South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.   5-0001                                              SECTION   5A                                                PAGE 0029
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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     133,709     133,709
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,021,677   1,021,677     736,002     736,002     736,002     736,002     736,002     736,002
   6                                      (23.70)     (23.70)     (23.70)     (23.70)     (23.70)     (23.70)     (23.70)     (23.70)
   7   UNCLASSIFIED POSITIONS              77,347      77,347      21,012      21,012      21,012      21,012      21,012      21,012
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            253,888     253,888     540,875     540,875     540,875     540,875     540,875     540,875
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,486,621   1,486,621   1,431,598   1,431,598   1,431,598   1,431,598   1,431,598   1,431,598
  11                                      (25.70)     (25.70)     (25.70)     (25.70)     (25.70)     (25.70)     (25.70)     (25.70)
  12  OTHER OPERATING EXPENSES            640,751     393,194     695,774     448,217     695,774     448,217     695,774     448,217
  13  SPECIAL ITEMS
  14   SCAMP                              320,327     320,327     320,327     320,327     320,327     320,327     320,327     320,327
  15   GREENVILLE TECHNICAL
  16    COLLEGE-UNIVERSITY CNT            907,504     907,504     907,504     907,504     907,504     907,504     907,504     907,504
  17   GREENVILLE HIGHER ED CENTER        180,287     180,287     180,287     180,287     180,287     180,287     180,287     180,287
  18   UNIVERSITY CNTR OF
  19    GRNVLLE-OPERATIONS                427,101     427,101     427,101     427,101     427,101     427,101     427,101     427,101
  20   LOWCOUNTRY GRADUATE CENTER       1,110,000   1,110,000   1,410,000   1,410,000   1,410,000   1,410,000   1,410,000   1,410,000
  21   THINK TEC/FASTRAC -
  22    ENTREPRENURIAL ED/MENTO           250,000     250,000     250,000     250,000     250,000     250,000     250,000     250,000
  23   NFTE                               250,000     250,000     250,000     250,000     250,000     250,000     250,000     250,000
  24   ACCESS AND EQUITY                  711,613     711,613     711,613     711,613     711,613     711,613     711,613     711,613
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               4,156,832   4,156,832   4,456,832   4,456,832   4,456,832   4,456,832   4,456,832   4,456,832
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               6,284,204   6,036,647   6,584,204   6,336,647   6,584,204   6,336,647   6,584,204   6,336,647
  28                                      (25.70)     (25.70)     (25.70)     (25.70)     (25.70)     (25.70)     (25.70)     (25.70)
  29                                 ================================================================================================
  30 II. SERVICE PROGRAMS
  31  SPECIAL ITEMS
  32   SREB CONT PRO SCHOLA               844,680     844,680   1,371,930   1,371,930   1,371,930   1,371,930   1,371,930   1,371,930
  33   SREB FEES AND ASSESS             1,506,801   1,506,801   1,506,801   1,506,801   1,506,801   1,506,801   1,506,801   1,506,801
  34   GEAR UP                          5,114,621     600,000   5,138,703     600,000   5,138,703     600,000   5,138,703     600,000
  35   SC MANUFACTURING EXTENSION
  36    PARTNERSHIP                     1,227,921   1,227,921   1,227,921   1,227,921   1,227,921   1,227,921   1,227,921   1,227,921
  37   ARTS PROGRAM                        10,274      10,274      10,274      10,274      10,274      10,274      10,274      10,274
  38   TRAINING FOR SCI & MATH
  39    TEACHERS                          888,597               1,106,328               1,106,328               1,106,328


SEC. 5-0002 SECTION 5A PAGE 0030 COMMISSION ON HIGHER EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 CENTERS OF EXCELLENCE 721,101 721,101 721,101 721,101 2 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 3 EPSCOR 75,000 75,000 4 SERVICE LEARNING ENGAGEMENT 65,000 65,000 65,000 65,000 5 EDUCATION AND GENERAL - 6 INSTITUTIONS 19,042,156 19,042,156 19,042,156 19,042,156 19,042,156 19,042,156 7 EEDA 1,408,000 1,408,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 8 CHARLESTON TRANSITION COLLEGE 300,000 300,000 300,000 300,000 10,000 10,000 9 CRITICAL NEEDS NURSING 10 INITIATIVE 1,000,000 1,000,000 11 ALLOC EIA-TCHR RECRUITMENT 12 PROGRAM 5,871,014 5,871,014 5,871,014 5,871,014 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 17,708,009 5,647,676 38,094,228 25,792,082 38,094,228 25,792,082 38,879,228 26,577,082 14 ================================================================================================ 15 TOTAL SERVICE PROGRAMS 17,708,009 5,647,676 38,094,228 25,792,082 38,094,228 25,792,082 38,879,228 26,577,082 16 ================================================================================================ 17 III. CUTTING EDGE 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 120,463 120,463 101,844 101,844 101,844 101,844 101,844 101,844 20 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) 21 UNCLASSIFIED POSITIONS 8,168 8,168 22 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15) 23 OTHER PERSONAL SERVICES 26,787 26,787 26,787 26,787 26,787 26,787 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 128,631 128,631 128,631 128,631 25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 26 SPECIAL ITEMS 27 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850 28 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 24,014,850 21,587,275 24,014,850 21,587,275 24,014,850 21,587,275 24,014,850 21,587,275 30 ================================================================================================ 31 TOTAL CUTTING EDGE 24,143,481 21,715,906 24,143,481 21,715,906 24,143,481 21,715,906 24,143,481 21,715,906 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 ================================================================================================ 34 IV. STATE APPROVING SECTION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 201,371 66,284 72,048 72,048 72,048 72,048 72,048 72,048 37 (7.51) (.90) (5.51) (.90) (5.51) (.90) (5.51) (.90) 38 UNCLASSIFIED POSITIONS 30,254 5,764 21,012 21,012 21,012 39 (2.60) (.10) (2.60) (.10) (2.60) (.10) (2.60) (.10)


SEC. 5-0003 SECTION 5A PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 OTHER PERSONAL SERVICES 178,785 265,725 265,725 265,725 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 410,410 72,048 358,785 72,048 358,785 72,048 358,785 72,048 3 (10.11) (1.00) (8.11) (1.00) (8.11) (1.00) (8.11) (1.00) 4 OTHER OPERATING EXPENSES 90,121 141,746 141,746 141,746 5 ================================================================================================ 6 TOTAL STATE APPROVING SECTION 500,531 72,048 500,531 72,048 500,531 72,048 500,531 72,048 7 (10.11) (1.00) (8.11) (1.00) (8.11) (1.00) (8.11) (1.00) 8 ================================================================================================ 9 V. HIGHER EDUCATION AWARENESS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 35,842 35,842 39,769 39,769 39,769 39,769 39,769 39,769 12 (.70) (.70) (.70) (.70) (.70) (.70) (.70) (.70) 13 UNCLASSIFIED POSITIONS 20,400 20,400 21,012 21,012 21,012 21,012 21,012 21,012 14 (.30) (.30) (.30) (.30) (.30) (.30) (.30) (.30) 15 OTHER PERSONAL SERVICES 142,175 142,175 122,802 122,802 122,802 122,802 122,802 122,802 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 198,417 198,417 183,583 183,583 183,583 183,583 183,583 183,583 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER OPERATING EXPENSES 150,464 150,464 165,298 165,298 165,298 165,298 165,298 165,298 19 ================================================================================================ 20 TOTAL HIGHER EDUCATION 21 AWARENESS PROGRAM 348,881 348,881 348,881 348,881 348,881 348,881 348,881 348,881 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 ================================================================================================ 24 VI. FIPSE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 20,575 69,444 69,444 69,444 27 (.19) (.19) (.19) (.19) 28 OTHER PERSONAL SERVICES 48,869 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 69,444 69,444 69,444 69,444 30 (.19) (.19) (.19) (.19) 31 ================================================================================================ 32 TOTAL FIPSE 69,444 69,444 69,444 69,444 33 (.19) (.19) (.19) (.19) 34 ================================================================================================ 35 VII. ONE VOICE ONE PLAN 36 PERSONAL SERVICES 37 NEW POSITIONS 38 PROFESSOR 1,000,000 1,000,000 1,000,000 1,000,000 39 (15.00) (15.00) (15.00) (15.00)


SEC. 5-0004 SECTION 5A PAGE 0032 COMMISSION ON HIGHER EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 1,000,000 1,000,000 1,000,000 1,000,000 2 (15.00) (15.00) (15.00) (15.00) 3 ================================================================================================ 4 TOTAL ONE VOICE ONE PLAN 1,000,000 1,000,000 1,000,000 1,000,000 5 (15.00) (15.00) (15.00) (15.00) 6 ================================================================================================ 7 VIII. EMPLOYEE BENEFITS 8 A. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 662,812 473,532 662,812 473,532 662,812 473,532 662,812 473,532 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 662,812 473,532 662,812 473,532 662,812 473,532 662,812 473,532 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 662,812 473,532 662,812 473,532 662,812 473,532 662,812 473,532 13 ================================================================================================ 14 IX. SCHOLARSHIPS AND ASSISTANCE 15 SPECIAL ITEMS 16 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874 202,874 202,874 202,874 202,874 17 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 18 EPSCOR 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 19 NATIONAL GUARD TUITION 129,187 129,187 129,187 129,187 129,187 129,187 129,187 129,187 20 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 444,828 444,828 444,828 444,828 21 LIFE SCHOLARSHIPS 53,422,193 53,422,193 85,123,335 85,123,335 85,123,335 85,123,335 75,489,109 75,489,109 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 56,962,888 56,962,888 88,664,030 88,664,030 88,664,030 88,664,030 79,029,804 79,029,804 23 ================================================================================================ 24 TOTAL SCHOLARSHIPS AND 25 ASSISTANCE 56,962,888 56,962,888 88,664,030 88,664,030 88,664,030 88,664,030 79,029,804 79,029,804 26 ================================================================================================ 27 X. NONRECURRING APPROPRIATIONS 28 STATEWIDE ELECTRONIC LIBRARY 2,000,000 2,000,000 29 GEAR-UP 600,000 600,000 30 SC MANUFACTURING EXTENSION 31 PARTNERSHIP 1,200,000 1,200,000 32 SREB 269,000 269,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 4,069,000 4,069,000 34 ================================================================================================ 35 TOTAL NON-RECURRING 4,069,000 4,069,000 36 ================================================================================================ 37 COMMISSION ON HIGHER EDUCATION 38 TOTAL RECURRING BASE 106,680,250 91,257,578 160,067,611 144,403,126 160,067,611 144,403,126 150,218,385 134,553,900 39


SEC. 5-0005 SECTION 5A PAGE 0033 COMMISSION ON HIGHER EDUCATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 FUNDS AVAILABLE 110,749,250 95,326,578 160,067,611 144,403,126 160,067,611 144,403,126 150,218,385 134,553,900 2 TOTAL AUTHORIZED FTE POSITIONS (39.00) (29.70) (52.00) (44.70) (52.00) (44.70) (37.00) (29.70) 3 ================================================================================================


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