South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.   5-0001                                              SECTION   5A                                          PAGE 0030
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                 106,627     106,627     106,891     106,891     106,891     106,891     106,891     106,891
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               725,400     725,400     723,726     723,726     723,726     723,726     723,726     723,726
   6                                      (16.30)     (16.30)     (14.30)     (14.30)     (14.30)     (14.30)     (14.30)     (14.30)
   7   UNCLASSIFIED POSITIONS             230,739     230,739     232,149     232,149     232,149     232,149     232,149     232,149
   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            1,073,056   1,073,056   1,073,056   1,073,056   1,073,056   1,073,056   1,073,056   1,073,056
  11                                      (22.30)     (22.30)     (20.30)     (20.30)     (20.30)     (20.30)     (20.30)     (20.30)
  12  OTHER OPERATING EXPENSES            496,704     496,704     421,073     421,073     421,073     421,073     421,073     421,073
  13  SPECIAL ITEMS
  14   DESEGREGATION                      395,043     395,043     395,043     395,043     395,043     395,043     395,043     395,043
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 395,043     395,043     395,043     395,043     395,043     395,043     395,043     395,043
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,964,803   1,964,803   1,889,172   1,889,172   1,889,172   1,889,172   1,889,172   1,889,172
  18                                      (22.30)     (22.30)     (20.30)     (20.30)     (20.30)     (20.30)     (20.30)     (20.30)
  19                                 ================================================================================================
  20 II. SERVICE PROGRAMS
  21  SPECIAL ITEMS
  22   A. SREB CONT PRO SCHOLA          1,020,500   1,020,500   1,020,500   1,020,500   1,020,500   1,020,500   1,060,450   1,060,450
  23   B. SREB FEES AND ASSESS            141,000     141,000     141,000     141,000     141,000     141,000     149,700     149,700
  24   C. ARTS PROGRAM                     16,106      16,106      16,106      16,106      16,106      16,106      16,106      16,106
  25   D. TRAINING FOR SCI & MATH
  26    TEACHERS                          888,597                 888,597                 888,597                 888,597
  27   E. CENTERS OF EXCELLENCE           526,850                 526,850                 526,850                 526,850
  28   F. ALLOC EIA-TCHR
  29    RECRUITMENT PROGRAM             1,532,408               1,532,408               1,532,408               1,567,243
                                     ________________________________________________________________________________________________
  30  TOTAL SPECIAL ITEMS               4,125,461   1,177,606   4,125,461   1,177,606   4,125,461   1,177,606   4,208,946   1,226,256
  31                                 ================================================================================================
  32 TOTAL SERVICE PROGRAMS             4,125,461   1,177,606   4,125,461   1,177,606   4,125,461   1,177,606   4,208,946   1,226,256
  33                                 ================================================================================================
  34 III. CUTTING EDGE
  35  A. CUTTING EDGE
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS              126,815     126,815     126,815     126,815     126,815     126,815     126,815     126,815
  38                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE             126,815     126,815     126,815     126,815     126,815     126,815     126,815     126,815
  40                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)



SEC. 5-0002 SECTION 5A PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 B. PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 3 C. EDUCATIONAL ENDOWMENT 30,000,000 24,000,000 24,000,000 24,000,000 4 D. PALMETTO FELLOWS 5 SCHOLARSHIP 402,280 402,280 291,300 291,300 291,300 291,300 291,300 291,300 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 30,417,280 417,280 24,306,300 306,300 24,306,300 306,300 24,306,300 306,300 7 AID TO SUBDIVISIONS 8 CHE-STAR DIPLOMA (H03) 1,500,000 1,500,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000 10 ================================================================================================ 11 TOTAL CUTTING EDGE 32,044,095 544,095 25,933,115 433,115 24,433,115 433,115 24,433,115 433,115 12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 13 ================================================================================================ 14 IV. STATE APPROVING SECTION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 221,793 71,193 221,793 71,193 221,793 71,193 221,793 71,193 17 (12.20) (2.00) (12.20) (2.00) (8.20) (2.00) (8.20) (2.00) 18 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600 19 (.75) (.50) (.50) (.50) 20 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 290,028 71,193 290,028 71,193 290,028 71,193 290,028 71,193 22 (12.95) (2.00) (12.70) (2.00) (8.70) (2.00) (8.70) (2.00) 23 OTHER OPERATING EXPENSES 108,332 108,332 108,332 108,332 24 ================================================================================================ 25 TOTAL STATE APPROVING SECTION 398,360 71,193 398,360 71,193 398,360 71,193 398,360 71,193 26 (12.95) (2.00) (12.70) (2.00) (8.70) (2.00) (8.70) (2.00) 27 ================================================================================================ 28 V. DEBT SERVICE 29 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557 30 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000 ________________________________________________________________________________________________ 31 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 32 ================================================================================================ 33 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 34 ================================================================================================ 35 VI. HIGHER EDUCATION AWARENESS 36 A. HIGHER EDUCATION AWARENESS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 39 (1.00) (1.00) (1.00) (1.00)
SEC. 5-0003 SECTION 5A PAGE 0032 COMMISSION ON HIGHER EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400 2 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400 4 (3.00) (3.00) (3.00) (3.00) 5 OTHER OPERATING EXPENSES 235,585 235,585 235,585 235,585 6 I. EIA PARTNERSHIP 7 B. EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 9 ================================================================================================ 10 TOTAL HIGHER EDUCATION 11 AWARENESS PROGRAM 380,985 380,985 380,985 380,985 12 (3.00) (3.00) (3.00) (3.00) 13 ================================================================================================ 14 VII. STATE OCCUPATIONAL TRAINING 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 31,866 31,866 31,866 31,866 31,866 31,866 31,866 31,866 17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 31,866 31,866 31,866 31,866 31,866 31,866 31,866 31,866 19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 20 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879 21 ================================================================================================ 22 TOTAL STATE OCCUPATIONAL 23 TRAINING ADV COMM 57,745 57,745 57,745 57,745 57,745 57,745 57,745 57,745 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 25 ================================================================================================ 26 VIII. TROOPS TO TEACHERS 27 PERSONAL SERVICE 28 OTHER PERSONAL SERVICES 82,000 82,000 82,000 82,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000 30 OTHER OPERATING EXPENSES 53,000 53,000 53,000 53,000 31 ================================================================================================ 32 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000 135,000 33 ================================================================================================ 34 IX. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 423,928 334,830 423,927 334,829 423,927 334,829 423,927 334,829 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 423,928 334,830 423,927 334,829 423,927 334,829 423,927 334,829 38 ================================================================================================
SEC. 5-0004 SECTION 5A PAGE 0033 COMMISSION ON HIGHER EDUCATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 EMPLOYEE BENEFITS 423,928 334,830 423,927 334,829 423,927 334,829 423,927 334,829 2 ================================================================================================ 3 X. SPECIAL ITEMS 4 PERFORMANCE FUNDING 4,625,000 4,625,000 4,625,000 4,625,000 10,663,287 10,663,287 20,625,000 20,625,000 5 LIFE SCHOLARSHIP 18,000,000 18,000,000 19,000,000 19,000,000 6 AFRICAN-AMERICAN LOAN PROGRAM 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 7 ESC CONTRACT 52,000 52,000 8 EPSCOR 2,500,000 2,500,000 9 ACADEMIC ENDOWMENT 800,000 800,000 800,000 800,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 4,905,000 4,905,000 22,905,000 22,905,000 33,295,287 33,295,287 21,705,000 21,705,000 11 ================================================================================================ 12 TOTAL SPECIAL ITEMS 4,905,000 4,905,000 22,905,000 22,905,000 33,295,287 33,295,287 21,705,000 21,705,000 13 ================================================================================================ 14 XII. NON-RECURRING 15 EPSCOR 2,250,000 2,250,000 16 SCAMP 600,000 600,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 2,850,000 2,850,000 18 ================================================================================================ 19 TOTAL NON-RECURRING 2,850,000 2,850,000 20 ================================================================================================ 21 TOTAL COMMISSION ON HIGHER 22 EDUCATION 47,480,491 12,002,829 56,443,879 26,966,217 65,334,166 37,356,504 53,827,364 25,814,867 23 24 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) (41.00) (27.30) (37.00) (27.30) (37.00) (27.30) 25 ================================================================================================