South Carolina General Assembly

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

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     SEC.   5-0001                                              SECTION   5A                                                PAGE 0035
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                 133,709     133,709     133,709     133,709     133,709     133,709     133,709     133,709
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               769,153     769,153     769,153     769,153     769,153     769,153     769,153     769,153
   6                                      (17.30)     (17.30)     (17.30)     (17.30)     (17.30)     (17.30)     (17.30)     (17.30)
   7   UNCLASSIFIED POSITIONS             278,546     278,546     278,546     278,546     278,546     278,546     278,546     278,546
   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            1,191,698   1,191,698   1,191,698   1,191,698   1,191,698   1,191,698   1,191,698   1,191,698
  11                                      (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)
  12  OTHER OPERATING EXPENSES            453,376     453,376     453,376     453,376     453,376     453,376     453,376     453,376
  13  SPECIAL ITEMS:
  14   SCAMP                              600,000     600,000     600,000     600,000     600,000     600,000     600,000     600,000
  15   EPSCOR                                                   2,500,000   2,500,000
  16   GREENVILLE TECHNICAL
  17    COLLEGE-UNIVERSITY CNT          1,268,000   1,268,000   1,268,000   1,268,000   1,268,000   1,268,000   1,268,000   1,268,000
  18   GREENVILLE HIGHER ED CENTER        337,694     337,694     337,694     337,694     337,694     337,694     337,694     337,694
  19   UNIVERSITY CNTR OF
  20    GRNVLLE-OPERATIONS                800,000     800,000     800,000     800,000     800,000     800,000     800,000     800,000
  21   ACCESS AND EQUITY                  395,043     395,043     895,043     895,043     395,043     395,043     395,043     395,043
                                     ________________________________________________________________________________________________
  22  TOTAL SPECIAL ITEMS               3,400,737   3,400,737   6,400,737   6,400,737   3,400,737   3,400,737   3,400,737   3,400,737
  23                                 ================================================================================================
  24 TOTAL ADMINISTRATION               5,045,811   5,045,811   8,045,811   8,045,811   5,045,811   5,045,811   5,045,811   5,045,811
  25                                      (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)
  26                                 ================================================================================================
  27 II. SERVICE PROGRAMS
  28  SPECIAL ITEMS:
  29   SREB CONT PRO SCHOLA             1,020,500   1,020,500   1,020,500   1,020,500   1,020,500   1,020,500   1,102,544   1,102,544
  30   SREB FEES AND ASSESS               331,000     331,000     531,000     531,000     331,000     331,000     331,000     331,000
  31   GEAR UP                          1,860,000               2,860,000   1,000,000   1,860,000               1,860,000
  32   SC MANUFACTURING EXTENSION
  33    PARTNERSHIP                     2,300,000   2,300,000   2,300,000   2,300,000   2,300,000   2,300,000   2,300,000   2,300,000
  34   ARTS PROGRAM                        16,106      16,106      16,106      16,106      16,106      16,106      16,106      16,106
  35   TRAINING FOR SCI & MATH
  36    TEACHERS                          888,597                 888,597                 888,597                 888,597
  37   CENTERS OF EXCELLENCE              526,850                 526,850                 526,850                 526,850
  38   RESEARCH INVESTMENT FUND                                 5,000,000   5,000,000


SEC. 5-0002 SECTION 5A PAGE 0036 COMMISSION ON HIGHER EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ALLOC EIA-TCHR RECRUITMENT 2 PROGRAM 3,222,695 3,222,695 3,222,695 3,222,695 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 10,165,748 3,667,606 16,365,748 9,867,606 10,165,748 3,667,606 10,247,792 3,749,650 4 ================================================================================================ 5 TOTAL SERVICE PROGRAMS 10,165,748 3,667,606 16,365,748 9,867,606 10,165,748 3,667,606 10,247,792 3,749,650 6 ================================================================================================ 7 III. CUTTING EDGE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 129,930 129,930 129,930 129,930 129,930 129,930 129,930 129,930 10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 129,930 129,930 129,930 129,930 129,930 129,930 129,930 129,930 12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 13 SPECIAL ITEMS: 14 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 12,834,109 12,834,109 16 NEED BASED GRANTS 500,000 500,000 5,658,671 5,658,671 500,000 500,000 500,000 500,000 17 PALMETTO FELLOWS SCHOLARSHIP 291,300 291,300 5,449,971 5,449,971 291,300 291,300 291,300 291,300 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 24,806,300 806,300 35,123,642 11,123,642 13,640,409 806,300 13,640,409 806,300 19 ================================================================================================ 20 TOTAL CUTTING EDGE 24,936,230 936,230 35,253,572 11,253,572 13,770,339 936,230 13,770,339 936,230 21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 22 ================================================================================================ 23 IV. STATE APPROVING SECTION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 223,376 72,776 223,376 72,776 223,376 72,776 223,376 72,776 26 (8.20) (2.00) (8.20) (2.00) (8.20) (2.00) (8.20) (2.00) 27 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600 28 (.50) (.50) (.50) (.50) 29 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 291,611 72,776 291,611 72,776 291,611 72,776 291,611 72,776 31 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) 32 OTHER OPERATING EXPENSES 108,332 108,332 108,332 108,332 33 ================================================================================================ 34 TOTAL STATE APPROVING SECTION 399,943 72,776 399,943 72,776 399,943 72,776 399,943 72,776 35 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) 36 ================================================================================================ 37 V. DEBT SERVICE 38 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557 39 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000


