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