General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 154,711 154,711
(1.00) (1.00)
CLASSIFIED POSITIONS 2,189,115 2,189,115
(49.70) (49.70)
UNCLASSIFIED POSITIONS 387,686 387,686
(6.00) (6.00)
OTHER PERSONAL SERVICES 6,110 6,110
_______________________________
TOTAL PERSONAL SERVICE 2,737,622 2,737,622
(56.70) (56.70)
OTHER OPERATING EXPENSES 650,626 650,626
===============================
TOTAL ADMINISTRATION 3,388,248 3,388,248
(56.70) (56.70)
===============================
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,903,074 46,439,187
(2,257.17) (1,832.72)
UNCLASSIFIED POSITIONS 92,491,827 76,805,148
(1,640.48) (1,478.44)
OTHER PERSONAL SERVICES 25,597,033 500,000
_______________________________
TOTAL PERSONAL SERVICE 179,991,934 123,744,335
(3,897.65) (3,311.16)
OTHER OPERATING EXPENSES 90,820,744 500,000
SPECIAL ITEMS:
MISSING & EXPLOITED CHILDREN 85,531 85,531
MOTORCYCLE SAFETY PROGRAM 144,000 144,000
COLLEGE OPERATIONS 24,160,906
_______________________________
TOTAL SPECIAL ITEMS 24,390,437 229,531
DEBT SERVICE:
PRINCIPLE PAYMENTS 1,055,273
_______________________________
TOTAL DEBT SERVICE 1,055,273
_______________________________
TOTAL TECHNICAL COLLEGES 296,258,388 124,473,866
(3,897.65) (3,311.16)
===============================
B. RESTRICTED PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,489,171
(249.73)
UNCLASSIFIED POSITIONS 1,748,038
(72.31)
PAGE: 68
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SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 4,483,709
_______________________________
TOTAL PERSONAL SERVICE 14,720,918
(322.04)
SPECIAL ITEMS:
RESTRICTED OPERATING EXPENSES 20,864,317
_______________________________
TOTAL SPECIAL ITEMS 20,864,317
_______________________________
TOTAL RESTRICTED PROGRAMS 35,585,235
(322.04)
===============================
C. DATA PROCESSING SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,767 536,767
(19.50) (19.50)
_______________________________
TOTAL PERSONAL SERVICE 536,767 536,767
(19.50) (19.50)
OTHER OPERATING EXPENSES 1,033,271 1,033,271
_______________________________
TOTAL DATA PROCESSING SUPPORT 1,570,038 1,570,038
(19.50) (19.50)
===============================
D. INNOVATIVE TECHNICAL
TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 62,562 62,562
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 62,562 62,562
(2.00) (2.00)
SPECIAL ITEMS:
TECHNOLOGY DEVELOPMENT
PROJECTS 481,007 481,007
_______________________________
TOTAL SPECIAL ITEMS 481,007 481,007
_______________________________
TOTAL INNOVATIVE TECHNICAL
TRAINING 543,569 543,569
(2.00) (2.00)
===============================
E. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 48,835,358 34,442,849
_______________________________
TOTAL FRINGE BENEFITS 48,835,358 34,442,849
_______________________________
TOTAL EMPLOYEE BENEFITS
FORMULA FUNDING 48,835,358 34,442,849
===============================
PAGE: 69
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL INSTRUCTIONAL PROGRAMS 382,792,588 161,030,322
(4,241.19) (3,332.66)
===============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,159,516 2,159,516
(55.00) (55.00)
UNCLASSIFIED POSITIONS 110,555 110,555
(2.00) (2.00)
OTHER PERSONAL SERVICES 12,350 12,350
_______________________________
TOTAL PERSONAL SERVICE 2,282,421 2,282,421
(57.00) (57.00)
OTHER OPERATING EXPENSES 726,510 726,510
_______________________________
TOTAL ADMINISTRATION 3,008,931 3,008,931
(57.00) (57.00)
===============================
B. SPECIAL SCHOOLS TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 355,916 355,916
(12.00) (12.00)
OTHER PERSONAL SERVICES 2,000,000 2,000,000
_______________________________
TOTAL PERSONAL SERVICE 2,355,916 2,355,916
(12.00) (12.00)
SPECIAL ITEMS:
OTHER DIRECT TRAINING COSTS 3,626,877 1,651,877
_______________________________
TOTAL SPECIAL ITEMS 3,626,877 1,651,877
_______________________________
TOTAL SPECIAL SCHOOL TRAINING 5,982,793 4,007,793
(12.00) (12.00)
===============================
TOTAL ECONOMIC DEVELOPMENT 8,991,724 7,016,724
(69.00) (69.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,730,473 1,677,317
_______________________________
TOTAL FRINGE BENEFITS 1,730,473 1,677,317
===============================
TOTAL EMPLOYEE BENEFITS 1,730,473 1,677,317
===============================
TECHNICAL & COMPREHENSIVE
EDUCATION BD
PAGE: 70
SEC. 5N TECHNICAL & COMPREHENSIVE EDUCATION BD
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 396,903,033 173,112,611
TOTAL AUTHORIZED FTE POSITIONS (4,366.89) (3,458.36)
===============================
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