South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0029
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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               496,463     496,463     453,195     453,195     453,195     453,195     472,613     472,613
   6                                      (27.70)     (20.70)     (27.70)     (20.70)     (27.70)     (20.70)     (27.70)     (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            446,970     446,970     446,970     446,970     446,970     446,970     446,970     446,970
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,109,202   1,109,202   1,065,934   1,065,934   1,065,934   1,065,934   1,085,352   1,085,352
  11                                      (29.70)     (22.70)     (29.70)     (22.70)     (29.70)     (22.70)     (29.70)     (22.70)
  12  OTHER OPERATING EXPENSES          1,270,676     273,119   1,254,283     256,726   1,254,283     256,726   1,261,640     264,083
  13  SPECIAL ITEMS
  14   GREENVILLE TECHNICAL
  15    COLLEGE-UNIVERSITY CNT            614,729     614,729     577,831     577,831     577,831     577,831     594,390     594,390
  16   UNIVERSITY CNTR OF
  17    GRNVLLE-OPERATIONS              1,122,021   1,122,021   1,054,675   1,054,675   1,054,675   1,054,675   1,084,899   1,084,899
  18   LOWCOUNTRY GRADUATE CENTER         811,963     811,963     763,227     763,227     763,227     763,227     785,099     785,099
  19   NFTE                               122,345     122,345     115,001     115,001     115,001     115,001     118,297     118,297
                                     ________________________________________________________________________________________________
  20  TOTAL SPECIAL ITEMS               2,671,058   2,671,058   2,510,734   2,510,734   2,510,734   2,510,734   2,582,685   2,582,685
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION               5,050,936   4,053,379   4,830,951   3,833,394   4,830,951   3,833,394   4,929,677   3,932,120
  23                                      (29.70)     (22.70)     (29.70)     (22.70)     (29.70)     (22.70)     (29.70)     (22.70)
  24                                 ================================================================================================
  25 II. SERVICE PROGRAMS
  26  SPECIAL ITEMS
  27   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
  28   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
  29   GEAR UP                          4,749,745     211,042   4,688,350     149,647   4,688,350     149,647   4,715,904     177,201
  30   SC MANUFACTURING EXTENSION
  31    PARTNERSHIP                       705,387     705,387     663,048     663,048     663,048     663,048     682,049     682,049
  32   ARTS PROGRAM                         7,422       7,422       6,977       6,977       6,977       6,977       7,177       7,177
  33   TRAINING FOR SCI & MATH
  34    TEACHERS                        1,106,328               1,106,328               1,106,328               1,106,328
  35   CENTERS OF EXCELLENCE              537,526               1,425,052               1,425,052               1,425,052
  36   EPSCOR                              41,709      41,709      39,205      39,205      39,205      39,205      40,329      40,329
  37   EEDA                             1,213,065   1,213,065   1,154,123   1,154,123   1,154,123   1,154,123   1,180,576   1,180,576
  38   CHARLESTON TRANSITION COLLEGE      185,309     185,309     174,186     174,186     174,186     174,186     179,178     179,178
  39   STATE ELECTRONIC LIBRARY           169,674     169,674   1,148,924     159,904   1,148,924     159,904   1,153,309     164,289



SEC. 6-0002 SECTION 6 PAGE 0030 COMMISSION ON HIGHER EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 ALLOC EIA-TCHR RECRUITMENT 2 PROGRAM 4,376,394 4,243,527 4,243,527 4,243,527 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 15,971,290 5,412,339 17,528,451 5,225,821 17,528,451 5,225,821 17,612,160 5,309,530 4 ================================================================================================ 5 TOTAL SERVICE PROGRAMS 15,971,290 5,412,339 17,528,451 5,225,821 17,528,451 5,225,821 17,612,160 5,309,530 6 ================================================================================================ 7 III. CUTTING EDGE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 68,844 68,844 68,844 68,844 68,844 68,844 68,844 68,844 10 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) 11 UNCLASSIFIED POSITIONS 12 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15) 13 OTHER PERSONAL SERVICES 35,239 35,239 35,239 35,239 35,239 35,239 35,239 35,239 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 104,083 104,083 104,083 104,083 104,083 104,083 104,083 104,083 15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 16 SPECIAL ITEMS 17 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 24,000,000 21,572,425 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 19 ================================================================================================ 