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 0028
                                                      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
   4                                       (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
   6                                      (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
   8                                       (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  TOTAL PERSONAL SERVICE            1,043,399   1,043,399   1,053,072   1,053,072   1,155,072   1,155,072
  11                                      (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
  13  SPECIAL ITEMS
  14   DESEGREGATION                      422,905     422,905     395,043     395,043     395,043     395,043
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 422,905     422,905     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
  18                                      (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
  23   SREB FEES AND ASSESSMENTS          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
  25   TRAINING FOR SCI & MATH
  26    TEACHERS                          888,597                 888,597                 888,597
  27   CENTERS OF EXCELLENCE              387,850                 387,850                 526,850
  28   ALLOC EIA-TCHR RECRUIT PROG      1,409,686               1,409,686               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
  30                                 ================================================================================================
  31 TOTAL SERVICE PROGRAMS             3,863,739   1,177,606   3,863,739   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
  36                                       (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
  38                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  39  SPECIAL ITEMS:


SEC. 18-0002 SECTION 18A PAGE 0029 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 2 EDUCATIONAL ENDOWMENT 30,000,000 30,000,000 30,000,000 3 PALMETTO FELLOWS SCHOLARSHIP 341,300 341,300 341,300 341,300 300 300 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 30,356,300 356,300 30,356,300 356,300 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 7 (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 12 (12.20) (2.00) (12.20) (2.00) (12.20) (2.00) 13 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 14 (.75) (.75) (.75) 15 OTHER PERSONAL SERVICE 18,635 18,635 18,635 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 288,179 69,344 288,576 69,741 288,576 69,741 17 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) 18 OTHER OPERATING EXPENSES 83,328 108,332 108,332 19 ================================================================================================ 20 TOTAL STATE APPROVING SECTION 371,507 69,344 396,908 69,741 396,908 69,741 21 (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 25 INTEREST-IPP NOTE 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 27 ================================================================================================ 28 TOTAL DEBT SERVICE 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 33 (1.00) (1.00) (1.00) 34 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 35 (1.00) (2.00) (2.00) ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 37 (2.00) (3.00) (3.00) 38 OTHER OPERATING EXPENSES 237,223 235,585 235,585 39 SPECIAL ITEMS


SEC. 18-0003 SECTION 18A PAGE 0030 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 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 3 ================================================================================================ 4 TOTAL HIGHER EDUCATION 5 AWARENESS PROGRAM 382,623 380,985 380,985 6 (2.00) (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 11 (3.00) (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 13 (3.00) (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 15 ================================================================================================ 16 TOTAL STATE OCCUPATIONAL 17 TRAINING ADV COMM 57,459 57,459 57,578 57,578 57,578 57,578 18 (3.00) (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 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 23 OTHER OPERATING EXPENSES 53,000 53,000 53,000 24 ================================================================================================ 25 TOTAL TROOPS TO TEACHERS 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 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 418,220 321,583 420,183 331,085 447,183 358,085 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 418,220 321,583 420,183 331,085 447,183 358,085 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 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 32,230,000 230,000 230,000 230,000 230,000 230,000 38 ================================================================================================


SEC. 18-0004 SECTION 18A PAGE 0031 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 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 15 16 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) (43.25) (29.30) (43.25) (29.30) 17 ================================================================================================