South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0001                                              SECTION  18A                                                PAGE 0099
                                                      COMMISSION ON HIGHER EDUCATION
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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                 107,527     107,527     107,527     107,527     107,527     107,527     107,527     107,527
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               533,183     533,183     686,183     686,183     686,183     686,183     686,183     686,183
   6                                      (16.30)     (16.30)     (16.30)     (16.30)     (16.30)     (16.30)     (16.30)     (16.30)
   7   UNCLASSIFIED POSITIONS             348,381     348,381     210,381     210,381     210,381     210,381     210,381     210,381
   8                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   9   OTHER PERSONAL SERVICES             25,290      25,290      10,290      10,290      10,290      10,290      10,290      10,290
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,014,381   1,014,381   1,014,381   1,014,381   1,014,381   1,014,381   1,014,381   1,014,381
  11                                      (22.30)     (22.30)     (22.30)     (22.30)     (22.30)     (22.30)     (22.30)     (22.30)
  12  OTHER OPERATING EXPENSES            450,808     450,808     450,808     450,808     450,808     450,808     450,808     450,808
  13  SPECIAL ITEMS
  14   DESEGREGATION                      430,582     430,582     395,043     395,043     395,043     395,043     395,043     395,043
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 430,582     430,582     395,043     395,043     395,043     395,043     395,043     395,043
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,895,771   1,895,771   1,860,232   1,860,232   1,860,232   1,860,232   1,860,232   1,860,232
  18                                      (22.30)     (22.30)     (22.30)     (22.30)     (22.30)     (22.30)     (22.30)     (22.30)
  19                                 ================================================================================================
  20 II. SERVICE PROGRAMS
  21  SPECIAL ITEMS
  22   SREB CONT PRO SCHOLARSHIPS         976,450     976,450     976,450     976,450   1,020,500   1,020,500   1,020,500   1,020,500
  23   SREB FEES AND ASSESSMENTS                                                          141,000     141,000     141,000     141,000
  24   ARTS PROGRAM                        16,106      16,106      16,106      16,106      16,106      16,106      16,106      16,106
  25   TRAINING FOR SCI & MATH
  26    TEACHERS                          888,597                 888,597                 888,597                 888,597
  27   CENTERS OF EXCELLENCE              387,850                 387,850                 387,850                 387,850
  28   ALLOC EIA-TCHR RECRUIT PROG      1,359,736               1,359,736               1,442,000               1,359,736
  29   ALLOC EIA-TCHR LEADERSHIP          365,000
                                     ________________________________________________________________________________________________
  30  TOTAL SPECIAL ITEMS               3,993,739     992,556   3,628,739     992,556   3,896,053   1,177,606   3,813,789   1,177,606
  31                                 ================================================================================================
  32 TOTAL SERVICE PROGRAMS             3,993,739     992,556   3,628,739     992,556   3,896,053   1,177,606   3,813,789   1,177,606
  33                                 ================================================================================================
  34 III. CUTTING EDGE
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS               119,624     119,624     119,624     119,624     119,624     119,624     119,624     119,624
  37                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              119,624     119,624     119,624     119,624     119,624     119,624     119,624     119,624
  39                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)



SEC. 18-0002 SECTION 18A PAGE 0100 COMMISSION ON HIGHER EDUCATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 SPECIAL ITEMS: 2 PROFESSOR OF THE YEAR 5,000 5,000 5,000 5,000 5,000 5,000 15,000 15,000 3 EDUCATIONAL ENDOWMENT 30,000,000 30,000,000 4 PALMETTO FELLOWS SCHOLARSHIP 341,300 341,300 341,300 341,300 341,300 341,300 341,300 341,300 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 346,300 346,300 346,300 346,300 30,346,300 346,300 30,356,300 356,300 6 ================================================================================================ 7 TOTAL CUTTING EDGE 465,924 465,924 465,924 465,924 30,465,924 465,924 30,475,924 475,924 8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 9 ================================================================================================ 10 IV. STATE APPROVING SECTION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 218,751 68,151 218,751 68,151 218,751 68,151 218,751 68,151 13 (12.20) (2.00) (12.20) (2.00) (12.20) (2.00) (12.20) (2.00) 14 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600 15 (.75) (.75) (.75) (.75) 16 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 286,986 68,151 286,986 68,151 286,986 68,151 286,986 68,151 18 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) 19 OTHER OPERATING EXPENSES 97,345 97,345 97,345 97,345 20 ================================================================================================ 21 TOTAL STATE APPROVING SECTION 384,331 68,151 384,331 68,151 384,331 68,151 384,331 68,151 22 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) 23 ================================================================================================ 24 V. DEBT SERVICE 25 PRINCIPAL-IPP NOTE 138,330 68,773 138,330 68,773 138,330 68,773 138,330 68,773 26 INTEREST-IPP NOTE 49,013 21,013 49,013 21,013 49,013 21,013 49,013 21,013 ________________________________________________________________________________________________ 27 TOTAL DEBT SERVICE 187,343 89,786 187,343 89,786 187,343 89,786 187,343 89,786 28 ================================================================================================ 29 TOTAL DEBT SERVICE 187,343 89,786 187,343 89,786 187,343 89,786 187,343 89,786 30 ================================================================================================ 31 VI. HIGHER EDUCATION AWARENESS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 34 (1.00) (1.00) (1.00) (1.00) 35 UNCLASSIFIED POSITIONS 14,688 14,688 14,688 14,688 36 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 79,688 79,688 79,688 79,688 38 (2.00) (2.00) (2.00) (2.00) 39 OTHER OPERATING EXPENSES 252,935 252,935 252,935 252,935
SEC. 18-0003 SECTION 18A PAGE 0101 COMMISSION ON HIGHER EDUCATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 SPECIAL ITEMS 2 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 4 ================================================================================================ 5 TOTAL HIGHER EDUCATION 6 AWARENESS PROGRAM 382,623 382,623 382,623 382,623 7 (2.00) (2.00) (2.00) (2.00) 8 ================================================================================================ 9 VII. STATE OCCUPATIONAL TRAINING 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 103,497 31,222 103,497 31,222 103,497 31,222 103,497 31,222 12 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 13 UNCLASSIFIED POSITIONS 44,625 44,625 44,625 44,625 14 OTHER PERSONAL SERVICE 3,600 3,600 3,600 3,600 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 151,722 31,222 151,722 31,222 151,722 31,222 151,722 31,222 16 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 17 OTHER OPERATING EXPENSES 67,379 25,879 35,506 25,879 35,506 25,879 35,506 25,879 18 ================================================================================================ 19 TOTAL STATE OCCUPATIONAL 20 TRAINING ADV COMM 219,101 57,101 187,228 57,101 187,228 57,101 187,228 57,101 21 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 22 ================================================================================================ 23 VIII. STATE POSTSECONDARY REVIEW 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 111,913 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 111,913 27 OTHER OPERATING EXPENSES 97,454 28 ================================================================================================ 29 TOTAL STATE POST SECONDARY 30 REVIEW PROGRAM 209,367 31 ================================================================================================ 32 IX. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 388,078 255,682 345,148 255,682 345,148 255,682 345,148 255,682 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 388,078 255,682 345,148 255,682 345,148 255,682 345,148 255,682 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 388,078 255,682 345,148 255,682 345,148 255,682 345,148 255,682 38 ================================================================================================ 39 X. SPECIAL ITEMS
SEC. 18-0004 SECTION 18A PAGE 0102 COMMISSION ON HIGHER EDUCATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 AFRICAN-AMERICAN LOAN PROGRAM 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 2 QUALITY INCENTIVE 12,000,000 12,000,000 3 HIGHER EDUCATION FUND 32,000,000 32,000,000 32,000,000 32,000,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 32,330,000 330,000 32,330,000 330,000 44,330,000 12,330,000 32,330,000 330,000 5 ================================================================================================ 6 TOTAL SPECIAL ITEMS 32,330,000 330,000 32,330,000 330,000 44,330,000 12,330,000 32,330,000 330,000 7 ================================================================================================ 8 XI. NON-RECURRING 9 EPSCOR 2,000,000 2,000,000 10 SCAMP 600,000 600,000 11 GREENVILLE HIGHER ED. 12 CONSORTIUM 200,000 200,000 13 PHASE-IN OF BASE REDUCTION 98,220 98,220 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 2,898,220 2,898,220 15 ================================================================================================ 16 TOTAL NON-RECURRING 2,898,220 2,898,220 17 ================================================================================================ 18 TOTAL COMMISSION ON HIGHER 19 EDUCATION 43,354,497 7,053,191 39,771,568 4,119,432 82,038,882 16,304,482 69,966,618 4,314,482 20 21 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) (43.25) (29.30) (43.25) (29.30) (43.25) (29.30) 22 ================================================================================================