South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0030
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                 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)
   5   CLASSIFIED POSITIONS               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)
   7   UNCLASSIFIED POSITIONS              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)
   9   OTHER PERSONAL SERVICES            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
  11                                      (25.70)     (25.70)     (22.70)     (22.70)     (22.70)     (22.70)
  12  OTHER OPERATING EXPENSES            695,774     448,217   1,004,524       6,967   1,165,770     168,213
  13  SPECIAL ITEMS
  14   SCAMP                              320,327     320,327     320,327     320,327     320,327     320,327
  15   GREENVILLE TECHNICAL
  16    COLLEGE-UNIVERSITY CN             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
  18   UNIVERSITY CNTR OF
  19    GRNVLLE-OPERATIONS                427,101     427,101     427,101     427,101     427,101     427,101
  20   LOWCOUNTRY GRADUATE CENTER       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/MENT            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
  24   ACCESS AND EQUITY                  711,613     711,613     711,613     711,613     711,613     711,613
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               4,456,832   4,456,832   4,456,832   4,456,832   4,456,832   4,456,832
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               6,623,642   6,376,085   6,932,392   5,934,835   7,093,638   6,096,081
  28                                      (25.70)     (25.70)     (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
  33   SREB FEES AND ASSESS             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   5,138,703     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
  37   ARTS PROGRAM                        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


SEC. 6-0002 SECTION 6 PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 CENTERS OF EXCELLENCE 721,101 721,101 721,101 2 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000 50,000 50,000 3 EPSCOR 75,000 75,000 75,000 75,000 75,000 75,000 4 SERVICE LEARNING ENGAGEMENT 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 8 CHARLESTON TRANSITION COLLEGE 300,000 300,000 300,000 300,000 300,000 300,000 9 CRITICAL NEEDS NURSING 10 INITIATIVE 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 12 ALLOC EIA-TCHR RECRUITMENT 13 PROGRAM 5,871,014 5,871,014 5,871,014 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 39,169,228 26,867,082 20,127,072 7,824,926 20,327,072 8,024,926 15 ================================================================================================ 16 TOTAL SERVICE PROGRAMS 39,169,228 26,867,082 20,127,072 7,824,926 20,327,072 8,024,926 17 ================================================================================================ 18 III. CUTTING EDGE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 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) 22 UNCLASSIFIED POSITIONS 23 (.15) (.15) (.15) (.15) (.15) (.15) 24 OTHER PERSONAL SERVICES 26,787 26,787 26,787 26,787 26,787 26,787 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 128,631 128,631 26 (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 14,850 14,850 29 EDUCATIONAL ENDOWMENT 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 24,014,850 21,587,275 31 ================================================================================================ 32 TOTAL CUTTING EDGE 24,143,481 21,715,906 24,143,481 21,715,906 24,143,481 21,715,906 33 (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 72,048 72,048 38 (5.51) (1.00) (5.80) (1.00) (5.80) (1.00) 39 UNCLASSIFIED POSITIONS 21,012 21,012 21,012 40 (2.60) (2.50) (2.50)


SEC. 6-0003 SECTION 6 PAGE 0032 COMMISSION ON HIGHER EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 OTHER PERSONAL SERVICES 265,725 265,725 265,725 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 358,785 72,048 358,785 72,048 358,785 72,048 3 (8.11) (1.00) (8.30) (1.00) (8.30) (1.00) 4 OTHER OPERATING EXPENSES 141,746 141,746 141,746 5 ================================================================================================ 6 TOTAL STATE APPROVING SECTION 500,531 72,048 500,531 72,048 500,531 72,048 7 (8.11) (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 12 (.70) (.70) (.70) (.70) (.70) (.70) 13 UNCLASSIFIED POSITIONS 21,012 21,012 21,642 21,642 21,642 21,642 14 (.30) (.30) (.30) (.30) (.30) (.30) 15 OTHER PERSONAL SERVICES 122,802 122,802 142,891 142,891 142,891 142,891 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 183,583 183,583 238,669 238,669 238,669 238,669 17 (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 19 ================================================================================================ 20 TOTAL HIGHER EDUCATION 21 AWARENESS PROGRAM 348,881 348,881 240,382 240,382 240,382 240,382 22 (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 680,243 490,963 665,984 490,963 665,984 490,963 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 680,243 490,963 665,984 490,963 665,984 490,963 38 ================================================================================================


SEC. 6-0004 SECTION 6 PAGE 0033 COMMISSION ON HIGHER EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 TOTAL EMPLOYEE BENEFITS 680,243 490,963 665,984 490,963 665,984 490,963 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 7 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 8 EPSCOR 300,000 300,000 300,000 300,000 300,000 300,000 9 NATIONAL GUARD TUITION 129,187 129,187 129,187 129,187 129,187 129,187 10 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 444,828 444,828 11 LIFE SCHOLARSHIPS 85,123,335 85,123,335 104,284,782 104,284,782 81,032,307 81,032,307 12 PALMETTO FELLOWS SCHOLARSHIPS 1,361,750 1,361,750 13 HOPE SCHOLARSHIPS 308,504 308,504 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 88,664,030 88,664,030 109,495,731 109,495,731 84,573,002 84,573,002 15 ================================================================================================ 16 TOTAL SCHOLARSHIPS AND 17 ASSISTANCE 88,664,030 88,664,030 109,495,731 109,495,731 84,573,002 84,573,002 18 ================================================================================================ 19 IX. NON-RECURRING APPROPRIATIONS 20 STATEWIDE ELECTRONIC LIBRARY 2,000,000 2,000,000 21 GEAR-UP 75,000 75,000 22 SC MANUFACTURING EXTENSION 23 PARTNERSHIP 1,200,000 1,200,000 24 TASK FORCE ON HIGHER ED-STUDY 25 COMM 150,000 150,000 26 GREENVILLE TECH 1,123,000 1,123,000 27 GREENVILLE UNIVERSITY CENTER 1,112,229 1,112,229 28 TECHNOLOGY 130,000 130,000 29 NATIONAL GUARD SCHOLARSHIP 30 PROGRAM 1,300,000 1,300,000 31 SC COMMUNITY ENTERPRISE CENTER 200,000 200,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 7,290,229 7,290,229 33 ================================================================================================ 34 TOTAL NON-RECURRING 7,290,229 7,290,229 35 ================================================================================================ 36 COMMISSION ON HIGHER EDUCATION 37 TOTAL RECURRING BASE 160,199,480 144,534,995 162,105,573 145,774,791 137,544,090 121,213,308 38


SEC. 6-0005 SECTION 6 PAGE 0034 COMMISSION ON HIGHER EDUCATION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 TOTAL FUNDS AVAILABLE 167,489,709 151,825,224 162,105,573 145,774,791 137,544,090 121,213,308 2 TOTAL AUTHORIZED FTE POSITIONS (37.00) (29.70) (34.00) (26.70) (34.00) (26.70) 3 ================================================================================================


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