South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee

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     SEC.  11-0001                                              SECTION  11                                                 PAGE 0031
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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             1,017,103   1,017,103   1,017,103   1,017,103   1,147,103   1,147,103   1,130,853   1,130,853
   6                                      (35.00)     (23.95)     (35.00)     (23.95)     (35.00)     (23.95)     (35.00)     (23.95)
   7   UNCLASSIFIED POSITIONS              54,646
   8                                       (1.70)      (1.15)      (1.70)      (1.15)      (1.70)      (1.15)      (1.70)      (1.15)
   9   OTHER PERSONAL SERVICES             60,765      60,765      60,765      60,765      60,765      60,765      60,765      60,765
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,287,354   1,232,708   1,232,708   1,232,708   1,362,708   1,362,708   1,346,458   1,346,458
  11                                      (37.70)     (26.10)     (37.70)     (26.10)     (37.70)     (26.10)     (37.70)     (26.10)
  12  OTHER OPERATING EXPENSES            264,083     264,083     264,083     264,083     288,583     288,583     285,520     285,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,551,437   1,496,791   1,496,791   1,496,791   1,651,291   1,651,291   1,631,978   1,631,978
  15                                      (37.70)     (26.10)     (37.70)     (26.10)     (37.70)     (26.10)     (37.70)     (26.10)
  16                                 ================================================================================================
  17 III. OTHER AGENCIES AND ENTITIES
  18  SPECIAL ITEMS
  19   GREENVILLE TC - UNIVERSITY CNT     594,390     594,390     594,390     594,390     594,390     594,390     594,390     594,390
  20   UNIVERSITY CNTR OF GRNVLLE -
  21    OPERATIONS                      1,084,899   1,084,899   1,084,899   1,084,899   1,084,899   1,084,899   1,084,899   1,084,899
  22   LOWCOUNTRY GRAD CENTER             785,099     785,099     785,099     785,099     785,099     785,099     785,099     785,099
  23   ACADEMIC ENDOWMENT                 160,592     160,592     160,592     160,592     160,592     160,592     160,592     160,592
  24   EPSCOR                             161,314     161,314     161,314     161,314     161,314     161,314     161,314     161,314
  25   AFRICAN AMERICAN LOAN PROG         119,300     119,300     119,300     119,300     119,300     119,300     119,300     119,300
  26   PERFORMANCE FUNDING              1,397,520   1,397,520   1,397,520   1,397,520   1,397,520   1,397,520   1,397,520   1,397,520
  27   CHARLESTON TRANSITION
  28    CONNECTION                        179,178     179,178     179,178     179,178     179,178     179,178     179,178     179,178
  29   STATE ELECTRONIC LIBRARY         2,350,866     164,289   3,850,866     164,289   3,850,866     164,289   3,850,866     164,289
                                     ________________________________________________________________________________________________
  30  TOTAL SPECIAL ITEMS               6,833,158   4,646,581   8,333,158   4,646,581   8,333,158   4,646,581   8,333,158   4,646,581
  31                                 ================================================================================================
  32 TOTAL OTHER AGENCIES AND
  33  ENTITIES                          6,833,158   4,646,581   8,333,158   4,646,581   8,333,158   4,646,581   8,333,158   4,646,581
  34                                 ================================================================================================
  35 V. LICENSING
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS               177,642      45,962     237,524      45,962     237,524      45,962     237,524      45,962
  38                                       (3.00)       (.60)      (3.00)       (.60)      (3.00)       (.60)      (3.00)       (.60)
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE              177,642      45,962     237,524      45,962     237,524      45,962     237,524      45,962
  40                                       (3.00)       (.60)      (3.00)       (.60)      (3.00)       (.60)      (3.00)       (.60)


SEC. 11-0002 SECTION 11 PAGE 0032 COMMISSION ON HIGHER EDUCATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 OPERATING EXPENSES 52,776 59,929 59,929 59,929 2 ================================================================================================ 3 TOTAL LICENSING 230,418 45,962 297,453 45,962 297,453 45,962 297,453 45,962 4 (3.00) (.60) (3.00) (.60) (3.00) (.60) (3.00) (.60) 5 ================================================================================================ 6 VI. STATE APPROVING SECTION 7 PERSONAL SERVICE 8 UNCLASSIFIED POSITIONS 32,788 32,788 32,788 32,788 9 (.30) (.30) (.30) (.30) 10 OTHER PERSONAL SERVICES 162,129 162,129 162,129 162,129 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 194,917 194,917 194,917 194,917 12 (.30) (.30) (.30) (.30) 13 OTHER OPERATING EXPENSES 66,723 66,723 66,723 66,723 14 ================================================================================================ 15 TOTAL STATE APPROVING SECTION 261,640 261,640 261,640 261,640 16 (.30) (.30) (.30) (.30) 17 ================================================================================================ 18 VIII. CHE GRANT & OTHER HIGHER 19 EDUC COLLABORA 20 SPECIAL ITEMS 21 EEDA 1,196,077 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 22 IMPROVING TEACHER QUALITY 23 (ITQ) 876,879 876,879 876,879 876,879 24 GEAR UP 3,588,013 177,201 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201 25 COLLEGE ACCESS CHALLENGE GRANT 1,920,258 1,942,116 1,942,116 1,942,116 26 COLLEGE GOAL SUNDAY 35,000 35,000 35,000 35,000 27 STATEWIDE LONGITUDINAL DATA 28 SYSTEMS 1,404,133 1,404,133 1,404,133 1,404,133 29 SMARTSTATE PROGRAM 30 ADMINISTRATION 849,284 885,284 885,284 885,284 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 9,869,644 1,357,777 9,944,789 1,357,777 9,944,789 1,357,777 9,944,789 1,357,777 32 ================================================================================================ 33 TOTAL CHE GRANT & OTHER HIGHER 34 EDUC COLLABORA 9,869,644 1,357,777 9,944,789 1,357,777 9,944,789 1,357,777 9,944,789 1,357,777 35 ================================================================================================ 36 IX. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 581,009 396,425 600,542 397,993 646,042 443,493 640,355 437,806 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 581,009 396,425 600,542 397,993 646,042 443,493 640,355 437,806


SEC. 11-0003 SECTION 11 PAGE 0033 COMMISSION ON HIGHER EDUCATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 581,009 396,425 600,542 397,993 646,042 443,493 640,355 437,806 3 ================================================================================================ 4 X. SCHOLARSHIPS AND ASSISTANCE 5 SPECIAL ITEMS 6 NATIONAL GUARD CAP 89,968 89,968 89,968 89,968 89,968 89,968 89,968 89,968 7 LIFE SCHOLARSHIPS 65,154,048 65,154,048 65,154,048 65,154,048 59,754,048 59,754,048 59,754,048 59,754,048 8 PALMETTO FELLOWS 7,109,427 7,109,427 7,109,427 7,109,427 10,509,427 10,509,427 8,439,310 8,439,310 9 HOPE SCHOLARSHIP 231,727 231,727 231,727 231,727 231,727 231,727 231,727 231,727 10 SREB CONTRACT PROGRAM & 11 ASSESSMENTS 3,430,040 3,430,040 3,509,750 3,509,750 3,509,750 3,509,750 3,509,750 3,509,750 12 SREB ARTS PROGRAM 7,177 7,177 7,177 7,177 7,177 7,177 7,177 7,177 13 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 14 NEEDS BASED GRANTS 4,000,000 4,000,000 4,000,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 100,022,387 100,022,387 104,102,097 100,102,097 102,102,097 98,102,097 100,031,980 96,031,980 16 ================================================================================================ 17 TOTAL SCHOLARSHIPS AND 18 ASSISTANCE 100,022,387 100,022,387 104,102,097 100,102,097 102,102,097 98,102,097 100,031,980 96,031,980 19 ================================================================================================ 20 COMMISSION ON HIGHER EDUCATION 21 22 TOTAL FUNDS AVAILABLE 119,349,693 107,965,923 125,036,470 108,047,201 123,236,470 106,247,201 121,141,353 104,152,084 23 TOTAL AUTHORIZED FTE POSITIONS (41.00) (26.70) (41.00) (26.70) (41.00) (26.70) (41.00) (26.70) 24 ================================================================================================

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