SEC. 5-0003 SECTION 5A PAGE 0037 COMMISSION ON HIGHER EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 2 ================================================================================================ 3 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 4 ================================================================================================ 5 VI. HIGHER EDUCATION AWARENESS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 8 (1.00) (1.00) (1.00) (1.00) 9 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400 10 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400 12 (3.00) (3.00) (3.00) (3.00) 13 OTHER OPERATING EXPENSES 235,585 235,585 235,585 235,585 14 SPECIAL ITEMS: 15 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 17 ================================================================================================ 18 TOTAL HIGHER EDUCATION 19 AWARENESS PROGRAM 380,985 380,985 380,985 380,985 20 (3.00) (3.00) (3.00) (3.00) 21 ================================================================================================ 22 VII. STATE OCCUPATIONAL TRAINING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 32,310 32,310 32,310 32,310 32,310 32,310 32,310 32,310 25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 32,310 32,310 32,310 32,310 32,310 32,310 32,310 32,310 27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 28 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879 29 ================================================================================================ 30 TOTAL STATE OCCUPATIONAL 31 TRAINING ADV COMM 58,189 58,189 58,189 58,189 58,189 58,189 58,189 58,189 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 ================================================================================================ 34 VIII. TROOPS TO TEACHERS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 15,000 15,000 15,000 37 UNCLASSIFIED POSITIONS 19,000 19,000 19,000 38 OTHER PERSONAL SERVICES 82,000 48,000 48,000 48,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000


SEC. 5-0004 SECTION 5A PAGE 0038 COMMISSION ON HIGHER EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 OTHER OPERATING EXPENSES 53,000 53,000 53,000 53,000 2 ================================================================================================ 3 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000 135,000 4 ================================================================================================ 5 IX. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 424,208 335,110 424,208 335,110 424,208 335,110 424,208 335,110 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 424,208 335,110 424,208 335,110 424,208 335,110 424,208 335,110 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 424,208 335,110 424,208 335,110 424,208 335,110 424,208 335,110 11 ================================================================================================ 12 X. SPECIAL ITEMS: 13 PERFORMANCE FUNDING 1,858,584 1,858,584 1,858,584 1,858,584 3,717,168 3,717,168 3,717,168 3,717,168 14 AFRICAN-AMERICAN LOAN PROGRAM 380,000 380,000 380,000 380,000 380,000 380,000 380,000 380,000 15 LIFE SCHOLARSHIP 26,500,000 26,500,000 47,351,478 47,351,478 26,500,000 26,500,000 26,500,000 26,500,000 16 ACADEMIC ENDOWMENT 800,000 800,000 3,575,000 3,575,000 800,000 800,000 800,000 800,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 29,538,584 29,538,584 53,165,062 53,165,062 31,397,168 31,397,168 31,397,168 31,397,168 18 ================================================================================================ 19 TOTAL SPECIAL ITEMS 29,538,584 29,538,584 53,165,062 53,165,062 31,397,168 31,397,168 31,397,168 31,397,168 20 ================================================================================================ 21 XI. NON-RECURRING APPROPRIATIONS 22 EPSCOR 2,500,000 2,500,000 23 COMPREHENSIVE RESEARCH GRANTS 24 MATCH 4,000,000 4,000,000 25 GEAR UP 1,000,000 1,000,000 26 BARNWELL SCHOLARSHIPS 11,165,891 11,165,891 11,165,891 11,165,891 27 ACCESS & EQUITY 500,000 500,000 28 ACADEMIC ENDOWMENT 1,815,000 1,815,000 29 LIFE SCHOLARSHIPS 13,331,958 13,331,958 20,456,478 20,456,478 20,456,478 20,456,478 30 COLLEGE & UNIVERSITY TECH 31 INITIATIVE 3,978,000 3,978,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 27,124,958 27,124,958 31,622,369 31,622,369 31,622,369 31,622,369 33 ================================================================================================ 34 TOTAL NON-RECURRING 27,124,958 27,124,958 31,622,369 31,622,369 31,622,369 31,622,369 35 ================================================================================================ 36 XII. BASE REDUCTION 37 BASE REDUCTION -3,093,307 -3,093,307 -843,852 -843,852 -843,852 -843,852 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS -3,093,307 -3,093,307 -843,852 -843,852 -843,852 -843,852 39 ================================================================================================


SEC. 5-0005 SECTION 5A PAGE 0039 COMMISSION ON HIGHER EDUCATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 BASE REDUCTION -3,093,307 -3,093,307 -843,852 -843,852 -843,852 -843,852 2 ================================================================================================ 3 COMMISSION ON HIGHER EDUCATION 4 TOTAL RECURRING BASE 71,279,812 39,751,863 111,330,325 79,802,376 61,128,653 40,766,595 61,210,697 40,848,639 5 6 TOTAL FUNDS AVAILABLE 98,404,770 66,876,821 111,330,325 79,802,376 92,751,022 72,388,964 92,833,066 72,471,008 7 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) 8 ================================================================================================


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