H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 25-0002 SECTION 25 PAGE 0082
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 5,680,792 3,719,792 5,394,169 3,433,169 5,394,169 3,433,169 5,394,169 3,433,169
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 129,978,738 25,806,792 132,543,360 26,416,376 132,543,360 26,416,376 132,543,360 26,416,376
8 (2524.41) (1714.67) (2521.41) (1714.67) (2521.41) (1714.67) (2521.41) (1714.67)
9 NEW POSITIONS
10 ADMINISTRATIVE ASSISTANT 128,135 128,135 128,135
11 (5.00) (5.00) (5.00)
12 ADMINISTRATIVE SPECIALIST
13
14 II 231,693 231,693 231,693
15 (11.00) (11.00) (11.00)
16 APPLICATIONS ANALYST I 31,182 31,182 31,182
17 (1.00) (1.00) (1.00)
18 BUILDING/GROUNDS
19
20 SPECIALIST I 45,240 45,240 45,240
21 (3.00) (3.00) (3.00)
22 BUILDING/GROUNDS
23
24 SPECIALIST II 69,240 69,240 69,240
25 (4.00) (4.00) (4.00)
26 BUILDING/GROUNDS
27
28 SPECIALIST III 21,063 21,063 21,063
29 (1.00) (1.00) (1.00)
30 FISCAL TECHNICIAN II 25,627 25,627 25,627
31 (1.00) (1.00) (1.00)
32 HUMAN RESOURCE SPECIALIST 25,627 25,627 25,627
33 (1.00) (1.00) (1.00)
34 INFO RESOURCE COORDINATOR 256,270 256,270 256,270
35 (5.00) (5.00) (5.00)
36 LAW ENFORCEMENT OFFICER I 25,627 25,627 25,627
37 (1.00) (1.00) (1.00)
38 MEDIA RESOURCES SPECIALIST
39
SEC. 25-0003 SECTION 25 PAGE 0083
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 25,627 25,627 25,627
2 (1.00) (1.00) (1.00)
3 PROGRAM ASSISTANT 25,627 25,627 25,627
4 (1.00) (1.00) (1.00)
5 PROGRAM COORDINATOR I 93,546 93,546 93,546
6 (3.00) (3.00) (3.00)
7 SECURITY SPECIALIST II 51,930 51,930 51,930
8 (3.00) (3.00) (3.00)
9 SECURITY SPECIALIST III 42,126 42,126 42,126
10 (1.00) (1.00) (1.00)
11 SENIOR APPLICATIONS ANALYST 46,169 46,169 46,169
12 (1.00) (1.00) (1.00)
13 STUDENT SVCS PROG COORD I 256,270 256,270 256,270
14 (10.00) (10.00) (10.00)
15 STUDENT SVCS PROG COORD II 31,182 31,182 31,182
16 (1.00) (1.00) (1.00)
17 SYSTEMS SUPPORT TECHNICIAN 31,182 31,182 31,182
18 (1.00) (1.00) (1.00)
19 TEACHER ASSISTANT 17,310 17,310 17,310
20 (1.00) (1.00) (1.00)
21 TRADES SPECIALIST III 42,126 42,126 42,126
22 (2.00) (2.00) (2.00)
23 UNCLASSIFIED POSITIONS 166,037,580 34,451,964 170,818,781 33,368,053 170,818,781 33,368,053 170,818,781 33,368,053
24 (1873.98) (1395.69) (1859.85) (1391.13) (1859.85) (1391.13) (1859.85) (1391.13)
25 NEW POSITIONS
26 ASSOC ACADEMIC PROGRAM
27
28 DIRECTOR 2,249,000 2,249,000 2,249,000
29 (43.25) (43.25) (43.25)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 ACCOUNTANT/FISCAL ANALYST
33 (1.00) (1.00) (1.00)
34 ADMINISTRATIVE ASSISTANT
35 (5.00) (5.00) (5.00)
36 ADMINISTRATIVE COORDINATOR
37 (1.00) (1.00) (1.00)
38 ADMINISTRATIVE SPECIALIST
39 (7.00) (7.00) (7.00)
SEC. 25-0004 SECTION 25 PAGE 0084
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 BUILDING/GROUNDS
2
3 SPECIALIST I
4 (1.00) (1.00) (1.00)
5 BUILDING/GROUNDS
6
7 SPECIALIST II
8 (3.00) (3.00) (3.00)
9 DATA COORDINATOR II
10 (1.00) (1.00) (1.00)
11 INFORMATION RESOURCE
12
13 CONSULTANT
14 (1.00) (1.00) (1.00)
15 MEDIA RESOURCES SPECIALIST
16 (1.00) (1.00) (1.00)
17 PROCUREMENT SPECIALIST
18 (1.00) (1.00) (1.00)
19 PROGRAM COORDINATOR
20 (6.00) (6.00) (6.00)
21 SECURITY SPECIALIST II
22 (2.00) (2.00) (2.00)
23 SECURITY SPECIALIST III
24 (2.00) (2.00) (2.00)
25 STUDENT SERVICES PROG
26
27 COORD I
28 (3.00) (3.00) (3.00)
29 STUDENT SERVICES PROG
30
31 COORD II
32 (5.00) (5.00) (5.00)
33 SYSTEMS SUPPORT TECH
34 (1.00) (1.00) (1.00)
35 TEACHER ASSISTANT
36 (1.00) (1.00) (1.00)
37 TRADES SPECIALIST II
38 (1.00) (1.00) (1.00)
39 TRADES SPECIALIST IV
40 (2.00) (2.00) (2.00)
SEC. 25-0005 SECTION 25 PAGE 0085
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 INSTRUCTOR
2 (33.50) (33.50) (33.50)
3 OTHER PERSONAL SERVICES 47,637,160 9,258,022 48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 343,653,478 69,516,778 355,245,427 69,516,778 355,245,427 69,516,778 355,245,427 69,516,778
5 (4398.39) (3110.36) (4561.01) (3105.80) (4561.01) (3105.80) (4561.01) (3105.80)
6 OTHER OPERATING EXPENSES 186,840,225 175,000 197,701,542 175,000 197,701,542 175,000 197,701,542 175,000
7 SPECIAL ITEMS
8 AIKEN TECH - E&G STEM 99,778 99,778
9 CENTRAL CAROLINA TECH - E&G
10 STEM 139,872 139,872
11 DENMARK TECH - E&G STEM 73,155 73,155
12 FLORENCE-DARLINGTON TECH -
13 E&G STEM 157,416 157,416
14 GREENVILLE TECH - E&G STEM 325,710 325,710
15 HORRY-GEORGETOWN TECH - E&G
16 STEM 203,007 203,007
17 MIDLANDS TECH - E&G STEM 316,134 316,134
18 NORTHEASTERN TECH - E&G STEM 86,272 86,272
19 ORANGEBURG-CALHOUN TECH -
20 E&G STEM 99,634 99,634
21 PIEDMONT TECH - E&G STEM 181,226 181,226
22 SPARTANBURG CC - E&G STEM 199,281 199,281
23 TCLC TECH - E&G STEM 101,141 101,141
24 TRI-COUNTY TECH - E&G STEM 168,482 168,482
25 TRIDENT TECH - E&G STEM 423,768 423,768
26 WILLIAMSBURG TECH - E&G STEM 69,672 69,672
27 YORK TECH - E&G STEM 145,719 145,719
28 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512 322,512 322,512 322,512 322,512
29 SPARTANBURG - CHEROKEE
30 EXPANSION 906,816 906,816 906,816 906,816 906,816 906,816 906,816 906,816
31 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943 370,943 370,943 370,943 370,943
32 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271 302,271 302,271 302,271 302,271
33 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817 906,817 906,817 906,817 906,817
34 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522 468,522 468,522 468,522 468,522
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 3,277,881 6,068,148 6,068,148
________________________________________________________________________________________________
36 TOTAL TECHNICAL COLLEGES 533,771,584 72,969,659 556,224,850 72,969,659 556,224,850 72,969,659 559,015,117 75,759,926
37 (4398.39) (3110.36) (4561.01) (3105.80) (4561.01) (3105.80) (4561.01) (3105.80)
38 ================================================================================================
SEC. 25-0006 SECTION 25 PAGE 0086
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 B. SYSTEM WIDE PROGRAMS AND
2 INITIATIVES
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 362,677 317,677 367,601 322,601 367,601 322,601 367,601 322,601
5 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
6 UNCLASSIFIED POSITIONS 124,959 124,959 127,457 127,457 127,457 127,457 127,457 127,457
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 91,691 136,691 45,000 136,691 45,000 136,691 45,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 579,327 442,636 631,749 495,058 631,749 495,058 631,749 495,058
10 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
11 OTHER OPERATING EXPENSES 524,205 45,000 534,205 55,000 534,205 55,000 534,205 55,000
12 SPECIAL ITEMS
13 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 604,545 604,545 604,545 604,545 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
15 TOTAL SYSTEM WIDE PROGRAM
16 INITIATIVES 1,708,077 1,092,181 1,770,499 1,154,603 1,770,499 1,154,603 1,770,499 1,154,603
17 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
18 ================================================================================================
19 C. EMPLOYEE BENEFITS
20 (INSTRUCTIONAL)
21 EMPLOYER CONTRIBUTIONS 106,773,784 32,391,957 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 106,773,784 32,391,957 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231
________________________________________________________________________________________________
23 TOTAL EMPLOYEE BENEFITS
24 FORMULA FUNDING 106,773,784 32,391,957 109,755,226 32,332,231 109,755,226 32,332,231 109,755,226 32,332,231
25 ================================================================================================
26 TOTAL INSTRUCTIONAL PROGRAMS 642,253,445 106,453,797 667,750,575 106,456,493 667,750,575 106,456,493 670,540,842 109,246,760
27 (4416.39) (3127.36) (4579.01) (3122.80) (4579.01) (3122.80) (4579.01) (3122.80)
28 ================================================================================================
29 III. ECONOMIC DEVELOPMENT
30 A. ADMINISTRATION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,636,706 1,636,706 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129 1,808,129
33 (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
34 UNCLASSIFIED POSITIONS 117,106 117,106 131,391 131,391 131,391 131,391 131,391 131,391
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,778,812 1,778,812 1,939,520 1,939,520 1,939,520 1,939,520 1,939,520 1,939,520
38 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
39 OTHER OPERATING EXPENSES 425,000 425,000 465,000 465,000 465,000 465,000 465,000 465,000
SEC. 25-0007 SECTION 25 PAGE 0087
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 SPECIAL ITEMS
2 CRITICAL NEEDS WORKFORCE
3 DEVELOPMENT INITI 1,500,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 1,500,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
5 TOTAL ADMINISTRATION 2,203,812 2,203,812 3,904,520 3,904,520 3,904,520 3,904,520 2,404,520 2,404,520
6 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
7 ================================================================================================
8 B. SPECIAL SCHOOLS TRAINING
9 PERSONAL SERVICE
10 OTHER PERSONAL SERVICES 1,499,184 1,499,184 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,499,184 1,499,184 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000
12 SPECIAL ITEMS
13 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
________________________________________________________________________________________________
15 TOTAL SPECIAL SCHOOL TRAINING 7,278,437 7,278,437 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
16 ================================================================================================
17 TOTAL ECONOMIC DEVELOPMENT 9,482,249 9,482,249 11,143,773 11,143,773 11,143,773 11,143,773 9,643,773 9,643,773
18 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
19 ================================================================================================
20 IV. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,597,150 1,554,046 1,719,553 1,676,449 1,719,553 1,676,449 1,719,553 1,676,449
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,597,150 1,554,046 1,719,553 1,676,449 1,719,553 1,676,449 1,719,553 1,676,449
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,597,150 1,554,046 1,719,553 1,676,449 1,719,553 1,676,449 1,719,553 1,676,449
26 ================================================================================================
27 V. NON -RECURRING APPROPRIATIONS
28 CRF - CATT PROGRAM/READYSC 7,538,694
29 CRF - MANUFACTURING SKILLS
30 STANDARDS COUNCIL 2,500,000
31 CRF - DENMARK TECHNICAL -
32 PLANT FUNDING FOR 435,750
33 CRF - MIDLANDS TECHNICAL -
34 QUICKJOBS PROGRAM 500,000
