H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 5A
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 133,709 133,709
(1.00) (1.00)
CLASSIFIED POSITIONS 857,307 857,307
(21.70) (21.70)
UNCLASSIFIED POSITIONS 66,810 66,810
(2.00) (2.00)
OTHER PERSONAL SERVICES 357,307 357,307
_______________________________
TOTAL PERSONAL SERVICE 1,415,133 1,415,133
(24.70) (24.70)
OTHER OPER EXPENSES 538,350 290,793
SPECIAL ITEMS
SCAMP 320,327 320,327
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT 907,504 907,504
GREENVILLE HIGHER ED CENTER 180,287 180,287
UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS 427,101 427,101
LOWCOUNTRY GRAD CENTER 660,000 660,000
THINK TEC/FASTRAC -
**ENTREPRENURIAL ED/MENTO 250,000 250,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
NFTE 250,000 250,000
ACCESS AND EQUITY 711,613 711,613
_______________________________
TOTAL SPECIAL ITEMS 3,706,832 3,706,832
===============================
TOTAL ADMINISTRATION 5,660,315 5,412,758
(24.70) (24.70)
===============================
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA 844,680 844,680
SREB FEES AND ASSESS 1,506,801 1,506,801
GEAR UP 2,669,667 600,000
SC MANUFACTURING EXT
PARTNERSHIP 1,227,921 1,227,921
ARTS PROGRAM 10,274 10,274
TRAINING FOR SCI & MATH
TEACHERS 888,597
CENTERS OF EXCELLENCE 721,101
YOUTH LEADERSHIP CONF 50,000 50,000
SRVC LEARNING ENGAGEMENT 65,000
ALLOC EIA-TCHR RECRUITMT
PROGRAM 5,871,014
_______________________________
TOTAL SPECIAL ITEMS 13,855,055 4,239,676
===============================
TOTAL SERVICE PROGRAMS 13,855,055 4,239,676
===============================
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 115,964 115,964
(1.85) (1.85)
UNCLASSIFIED POSITIONS 12,667 12,667
(.15) (.15)
_______________________________
TOTAL PERSONAL SERVICE 128,631 128,631
(2.00) (2.00)
SPECIAL ITEMS
PROFESSOR OF THE YEAR 14,850 14,850
EDUCATIONAL ENDOWMENT 24,000,000 20,834,108
_______________________________
TOTAL SPECIAL ITEMS 24,014,850 20,848,958
===============================
TOTAL CUTTING EDGE 24,143,481 20,977,589
(2.00) (2.00)
===============================
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 246,378 72,048
(6.71) (2.00)
UNCLASSIFIED POSITIONS 47,243
(1.50)
OTHER PERSONAL SERVICES 129,809
_______________________________
TOTAL PERSONAL SERVICE 423,430 72,048
(8.21) (2.00)
OTHER OPER EXPENSES 73,945
===============================
TOT STATE APPROVING SECTION 497,375 72,048
(8.21) (2.00)
===============================
VI. HIGHER EDUC AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,927 58,927
(2.70)
UNCLASSIFIED POSITIONS 35,307 35,307
(.20)
OTHER PERSONAL SERVICES 153,030 153,030
_______________________________
TOTAL PERSONAL SERVICE 247,264 247,264
(2.90)
OTHER OPER EXPENSES 145,230 145,230
===============================
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 392,494 392,494
(2.90)
===============================
V. FIPSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,575
(.09)
UNCLASSIFIED POSITIONS
(.10)
OTHER PERSONAL SERVICES 46,961
_______________________________
TOTAL PERSONAL SERVICE 67,536
(.19)
_______________________________
TOTAL PERSONAL SERVICE
===============================
TOTAL FIPSE 67,536
(.19)
===============================
X. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 589,153 394,128
_______________________________
TOTAL FRINGE BENEFITS 589,153 394,128
===============================
TOTAL EMPLOYEE BENEFITS 589,153 394,128
===============================
XI. SCHOLARSHIPS AND ASST
AFRICAN AMERICAN LOAN PROG 202,874 202,874
PERFORMANCE FUNDING 2,463,806 2,463,806
EPSCOR 300,000 300,000
NATIONAL GUARD TUITION
REPAYMENT PROGRAM 129,187 129,187
ACADEMIC ENDOWMENT 444,828 444,828
LIFE SCHOLARSHIPS 27,631,335 27,631,335
_______________________________
TOTAL SPECIAL ITEMS 31,172,030 31,172,030
===============================
TOTAL SCHOLARSHIPS AND
ASSTANCE 31,172,030 31,172,030
===============================
COMMISSION ON HIGHER EDUC
TOTAL FUNDS AVAILABLE 76,377,439 62,660,723
TOTAL AUTH FTE POSITIONS (38.00) (28.70)
===============================
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Tuesday, June 23, 2009 at 1:54 P.M.