South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0028
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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                 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               650,509     650,509     590,300     590,300     590,300     590,300     590,300     590,300
   6                                      (20.70)     (20.70)     (20.70)     (20.70)     (20.70)     (20.70)     (20.70)     (20.70)
   7   UNCLASSIFIED POSITIONS              10,929      10,929      10,929      10,929      10,929      10,929      10,929      10,929
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            506,194     506,194     422,555     422,555     422,555     422,555     446,970     446,970
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,322,472   1,322,472   1,178,624   1,178,624   1,178,624   1,178,624   1,203,039   1,203,039
  11                                      (22.70)     (22.70)     (22.70)     (22.70)     (22.70)     (22.70)     (22.70)     (22.70)
  12  OTHER OPERATING EXPENSES          1,381,271     383,714   1,381,271     383,714   1,381,271     383,714   1,356,856     359,299
  13  SPECIAL ITEMS
  14   SCAMP                              272,414     272,414     253,345     253,345     253,345     253,345     248,278     248,278
  15   GREENVILLE TECHNICAL
  16    COLLEGE-UNIVERSITY CNT            771,762     771,762     831,000     831,000     831,000     831,000     814,380     814,380
  17   GREENVILLE HIGHER ED CENTER         98,795      98,795      91,879      91,879      91,879      91,879      90,041      90,041
  18   UNIVERSITY CNTR OF
  19    GRNVLLE-OPERATIONS                417,743     417,743     275,239     275,239     275,239     275,239     269,734     269,734
  20   LOWCOUNTRY GRADUATE CENTER       1,199,097   1,199,097   1,097,625   1,097,625   1,097,625   1,097,625   1,075,672   1,075,672
  21   THINK TEC/FASTRAC -
  22    ENTREPRENURIAL ED/MENTO           208,752     208,752     179,526     179,526     179,526     179,526     175,935     175,935
  23   NFTE                               208,752     208,752     208,752     208,752     208,752     208,752     204,577     204,577
  24   ACCESS AND EQUITY                  605,171     605,171     562,809     562,809     562,809     562,809     551,553     551,553
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               3,782,486   3,782,486   3,500,175   3,500,175   3,500,175   3,500,175   3,430,170   3,430,170
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               6,486,229   5,488,672   6,060,070   5,062,513   6,060,070   5,062,513   5,990,065   4,992,508
  28                                      (22.70)     (22.70)     (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                          4,994,606     455,903   4,962,693     423,990   4,962,693     423,990   4,954,213     415,510
  35   SC MANUFACTURING EXTENSION
  36    PARTNERSHIP                     1,025,327   1,025,327     953,554     953,554     953,554     953,554     934,483     934,483
  37   ARTS PROGRAM                         8,933       8,933       8,308       8,308       8,308       8,308       8,142       8,142
  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 0029 COMMISSION ON HIGHER EDUCATION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 721,101 577,054 577,054 537,526 2 YOUTH LEADERSHIP CONFERENCE 22,035 22,035 20,493 20,493 20,493 20,493 20,083 20,083 3 EPSCOR 60,626 60,626 56,382 56,382 56,382 56,382 55,254 55,254 4 SERVICE LEARNING ENGAGEMENT 65,000 52,015 52,015 48,452 5 EEDA 1,459,987 1,459,987 1,357,788 1,357,788 1,357,788 1,357,788 1,330,632 1,330,632 6 CHARLESTON TRANSITION COLLEGE 250,503 250,503 250,503 250,503 250,503 250,503 245,493 245,493 7 CRITICAL NEEDS NURSING 8 INITIATIVE 869,475 869,475 808,612 808,612 808,612 808,612 792,440 792,440 9 STATE ELECTRONIC LIBRARY 194,000 194,000 180,420 180,420 180,420 180,420 176,812 176,812 10 ALLOC EIA-TCHR RECRUITMENT 11 PROGRAM 5,871,014 4,698,219 4,698,219 4,376,394 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 19,527,666 7,225,520 17,911,100 6,938,781 17,911,100 6,938,781 17,464,983 6,857,580 13 ================================================================================================ 14 TOTAL SERVICE PROGRAMS 19,527,666 7,225,520 17,911,100 6,938,781 17,911,100 6,938,781 17,464,983 6,857,580 15 ================================================================================================ 16 III. CUTTING EDGE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 91,252 91,252 82,398 82,398 82,398 82,398 82,398 82,398 19 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) 20 UNCLASSIFIED POSITIONS 21 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15) 22 OTHER PERSONAL SERVICES 35,239 35,239 35,239 35,239 35,239 35,239 35,239 35,239 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 126,491 126,491 117,637 117,637 117,637 117,637 117,637 117,637 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 25 SPECIAL