General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0002 SECTION 18A PAGE 0089
COMMISSION ON HIGHER EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
2 EDUCATIONAL ENDOWMENT 30,000,000 30,000,000 30,000,000 30,000,000
3 PALMETTO FELLOWS SCHOLARSHIP 341,300 341,300 341,300 341,300 300 300 300 300
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 30,356,300 356,300 30,356,300 356,300 30,015,300 15,300 30,015,300 15,300
5 ================================================================================================
6 TOTAL CUTTING EDGE 30,479,676 479,676 30,480,926 480,926 30,139,926 139,926 30,139,926 139,926
7 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 ================================================================================================
9 IV. STATE APPROVING SECTION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 219,944 69,344 220,341 69,741 220,341 69,741 220,341 69,741
12 (12.20) (2.00) (12.20) (2.00) (12.20) (2.00) (12.20) (2.00)
13 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600
14 (.75) (.75) (.75) (.75)
15 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 288,179 69,344 288,576 69,741 288,576 69,741 288,576 69,741
17 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00)
18 OTHER OPERATING EXPENSES 83,328 108,332 108,332 108,332
19 ================================================================================================
20 TOTAL STATE APPROVING SECTION 371,507 69,344 396,908 69,741 396,908 69,741 396,908 69,741
21 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00)
22 ================================================================================================
23 V. DEBT SERVICE
24 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557
25 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000
________________________________________________________________________________________________
26 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
27 ================================================================================================
28 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
29 ================================================================================================
30 VI. HIGHER EDUCATION AWARENESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
33 (1.00) (1.00) (1.00) (1.00)
34 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400
35 (1.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400
37 (2.00) (3.00) (3.00) (3.00)
38 OTHER OPERATING EXPENSES 237,223 235,585 235,585 235,585
39 SPECIAL ITEMS
SEC. 18-0003 SECTION 18A PAGE 0090
COMMISSION ON HIGHER EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000
3 ================================================================================================
4 TOTAL HIGHER EDUCATION
5 AWARENESS PROGRAM 382,623 380,985 380,985 380,985
6 (2.00) (3.00) (3.00) (3.00)
7 ================================================================================================
8 VII. STATE OCCUPATIONAL TRAINING
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 31,580 31,580 31,699 31,699 31,699 31,699 31,699 31,699
11 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 31,580 31,580 31,699 31,699 31,699 31,699 31,699 31,699
13 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879
15 ================================================================================================
16 TOTAL STATE OCCUPATIONAL
17 TRAINING ADV COMM 57,459 57,459 57,578 57,578 57,578 57,578 57,578 57,578
18 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 ================================================================================================
20 IX. TROOPS TO TEACHERS
21 OTHER PERSONAL SERVICES 82,000 82,000 82,000 82,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000
23 OTHER OPERATING EXPENSES 53,000 53,000 53,000 53,000
24 ================================================================================================
25 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000 135,000
26 ================================================================================================
27 X. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 418,220 321,583 420,183 331,085 447,183 358,085 447,183 358,085
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 418,220 321,583 420,183 331,085 447,183 358,085 447,183 358,085
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 418,220 321,583 420,183 331,085 447,183 358,085 447,183 358,085
33 ================================================================================================
34 XI. SPECIAL ITEMS
35 HIGHER EDUCATION FUND 32,000,000
36 AFRICAN-AMERICAN LOAN PROGRAM 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 32,230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000
38 ================================================================================================
SEC. 18-0004 SECTION 18A PAGE 0091
COMMISSION ON HIGHER EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL SPECIAL ITEMS 32,230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000
2 ================================================================================================
3 XII. NON-RECURRING
4 EPSCOR 2,000,000 2,000,000
5 SCAMP 600,000 600,000
6 GREENVILLE HIGHER ED.
7 CONSORTIUM 300,000 300,000
8 PHASE-IN OF BASE REDUCTION 39,150 39,150
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 2,939,150 2,939,150
10 ================================================================================================
11 TOTAL NON-RECURRING 2,939,150 2,939,150
12 ================================================================================================
13 TOTAL COMMISSION ON HIGHER
14 EDUCATION 72,918,294 7,218,181 37,979,621 4,263,681 38,241,343 4,263,681 38,241,343 4,263,681
15
16 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) (43.25) (29.30) (43.25) (29.30) (43.25) (29.30)
17 ================================================================================================
SEC. 18-0001 SECTION 18A PAGE 0088
COMMISSION ON HIGHER EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 112,366 112,366 112,366 112,366 112,366 112,366 112,366 112,366
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 703,165 703,165 710,439 710,439 808,182 808,182 808,182 808,182
6 (16.30) (16.30) (16.30) (16.30) (16.30) (16.30) (16.30) (16.30)
7 UNCLASSIFIED POSITIONS 217,578 217,578 219,977 219,977 224,234 224,234 224,234 224,234
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 10,290 10,290 10,290 10,290 10,290 10,290 10,290 10,290
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,043,399 1,043,399 1,053,072 1,053,072 1,155,072 1,155,072 1,155,072 1,155,072
11 (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30)
12 OTHER OPERATING EXPENSES 379,502 379,502 371,073 371,073 583,073 583,073 583,073 583,073
13 SPECIAL ITEMS
14 DESEGREGATION 422,905 422,905 395,043 395,043 395,043 395,043 395,043 395,043
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 422,905 422,905 395,043 395,043 395,043 395,043 395,043 395,043
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,845,806 1,845,806 1,819,188 1,819,188 2,133,188 2,133,188 2,133,188 2,133,188
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 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500
23 SREB FEES AND ASSESSMENTS 141,000 141,000 141,000 141,000 141,000 141,000 141,000 141,000
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 387,850 387,850 526,850 526,850
28 ALLOC EIA-TCHR RECRUIT PROG 1,409,686 1,409,686 1,532,408 1,532,408
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 3,863,739 1,177,606 3,863,739 1,177,606 4,125,461 1,177,606 4,125,461 1,177,606
30 ================================================================================================
31 TOTAL SERVICE PROGRAMS 3,863,739 1,177,606 3,863,739 1,177,606 4,125,461 1,177,606 4,125,461 1,177,606
32 ================================================================================================
33 III. CUTTING EDGE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 123,376 123,376 124,626 124,626 124,626 124,626 124,626 124,626
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 123,376 123,376 124,626 124,626 124,626 124,626 124,626 124,626
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 SPECIAL ITEMS: