H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means 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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL ADMINISTRATION 5,680,792 3,719,792 5,394,169 3,433,169
2 (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
8 (2524.41) (1714.67) (2521.41) (1714.67)
9 NEW POSITIONS
10 ADMINISTRATIVE ASSISTANT 128,135
11 (5.00)
12 ADMINISTRATIVE SPECIALIST
13
14 II 231,693
15 (11.00)
16 APPLICATIONS ANALYST I 31,182
17 (1.00)
18 BUILDING/GROUNDS
19
20 SPECIALIST I 45,240
21 (3.00)
22 BUILDING/GROUNDS
23
24 SPECIALIST II 69,240
25 (4.00)
26 BUILDING/GROUNDS
27
28 SPECIALIST III 21,063
29 (1.00)
30 FISCAL TECHNICIAN II 25,627
31 (1.00)
32 HUMAN RESOURCE SPECIALIST 25,627
33 (1.00)
34 INFO RESOURCE COORDINATOR 256,270
35 (5.00)
36 LAW ENFORCEMENT OFFICER I 25,627
37 (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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 II 25,627
2 (1.00)
3 PROGRAM ASSISTANT 25,627
4 (1.00)
5 PROGRAM COORDINATOR I 93,546
6 (3.00)
7 SECURITY SPECIALIST II 51,930
8 (3.00)
9 SECURITY SPECIALIST III 42,126
10 (1.00)
11 SENIOR APPLICATIONS ANALYST 46,169
12 (1.00)
13 STUDENT SVCS PROG COORD I 256,270
14 (10.00)
15 STUDENT SVCS PROG COORD II 31,182
16 (1.00)
17 SYSTEMS SUPPORT TECHNICIAN 31,182
18 (1.00)
19 TEACHER ASSISTANT 17,310
20 (1.00)
21 TRADES SPECIALIST III 42,126
22 (2.00)
23 UNCLASSIFIED POSITIONS 166,037,580 34,451,964 170,818,781 33,368,053
24 (1873.98) (1395.69) (1859.85) (1391.13)
25 NEW POSITIONS
26 ASSOC ACADEMIC PROGRAM
27
28 DIRECTOR 2,249,000
29 (43.25)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 ACCOUNTANT/FISCAL ANALYST
33 (1.00)
34 ADMINISTRATIVE ASSISTANT
35 (5.00)
36 ADMINISTRATIVE COORDINATOR
37 (1.00)
38 ADMINISTRATIVE SPECIALIST
39 (7.00)
SEC. 25-0004 SECTION 25 PAGE 0084
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 BUILDING/GROUNDS
2
3 SPECIALIST I
4 (1.00)
5 BUILDING/GROUNDS
6
7 SPECIALIST II
8 (3.00)
9 DATA COORDINATOR II
10 (1.00)
11 INFORMATION RESOURCE
12
13 CONSULTANT
14 (1.00)
15 MEDIA RESOURCES SPECIALIST
16 (1.00)
17 PROCUREMENT SPECIALIST
18 (1.00)
19 PROGRAM COORDINATOR
20 (6.00)
21 SECURITY SPECIALIST II
22 (2.00)
23 SECURITY SPECIALIST III
24 (2.00)
25 STUDENT SERVICES PROG
26
27 COORD I
28 (3.00)
29 STUDENT SERVICES PROG
30
31 COORD II
32 (5.00)
33 SYSTEMS SUPPORT TECH
34 (1.00)
35 TEACHER ASSISTANT
36 (1.00)
37 TRADES SPECIALIST II
38 (1.00)
39 TRADES SPECIALIST IV
40 (2.00)
SEC. 25-0005 SECTION 25 PAGE 0085
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 INSTRUCTOR
2 (33.50)
3 OTHER PERSONAL SERVICES 47,637,160 9,258,022 48,111,487 9,732,349
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 343,653,478 69,516,778 355,245,427 69,516,778
5 (4398.39) (3110.36) (4561.01) (3105.80)
6 OTHER OPERATING EXPENSES 186,840,225 175,000 197,701,542 175,000
7 SPECIAL ITEMS
8 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512
9 SPARTANBURG - CHEROKEE
10 EXPANSION 906,816 906,816 906,816 906,816
11 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943
12 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271
13 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817
14 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 3,277,881 3,277,881 3,277,881 3,277,881
________________________________________________________________________________________________
16 TOTAL TECHNICAL COLLEGES 533,771,584 72,969,659 556,224,850 72,969,659
17 (4398.39) (3110.36) (4561.01) (3105.80)
18 ================================================================================================
19 B. SYSTEM WIDE PROGRAMS AND
20 INITIATIVES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 362,677 317,677 367,601 322,601
23 (17.00) (16.00) (17.00) (16.00)
24 UNCLASSIFIED POSITIONS 124,959 124,959 127,457 127,457
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 91,691 136,691 45,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 579,327 442,636 631,749 495,058
28 (18.00) (17.00) (18.00) (17.00)
29 OTHER OPERATING EXPENSES 524,205 45,000 534,205 55,000
30 SPECIAL ITEMS
31 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 604,545 604,545 604,545 604,545
________________________________________________________________________________________________
33 TOTAL SYSTEM WIDE PROGRAM
34 INITIATIVES 1,708,077 1,092,181 1,770,499 1,154,603
35 (18.00) (17.00) (18.00) (17.00)
36 ================================================================================================
37 C. EMPLOYEE BENEFITS
38 (INSTRUCTIONAL)
39 EMPLOYER CONTRIBUTIONS 106,773,784 32,391,957 109,755,226 32,332,231
SEC. 25-0006 SECTION 25 PAGE 0086
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FRINGE BENEFITS 106,773,784 32,391,957 109,755,226 32,332,231
________________________________________________________________________________________________
2 TOTAL EMPLOYEE BENEFITS
3 FORMULA FUNDING 106,773,784 32,391,957 109,755,226 32,332,231
4 ================================================================================================
5 TOTAL INSTRUCTIONAL PROGRAMS 642,253,445 106,453,797 667,750,575 106,456,493
6 (4416.39) (3127.36) (4579.01) (3122.80)
7 ================================================================================================
8 III. ECONOMIC DEVELOPMENT
9 A. ADMINISTRATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,636,706 1,636,706 1,808,129 1,808,129
12 (41.00) (41.00) (41.00) (41.00)
13 UNCLASSIFIED POSITIONS 117,106 117,106 131,391 131,391
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 25,000 25,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,778,812 1,778,812 1,939,520 1,939,520
17 (42.00) (42.00) (42.00) (42.00)
18 OTHER OPERATING EXPENSES 425,000 425,000 465,000 465,000
19 SPECIAL ITEMS
20 CRITICAL NEEDS WORKFORCE
21 DEVELOPMENT INIT 1,500,000 1,500,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 1,500,000 1,500,000
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 2,203,812 2,203,812 3,904,520 3,904,520
24 (42.00) (42.00) (42.00) (42.00)
25 ================================================================================================
26 B. SPECIAL SCHOOLS TRAINING
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICES 1,499,184 1,499,184 1,460,000 1,460,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,499,184 1,499,184 1,460,000 1,460,000
30 SPECIAL ITEMS
31 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 5,779,253 5,779,253 5,779,253 5,779,253
________________________________________________________________________________________________
33 TOTAL SPECIAL SCHOOL TRAINING 7,278,437 7,278,437 7,239,253 7,239,253
34 ================================================================================================
35 TOTAL ECONOMIC DEVELOPMENT 9,482,249 9,482,249 11,143,773 11,143,773
36 (42.00) (42.00) (42.00) (42.00)
37 ================================================================================================
38 IV. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 25-0007 SECTION 25 PAGE 0087
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EMPLOYER CONTRIBUTIONS 1,597,150 1,554,046 1,719,553 1,676,449
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 1,597,150 1,554,046 1,719,553 1,676,449
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 1,597,150 1,554,046 1,719,553 1,676,449
5 ================================================================================================
6 V. NON -RECURRING APPROPRIATIONS
7 CRF - CATT PROGRAM/READYSC 7,538,694
8 CRF - MANUFACTURING SKILLS
9 STANDARDS COUNCI 2,500,000
10 CRF - DENMARK TECHNICAL -
11 PLANT FUNDING FOR 435,750
12 CRF - MIDLANDS TECHNICAL -
13 QUICKJOBS PROGRA 500,000
14 CRF - TECHNICAL COLLEGE OF
15 THE LOWCOUNTRY - 318,000
16 SUPPLEMENTAL - MIDLANDS
17 TECHNICAL - QUICKJO 500,000 500,000
________________________________________________________________________________________________
18 TOTAL NON-RECURRING APPRO. 11,792,444 500,000
19 ================================================================================================
20 TOTAL NON-RECURRING 11,792,444 500,000
21 ================================================================================================
22 TECHNICAL & COMPREHENSIVE
23 EDUCATION BD
24 TOTAL RECURRING BASE 659,013,636 121,209,884 686,008,070 122,709,884
25
26 TOTAL FUNDS AVAILABLE 670,806,080 121,709,884 686,008,070 122,709,884
27 TOTAL AUTHORIZED FTE POSITIONS (4507.39) (3217.36) (4670.01) (3212.80)
28 ================================================================================================
SEC. 25-0001 SECTION 25 PAGE 0081
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. PRESIDENT'S OFFICE
3 PERSONAL SERVICE
4 EXECUTIVE DIRECTOR 174,153 174,153 174,153 174,153
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 537,469 537,469 305,045 305,045
7 (11.00) (11.00) (11.00) (11.00)
8 OTHER PERSONAL SERVICES 108,750 108,750 68,500 68,500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 820,372 820,372 547,698 547,698
10 (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 120,000 120,000 95,000 95,000
________________________________________________________________________________________________
12 TOTAL PRESIDENT'S OFFICE 940,372 940,372 642,698 642,698
13 (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
18 (18.00) (18.00) (18.00) (18.00)
19 UNCLASSIFIED POSITIONS 242,958 242,958 261,338 261,338
20 (2.00) (2.00) (2.00) (2.00)
21 OTHER PERSONAL SERVICES 76,110 76,110 94,771 94,771
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 966,000 966,000 1,035,762 1,035,762
23 (20.00) (20.00) (20.00) (20.00)
24 OTHER OPERATING EXPENSES 1,179,128 704,128 1,120,000 645,000
________________________________________________________________________________________________
25 TOTAL FINANCE & HUMAN RESOURCES 2,145,128 1,670,128 2,155,762 1,680,762
26 (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
31 (16.00) (15.00) (16.00) (15.00)
32 UNCLASSIFIED POSITIONS 138,981 138,981 141,822 141,822
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 70,350 70,350 54,796 54,796
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 821,309 771,309 824,209 774,209
36 (17.00) (16.00) (17.00) (16.00)
37 OTHER OPERATING EXPENSES 1,773,983 337,983 1,771,500 335,500
________________________________________________________________________________________________
38 TOTAL INFORMATION TECHNOLOGY 2,595,292 1,109,292 2,595,709 1,109,709
39 (17.00) (16.00) (17.00) (16.00)
40 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM