South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.   5-0001                                              SECTION   5A                                                PAGE 0027
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 133,709     133,709     133,709     133,709
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               826,556     826,556     857,307     857,307
   6                                      (24.20)     (21.70)     (21.70)     (21.70)
   7   UNCLASSIFIED POSITIONS             278,546     278,546      66,810      66,810
   8                                       (3.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             10,290      10,290     357,307     357,307
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,249,101   1,249,101   1,415,133   1,415,133
  11                                      (28.20)     (24.70)     (24.70)     (24.70)
  12  OTHER OPERATING EXPENSES            704,382     456,825     538,350     290,793
  13  SPECIAL ITEMS
  14   SCAMP                              320,327     320,327     320,327     320,327
  15   GREENVILLE TECHNICAL
  16    COLLEGE-UNIVERSITY CNT            907,504     907,504     907,504     907,504
  17   GREENVILLE HIGHER ED CENTER        180,287     180,287     180,287     180,287
  18   UNIVERSITY CNTR OF
  19    GRNVLLE-OPERATIONS                427,101     427,101     427,101     427,101
  20   LOWCOUNTRY GRADUATE CENTER         465,000     465,000     660,000     660,000
  21   THINK TEC/FASTRAC -
  22    ENTREPRENURIAL ED/MENTO                                   250,000     250,000
  23   ACCESS AND EQUITY                  711,613     711,613     711,613     711,613
                                     ________________________________________________________________________________________________
  24  TOTAL SPECIAL ITEMS               3,011,832   3,011,832   3,456,832   3,456,832
  25                                 ================================================================================================
  26 TOTAL ADMINISTRATION               4,965,315   4,717,758   5,410,315   5,162,758
  27                                      (28.20)     (24.70)     (24.70)     (24.70)
  28                                 ================================================================================================
  29 II. SERVICE PROGRAMS
  30  SPECIAL ITEMS
  31   SREB CONT PRO SCHOLA               844,680     844,680     844,680     844,680
  32   SREB FEES AND ASSESS             1,249,897   1,249,897   1,506,801   1,506,801
  33   GEAR UP                          2,460,000     600,000   2,669,667     600,000
  34   SC MANUFACTURING EXTENSION
  35    PARTNERSHIP                     1,227,921   1,227,921   1,227,921   1,227,921
  36   ARTS PROGRAM                        10,274      10,274      10,274      10,274
  37   TRAINING FOR SCI & MATH
  38    TEACHERS                          888,597                 888,597
  39   CENTERS OF EXCELLENCE              662,953                 721,101


SEC. 5-0002 SECTION 5A PAGE 0028 COMMISSION ON HIGHER EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000 2 SERVICE LEARNING ENGAGEMENT 65,000 3 ALLOC EIA-TCHR RECRUITMENT 4 PROGRAM 5,836,110 5,871,014 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 13,230,432 3,982,772 13,855,055 4,239,676 6 ================================================================================================ 7 TOTAL SERVICE PROGRAMS 13,230,432 3,982,772 13,855,055 4,239,676 8 ================================================================================================ 9 III. CUTTING EDGE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 115,964 115,964 115,964 115,964 12 (1.85) (1.85) (1.85) (1.85) 13 UNCLASSIFIED POSITIONS 12,667 12,667 12,667 12,667 14 (.15) (.15) (.15) (.15) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 16 (2.00) (2.00) (2.00) (2.00) 17 SPECIAL ITEMS 18 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850 19 EDUCATIONAL ENDOWMENT 24,000,000 12,960,562 24,000,000 20,834,108 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 24,014,850 12,975,412 24,014,850 20,848,958 21 ================================================================================================ 22 TOTAL CUTTING EDGE 24,143,481 13,104,043 24,143,481 20,977,589 23 (2.00) (2.00) (2.00) (2.00) 24 ================================================================================================ 25 IV. STATE APPROVING SECTION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 252,648 72,048 246,378 72,048 28 (4.11) (2.00) (6.71) (2.00) 29 UNCLASSIFIED POSITIONS 49,600 47,243 30 (.50) (1.50) 31 OTHER PERSONAL SERVICES 8,635 129,809 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 310,883 72,048 423,430 72,048 33 (4.61) (2.00) (8.21) (2.00) 34 OTHER OPERATING EXPENSES 78,332 73,945 35 ================================================================================================ 36 TOTAL STATE APPROVING SECTION 389,215 72,048 497,375 72,048 37 (4.61) (2.00) (8.21) (2.00) 38 ================================================================================================ 39 VI. HIGHER EDUCATION AWARENESS


SEC. 5-0003 SECTION 5A PAGE 0029 COMMISSION ON HIGHER EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 230,000 230,000 58,927 58,927 3 (2.80) (2.70) 4 UNCLASSIFIED POSITIONS 19,395 19,395 35,307 35,307 5 (.20) (.20) 6 OTHER PERSONAL SERVICES 153,030 153,030 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 249,395 249,395 247,264 247,264 8 (3.00) (2.90) 9 OTHER OPERATING EXPENSES 152,855 152,855 145,230 145,230 10 ================================================================================================ 11 TOTAL HIGHER EDUCATION 12 AWARENESS PROGRAM 402,250 402,250 392,494 392,494 13 (3.00) (2.90) 14 ================================================================================================ 15 V. FIPSE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 5,000 20,575 18 (.09) (.09) 19 UNCLASSIFIED POSITIONS 10,000 20 (.10) (.10) 21 OTHER PERSONAL SERVICES 20,000 46,961 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 35,000 67,536 23 (.19) (.19) 24 OTHER OPERATING EXPENSES 50,000 25 ================================================================================================ 26 TOTAL FIPSE 85,000 67,536 27 (.19) (.19) 28 ================================================================================================ 29 X. EMPLOYEE BENEFITS 30 A. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 427,928 394,128 589,153 394,128 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 427,928 394,128 589,153 394,128 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 427,928 394,128 589,153 394,128 35 ================================================================================================ 36 XI. SCHOLARSHIPS AND ASSISTANCE 37 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874 38 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 39 EPSCOR 300,000 300,000 300,000 300,000


SEC. 5-0004 SECTION 5A PAGE 0030 COMMISSION ON HIGHER EDUCATION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 NATIONAL GUARD TUITION 2 REPAYMENT PROGRAM 129,187 129,187 129,187 129,187 3 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 4 LIFE SCHOLARSHIPS 29,646,795 29,646,795 29,646,795 29,646,795 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 33,187,490 33,187,490 33,187,490 33,187,490 6 ================================================================================================ 7 TOTAL SCHOLARSHIPS AND 8 ASSISTANCE 33,187,490 33,187,490 33,187,490 33,187,490 9 ================================================================================================ 10 COMMISSION ON HIGHER EDUCATION 11 12 TOTAL FUNDS AVAILABLE 76,831,111 55,860,489 78,142,899 64,426,183 13 TOTAL AUTHORIZED FTE POSITIONS (38.00) (28.70) (38.00) (28.70) 14 ================================================================================================


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