
TOTAL NON-RECURRING 4,695,000 4,695,000
=============================
TECHNICAL & COMPREHENSIVE
EDUCATION BOARD
TOTAL RECURRING BASE 658,773,531 113,949,294
TOTAL FUNDS AVAILABLE 663,468,531 118,644,294
TOTAL AUTH FTE POSITIONS (4,457.39) (3,235.86)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM