General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 5-0002 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 3,836,195 4,975,335 4,974,891
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 10,434,514 3,322,872 12,190,068 3,965,910 11,539,624 3,315,910
4 ================================================================================================
5 TOTAL SERVICE PROGRAMS 10,434,514 3,322,872 12,190,068 3,965,910 11,539,624 3,315,910
6 ================================================================================================
7 III. CUTTING EDGE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 129,930 129,930 117,263 117,263 117,263 117,263
10 (3.00) (3.00) (2.85) (2.85) (2.85) (2.85)
11 UNCLASSIFIED POSITIONS 12,667 12,667 12,667 12,667
12 (.15) (.15) (.15) (.15)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 129,930 129,930 129,930 129,930 129,930 129,930
14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
15 SPECIAL ITEMS:
16 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000
17 EDUCATIONAL ENDOWMENT 12,834,109 10,979,665 12,541,119
18 NEED BASED GRANTS 480,000 480,000 478,497 478,497 478,497 478,497
19 PALMETTO FELLOWS SCHOLARSHIP 279,648 279,648 278,772 278,772 278,772 278,772
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 13,608,757 774,648 11,751,934 772,269 13,313,388 772,269
21 ================================================================================================
22 TOTAL CUTTING EDGE 13,738,687 904,578 11,881,864 902,199 13,443,318 902,199
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
24 ================================================================================================
25 IV. STATE APPROVING SECTION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 223,376 72,776 263,376 72,776 263,376 72,776
28 (8.20) (2.00) (6.81) (2.00) (6.81) (2.00)
29 UNCLASSIFIED POSITIONS 49,600 49,600 49,600
30 (.50) (.50) (.50)
31 OTHER PERSONAL SERVICES 18,635 8,635 8,635
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 291,611 72,776 321,611 72,776 321,611 72,776
33 (8.70) (2.00) (7.31) (2.00) (7.31) (2.00)
34 OTHER OPERATING EXPENSES 108,332 68,332 68,332
35 ================================================================================================
36 TOTAL STATE APPROVING SECTION 399,943 72,776 389,943 72,776 389,943 72,776
37 (8.70) (2.00) (7.31) (2.00) (7.31) (2.00)
38 ================================================================================================
39 V. DEBT SERVICE
SEC. 5-0003 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557
2 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000
________________________________________________________________________________________________
3 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557
4 ================================================================================================
5 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557
6 ================================================================================================
7 VI. HIGHER EDUCATION AWARENESS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 65,000 65,000 65,000
10 (1.00) (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 30,400 30,400 30,400
12 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 95,400 95,400 95,400
14 (3.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES 235,585 235,585 235,585
16 SPECIAL ITEMS:
17 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 50,000 50,000 50,000
19 ================================================================================================
20 TOTAL HIGHER EDUCATION
21 AWARENESS PROGRAM 380,985 380,985 380,985
22 (3.00) (3.00) (3.00)
23 ================================================================================================
24 VII. STATE OCCUPATIONAL TRAINING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 32,310 32,310 7,310 7,310 7,310 7,310
27 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
28 UNCLASSIFIED POSITIONS 25,000 25,000 25,000 25,000
29 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 32,310 32,310 32,310 32,310 32,310 32,310
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879
33 ================================================================================================
34 TOTAL STATE OCCUPATIONAL
35 TRAINING ADV COMM 58,189 58,189 58,189 58,189 58,189 58,189
36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 VIII. FIPSE
39 CLASSIFIED POSITIONS 5,000 5,000
40 (.09) (.09)
SEC. 5-0004 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 UNCLASSIFIED POSITIONS 10,000 10,000
2 (.10) (.10)
3 OTHER PERSONAL SERVICES 20,000 20,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 35,000 35,000
5 (.19) (.19)
6 OTHER OPERATING EXPENSES 50,000 50,000
7 ================================================================================================
8 TOTAL FIPSE 85,000 85,000
9 (.19) (.19)
10 ================================================================================================
11 IX. TROOPS TO TEACHERS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 15,000 15,000 15,000
14 (1.10) (1.10)
15 UNCLASSIFIED POSITIONS 19,000 19,000 19,000
16 (.10) (.10)
17 OTHER PERSONAL SERVICES 48,000 48,000 48,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 82,000 82,000 82,000
19 (1.20) (1.20)
20 OTHER OPERATING EXPENSES 53,000 203,000 203,000
21 ================================================================================================
22 TOTAL TROOPS TO TEACHERS 135,000 285,000 285,000
23 (1.20) (1.20)
24 ================================================================================================
25 X. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 424,208 335,110 434,208 335,110 434,208 335,110
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 424,208 335,110 434,208 335,110 434,208 335,110
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 424,208 335,110 434,208 335,110 434,208 335,110
31 ================================================================================================
32 XI. SPECIAL ITEMS:
33 AFRICAN AMERICAN LOAN PROGRAM 309,595 309,595 308,452 308,452 308,452 308,452
34 PERFORMANCE FUNDING 3,028,468 3,028,468 3,017,293 3,017,293 3,017,293 3,017,293
35 NATIONAL GUARD TUITION
36 ASSISTANCE 180,505 180,505 180,505 180,505 180,505 180,505
37 BARNWELL SCHOLARSHIPS 11,459,000 11,459,000
38 ACADEMIC ENDOWMENT 651,780 651,780 3,409,376 3,409,376 649,376 649,376
39 LIFE SCHOLARSHIP 32,279,539 32,279,539 51,122,456 51,122,456 54,610,414 54,610,414
SEC. 5-0005 SECTION 5A PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 SPECIAL ITEMS 36,449,887 36,449,887 69,497,082 69,497,082 58,766,040 58,766,040
2 ================================================================================================
3 TOTAL SPECIAL ITEMS 36,449,887 36,449,887 69,497,082 69,497,082 58,766,040 58,766,040
4 ================================================================================================
5 XII. NON-RECURRING
6 APPROPRIATIONS
7 LEADERSHIP CONFERENCE 50,000 50,000
8 EPSCOR 2,500,000 2,500,000
9 GEAR UP 600,000 600,000
10 BARNWELL SCHOLARSHIPS 10,586,194 10,586,194 11,458,881 11,458,881
11 ACADEMIC ENDOWMENT 2,760,000 2,760,000
12 LIFE SCHOLARSHIPS 12,798,680 12,798,680
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 29,294,874 29,294,874 11,458,881 11,458,881
14 ================================================================================================
15 TOTAL NON-RECURRING 29,294,874 29,294,874 11,458,881 11,458,881
16 ================================================================================================
17 COMMISSION ON HIGHER EDUCATION
18 TOTAL RECURRING BASE 67,367,761 46,392,203 103,040,772 82,572,142 90,720,740 68,691,100
19
20 TOTAL FUNDS AVAILABLE 96,662,635 75,687,077 103,040,772 82,572,142 102,179,621 80,149,981
21 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30)
22 ================================================================================================
SEC. 5-0001 SECTION 5A PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 826,556 826,556 826,556 826,556 826,556 826,556
6 (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
8 (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 TOTAL PERSONAL SERVICE 1,249,101 1,249,101 1,249,101 1,249,101 1,249,101 1,249,101
11 (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
13 SPECIAL ITEMS:
14 EPSCOR 2,500,000 2,500,000
15 SCAMP 488,835 488,835 487,032 487,032 487,032 487,032
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
18 GREENVILLE HIGHER ED CENTER 275,127 275,127 274,112 274,112 274,112 274,112
19 UNIVERSITY CNTR OF
20 GRNVLLE-OPERATIONS 651,780 651,780 649,374 649,374 649,374 649,374
21 ACCESS AND EQUITY 765,015 765,015 762,324 762,324 762,324 762,324
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 3,448,757 3,448,757 5,940,842 5,940,842 3,440,842 3,440,842
23 ================================================================================================
24 TOTAL ADMINISTRATION 5,151,234 5,151,234 7,643,319 7,643,319 5,143,319 5,143,319
25 (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 1,102,544 1,102,544 1,102,544 1,102,544 1,102,544 1,102,544
30 SREB FEES AND ASSESS 331,000 331,000 331,000 331,000 331,000 331,000
31 GEAR UP 1,860,000 2,460,000 600,000 1,860,000
32 LEADERSHIP CENTER 50,000 50,000
33 SC MANUFACTURING EXTENSION
34 PARTNERSHIP 1,873,866 1,873,866 1,866,952 1,866,952 1,866,952 1,866,952
35 ARTS PROGRAM 15,462 15,462 15,414 15,414 15,414 15,414
36 TRAINING FOR SCI & MATH
37 TEACHERS 888,597 888,597 888,597
38 CENTERS OF EXCELLENCE 526,850 500,226 500,226
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