H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 5-0046 SECTION 5N PAGE 0073
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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. RESTRICTED PROGRAMS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 8,635,565 8,247,620 8,247,620 8,247,620
4 (243.23) (243.23) (243.23) (243.23)
5 UNCLASSIFIED POSITIONS 1,597,942 1,239,455 1,239,455 1,239,455
6 (42.08) (42.08) (42.08) (42.08)
7 OTHER PERSONAL SERVICES 4,608,918 5,371,572 5,371,572 5,371,572
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 14,842,425 14,858,647 14,858,647 14,858,647
9 (285.31) (285.31) (285.31) (285.31)
10 SPECIAL ITEMS
11 RESTRICTED OPERATING EXPENSES 12,529,783 14,951,354 14,951,354 14,951,354
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 12,529,783 14,951,354 14,951,354 14,951,354
________________________________________________________________________________________________
13 TOTAL RESTRICTED PROGRAMS 27,372,208 29,810,001 29,810,001 29,810,001
14 (285.31) (285.31) (285.31) (285.31)
15 ================================================================================================
16 C. DATA PROCESSING SUPPORT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 725,639 725,639 725,639 725,639 725,639 725,639 725,639 725,639
19 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 725,639 725,639 725,639 725,639 725,639 725,639 725,639 725,639
21 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
22 OTHER OPERATING EXPENSES 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267 1,012,267
________________________________________________________________________________________________
23 TOTAL DATA PROCESSING SUPPORT 1,737,906 1,737,906 1,737,906 1,737,906 1,737,906 1,737,906 1,737,906 1,737,906
24 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
25 ================================================================================================
26 D. INNOVATIVE TECHNICAL
27 TRAINING
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 60,992 60,992 60,992 60,992 60,992 60,992 60,992 60,992
30 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 60,992 60,992 60,992 60,992 60,992 60,992 60,992 60,992
32 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95)
33 SPECIAL ITEMS
34 TECHNOLOGY DEVELOPMENT
35 PROJECTS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 475,571 475,571 475,571 475,571 475,571 475,571 475,571 475,571
________________________________________________________________________________________________
37 TOTAL INNOVATIVE TECHNICAL
38 TRAINING 536,563 536,563 536,563 536,563 536,563 536,563 536,563 536,563
39 (.95) (.95) (.95) (.95) (.95) (.95) (.95) (.95)
40 ================================================================================================
SEC. 5-0047 SECTION 5N PAGE 0074
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 E. EMPLOYEE BENEFITS
2 (INSTRUCTIONAL)
3 C. STATE EMPLOYER CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 58,758,029 28,326,497 62,972,950 28,175,153 62,972,950 28,175,153 63,009,824 28,212,027
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 58,758,029 28,326,497 62,972,950 28,175,153 62,972,950 28,175,153 63,009,824 28,212,027
________________________________________________________________________________________________
6 TOTAL EMPLOYEE BENEFITS
7 FORMULA FUNDING 58,758,029 28,326,497 62,972,950 28,175,153 62,972,950 28,175,153 63,009,824 28,212,027
8 ================================================================================================
9 TOTAL INSTRUCTIONAL PROGRAMS 429,867,310 138,321,891 452,466,492 137,506,385 452,466,492 137,506,385 452,665,189 137,705,082
10 (4180.14) (3330.86) (4180.14) (3330.86) (4180.14) (3330.86) (4180.14) (3330.86)
11 ================================================================================================
12 III. ECONOMIC DEVELOPMENT
13 A. ADMINISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,952,287 1,952,287 1,897,287 1,897,287 1,897,287 1,897,287 1,897,287 1,897,287
16 (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
17 UNCLASSIFIED POSITIONS 113,887 113,887 113,887 113,887 113,887 113,887 113,887 113,887
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 12,350 12,350 12,350 12,350 12,350 12,350 12,350 12,350
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 2,078,524 2,078,524 2,023,524 2,023,524 2,023,524 2,023,524 2,023,524 2,023,524
21 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
22 OTHER OPERATING EXPENSES 662,630 662,630 514,130 514,130 514,130 514,130 514,130 514,130
________________________________________________________________________________________________
23 TOTAL ADMINISTRATION 2,741,154 2,741,154 2,537,654 2,537,654 2,537,654 2,537,654 2,537,654 2,537,654
24 (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
25 ================================================================================================
26 B. SPECIAL SCHOOLS TRAINING