20 TOTAL CUTTING EDGE 24,104,083 21,676,508 24,104,083 24,104,083 24,104,083 24,104,083 24,104,083 24,104,083 21 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 22 ================================================================================================ 23 IV. STATE APPROVING SECTION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 52,585 52,585 40,569 40,569 40,569 40,569 45,962 45,962 26 (5.80) (1.00) (5.80) (1.00) (5.80) (1.00) (5.80) (1.00) 27 UNCLASSIFIED POSITIONS 21,012 21,012 21,012 21,012 28 (2.50) (2.50) (2.50) (2.50) 29 OTHER PERSONAL SERVICES 265,725 265,725 265,725 265,725 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 339,322 52,585 327,306 40,569 327,306 40,569 332,699 45,962 31 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) 32 OTHER OPERATING EXPENSES 141,746 141,746 141,746 141,746 33 ================================================================================================ 34 TOTAL STATE APPROVING SECTION 481,068 52,585 469,052 40,569 469,052 40,569 474,445 45,962 35 (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) (8.30) (1.00) 36 ================================================================================================ 37 V. HIGHER EDUCATION AWARENESS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 39,478 39,478 39,478 39,478 39,478 39,478 39,478 39,478 40 (.70) (.70) (.70) (.70) (.70) (.70) (.70) (.70)
SEC. 6-0003 SECTION 6 PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 UNCLASSIFIED POSITIONS 10,929 10,929 10,929 10,929 10,929 10,929 10,929 10,929 2 (.30) (.30) (.30) (.30) (.30) (.30) (.30) (.30) 3 OTHER PERSONAL SERVICES 37,473 37,473 37,473 37,473 37,473 37,473 37,473 37,473 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 87,880 87,880 87,880 87,880 87,880 87,880 87,880 87,880 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 OTHER OPERATING EXPENSES 95,123 95,123 89,414 89,414 89,414 89,414 91,976 91,976 7 ================================================================================================ 8 TOTAL HIGHER EDUCATION 9 AWARENESS PROGRAM 183,003 183,003 177,294 177,294 177,294 177,294 179,856 179,856 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 ================================================================================================ 12 VI. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 539,184 364,163 523,705 348,684 523,705 348,684 530,652 355,631 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 539,184 364,163 523,705 348,684 523,705 348,684 530,652 355,631 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 539,184 364,163 523,705 348,684 523,705 348,684 530,652 355,631 18 ================================================================================================ 19 VII. SCHOLARSHIPS AND ASSISTANCE 20 SPECIAL ITEMS 21 AFRICAN AMERICAN LOAN PROGRAM 123,382 123,382 115,976 115,976 115,976 115,976 119,300 119,300 22 PERFORMANCE FUNDING 1,445,339 1,445,339 1,358,586 1,358,586 1,358,586 1,358,586 1,397,520 1,397,520 23 EPSCOR 166,834 166,834 156,820 156,820 156,820 156,820 161,314 161,314 24 NATIONAL GUARD TUITION 91,734 91,734 88,531 88,531 88,531 88,531 89,968 89,968 25 ACADEMIC ENDOWMENT 166,087 166,087 156,118 156,118 156,118 156,118 160,592 160,592 26 LIFE SCHOLARSHIPS 76,900,892 76,900,892 65,335,669 65,335,669 65,335,669 65,335,669 65,335,669 65,335,669 27 PALMETTO FELLOWS 7,109,427 7,109,427 7,109,427 7,109,427 7,109,427 7,109,427 7,109,427 7,109,427 28 HOPE SCHOLARSHIP 431,727 431,727 431,727 431,727 431,727 431,727 431,727 431,727 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 86,435,422 86,435,422 74,752,854 74,752,854 74,752,854 74,752,854 74,805,517 74,805,517 30 ================================================================================================ 31 TOTAL SCHOLARSHIPS AND 32 ASSISTANCE 86,435,422 86,435,422 74,752,854 74,752,854 74,752,854 74,752,854 74,805,517 74,805,517 33 ================================================================================================ 34 VIII. NON-RECURRING 35 APPROPRIATIONS 36 PROV 90.16 - SREB DUES 413,929 37 PART III - ARRA GOVERNMENT 38 SERVICES STABILIZ 364,440 ________________________________________________________________________________________________ 39 TOTAL NON-RECURRING APPRO. 778,369
SEC. 6-0004 SECTION 6 PAGE 0032 COMMISSION ON HIGHER EDUCATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 ================================================================================================ 2 TOTAL NON-RECURRING 778,369 3 ================================================================================================ 4 COMMISSION ON HIGHER EDUCATION 5 TOTAL RECURRING BASE 132,764,986 118,177,399 122,386,390 108,482,699 122,386,390 108,482,699 122,636,390 108,732,699 6 7 TOTAL FUNDS AVAILABLE 133,543,355 118,177,399 122,386,390 108,482,699 122,386,390 108,482,699 122,636,390 108,732,699 8 TOTAL AUTHORIZED FTE POSITIONS (41.00) (26.70) (41.00) (26.70) (41.00) (26.70) (41.00) (26.70) 9 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:01 PM