H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 25-0002 SECTION 25 PAGE 0082
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 TOTAL ADMINISTRATION 5,520,884 3,559,884 5,680,792 3,719,792 5,680,792 3,719,792 5,680,792 3,719,792
2 (49.00) (48.00) (49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
3 ================================================================================================
4 II. INSTRUCTIONAL PROGRAMS
5 A. TECHNICAL COLLEGES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 129,726,738 25,554,792 129,726,738 25,554,792 129,726,738 25,554,792 130,086,738 25,914,792
8 (2490.91) (1730.17) (2474.41) (1721.17) (2474.41) (1721.17) (2474.41) (1714.67)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 BUILDING / GROUNDS
12
13 SPECIALIST I
14 (25.00)
15 PROCUREMENT SPECIALIST II
16 (1.00)
17 DATA COORDINATOR I
18 (1.00)
19 STUDENT SVCS PROG COORD I
20 (4.00)
21 STUDENT SERVICES PROGRAM
22
23 COORDINATOR II
24 (6.00)
25 ADMINISTRATIVE SPECIALIST
26
27 II
28 (4.00)
29 INFORMATION RESOURCE
30
31 CONSULTANT I
32 (1.00)
33 PUBLIC INFORMATION
34
35 DIRECTOR I
36 (1.00)
37 LAB TECHNICIAN I
38 (1.00)
39 LAB TECHNICIAN III
40 (1.00)
SEC. 25-0003 SECTION 25 PAGE 0083
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 PROGRAM ASSISTANT
2 (2.00)
3 LIBRARIAN
4 (1.00)
5 ALUMNI/DEVELOPMENT MANAGER
6
7 I
8 (1.00)
9 ASSOCIATE ENGINEER II
10 (1.00)
11 UNCLASSIFIED POSITIONS 163,327,406 31,741,790 165,029,580 33,443,964 165,029,580 33,443,964 166,469,580 34,883,964
12 (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69) (1854.48) (1395.69)
13 INSTRUCTOR
14 (19.50)
15 OTHER PERSONAL SERVICES 47,637,160 9,258,022 47,637,160 9,258,022 47,637,160 9,258,022 47,637,160 9,258,022
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 340,691,304 66,554,604 342,393,478 68,256,778 342,393,478 68,256,778 344,193,478 70,056,778
17 (4345.39) (3125.86) (4328.89) (3116.86) (4328.89) (3116.86) (4398.39) (3110.36)
18 OTHER OPERATING EXPENSES 193,860,710 175,000 186,840,225 175,000 186,840,225 175,000 186,840,225 175,000
19 SPECIAL ITEMS
20 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512 322,512 322,512
21 SPARTANBURG - CHEROKEE
22 EXPANSION 906,816 906,816 906,816 906,816 906,816 906,816 906,816 906,816
23 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943 370,943 370,943
24 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271 302,271 302,271
25 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817 906,817 906,817
26 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522 468,522 468,522
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881
________________________________________________________________________________________________
28 TOTAL TECHNICAL COLLEGES 537,829,895 70,007,485 532,511,584 71,709,659 532,511,584 71,709,659 534,311,584 73,509,659
29 (4345.39) (3125.86) (4328.89) (3116.86) (4328.89) (3116.86) (4398.39) (3110.36)
30 ================================================================================================
31 B. SYSTEM WIDE PROGRAMS AND
32 INITIATIVES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 357,011 312,011 362,677 317,677 362,677 317,677 362,677 317,677
35 (20.00) (19.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
36 UNCLASSIFIED POSITIONS 115,805 115,805 124,959 124,959 124,959 124,959 124,959 124,959
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 91,691 91,691 91,691 91,691
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 564,507 427,816 579,327 442,636 579,327 442,636 579,327 442,636
40 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
SEC. 25-0004 SECTION 25 PAGE 0084
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 OTHER OPERATING EXPENSES 511,180 31,975 524,205 45,000 524,205 45,000 524,205 45,000
2 SPECIAL ITEMS
3 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
5 TOTAL SYSTEM WIDE PROGRAM
6 INITIATIVES 1,680,232 1,064,336 1,708,077 1,092,181 1,708,077 1,092,181 1,708,077 1,092,181
7 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
8 ================================================================================================
9 C. EMPLOYEE BENEFITS
10 (INSTRUCTIONAL)
11 EMPLOYER CONTRIBUTIONS 106,557,916 32,176,089 104,855,741 30,473,914 104,855,741 30,473,914 105,713,508 31,331,681
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 106,557,916 32,176,089 104,855,741 30,473,914 104,855,741 30,473,914 105,713,508 31,331,681
________________________________________________________________________________________________
13 TOTAL EMPLOYEE BENEFITS
14 FORMULA FUNDING 106,557,916 32,176,089 104,855,741 30,473,914 104,855,741 30,473,914 105,713,508 31,331,681
15 ================================================================================================
16 TOTAL INSTRUCTIONAL PROGRAMS 646,068,043 103,247,910 639,075,402 103,275,754 639,075,402 103,275,754 641,733,169 105,933,521
17 (4366.39) (3145.86) (4346.89) (3133.86) (4346.89) (3133.86) (4416.39) (3127.36)
18 ================================================================================================
19 III. ECONOMIC DEVELOPMENT
20 A. ADMINISTRATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,163,220 1,163,220 1,636,706 1,636,706 1,636,706 1,636,706 1,636,706 1,636,706
23 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
24 UNCLASSIFIED POSITIONS 113,695 113,695 117,106 117,106 117,106 117,106 117,106 117,106
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,301,915 1,301,915 1,778,812 1,778,812 1,778,812 1,778,812 1,778,812 1,778,812
28 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
29 OTHER OPERATING EXPENSES 378,235 378,235 425,000 425,000 425,000 425,000 425,000 425,000
________________________________________________________________________________________________
30 TOTAL ADMINISTRATION 1,680,150 1,680,150 2,203,812 2,203,812 2,203,812 2,203,812 2,203,812 2,203,812
31 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
32 ================================================================================================
33 B. SPECIAL SCHOOLS TRAINING
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 1,491,781 1,491,781 1,499,184 1,499,184 1,499,184 1,499,184 1,499,184 1,499,184
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,491,781 1,491,781 1,499,184 1,499,184 1,499,184 1,499,184 1,499,184 1,499,184
37 SPECIAL ITEMS
38 OTHER DIRECT TRAINING COSTS 6,511,879 6,511,879 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 6,511,879 6,511,879 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
SEC. 25-0005 SECTION 25 PAGE 0085
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 TOTAL SPECIAL SCHOOL TRAINING 8,003,660 8,003,660 7,278,437 7,278,437 7,278,437 7,278,437 7,278,437 7,278,437
2 ================================================================================================
3 TOTAL ECONOMIC DEVELOPMENT 9,683,810 9,683,810 9,482,249 9,482,249 9,482,249 9,482,249 9,482,249 9,482,249
4 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
5 ================================================================================================
6 IV. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 1,534,799 1,491,695 1,548,608 1,505,504 1,548,608 1,505,504 1,552,786 1,509,682
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 1,534,799 1,491,695 1,548,608 1,505,504 1,548,608 1,505,504 1,552,786 1,509,682
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 1,534,799 1,491,695 1,548,608 1,505,504 1,548,608 1,505,504 1,552,786 1,509,682
12 ================================================================================================
13 V. NON-RECURRING APPROPRIATIONS
14 CENTRAL CAROLINA TECHNICAL
15 COLLEGE TRAINING 2,250,000 2,250,000
16 AIKEN TECHNICAL COLLEGE CTR
17 FOR ENERGY & ADV 2,445,000 2,445,000
18 SPARTANBURG TECHNICAL COLLEGE
19 CHEROKEE CAMPU 3,500,000 3,500,000
20 CENTRAL CAROLINA TECHNICAL
21 COLLEGE-TRAINING 1,250,000 1,250,000
22 CENTRAL CAROLINA TECHNICAL
23 COLLEGE-BUILDING 400,000 400,000
24 TECHNICAL COLLEGE OF THE LOW
25 COUNTRY-VETS RE 200,000 200,000
26 TRI-COUNTY TECHNICAL
27 COLLEGE-PEDESTRIAN SAFE 500,000 500,000
28 SC SKILLS USA 200,000 200,000
29 CRF- -CATT PROGRAM/READY SC 13,250,000
30 CRF- O-C TECHNICAL COLLEGE
31 PROGRAMMABLE 500,000
32 CRF -AERONAUTICAL TRAINING 500,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 24,995,000 10,745,000
34 ================================================================================================
35 TOTAL NON-RECURRING 24,995,000 10,745,000
36 ================================================================================================
37 TECHNICAL & COMPREHENSIVE
38 EDUCATION BD
39 TOTAL RECURRING BASE 662,807,536 117,983,299 655,787,051 117,983,299 655,787,051 117,983,299 658,448,996 120,645,244
SEC. 25-0006 SECTION 25 PAGE 0086
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 FUNDS AVAILABLE 687,802,536 128,728,299 655,787,051 117,983,299 655,787,051 117,983,299 658,448,996 120,645,244
3 TOTAL AUTHORIZED FTE POSITIONS (4457.39) (3235.86) (4437.89) (3223.86) (4437.89) (3223.86) (4507.39) (3217.36)
4 ================================================================================================
SEC. 25-0001 SECTION 25 PAGE 0081
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 162,760 162,760 174,153 174,153 174,153 174,153 174,153 174,153
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 707,761 707,761 537,469 537,469 537,469 537,469 537,469 537,469
7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 OTHER PERSONAL SERVICES 83,750 83,750 108,750 108,750 108,750 108,750 108,750 108,750
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 954,271 954,271 820,372 820,372 820,372 820,372 820,372 820,372
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 89,507 89,507 120,000 120,000 120,000 120,000 120,000 120,000
________________________________________________________________________________________________
12 TOTAL PRESIDENT'S OFFICE 1,043,778 1,043,778 940,372 940,372 940,372 940,372 940,372 940,372
13 (12.00) (12.00) (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 710,812 710,812 646,932 646,932 646,932 646,932 646,932 646,932
18 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
19 UNCLASSIFIED POSITIONS 235,882 235,882 242,958 242,958 242,958 242,958 242,958 242,958
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER PERSONAL SERVICES 35,100 35,100 76,110 76,110 76,110 76,110 76,110 76,110
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 981,794 981,794 966,000 966,000 966,000 966,000 966,000 966,000
23 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
24 OTHER OPERATING EXPENSES 1,001,841 526,841 1,179,128 704,128 1,179,128 704,128 1,179,128 704,128
________________________________________________________________________________________________
25 TOTAL FINANCE & HUMAN RESOURCES 1,983,635 1,508,635 2,145,128 1,670,128 2,145,128 1,670,128 2,145,128 1,670,128
26 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
27 ================================================================================================
28 C. INFORMATION TECHNOLOGY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 611,978 561,978 611,978 561,978 611,978 561,978 611,978 561,978
31 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
32 UNCLASSIFIED POSITIONS 134,993 134,993 138,981 138,981 138,981 138,981 138,981 138,981
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 25,000 25,000 70,350 70,350 70,350 70,350 70,350 70,350
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 771,971 721,971 821,309 771,309 821,309 771,309 821,309 771,309
36 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
37 OTHER OPERATING EXPENSES 1,721,500 285,500 1,773,983 337,983 1,773,983 337,983 1,773,983 337,983
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 2,493,471 1,007,471 2,595,292 1,109,292 2,595,292 1,109,292 2,595,292 1,109,292
39 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
40 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM