South Carolina General Assembly

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

1 SEC.  5A           COMMISSION ON HIGHER EDUCATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                     106,891        106,891
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   723,726        723,726
                                            (14.30)        (14.30)
     UNCLASSIFIED POSITIONS                 232,149        232,149
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 10,290         10,290
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,073,056      1,073,056
                                            (20.30)        (20.30)
    OTHER OPERATING EXPENSES                421,073        421,073
    SPECIAL ITEMS
     DESEGREGATION                          395,043        395,043
                                     _______________________________
    TOTAL SPECIAL ITEMS                     395,043        395,043
                                     ===============================
   TOTAL ADMINISTRATION                   1,889,172      1,889,172
                                            (20.30)        (20.30)
                                     ===============================
   II. SERVICE PROGRAMS
    SPECIAL ITEMS
     A. SREB CONT PRO SCHOLA              1,020,500      1,020,500
     B. SREB FEES AND ASSESS                141,000        141,000
     C. ARTS PROGRAM                         16,106         16,106
     D. TRAINING FOR SCI & MATH
      TEACHERS                              888,597
     E. CENTERS OF EXCELLENCE               526,850
     F. ALLOC EIA-TCHR
      RECRUITMENT PROGRAM                 1,567,243
                                     _______________________________
    TOTAL SPECIAL ITEMS                   4,160,296      1,177,606
                                     ===============================
   TOTAL SERVICE PROGRAMS                 4,160,296      1,177,606
                                     ===============================
   III. CUTTING EDGE
    A. CUTTING EDGE
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  126,815        126,815
                                             (3.00)         (3.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 126,815        126,815
                                             (3.00)         (3.00)
     SPECIAL ITEMS:
      B. PROFESSOR OF THE YEAR               15,000         15,000
      C. EDUCATIONAL ENDOWMENT           24,000,000
      D. PALMETTO FELLOWS
       SCHOLARSHIP                          291,300        291,300
                                     _______________________________
     TOTAL SPECIAL ITEMS                 24,306,300        306,300
     AID TO SUBDIVISIONS
                                     ===============================
   TOTAL CUTTING EDGE                    24,433,115        433,115
                                             (3.00)         (3.00)
                                     ===============================
   IV. STATE APPROVING SECTION
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   221,793         71,193
                                             (8.20)         (2.00)
     UNCLASSIFIED POSITIONS                  49,600
                                              (.50)
     OTHER PERSONAL SERVICE                  18,635
                                     _______________________________
    TOTAL PERSONAL SERVICE                  290,028         71,193
                                             (8.70)         (2.00)
    OTHER OPERATING EXPENSES                108,332
                                     ===============================
   TOTAL STATE APPROVING SECTION            398,360         71,193
                                             (8.70)         (2.00)
                                     ===============================
   V. DEBT SERVICE
    PRINCIPAL-IPP NOTE                      139,114         69,557
    INTEREST-IPP NOTE                        56,000         28,000
                                     _______________________________
   TOTAL DEBT SERVICE                       195,114         97,557
                                     ===============================
   TOTAL DEBT SERVICE                       195,114         97,557
                                     ===============================
   VI. HIGHER EDUCATION AWARENESS
    A. HIGHER EDUCATION AWARENESS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   65,000
                                             (1.00)
      UNCLASSIFIED POSITIONS                 30,400
                                             (2.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                  95,400
                                             (3.00)
     OTHER OPERATING EXPENSES               235,585
     I. EIA PARTNERSHIP
      B. EIA PARTNERSHIP ASSISTANCE          50,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                     50,000
                                     ===============================
   TOTAL HIGHER EDUCATION
    AWARENESS PROGRAM                       380,985
                                             (3.00)
                                     ===============================
   VII. STATE OCCUPATIONAL TRAINING
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    31,866         31,866
                                             (2.00)         (2.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   31,866         31,866
                                             (2.00)         (2.00)
    OTHER OPERATING EXPENSES                 25,879         25,879
                                     ===============================
   TOTAL STATE OCCUPATIONAL
    TRAINING ADV COMM                        57,745         57,745
                                             (2.00)         (2.00)
                                     ===============================
   VIII. TROOPS TO TEACHERS
    PERSONAL SERVICE
     OTHER PERSONAL SERVICES                 82,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                   82,000
    OTHER OPERATING EXPENSES                 53,000
                                     ===============================
   TOTAL TROOPS TO TEACHERS                 135,000
                                     ===============================
   IX. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 423,927        334,829
                                     _______________________________
    TOTAL FRINGE BENEFITS                   423,927        334,829
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  423,927        334,829
                                     ===============================
   X.  SPECIAL ITEMS
    PERFORMANCE FUNDING                  14,542,000     14,542,000
    AFRICAN-AMERICAN LOAN PROGRAM           280,000        280,000
    ACADEMIC ENDOWMENT                      800,000        800,000
                                     _______________________________
   TOTAL SPECIAL ITEMS                   15,622,000     15,622,000
                                     ===============================
   TOTAL SPECIAL ITEMS                   15,622,000     15,622,000
                                     ===============================
   XII. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL COMMISSION ON HIGHER
    EDUCATION                            47,695,714     19,683,217

   TOTAL AUTHORIZED FTE POSITIONS           (37.00)        (27.30)
                                     ===============================