South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  18-0001                                              SECTION  18A                                          PAGE 0088
                                                      COMMISSION ON HIGHER EDUCATION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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                 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     710,439     710,439
   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     219,977     219,977
   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   1,053,072   1,053,072
  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     371,073     371,073
  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   1,819,188   1,819,188
  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               1,482,408
                                     ________________________________________________________________________________________________
  29  TOTAL SPECIAL ITEMS               3,863,739   1,177,606   3,863,739   1,177,606   4,125,461   1,177,606   4,075,461   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   4,075,461   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:


SEC. 18-0002 SECTION 18A PAGE 0089 COMMISSION ON HIGHER EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 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 341,300 341,300 341,300 341,300 300 300 341,300 341,300 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 30,356,300 356,300 30,356,300 356,300 30,015,300 15,300 30,356,300 356,300 5 AID TO SUBDIVISIONS 6 CHE-PALMETTO'S BEST (H03) 1,500,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 1,500,000 8 ================================================================================================ 9 TOTAL CUTTING EDGE 30,479,676 479,676 30,480,926 480,926 30,139,926 139,926 31,980,926 480,926 10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 11 ================================================================================================ 12 IV. STATE APPROVING SECTION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 219,944 69,344 220,341 69,741 220,341 69,741 220,341 69,741 15 (12.20) (2.00) (12.20) (2.00) (12.20) (2.00) (12.20) (2.00) 16 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600 17 (.75) (.75) (.75) (.75) 18 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 288,179 69,344 288,576 69,741 288,576 69,741 288,576 69,741 20 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) 21 OTHER OPERATING EXPENSES 83,328 108,332 108,332 108,332 22 ================================================================================================ 23 TOTAL STATE APPROVING SECTION 371,507 69,344 396,908 69,741 396,908 69,741 396,908 69,741 24 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) 25 ================================================================================================ 26 V. DEBT SERVICE 27 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557 28 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000 ________________________________________________________________________________________________ 29 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 30 ================================================================================================ 31 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 32 ================================================================================================ 33 VI. HIGHER EDUCATION AWARENESS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 36 (1.00) (1.00) (1.00) (1.00) 37 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400 38 (1.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400 40 (2.00) (3.00) (3.00) (3.00)


SEC. 18-0003 SECTION 18A PAGE 0090 COMMISSION ON HIGHER EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 OTHER OPERATING EXPENSES 237,223 235,585 235,585 235,585 2 SPECIAL ITEMS 3 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 5 ================================================================================================ 6 TOTAL HIGHER EDUCATION 7 AWARENESS PROGRAM 382,623 380,985 380,985 380,985 8 (2.00) (3.00) (3.00) (3.00) 9 ================================================================================================ 10 VII. STATE OCCUPATIONAL TRAINING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 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 TOTAL PERSONAL SERVICE 31,580 31,580 31,699 31,699 31,699 31,699 31,699 31,699 15 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 16 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879 17 ================================================================================================ 18 TOTAL STATE OCCUPATIONAL 19 TRAINING ADV COMM 57,459 57,459 57,578 57,578 57,578 57,578 57,578 57,578 20 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 21 ================================================================================================ 22 IX. TROOPS TO TEACHERS 23 OTHER PERSONAL SERVICES 82,000 82,000 82,000 82,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000 25 OTHER OPERATING EXPENSES 53,000 53,000 53,000 53,000 26 ================================================================================================ 27 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000 135,000 28 ================================================================================================ 29 X. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 418,220 321,583 420,183 331,085 447,183 358,085 420,183 331,085 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 418,220 321,583 420,183 331,085 447,183 358,085 420,183 331,085 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 418,220 321,583 420,183 331,085 447,183 358,085 420,183 331,085 35 ================================================================================================ 36 XI. SPECIAL ITEMS 37 HIGHER EDUCATION FUND 32,000,000 38 PERFORMANCE FUNDING 5,940,000 5,940,000 39 AFRICAN-AMERICAN LOAN PROGRAM 230,000 230,000 230,000 230,000 230,000 230,000 230,000 230,000


SEC. 18-0004 SECTION 18A PAGE 0091 COMMISSION ON HIGHER EDUCATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 TOTAL SPECIAL ITEMS 32,230,000 230,000 230,000 230,000 230,000 230,000 6,170,000 6,170,000 2 ================================================================================================ 3 TOTAL SPECIAL ITEMS 32,230,000 230,000 230,000 230,000 230,000 230,000 6,170,000 6,170,000 4 ================================================================================================ 5 XII. NON-RECURRING 6 EPSCOR 2,000,000 2,000,000 7 SCAMP 600,000 600,000 8 GREENVILLE HIGHER ED. 9 CONSORTIUM 300,000 300,000 10 PHASE-IN OF BASE REDUCTION 39,150 39,150 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 2,939,150 2,939,150 12 ================================================================================================ 13 TOTAL NON-RECURRING 2,939,150 2,939,150 14 ================================================================================================ 15 TOTAL COMMISSION ON HIGHER 16 EDUCATION 72,918,294 7,218,181 37,979,621 4,263,681 38,241,343 4,263,681 45,631,343 10,203,681 17 18 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) (43.25) (29.30) (43.25) (29.30) (43.25) (29.30) 19 ================================================================================================