35 CRF - TECHNICAL COLLEGE OF
36 THE LOWCOUNTRY - 318,000
37 SUPPLEMENTAL - MIDLANDS
38 TECHNICAL - QUICKJOB 500,000 500,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 11,792,444 500,000
SEC. 25-0008 SECTION 25 PAGE 0088
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 NON-RECURRING 11,792,444 500,000
3 ================================================================================================
4 TECHNICAL & COMPREHENSIVE
5 EDUCATION BD
6 TOTAL RECURRING BASE 659,013,636 121,209,884 686,008,070 122,709,884 686,008,070 122,709,884 687,298,337 124,000,151
7
8 TOTAL FUNDS AVAILABLE 670,806,080 121,709,884 686,008,070 122,709,884 686,008,070 122,709,884 687,298,337 124,000,151
9 TOTAL AUTHORIZED FTE POSITIONS (4507.39) (3217.36) (4670.01) (3212.80) (4670.01) (3212.80) (4670.01) (3212.80)
10 ================================================================================================
SEC. 25-0001 SECTION 25 PAGE 0081
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 174,153 174,153 174,153 174,153 174,153 174,153 174,153 174,153
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 537,469 537,469 305,045 305,045 305,045 305,045 305,045 305,045
7 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8 OTHER PERSONAL SERVICES 108,750 108,750 68,500 68,500 68,500 68,500 68,500 68,500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 820,372 820,372 547,698 547,698 547,698 547,698 547,698 547,698
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 120,000 120,000 95,000 95,000 95,000 95,000 95,000 95,000
________________________________________________________________________________________________
12 TOTAL PRESIDENT'S OFFICE 940,372 940,372 642,698 642,698 642,698 642,698 642,698 642,698
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 646,932 646,932 679,653 679,653 679,653 679,653 679,653 679,653
18 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
19 UNCLASSIFIED POSITIONS 242,958 242,958 261,338 261,338 261,338 261,338 261,338 261,338
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 OTHER PERSONAL SERVICES 76,110 76,110 94,771 94,771 94,771 94,771 94,771 94,771
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 966,000 966,000 1,035,762 1,035,762 1,035,762 1,035,762 1,035,762 1,035,762
23 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
24 OTHER OPERATING EXPENSES 1,179,128 704,128 1,120,000 645,000 1,120,000 645,000 1,120,000 645,000
________________________________________________________________________________________________
25 TOTAL FINANCE & HUMAN RESOURCES 2,145,128 1,670,128 2,155,762 1,680,762 2,155,762 1,680,762 2,155,762 1,680,762
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 611,978 561,978 627,591 577,591 627,591 577,591 627,591 577,591
31 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
32 UNCLASSIFIED POSITIONS 138,981 138,981 141,822 141,822 141,822 141,822 141,822 141,822
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 70,350 70,350 54,796 54,796 54,796 54,796 54,796 54,796
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 821,309 771,309 824,209 774,209 824,209 774,209 824,209 774,209
36 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
37 OTHER OPERATING EXPENSES 1,773,983 337,983 1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 2,595,292 1,109,292 2,595,709 1,109,709 2,595,709 1,109,709 2,595,709 1,109,709
39 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
40 ================================================================================================
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