General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0001 SECTION 18A PAGE 0092
COMMISSION ON HIGHER EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 107,527 107,527 107,527 107,527
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 686,183 686,183 686,183 686,183
6 (16.30) (16.30) (16.30) (16.30)
7 UNCLASSIFIED POSITIONS 210,381 210,381 210,381 210,381
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 10,290 10,290 10,290 10,290
------ ------ ------ ------
10 TOTAL PERSONAL SERVICE 1,014,381 1,014,381 1,014,381 1,014,381
11 (22.30) (22.30) (22.30) (22.30)
12 OTHER OPERATING EXPENSES 450,808 450,808 450,808 450,808
13 SPECIAL ITEMS
14 DESEGREGATION 395,043 395,043 395,043 395,043
------- ------- ------- -------
15 TOTAL SPECIAL ITEMS 395,043 395,043 395,043 395,043
16 ========= ========= ========= =========
17 TOTAL ADMINISTRATION 1,860,232 1,860,232 1,860,232 1,860,232
18 (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 1,020,500 1,020,500
23 SREB FEES AND ASSESSMENTS 141,000 141,000
24 ARTS PROGRAM 16,106 16,106 16,106 16,106
25 TRAINING FOR SCI & MATH
26 TEACHERS 888,597 888,597
27 CENTERS OF EXCELLENCE 387,850 387,850
28 ALLOC EIA-TCHR RECRUIT PROG 1,359,736 1,442,000
--------- ---------
29 TOTAL SPECIAL ITEMS 3,628,739 992,556 3,896,053 1,177,606
30 ========= ========= ========= =========
31 TOTAL SERVICE PROGRAMS 3,628,739 992,556 3,896,053 1,177,606
32 ========= ========= ========= =========
33 III. CUTTING EDGE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 119,624 119,624 119,624 119,624
36 (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------
37 TOTAL PERSONAL SERVICE 119,624 119,624 119,624 119,624
38 (3.00) (3.00) (3.00) (3.00)
39 SPECIAL ITEMS:
SEC. 18-0002 SECTION 18A PAGE 0093
COMMISSION ON HIGHER EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PROFESSOR OF THE YEAR 5,000 5,000 5,000 5,000
2 EDUCATIONAL ENDOWMENT 30,000,000
3 PALMETTO FELLOWS SCHOLARSHIP 341,300 341,300 341,300 341,300
------- ------- ------- -------
4 TOTAL SPECIAL ITEMS 346,300 346,300 30,346,300 346,300
5 ========= ========= ========= =========
6 TOTAL CUTTING EDGE 465,924 465,924 30,465,924 465,924
7 (3.00) (3.00) (3.00) (3.00)
8 ========= ========= ========= =========
9 IV. STATE APPROVING SECTION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 218,751 68,151 218,751 68,151
12 (12.20) (2.00) (12.20) (2.00)
13 UNCLASSIFIED POSITIONS 49,600 49,600
14 (.75) (.75)
15 OTHER PERSONAL SERVICE 18,635 18,635
------ ------
16 TOTAL PERSONAL SERVICE 286,986 68,151 286,986 68,151
17 (12.95) (2.00) (12.95) (2.00)
18 OTHER OPERATING EXPENSES 97,345 97,345
19 ========= ========= ========= =========
20 TOTAL STATE APPROVING SECTION 384,331 68,151 384,331 68,151
21 (12.95) (2.00) (12.95) (2.00)
22 ========= ========= ========= =========
23 V. DEBT SERVICE
24 PRINCIPAL-IPP NOTE 138,330 68,773 138,330 68,773
25 INTEREST-IPP NOTE 49,013 21,013 49,013 21,013
------ ------ ------ ------
26 TOTAL DEBT SERVICE 187,343 89,786 187,343 89,786
27 ========= ========= ========= =========
28 TOTAL DEBT SERVICE 187,343 89,786 187,343 89,786
29 ========= ========= ========= =========
30 VI. HIGHER EDUCATION AWARENESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 65,000 65,000
33 (1.00) (1.00)
34 UNCLASSIFIED POSITIONS 14,688 14,688
35 (1.00) (1.00)
------ ------
36 TOTAL PERSONAL SERVICE 79,688 79,688
37 (2.00) (2.00)
38 OTHER OPERATING EXPENSES 252,935 252,935
39 SPECIAL ITEMS
SEC. 18-0003 SECTION 18A PAGE 0094
COMMISSION ON HIGHER EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EIA PARTNERSHIP ASSISTANCE 50,000 50,000
------ ------
2 TOTAL SPECIAL ITEMS 50,000 50,000
3 ========= ========= ========= =========
4 TOTAL HIGHER EDUCATION
5 AWARENESS PROGRAM 382,623 382,623
6 (2.00) (2.00)
7 ========= ========= ========= =========
8 VII. STATE OCCUPATIONAL TRAINING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 103,497 31,222 103,497 31,222
11 (3.00) (2.00) (3.00) (2.00)
12 UNCLASSIFIED POSITIONS 44,625 44,625
13 OTHER PERSONAL SERVICE 3,600 3,600
----- -----
14 TOTAL PERSONAL SERVICE 151,722 31,222 151,722 31,222
15 (3.00) (2.00) (3.00) (2.00)
16 OTHER OPERATING EXPENSES 35,506 25,879 35,506 25,879
17 ========= ========= ========= =========
18 TOTAL STATE OCCUPATIONAL
19 TRAINING ADV COMM 187,228 57,101 187,228 57,101
20 (3.00) (2.00) (3.00) (2.00)
21 ========= ========= ========= =========
22 IX. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 345,148 255,682 345,148 255,682
------- ------- ------- -------
25 TOTAL FRINGE BENEFITS 345,148 255,682 345,148 255,682
26 ========= ========= ========= =========
27 TOTAL EMPLOYEE BENEFITS 345,148 255,682 345,148 255,682
28 ========= ========= ========= =========
29 X. SPECIAL ITEMS
30 AFRICAN-AMERICAN LOAN PROGRAM 330,000 330,000 330,000 330,000
31 QUALITY INCENTIVE 12,000,000 12,000,000
32 HIGHER EDUCATION FUND 32,000,000 32,000,000
---------- ----------
33 TOTAL SPECIAL ITEMS 32,330,000 330,000 44,330,000 12,330,000
34 ========= ========= ========= =========
35 TOTAL SPECIAL ITEMS 32,330,000 330,000 44,330,000 12,330,000
36 ========= ========= ========= =========
37 TOTAL COMMISSION ON HIGHER
SEC. 18-0004 SECTION 18A PAGE 0095
COMMISSION ON HIGHER EDUCATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 EDUCATION 39,771,568 4,119,432 82,038,882 16,304,482
2
3 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) (43.25) (29.30)
4 ========= ========= ========= =========