South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  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                   826,556        826,556
                                            (17.30)        (17.30)
     UNCLASSIFIED POSITIONS                 278,546        278,546
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 10,290         10,290
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,249,101      1,249,101
                                            (23.30)        (23.30)
    OTHER OPERATING EXPENSES                453,376        453,376
    SPECIAL ITEMS:
     SCAMP                                  447,575        447,575
     GREENVILLE TECHNICAL
      COLLEGE-UNIVERSITY CNT              1,268,000      1,268,000
     GREENVILLE HIGHER ED CENTER            251,904        251,904
     UNIVERSITY CNTR OF
      GRNVLLE-OPERATIONS                    596,763        596,763
     ACCESS AND EQUITY                      762,324        762,324
                                     _______________________________
    TOTAL SPECIAL ITEMS                   3,326,566      3,326,566
                                     ===============================
   TOTAL ADMINISTRATION                   5,029,043      5,029,043
                                            (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                         1,715,700      1,715,700
     ARTS PROGRAM                            14,355         14,355
     TRAINING FOR SCI & MATH
      TEACHERS                              888,597
     CENTERS OF EXCELLENCE                  500,226
     ALLOC EIA-TCHR RECRUITMENT
      PROGRAM                             4,974,891
                                     _______________________________
    TOTAL SPECIAL ITEMS                  11,387,313      3,163,599
                                     ===============================
   TOTAL SERVICE PROGRAMS                11,387,313      3,163,599
                                     ===============================
   III. CUTTING EDGE

                              PAGE:   23


SEC. 5A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 117,263 117,263 (2.85) (2.85) UNCLASSIFIED POSITIONS 12,667 12,667 (.15) (.15) _______________________________ TOTAL PERSONAL SERVICE 129,930 129,930 (3.00) (3.00) SPECIAL ITEMS: PROFESSOR OF THE YEAR 15,000 15,000 EDUCATIONAL ENDOWMENT 12,541,119 NEED BASED GRANTS 478,497 478,497 PALMETTO FELLOWS SCHOLARSHIP 259,618 259,618 _______________________________ TOTAL SPECIAL ITEMS 13,294,234 753,115 =============================== TOTAL CUTTING EDGE 13,424,164 883,045 (3.00) (3.00) =============================== IV. STATE APPROVING SECTION PERSONAL SERVICE CLASSIFIED POSITIONS 263,376 72,776 (6.81) (2.00) UNCLASSIFIED POSITIONS 49,600 (.50) OTHER PERSONAL SERVICES 8,635 _______________________________ TOTAL PERSONAL SERVICE 321,611 72,776 (7.31) (2.00) OTHER OPERATING EXPENSES 68,332 =============================== TOTAL STATE APPROVING SECTION 389,943 72,776 (7.31) (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: 24
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 7,310 7,310 (1.00) (1.00) UNCLASSIFIED POSITIONS 25,000 25,000 (1.00) (1.00) _______________________________ 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. FIPSE CLASSIFIED POSITIONS 5,000 (.09) UNCLASSIFIED POSITIONS 10,000 (.10) OTHER PERSONAL SERVICES 20,000 _______________________________ TOTAL PERSONAL SERVICE 35,000 (.19) OTHER OPERATING EXPENSES 50,000 =============================== TOTAL FIPSE 85,000 (.19) =============================== IX. TROOPS TO TEACHERS PERSONAL SERVICE CLASSIFIED POSITIONS 15,000 (1.10) UNCLASSIFIED POSITIONS 19,000 (.10) PAGE: 25
SEC. 5A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER PERSONAL SERVICES 48,000 _______________________________ TOTAL PERSONAL SERVICE 82,000 (1.20) OTHER OPERATING EXPENSES 203,000 =============================== TOTAL TROOPS TO TEACHERS 285,000 (1.20) =============================== X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 434,208 335,110 _______________________________ TOTAL FRINGE BENEFITS 434,208 335,110 =============================== TOTAL EMPLOYEE BENEFITS 434,208 335,110 =============================== XI. SPECIAL ITEMS: AFRICAN AMERICAN LOAN PROGRAM 283,462 283,462 PERFORMANCE FUNDING 2,772,844 2,772,844 NATIONAL GUARD TUITION ASSISTANCE 180,505 180,505 ACADEMIC ENDOWMENT 621,532 621,532 LIFE SCHOLARSHIP 54,610,414 54,610,414 _______________________________ TOTAL SPECIAL ITEMS 58,468,757 58,468,757 =============================== TOTAL SPECIAL ITEMS 58,468,757 58,468,757 =============================== XII. NON-RECURRING APPROPRIATIONS BARNWELL SCHOLARSHIPS 11,458,881 11,458,881 _______________________________ TOTAL NON-RECURRING APPRO. 11,458,881 11,458,881 =============================== TOTAL NON-RECURRING 11,458,881 11,458,881 =============================== COMMISSION ON HIGHER EDUCATION TOTAL RECURRING BASE 90,137,716 68,108,076 TOTAL FUNDS AVAILABLE 101,596,597 79,566,957 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) =============================== PAGE: 26
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