H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 6-0001 SECTION 6 PAGE 0027
COMMISSION ON HIGHER EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 590,300 590,300 496,463 496,463 496,463 496,463
6 (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
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 446,970 446,970 446,970 446,970 446,970 446,970
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,203,039 1,203,039 1,109,202 1,109,202 1,109,202 1,109,202
11 (22.70) (22.70) (22.70) (22.70) (22.70) (22.70)
12 OTHER OPERATING EXPENSES 1,293,781 296,224 1,270,676 273,119 1,270,676 273,119
13 SPECIAL ITEMS
14 SCAMP 238,254 238,254 187,410 187,410 187,410 187,410
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CN 781,501 781,501 614,729 614,729 614,729 614,729
17 GREENVILLE HIGHER ED CENTER 86,406 86,406 67,967 67,967 67,967 67,967
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 258,844 258,844 1,603,607 1,603,607 1,603,607 1,603,607
20 LOWCOUNTRY GRADUATE CENTER 1,032,244 1,032,244 811,963 811,963 811,963 811,963
21 THINK TEC/FASTRAC -
22 ENTREPRENURIAL ED/MENT 168,832 168,832 105,216 105,216 105,216 105,216
23 NFTE 196,318 196,318 122,345 122,345 122,345 122,345
24 ACCESS AND EQUITY 529,285 529,285 416,336 416,336 416,336 416,336
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,291,684 3,291,684 3,929,573 3,929,573 3,929,573 3,929,573
26 ================================================================================================
27 TOTAL ADMINISTRATION 5,788,504 4,790,947 6,309,451 5,311,894 6,309,451 5,311,894
28 (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
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 4,937,438 398,735 4,744,364 205,661 4,744,364 205,661
35 SC MANUFACTURING EXTENSION
36 PARTNERSHIP 896,755 896,755 705,387 705,387 705,387 705,387
37 ARTS PROGRAM 7,813 7,813 7,422 7,422 7,422 7,422
38 TRAINING FOR SCI & MATH
39 TEACHERS 1,106,328 1,106,328 1,106,328
This web page was last updated on Tuesday, March 23, 2010 at 9:52 AM
SEC. 6-0002 SECTION 6 PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 537,526 537,526 537,526
2 YOUTH LEADERSHIP CONFERENCE 19,272 19,272
3 EPSCOR 53,023 53,023 41,709 41,709 41,709 41,709
4 SERVICE LEARNING ENGAGEMENT 48,452 48,452 48,452
5 EEDA 1,276,910 1,276,910 1,118,446 1,118,446 1,118,446 1,118,446
6 CHARLESTON TRANSITION COLLEGE 235,582 235,582 185,309 185,309 185,309 185,309
7 STATE ELECTRONIC LIBRARY 169,674 169,674 169,674 169,674 169,674 169,674
8 ALLOC EIA-TCHR RECRUITMENT
9 PROGRAM 4,376,394 4,376,394 4,376,394
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 16,543,898 5,936,495 15,919,742 5,312,339 15,919,742 5,312,339
11 ================================================================================================
12 TOTAL SERVICE PROGRAMS 16,543,898 5,936,495 15,919,742 5,312,339 15,919,742 5,312,339
13 ================================================================================================
14 III. CUTTING EDGE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 77,649 77,649 68,844 68,844 68,844 68,844
17 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85)
18 UNCLASSIFIED POSITIONS
19 (.15) (.15) (.15) (.15) (.15) (.15)
20 OTHER PERSONAL SERVICES 35,239 35,239 35,239 35,239 35,239 35,239
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 112,888 112,888 104,083 104,083 104,083 104,083
22 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 SPECIAL ITEMS
24 PROFESSOR OF THE YEAR 380 380
25 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 24,000,380 21,572,805 24,000,000 21,572,425 24,000,000 21,572,425
27 ================================================================================================
28 TOTAL CUTTING EDGE 24,113,268 21,685,693 24,104,083 21,676,508 24,104,083 21,676,508
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 ================================================================================================
31 IV. STATE APPROVING SECTION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 57,034 57,034 52,585 52,585 52,585 52,585
34 (5.80) (1.00) (5.80) (1.00) (5.80) (1.00)
35 UNCLASSIFIED POSITIONS 21,012 21,012 21,012
36 (2.50) (2.50) (2.50)
37 OTHER PERSONAL SERVICES 265,725 265,725 265,725
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 343,771 57,034 339,322 52,585 339,322 52,585
39 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00)
SEC. 6-0003 SECTION 6 PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 OPERATING EXPENSES 141,746 141,746 141,746
2 ================================================================================================
3 TOTAL STATE APPROVING SECTION 485,517 57,034 481,068 52,585 481,068 52,585
4 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00)
5 ================================================================================================
6 V. HIGHER EDUCATION AWARENESS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 15,070 15,070 39,478 39,478 39,478 39,478
9 (.70) (.70) (.70) (.70) (.70) (.70)
10 UNCLASSIFIED POSITIONS 17,056 17,056 10,929 10,929 10,929 10,929
11 (.30) (.30) (.30) (.30) (.30) (.30)
12 OTHER PERSONAL SERVICES 63,188 63,188 37,473 37,473 37,473 37,473
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 95,314 95,314 87,880 87,880 87,880 87,880
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 OTHER OPERATING EXPENSES 103,170 103,170 95,123 95,123 95,123 95,123
16 ================================================================================================
17 TOTAL HIGHER EDUCATION
18 AWARENESS PROGRAM 198,484 198,484 183,003 183,003 183,003 183,003
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 ================================================================================================
21 VI. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 557,524 382,503 527,689 352,668 527,689 352,668
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 557,524 382,503 527,689 352,668 527,689 352,668
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 557,524 382,503 527,689 352,668 527,689 352,668
27 ================================================================================================
28 VII. SCHOLARSHIPS AND ASSISTANCE
29 SPECIAL ITEMS
30 AFRICAN AMERICAN LOAN PROGRAM 154,274 154,274 123,382 123,382 123,382 123,382
31 PERFORMANCE FUNDING 1,799,326 1,799,326 1,445,339 1,445,339 1,445,339 1,445,339
32 EPSCOR 212,095 212,095 166,834 166,834 166,834 166,834
33 NATIONAL GUARD TUITION 104,732 104,732 91,734 91,734 91,734 91,734
34 ACADEMIC ENDOWMENT 313,742 313,742 166,087 166,087 166,087 166,087
35 LIFE SCHOLARSHIPS 71,032,307 71,032,307 86,591,153 86,591,153 86,591,153 86,591,153
36 PALMETTO FELLOWS 7,109,427 7,109,427 7,109,427 7,109,427
37 HOPE SCHOLARSHIP 431,727 431,727 431,727 431,727
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 73,616,476 73,616,476 96,125,683 96,125,683 96,125,683 96,125,683
39 ================================================================================================
SEC. 6-0004 SECTION 6 PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 SCHOLARSHIPS AND
2 ASSISTANCE 73,616,476 73,616,476 96,125,683 96,125,683 96,125,683 96,125,683
3 ================================================================================================
4 VIII. NON-RECURRING
5 APPROPRIATIONS
6 NEED BASE GRANTS 1,500,000
7 UNIVERSITY CENTER OF GREENVILLE 135,560
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 1,635,560
9 ================================================================================================
10 TOTAL NON-RECURRING 1,635,560
11 ================================================================================================
12 COMMISSION ON HIGHER EDUCATION
13 TOTAL RECURRING BASE 121,303,671 106,667,632 143,650,719 129,014,680 143,650,719 129,014,680
14
15 TOTAL FUNDS AVAILABLE 122,939,231 106,667,632 143,650,719 129,014,680 143,650,719 129,014,680
16 TOTAL AUTHORIZED FTE POSITIONS (34.00) (26.70) (34.00) (26.70) (34.00) (26.70)
17 ================================================================================================