H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 25
H59-TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
PERSONAL SERVICE
EXECUTIVE DIRECTOR 187,000 187,000
(1.00) (1.00)
CLASSIFIED POSITIONS 292,198 292,198
(11.00) (11.00)
OTHER PERSONAL SRVCS 68,500 68,500
_____________________________
TOTAL PERSONAL SERVICE 547,698 547,698
(12.00) (12.00)
OTHER OPER EXPENSES 95,000 95,000
_____________________________
TOTAL PRESIDENT'S OFFICE 642,698 642,698
(12.00) (12.00)
=============================
B. FIN AND HUMAN RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 679,653 679,653
(18.00) (18.00)
UNCLASSIFIED POSITIONS 261,338 261,338
(2.00) (2.00)
OTHER PERSONAL SRVCS 94,771 94,771
_____________________________
TOTAL PERSONAL SERVICE 1,035,762 1,035,762
(20.00) (20.00)
OTHER OPER EXPENSES 1,120,000 645,000
_____________________________
TOT FIN & HUMAN RESOURC 2,155,762 1,680,762
(20.00) (20.00)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 627,591 577,591
(16.00) (15.00)
UNCLASSIFIED POSITIONS 141,822 141,822
(1.00) (1.00)
OTHER PERSONAL SRVCS 54,796 54,796
_____________________________
TOTAL PERSONAL SERVICE 824,209 774,209
(17.00) (16.00)
OTHER OPER EXPENSES 1,771,500 335,500
_____________________________
TOTAL INFO TECHNOLOGY 2,595,709 1,109,709
(17.00) (16.00)
=============================
TOTAL ADMINISTRATION 5,394,169 3,433,169
(49.00) (48.00)
=============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 135,655,357 28,005,574
(2,616.41) (1,714.67)
UNCLASSIFIED POSITIONS 173,067,781 33,368,053
(1,935.60) (1,390.63)
OTHER PERSONAL SRVCS 48,111,487 9,732,349
_____________________________
TOTAL PERSONAL SERVICE 356,834,625 71,105,976
(4,552.01) (3,105.30)
OTHER OPER EXPENSES 201,701,542 4,175,000
SPECIAL ITEMS
CRITICAL NEEDS NURSING 322,512 322,512
SPARTANBURG - CHEROKEE
EXPANSION 906,816 906,816
MIDLANDS TECH NURS PROG 370,943 370,943
FLORENCE DARLINGTON-OPER 302,271 302,271
FLORENCE DARLINGTON SIMT 906,817 906,817
TRIDENT TECH-CULIN ARTS 468,522 468,522
_____________________________
TOTAL SPECIAL ITEMS 3,277,881 3,277,881
_____________________________
TOT TECHNICAL COLLEGES 561,814,048 78,558,857
(4,552.01) (3,105.30)
=============================
B. SYSTEM WIDE PROG AND
INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 367,601 322,601
(17.00) (16.00)
UNCLASSIFIED POSITIONS 127,457 127,457
(1.00) (1.00)
OTHER PERSONAL SRVCS 136,691 45,000
_____________________________
TOTAL PERSONAL SERVICE 631,749 495,058
(18.00) (17.00)
OTHER OPER EXPENSES 534,205 55,000
SPECIAL ITEMS
PATHWAYS TO PROSPERITY 604,545 604,545
WORKFORCE PATHWAYS 2,000,000 2,000,000
_____________________________
TOTAL SPECIAL ITEMS 2,604,545 2,604,545
_____________________________
TOTAL SYSTEM WIDE
PROGRAM INITIATIVES 3,770,499 3,154,603
(18.00) (17.00)
=============================
C. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
EMPLOYER CONTRIBS 109,755,226 32,332,231
_____________________________
TOTAL FRINGE BENEFITS 109,755,226 32,332,231
_____________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 109,755,226 32,332,231
=============================
TOT INSTRUCT PROGRAMS 675,339,773 114,045,691
(4,570.01) (3,122.30)
=============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,808,129 1,808,129
(41.00) (41.00)
UNCLASSIFIED POSITIONS 131,391 131,391
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SERVICE 1,939,520 1,939,520
(42.00) (42.00)
OTHER OPER EXPENSES 465,000 465,000
SPECIAL ITEMS
E&G STEM:CRITICAL NEEDS
WORKFORCE DEV INIT 2,500,000 2,500,000
WORKFORCE SCHOLARS AND
GRANTS PROGRAM 1 1
_____________________________
TOTAL SPECIAL ITEMS 2,500,001 2,500,001
_____________________________
TOTAL ADMINISTRATION 4,904,521 4,904,521
(42.00) (42.00)
=============================
B. SPECIAL SCH TRAINING
PERSONAL SERVICE
OTHER PERSONAL SRVCS 1,460,000 1,460,000
_____________________________
TOTAL PERSONAL SERVICE 1,460,000 1,460,000
SPECIAL ITEMS
OTHER DIRECT TRAIN COSTS 5,779,253 5,779,253
_____________________________
TOTAL SPECIAL ITEMS 5,779,253 5,779,253
_____________________________
TOT SPECIAL SCH TRAINING 7,239,253 7,239,253
=============================
TOT ECONOMIC DEVELOP 12,143,774 12,143,774
(42.00) (42.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 3,037,424 2,994,320
_____________________________
TOTAL FRINGE BENEFITS 3,037,424 2,994,320
=============================
TOTAL EMPLOYEE BENEFITS 3,037,424 2,994,320
=============================
TECHNICAL & COMPREHENSIVE
EDUCATION BD
TOTAL FUNDS AVAILABLE 695,915,140 132,616,954
TOTAL AUTH FTE POSITIONS (4,661.01) (3,212.30)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 12:15 PM