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 343,336 343,336 343,336 343,336 343,336 343,336 343,336 343,336
29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
30 OTHER PERSONAL SERVICES 890,971 890,971 890,971 890,971 890,971 890,971 890,971 890,971
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307 1,234,307
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 SPECIAL ITEMS
34 OTHER DIRECT TRAINING COSTS 1,616,461 316,461 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,616,461 316,461 1,019,961 519,961 1,019,961 519,961 1,019,961 519,961
________________________________________________________________________________________________
36 TOTAL SPECIAL SCHOOL TRAINING 2,850,768 1,550,768 2,254,268 1,754,268 2,254,268 1,754,268 2,254,268 1,754,268
37 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
38 ================================================================================================
39 TOTAL ECONOMIC DEVELOPMENT 5,591,922 4,291,922 4,791,922 4,291,922 4,791,922 4,291,922 4,791,922 4,291,922
40 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
41 ================================================================================================
SEC. 5-0048 SECTION 5N PAGE 0075
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964 1,715,964
6 ================================================================================================
7 TECHNICAL & COMPREHENSIVE
8 EDUCATION BD
9
10 TOTAL FUNDS AVAILABLE 440,348,064 147,502,645 462,141,899 146,681,792 462,141,899 146,681,792 462,341,899 146,881,792
11 TOTAL AUTHORIZED FTE POSITIONS (4284.14) (3434.86) (4284.14) (3434.86) (4284.14) (3434.86) (4284.14) (3434.86)
12 ================================================================================================
SEC. 5-0045 SECTION 5N PAGE 0072
TECHNICAL & COMPREHENSIVE EDUCATION BD
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 154,711 154,711 154,711 154,711 154,711 154,711 158,579 158,579
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,050,432 2,050,432 2,050,432 2,050,432 2,050,432 2,050,432 2,046,564 2,046,564
6 (47.00) (47.00) (47.00) (47.00) (47.00) (47.00) (47.00) (47.00)
7 UNCLASSIFIED POSITIONS 240,514 240,514 240,514 240,514 240,514 240,514 240,514 240,514
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 6,110 6,110 6,110 6,110 6,110 6,110 6,110 6,110
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,451,767 2,451,767 2,451,767 2,451,767 2,451,767 2,451,767 2,451,767 2,451,767
11 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
12 OTHER OPERATING EXPENSES 721,101 721,101 715,754 715,754 715,754 715,754 717,057 717,057
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,172,868 3,172,868 3,167,521 3,167,521 3,167,521 3,167,521 3,168,824 3,168,824
15 (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
16 ================================================================================================
17 II. INSTRUCTIONAL PROGRAMS
18 A. TECHNICAL COLLEGES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 79,392,170 51,048,565 83,997,147 50,783,713 83,997,147 50,783,713 84,061,678 50,848,244
21 (2249.40) (1829.47) (2249.40) (1829.47) (2249.40) (1829.47) (2249.40) (1829.47)
22 UNCLASSIFIED POSITIONS 103,614,275 53,189,720 112,129,083 52,914,057 112,129,083 52,914,057 112,196,248 52,981,222
23 (1625.48) (1481.44) (1625.48) (1481.44) (1625.48) (1481.44) (1625.48) (1481.44)
24 OTHER PERSONAL SERVICES 29,801,644 31,601,784 31,601,784 31,601,784
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 212,808,089 104,238,285 227,728,014 103,697,770 227,728,014 103,697,770 227,859,710 103,829,466
26 (3874.88) (3310.91) (3874.88) (3310.91) (3874.88) (3310.91) (3874.88) (3310.91)
27 OTHER OPERATING EXPENSES 125,545,700 500,000 91,783,849 376,353 91,783,849 376,353 91,813,976 406,480
28 SPECIAL ITEMS
29 MISSING & EXPLOITED CHILDREN 94,050 94,050 94,050 94,050 94,050 94,050 94,050 94,050
30 MIDLANDS TECH NURSING PROGRAM 613,590 613,590 613,590 613,590 613,590 613,590 613,590 613,590
31 PATHWAY TO PROSPERITY 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
32 FLORENCE DARLINGTON-OPERATING 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
33 TRIDENT TECH-CULINARY ARTS 775,000 775,000 775,000 775,000 775,000 775,000 775,000 775,000
34 COLLEGE OPERATIONS 34,783,511 34,783,511 34,783,511
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 2,982,640 2,982,640 37,766,151 2,982,640 37,766,151 2,982,640 37,766,151 2,982,640
36 DEBT SERVICE 126,175 131,058 131,058 131,058
________________________________________________________________________________________________
37 TOTAL DEBT SERVICE 126,175 131,058 131,058 131,058
________________________________________________________________________________________________
38 TOTAL TECHNICAL COLLEGES 341,462,604 107,720,925 357,409,072 107,056,763 357,409,072 107,056,763 357,570,895 107,218,586
39 (3874.88) (3310.91) (3874.88) (3310.91) (3874.88) (3310.91) (3874.88) (3310.91)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.