South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                     133,709        133,709
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   769,153        769,153
                                            (17.30)        (17.30)
     UNCLASSIFIED POSITIONS                 278,546        278,546
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 10,290         10,290
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,191,698      1,191,698
                                            (23.30)        (23.30)
    OTHER OPERATING EXPENSES                453,376        453,376
    SPECIAL ITEMS:
     SCAMP                                  600,000        600,000
     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                      895,043        895,043
                                     _______________________________
    TOTAL SPECIAL ITEMS                   3,900,737      3,900,737
                                     ===============================
   TOTAL ADMINISTRATION                   5,545,811      5,545,811
                                            (23.30)        (23.30)
                                     ===============================
   II. SERVICE PROGRAMS
    SPECIAL ITEMS:
     SREB CONT PRO SCHOLA                 1,102,544      1,102,544
     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                             3,836,195
                                     _______________________________
    TOTAL SPECIAL ITEMS                  10,861,292      3,749,650
                                     ===============================
   TOTAL SERVICE PROGRAMS                10,861,292      3,749,650
                                     ===============================
   III. CUTTING EDGE

                              PAGE:   25


SEC. 5A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ 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 12,834,109 NEED BASED GRANTS 500,000 500,000 PALMETTO FELLOWS SCHOLARSHIP 291,300 291,300 _______________________________ TOTAL SPECIAL ITEMS 13,640,409 806,300 =============================== TOTAL CUTTING EDGE 13,770,339 936,230 (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) _______________________________ TOTAL PERSONAL SERVICE 95,400 (3.00) PAGE: 26
SEC. 5A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ 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 TEACHERS PERSONAL SERVICE CLASSIFIED POSITIONS 15,000 UNCLASSIFIED POSITIONS 19,000 OTHER PERSONAL SERVICES 48,000 _______________________________ 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 424,208 335,110 _______________________________ TOTAL FRINGE BENEFITS 424,208 335,110 =============================== TOTAL EMPLOYEE BENEFITS 424,208 335,110 =============================== X. SPECIAL ITEMS: PERFORMANCE FUNDING 3,717,168 3,717,168 AFRICAN-AMERICAN LOAN PROGRAM 380,000 380,000 LIFE SCHOLARSHIP 33,624,520 33,624,520 ACADEMIC ENDOWMENT 800,000 800,000 PAGE: 27
SEC. 5A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL SPECIAL ITEMS 38,521,688 38,521,688 =============================== TOTAL SPECIAL ITEMS 38,521,688 38,521,688 =============================== XI. NON-RECURRING APPROPRIATIONS BARNWELL SCHOLARSHIPS 11,165,891 11,165,891 LIFE SCHOLARSHIPS 13,331,958 13,331,958 _______________________________ TOTAL NON-RECURRING APPRO. 24,497,849 24,497,849 =============================== TOTAL NON-RECURRING 24,497,849 24,497,849 =============================== XII. BASE REDUCTION BASE REDUCTION 1,428,044 1,428,044 _______________________________ TOTAL SPECIAL ITEMS 1,428,044 1,428,044 =============================== TOTAL BASE REDUCTION 1,428,044 1,428,044 =============================== COMMISSION ON HIGHER EDUCATION TOTAL RECURRING BASE 68,864,525 47,888,967 TOTAL FUNDS AVAILABLE 93,362,374 72,386,816 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) =============================== PAGE: 28
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