ITEMS 26 PROFESSOR OF THE YEAR 436 436 405 405 405 405 396 396 27 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 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 24,000,436 21,572,861 24,000,405 21,572,830 24,000,405 21,572,830 24,000,396 21,572,821 29 ================================================================================================ 30 TOTAL CUTTING EDGE 24,126,927 21,699,352 24,118,042 21,690,467 24,118,042 21,690,467 24,118,033 21,690,458 31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 32 ================================================================================================ 33 IV. STATE APPROVING SECTION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 63,907 63,907 59,434 59,434 59,434 59,434 59,434 59,434 36 (5.80) (1.00) (5.80) (1.00) (5.80) (1.00) (5.80) (1.00) 37 UNCLASSIFIED POSITIONS 21,012 21,012 21,012 21,012 38 (2.50) (2.50) (2.50) (2.50) 39 OTHER PERSONAL SERVICES 265,725 265,725 265,725 265,725


SEC. 6-0003 SECTION 6 PAGE 0030 COMMISSION ON HIGHER EDUCATION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 350,644 63,907 346,171 59,434 346,171 59,434 346,171 59,434 2 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) 3 OTHER OPERATING EXPENSES 141,746 141,746 141,746 141,746 4 ================================================================================================ 5 TOTAL STATE APPROVING SECTION 492,390 63,907 487,917 59,434 487,917 59,434 487,917 59,434 6 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) 7 ================================================================================================ 8 V. HIGHER EDUCATION AWARENESS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 46,912 46,912 46,912 46,912 46,912 46,912 46,912 46,912 11 (.70) (.70) (.70) (.70) (.70) (.70) (.70) (.70) 12 UNCLASSIFIED POSITIONS 10,929 10,929 10,929 10,929 10,929 10,929 10,929 10,929 13 (.30) (.30) (.30) (.30) (.30) (.30) (.30) (.30) 14 OTHER PERSONAL SERVICES 37,473 37,473 37,473 37,473 37,473 37,473 37,473 37,473 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 95,314 95,314 95,314 95,314 95,314 95,314 95,314 95,314 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER OPERATING EXPENSES 127,089 127,089 111,521 111,521 111,521 111,521 111,521 111,521 18 ================================================================================================ 19 TOTAL HIGHER EDUCATION 20 AWARENESS PROGRAM 222,403 222,403 206,835 206,835 206,835 206,835 206,835 206,835 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 ================================================================================================ 23 VI. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 655,608 480,587 621,967 446,946 621,967 446,946 573,617 398,596 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 655,608 480,587 621,967 446,946 621,967 446,946 573,617 398,596 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 655,608 480,587 621,967 446,946 621,967 446,946 573,617 398,596 29 ================================================================================================ 30 VII. SCHOLARSHIPS AND ASSISTANCE 31 SPECIAL ITEMS 32 AFRICAN AMERICAN LOAN PROGRAM 176,394 176,394 164,046 164,046 164,046 164,046 160,765 160,765 33 PERFORMANCE FUNDING 2,057,303 2,057,303 1,913,292 1,913,292 1,913,292 1,913,292 1,875,026 1,875,026 34 EPSCOR 242,504 242,504 225,529 225,529 225,529 225,529 221,018 221,018 35 NATIONAL GUARD TUITION 119,747 119,747 111,365 111,365 111,365 111,365 109,138 109,138 36 ACADEMIC ENDOWMENT 358,725 358,725 333,614 333,614 333,614 333,614 326,942 326,942 37 LIFE SCHOLARSHIPS 71,032,307 71,032,307 71,032,307 71,032,307 71,032,307 71,032,307 71,032,307 71,032,307 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 73,986,980 73,986,980 73,780,153 73,780,153 73,780,153 73,780,153 73,725,196 73,725,196 39 ================================================================================================


SEC. 6-0004 SECTION 6 PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 SCHOLARSHIPS AND 2 ASSISTANCE 73,986,980 73,986,980 73,780,153 73,780,153 73,780,153 73,780,153 73,725,196 73,725,196 3 ================================================================================================ 4 VIII. NON-RECURRING 5 APPROPRIATIONS 6 GREENVILLE UNIVERSITY CENTER 1,112,229 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 1,112,229 8 ================================================================================================ 9 TOTAL NON-RECURRING 1,112,229 10 ================================================================================================ 11 COMMISSION ON HIGHER EDUCATION 12 TOTAL RECURRING BASE 125,498,203 109,167,421 123,186,084 108,185,129 123,186,084 108,185,129 122,566,646 107,930,607 13 14 TOTAL FUNDS AVAILABLE 126,610,432 109,167,421 123,186,084 108,185,129 123,186,084 108,185,129 122,566,646 107,930,607 15 TOTAL AUTHORIZED FTE POSITIONS (34.00) (26.70) (34.00) (26.70) (34.00) (26.70) (34.00) (26.70) 16 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:29 AM