South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0030
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                 154,840     154,840     154,840     154,840     154,840     154,840     154,840     154,840
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               753,679     753,679     753,679     753,679     753,679     753,679     753,679     753,679
   6                                      (23.70)     (23.70)     (20.70)     (20.70)     (20.70)     (20.70)     (20.70)     (20.70)
   7   UNCLASSIFIED POSITIONS              21,642      21,642      21,642      21,642      21,642      21,642      21,642      21,642
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            540,875     540,875     540,875     540,875     540,875     540,875     540,875     540,875
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,471,036   1,471,036   1,471,036   1,471,036   1,471,036   1,471,036   1,471,036   1,471,036
  11                                      (25.70)     (25.70)     (22.70)     (22.70)     (22.70)     (22.70)     (22.70)     (22.70)
  12  OTHER OPERATING EXPENSES            695,774     448,217   1,165,770     168,213   1,405,841     408,284   1,405,841     408,284
  13  SPECIAL ITEMS
  14   SCAMP                              320,327     320,327     320,327     320,327     313,308     313,308     313,308     313,308
  15   GREENVILLE TECHNICAL
  16    COLLEGE-UNIVERSITY CNT            907,504     907,504     907,504     907,504     887,619     887,619     887,619     887,619
  17   GREENVILLE HIGHER ED CENTER        180,287     180,287     180,287     180,287     176,337     176,337     176,337     176,337
  18   UNIVERSITY CNTR OF
  19    GRNVLLE-OPERATIONS                427,101     427,101     427,101     427,101     417,743     417,743     417,743     417,743
  20   LOWCOUNTRY GRADUATE CENTER       1,410,000   1,410,000   1,410,000   1,410,000   1,379,105   1,379,105   1,379,105   1,379,105
  21   THINK TEC/FASTRAC -
  22    ENTREPRENURIAL ED/MENTO           250,000     250,000     250,000     250,000     244,522     244,522     244,522     244,522
  23   NFTE                               250,000     250,000     250,000     250,000     244,522     244,522     244,522     244,522
  24   ACCESS AND EQUITY                  711,613     711,613     711,613     711,613     696,020     696,020     696,020     696,020
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               4,456,832   4,456,832   4,456,832   4,456,832   4,359,176   4,359,176   4,359,176   4,359,176
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               6,623,642   6,376,085   7,093,638   6,096,081   7,236,053   6,238,496   7,236,053   6,238,496
  28                                      (25.70)     (25.70)     (22.70)     (22.70)     (22.70)     (22.70)     (22.70)     (22.70)
  29                                 ================================================================================================
  30 II. SERVICE PROGRAMS
  31  SPECIAL ITEMS
  32   SREB CONT PRO SCHOLA             1,371,930   1,371,930   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                          5,138,703     600,000   5,138,703     600,000   5,125,556     586,853   5,125,556     586,853
  35   SC MANUFACTURING EXTENSION
  36    PARTNERSHIP                     1,227,921   1,227,921   1,227,921   1,227,921   1,201,015   1,201,015   1,201,015   1,201,015
  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                        1,106,328               1,106,328               1,106,328               1,106,328


SEC. 6-0002 SECTION 6 PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 48,904 48,904 48,904 48,904 3 EPSCOR 75,000 75,000 75,000 75,000 73,357 73,357 73,357 73,357 4 SERVICE LEARNING ENGAGEMENT 65,000 65,000 65,000 65,000 5 EDUCATION AND GENERAL - 6 INSTITUTIONS 19,042,156 19,042,156 7 EEDA 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 8 CHARLESTON TRANSITION COLLEGE 300,000 300,000 300,000 300,000 293,427 293,427 293,427 293,427 9 CRITICAL NEEDS NURSING 10 INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11 STATE ELECTRONIC LIBRARY 200,000 200,000 200,000 200,000 200,000 200,000 12 ALLOC EIA-TCHR RECRUITMENT 13 PROGRAM 5,871,014 5,871,014 5,871,014 5,871,014 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 39,169,228 26,867,082 20,327,072 8,024,926 20,277,707 7,975,561 20,277,707 7,975,561 15 ================================================================================================ 16 TOTAL SERVICE PROGRAMS 39,169,228 26,867,082 20,327,072 8,024,926 20,277,707 7,975,561 20,277,707 7,975,561 17 ================================================================================================ 18 III. CUTTING EDGE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 101,844 101,844 101,844 101,844 101,844 101,844 101,844 101,844 21 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) 22 UNCLASSIFIED POSITIONS 23 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15) 24 OTHER PERSONAL SERVICES 26,787 26,787 26,787 26,787 23,968 23,968 23,968 23,968 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 125,812 125,812 125,812 125,812 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 27 SPECIAL ITEMS 28 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850 14,525 14,525 14,525 14,525 29 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 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 24,014,850 21,587,275 24,014,850 21,587,275 24,014,525 21,586,950 24,014,525 21,586,950 31 ================================================================================================ 32 TOTAL CUTTING EDGE 24,143,481 21,715,906 24,143,481 21,715,906 24,140,337 21,712,762 24,140,337 21,712,762 33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 34 ================================================================================================ 35 IV. STATE APPROVING SECTION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 72,048 72,048 72,048 72,048 70,469 70,469 70,469 70,469 38 (5.51) (1.00) (5.80) (1.00) (5.80) (1.00) (5.80) (1.00) 39 UNCLASSIFIED POSITIONS 21,012 21,012 21,012 21,012 40 (2.60) (2.50) (2.50) (2.50)


SEC. 6-0003 SECTION 6 PAGE 0032 COMMISSION ON HIGHER EDUCATION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 265,725 265,725 265,725 265,725 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 358,785 72,048 358,785 72,048 357,206 70,469 357,206 70,469 3 (8.11) (1.00) (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) 4 OTHER OPERATING EXPENSES 141,746 141,746 141,746 141,746 5 ================================================================================================ 6 TOTAL STATE APPROVING SECTION 500,531 72,048 500,531 72,048 498,952 70,469 498,952 70,469 7 (8.11) (1.00) (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) 8 ================================================================================================ 9 V. HIGHER EDUCATION AWARENESS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 39,769 39,769 74,136 74,136 74,136 74,136 74,136 74,136 12 (.70) (.70) (.70) (.70) (.70) (.70) (.70) (.70) 13 UNCLASSIFIED POSITIONS 21,012 21,012 21,642 21,642 21,642 21,642 21,642 21,642 14 (.30) (.30) (.30) (.30) (.30) (.30) (.30) (.30) 15 OTHER PERSONAL SERVICES 122,802 122,802 142,891 142,891 135,246 135,246 135,246 135,246 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 183,583 183,583 238,669 238,669 231,024 231,024 231,024 231,024 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER OPERATING EXPENSES 165,298 165,298 1,713 1,713 1,713 1,713 1,713 1,713 19 ================================================================================================ 20 TOTAL HIGHER EDUCATION 21 AWARENESS PROGRAM 348,881 348,881 240,382 240,382 232,737 232,737 232,737 232,737 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 69,444 27 (.19) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 69,444 29 (.19) 30 ================================================================================================ 31 TOTAL FIPSE 69,444 32 (.19) 33 ================================================================================================ 34 VII. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 680,243 490,963 665,984 490,963 655,608 480,587 655,608 480,587 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 680,243 490,963 665,984 490,963 655,608 480,587 655,608 480,587 38 ================================================================================================


SEC. 6-0004 SECTION 6 PAGE 0033 COMMISSION ON HIGHER EDUCATION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 EMPLOYEE BENEFITS 680,243 490,963 665,984 490,963 655,608 480,587 655,608 480,587 2 ================================================================================================ 3 VIII. SCHOLARSHIPS AND 4 ASSISTANCE 5 SPECIAL ITEMS 6 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874 202,874 202,874 202,874 202,874 7 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 2,409,820 2,409,820 2,409,820 2,409,820 8 EPSCOR 300,000 300,000 300,000 300,000 293,427 293,427 293,427 293,427 9 NATIONAL GUARD TUITION 129,187 129,187 129,187 129,187 129,187 129,187 129,187 129,187 10 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 435,081 435,081 435,081 435,081 11 LIFE SCHOLARSHIPS 85,123,335 85,123,335 81,032,307 81,032,307 85,123,335 85,123,335 81,032,307 81,032,307 12 PALMETTO FELLOWS SCHOLARSHIPS 831,701 831,701 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 88,664,030 88,664,030 84,573,002 84,573,002 89,425,425 89,425,425 84,502,696 84,502,696 14 ================================================================================================ 15 TOTAL SCHOLARSHIPS AND 16 ASSISTANCE 88,664,030 88,664,030 84,573,002 84,573,002 89,425,425 89,425,425 84,502,696 84,502,696 17 ================================================================================================ 18 IX. NON-RECURRING APPROPRIATIONS 19 STATEWIDE ELECTRONIC LIBRARY 2,000,000 2,000,000 20 GEAR-UP 75,000 75,000 21 SC MANUFACTURING EXTENSION 22 PARTNERSHIP 1,200,000 1,200,000 23 TASK FORCE ON HIGHER ED-STUDY 24 COMM 150,000 150,000 25 GREENVILLE TECH 1,123,000 1,123,000 26 GREENVILLE UNIVERSITY CENTER 1,112,229 1,112,229 27 TECHNOLOGY 130,000 130,000 28 NATIONAL GUARD SCHOLARSHIP 29 PROGRAM 1,300,000 1,300,000 30 SC COMMUNITY ENTERPRISE CENTER 200,000 200,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 7,290,229 7,290,229 32 ================================================================================================ 33 TOTAL NON-RECURRING 7,290,229 7,290,229 34 ================================================================================================ 35 COMMISSION ON HIGHER EDUCATION 36 TOTAL RECURRING BASE 160,199,480 144,534,995 137,544,090 121,213,308 142,466,819 126,136,037 137,544,090 121,213,308 37


SEC. 6-0005 SECTION 6 PAGE 0034 COMMISSION ON HIGHER EDUCATION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 167,489,709 151,825,224 137,544,090 121,213,308 142,466,819 126,136,037 137,544,090 121,213,308 2 TOTAL AUTHORIZED FTE POSITIONS (37.00) (29.70) (34.00) (26.70) (34.00) (26.70) (34.00) (26.70) 3 ================================================================================================


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