South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
SECTION 18A
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 103,354 103,354
(1.00) (1.00)
CLASSIFIED POSITIONS 514,033 514,033
(16.30) (16.30)
UNCLASSIFIED POSITIONS 337,391 337,391
(5.00) (5.00)
OTHER PERSONAL SERVICES 24,505 24,505
------- -------
TOTAL PERSONAL SERVICE 979,283 979,283
(22.30) (22.30)
OTHER OPERATING EXPENSES 450,808 450,808
SPECIAL ITEMS
DESEGREGATION 395,043 395,043
------- -------
TOTAL SPECIAL ITEMS 395,043 395,043
======== =======
TOTAL ADMINISTRATION 1,825,134 1,825,134
(22.30) (22.30)
======== =======
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLARSHIPS 976,450 976,450
*SREB FEES AND ASSESSMENTS 141,750 141,750
*SREB SMALL GRANTS 5,000 5,000
ARTS PROGRAM 16,106 16,106
TRAINING FOR SCI & MATH
TEACHERS 888,597
CENTERS OF EXCELLENCE 387,850
ALLOC EIA-TCHR RECRUIT PROG 1,359,736
ALLOC EIA-TCHR LEADERSHIP 365,000 _________
------- -------
TOTAL SPECIAL ITEMS 4,140,489 1,139,306
======== =======
TOTAL SERVICE PROGRAMS 4,140,489 1,139,306
======== =======
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 115,699 115,699
(3.00) (3.00)
------- -------
TOTAL PERSONAL SERVICE 115,699 115,699
(3.00) (3.00)
*OTHER OPERATING EXPENSES 18,340 18,340
SPECIAL ITEMS:
PROFESSOR OF THE YEAR 5,000 5,000
PALMETTO FELLOWS SCHOLARSHIP 341,300 341,300
------- -------
TOTAL SPECIAL ITEMS 346,300 346,300
======== =======
TOTAL CUTTING EDGE 480,339 480,339
(3.00) (3.00)
======== =======
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 216,396 65,796
(12.95) (2.00)
UNCLASSIFIED POSITIONS 49,600
OTHER PERSONAL SERVICE 18,635 _________
------- -------
TOTAL PERSONAL SERVICE 284,631 65,796
(12.95) (2.00)
OTHER OPERATING EXPENSES 97,345
======== =======
TOTAL STATE APPROVING SECTION 381,976 65,796
(12.95) (2.00)
======== =======
V. DEBT SERVICE
PRINCIPAL-IPP NOTE 138,330 68,773
INTEREST-IPP NOTE 49,013 21,013
------- -------
TOTAL DEBT SERVICE 187,343 89,786
======== =======
TOTAL DEBT SERVICE 187,343 89,786
======== =======
VI. HIGHER EDUCATION AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,000
(1.00)
UNCLASSIFIED POSITIONS 14,688
(1.00) _________
------- -------
TOTAL PERSONAL SERVICE 79,688
(2.00)
OTHER OPERATING EXPENSES 252,935
SPECIAL ITEMS
EIA PARTNERSHIP ASSISTANCE 50,000 _________
------- -------
TOTAL SPECIAL ITEMS 50,000
======== =======
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 382,623
(2.00)
======== =======
VII. STATE OCCUPATIONAL TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,319 30,044
(3.00) (2.00)
UNCLASSIFIED POSITIONS 44,625
*OTHER PERSONAL SERVICE 4,080 480
------- -------
TOTAL PERSONAL SERVICE 151,024 30,524
(3.00) (2.00)
OTHER OPERATING EXPENSES 67,379 25,879
======== =======
TOTAL STATE OCCUPATIONAL
TRAINING ADV COMM 218,403 56,403
(3.00) (2.00)
======== =======
VIII. STATE POSTSECONDARY
REVIEW PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,913 _________
------- -------
TOTAL PERSONAL SERVICE 111,913
OTHER OPERATING EXPENSES 97,454
======== =======
TOTAL STATE POST SECONDARY
REVIEW PROGRAM 209,367
======== =======
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 381,120 248,724
------- -------
TOTAL FRINGE BENEFITS 381,120 248,724
======== =======
TOTAL EMPLOYEE BENEFITS 381,120 248,724
======== =======
X. SPECIAL ITEMS
AFRICAN-AMER. LOAN PROGRAM 330,000 330,000
HIGHER EDUCATION FUND 32,000,000 _________
------- -------
TOTAL SPECIAL ITEMS 32,330,000 330,000
======== =======
TOTAL SPECIAL ITEMS 32,330,000 330,000
======== =======
XI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL COMMISSION ON HIGHER
EDUCATION 40,536,794 4,235,488
TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30)
======== =======
*See note at end of act