H. 3710
General Appropriations Bill for fiscal year 2013-2014
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
EXEC DIRECTOR 174,153 174,153
(1.00) (1.00)
CLASSIFIED POSITIONS 537,469 537,469
(11.00) (11.00)
OTHER PERSONAL SRVCS 108,750 108,750
_____________________________
TOTAL PERSONAL SRVC 820,372 820,372
(12.00) (12.00)
OTHER OPERATING EXP 120,000 120,000
_____________________________
TOTAL PRESIDENT'S OFF 940,372 940,372
(12.00) (12.00)
=============================
B. FINANCE & HUMAN RESOUR
PERSONAL SERVICE
CLASSIFIED POSITIONS 646,932 646,932
(18.00) (18.00)
UNCLASSIFIED POSITIONS 242,958 242,958
(2.00) (2.00)
OTHER PERSONAL SRVCS 76,110 76,110
_____________________________
TOTAL PERSONAL SRVC 966,000 966,000
(20.00) (20.00)
OTHER OPERATING EXP 1,179,128 704,128
_____________________________
TOT FIN & HUMAN RESOUR 2,145,128 1,670,128
(20.00) (20.00)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 611,978 561,978
(16.00) (15.00)
UNCLASSIFIED POSITIONS 138,981 138,981
(1.00) (1.00)
OTHER PERSONAL SRVCS 70,350 70,350
_____________________________
TOTAL PERSONAL SRVC 821,309 771,309
(17.00) (16.00)
OTHER OPERATING EXP 1,773,983 337,983
_____________________________
TOTAL INFO TECHNOLOGY 2,595,292 1,109,292
(17.00) (16.00)
=============================
TOTAL ADMINISTRATION 5,680,792 3,719,792
(49.00) (48.00)
=============================
II. INSTRUCTIONAL PROG
A. TECHNICAL COLLEGES
PERSONAL SERVICE
CLASSIFIED POSITIONS 129,978,738 25,806,792
(2,474.41) (1,714.67)
NEW POSITIONS ADDED BY
THE BUDGET & CONTROL BOARD
BUILDING / GROUNDS SPECIALIST I
(25.00)
PROCUREMENT SPECIALIST II
(1.00)
DATA COORDINATOR I
(1.00)
STUDENT SVCS PROG COORD I
(4.00)
STUDENT SRVCS PROG COORD II
(6.00)
ADMINISTRATIVE SPEC II
(4.00)
INFO RESOURCE CONSULTANT I
(1.00)
PUBLIC INFO DIRECTOR I
(1.00)
LAB TECHNICIAN I
(1.00)
LAB TECHNICIAN III
(1.00)
PROGRAM ASSISTANT
(2.00)
LIBRARIAN
(1.00)
ALUMNI/DEVELOPMENT MGR I
(1.00)
ASSOCIATE ENGINEER II
(1.00)
UNCLASSIFIED POSITIONS 166,037,580 34,451,964
(1,854.48) (1,395.69)
INSTRUCTOR
(19.50)
OTHER PERSONAL SRVCS 47,637,160 9,258,022
_____________________________
TOTAL PERSONAL SRVC 343,653,478 69,516,778
(4,398.39) (3,110.36)
OTHER OPERATING EXP 186,840,225 175,000
SPECIAL ITEMS
CRITICAL NEEDS NURSING 322,512 322,512
SPARTANBURG - CHEROKEE
EXPANSION 906,816 906,816
MIDLANDS TECH NURSING PROG 370,943 370,943
FLORENCE DARLINGTON-OPER 302,271 302,271
FLORENCE DARLINGTON SIMT 906,817 906,817
TRIDENT TECH-CULINARY ARTS 468,522 468,522
_____________________________
TOTAL SPECIAL ITEMS 3,277,881 3,277,881
_____________________________
TOTAL TECHNICAL COLLEGES 533,771,584 72,969,659
(4,398.39) (3,110.36)
=============================
B. SYSTEM WIDE PROGRAMS
AND INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 362,677 317,677
(17.00) (16.00)
UNCLASSIFIED POSITIONS 124,959 124,959
(1.00) (1.00)
OTHER PERSONAL SRVCS 91,691
_____________________________
TOTAL PERSONAL SRVC 579,327 442,636
(18.00) (17.00)
OTHER OPERATING EXP 524,205 45,000
SPECIAL ITEMS
PATHWAYS TO PROSPERITY 604,545 604,545
_____________________________
TOTAL SPECIAL ITEMS 604,545 604,545
_____________________________
TOTAL SYSTEM WIDE
PROGRAM INITIATIVES 1,708,077 1,092,181
(18.00) (17.00)
=============================
C. EMPLOYEE BENEFITS
(INSTRUCTIONAL)
EMPLOYER CONTRIB 105,503,508 31,121,681
_____________________________
TOTAL FRINGE BENEFITS 105,503,508 31,121,681
_____________________________
TOT EMPLOYEE BENEFITS
FORMULA FUNDING 105,503,508 31,121,681
=============================
TOT INSTRUCTIONAL PROG 640,983,169 105,183,521
(4,416.39) (3,127.36)
=============================
III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,636,706 1,636,706
(41.00) (41.00)
UNCLASSIFIED POSITIONS 117,106 117,106
(1.00) (1.00)
OTHER PERSONAL SRVCS 25,000 25,000
_____________________________
TOTAL PERSONAL SRVC 1,778,812 1,778,812
(42.00) (42.00)
OTHER OPERATING EXP 425,000 425,000
_____________________________
TOTAL ADMINISTRATION 2,203,812 2,203,812
(42.00) (42.00)
=============================
B. SPECIAL SCHLS TRAINING
PERSONAL SERVICE
OTHER PERSONAL SRVCS 1,499,184 1,499,184
_____________________________
TOTAL PERSONAL SRVC 1,499,184 1,499,184
SPECIAL ITEMS
OTHER DIRECT TRAIN COSTS 5,779,253 5,779,253
_____________________________
TOTAL SPECIAL ITEMS 5,779,253 5,779,253
_____________________________
TOT SPECIAL SCHL TRAINING 7,278,437 7,278,437
=============================
TOT ECONOMIC DEVELOP 9,482,249 9,482,249
(42.00) (42.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,552,786 1,509,682
_____________________________
TOTAL FRINGE BENEFITS 1,552,786 1,509,682
=============================
TOTAL EMPLOYEE BENEFITS 1,552,786 1,509,682
=============================
TECHNICAL & COMPREHENSIVE
EDUCATION BOARD
TOTAL FUNDS AVAILABLE 657,698,996 119,895,244
TOTAL AUTH FTE POSITIONS (4,507.39) (3,217.36)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM