South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                     121,235        121,235
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   738,098        738,098
                                            (17.30)        (17.30)
    NEW POSITIONS:
     UNCLASSIFIED POSITIONS                 278,546        278,546
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 10,290         10,290
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,148,169      1,148,169
                                            (23.30)        (23.30)
    OTHER OPERATING EXPENSES                453,376        453,376
    SPECIAL ITEMS
     SCAMP                                  600,000        600,000
     NEED BASED GRANTS                      500,000        500,000
     GREENVILLE TECHNICAL
      COLLEGE-UNIVERSITY CNT              1,268,000      1,268,000
     GREENVILLE HIGHER ED CENTER            337,694        337,694
     UNIVERSITY CNTR OF
      GRNVLLE-OPERATIONS                    800,000        800,000
     ACCESS AND EQUITY                      395,043        395,043
                                     _______________________________
    TOTAL SPECIAL ITEMS                   3,900,737      3,900,737
                                     ===============================
   TOTAL ADMINISTRATION                   5,502,282      5,502,282
                                            (23.30)        (23.30)
                                     ===============================
   II. SERVICE PROGRAMS
    SPECIAL ITEMS
     SREB CONT PRO SCHOLA                 1,020,500      1,020,500
     SREB FEES AND ASSESS                   331,000        331,000
     GEAR UP                              1,860,000
     SC MANUFACTURING EXTENSION
      PARTNERSHIP                         2,300,000      2,300,000
     ARTS PROGRAM                            16,106         16,106
     TRAINING FOR SCI & MATH
      TEACHERS                              888,597
     CENTERS OF EXCELLENCE                  526,850
     ALLOC EIA-TCHR RECRUITMENT
      PROGRAM                             3,222,695
                                     _______________________________
    TOTAL SPECIAL ITEMS                  10,165,748      3,667,606
                                     ===============================
                        PAGE:   27


1 SEC. 5A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL SERVICE PROGRAMS 10,165,748 3,667,606 =============================== III. CUTTING EDGE PERSONAL SERVICE CLASSIFIED POSITIONS 129,930 129,930 (3.00) (3.00) _______________________________ TOTAL PERSONAL SERVICE 129,930 129,930 (3.00) (3.00) SPECIAL ITEMS PROFESSOR OF THE YEAR 15,000 15,000 EDUCATIONAL ENDOWMENT 24,000,000 PALMETTO FELLOWS SCHOLARSHIP 291,300 291,300 _______________________________ TOTAL SPECIAL ITEMS 24,306,300 306,300 =============================== TOTAL CUTTING EDGE 24,436,230 436,230 (3.00) (3.00) =============================== IV. STATE APPROVING SECTION PERSONAL SERVICE CLASSIFIED POSITIONS 223,376 72,776 (8.20) (2.00) UNCLASSIFIED POSITIONS 49,600 (.50) OTHER PERSONAL SERVICE 18,635 _______________________________ TOTAL PERSONAL SERVICE 291,611 72,776 (8.70) (2.00) OTHER OPERATING EXPENSES 108,332 =============================== TOTAL STATE APPROVING SECTION 399,943 72,776 (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 PERSONAL SERVICE CLASSIFIED POSITIONS 65,000 (1.00) UNCLASSIFIED POSITIONS 30,400 (2.00) PAGE: 28


1 SEC. 5A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 95,400 (3.00) OTHER OPERATING EXPENSES 235,585 SPECIAL ITEMS 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 32,310 32,310 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 32,310 32,310 (2.00) (2.00) OTHER OPERATING EXPENSES 25,879 25,879 =============================== TOTAL STATE OCCUPATIONAL TRAINING ADV COMM 58,189 58,189 (2.00) (2.00) =============================== VIII. TROOPS TO TEACH 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 399,262 310,164 _______________________________ TOTAL FRINGE BENEFITS 399,262 310,164 =============================== TOTAL EMPLOYEE BENEFITS 399,262 310,164 =============================== X. SPECIAL ITEMS PERFORMANCE FUNDING 51,280,663 51,280,663 AFRICAN-AMERICAN LOAN PROGRAM 380,000 380,000 LIFE SCHOLARSHIP 26,500,000 26,500,000 ACADEMIC ENDOWMENT 800,000 800,000 PAGE: 29


1 SEC. 5A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL SPECIAL ITEMS 78,960,663 78,960,663 =============================== TOTAL SPECIAL ITEMS 78,960,663 78,960,663 =============================== XII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== COMMISSION ON HIGHER EDUCATION TOTAL FUNDS AVAILABLE 120,633,416 89,105,467 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) =============================== PAGE: 30


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