South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  11-0001                                              SECTION  11                                                 PAGE 0032
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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                 167,227     167,227     170,572     170,572
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,118,466   1,118,466   1,206,016   1,206,016
   6                                      (35.00)     (23.95)     (35.00)     (23.95)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.70)      (1.15)      (1.70)      (1.15)
   9   OTHER PERSONAL SERVICES             60,765      60,765      60,765      60,765
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,346,458   1,346,458   1,437,353   1,437,353
  11                                      (37.70)     (26.10)     (37.70)     (26.10)
  12  OTHER OPERATING EXPENSES            285,520     285,520     292,520     292,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,631,978   1,631,978   1,729,873   1,729,873
  15                                      (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
  20   UNIVERSITY CNTR OF GRNVLLE -
  21    OPERATIONS                      1,084,899   1,084,899   1,084,899   1,084,899
  22   LOWCOUNTRY GRAD CENTER             785,099     785,099     785,099     785,099
  23   ACADEMIC ENDOWMENT                 160,592     160,592     160,592     160,592
  24   EPSCOR                             161,314     161,314     161,314     161,314
  25   AFRICAN AMERICAN LOAN PROG         119,300     119,300     119,300     119,300
  26   PERFORMANCE FUNDING              1,397,520   1,397,520   1,397,520   1,397,520
  27   CHARLESTON TRANSITION
  28    CONNECTION                        179,178     179,178
  29   STATE ELECTRONIC LIBRARY         3,850,866     164,289   3,350,866     164,289
                                     ________________________________________________________________________________________________
  30  TOTAL SPECIAL ITEMS               8,333,158   4,646,581   7,653,980   4,467,403
  31                                 ================================================================================================
  32 TOTAL OTHER AGENCIES AND
  33  ENTITIES                          8,333,158   4,646,581   7,653,980   4,467,403
  34                                 ================================================================================================
  35 V. LICENSING
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS               237,524      45,962     239,534      47,972
  38                                       (3.00)       (.60)      (3.00)       (.60)
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE              237,524      45,962     239,534      47,972
  40                                       (3.00)       (.60)      (3.00)       (.60)


SEC. 11-0002 SECTION 11 PAGE 0033 COMMISSION ON HIGHER EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 59,929 59,929 2 ================================================================================================ 3 TOTAL LICENSING 297,453 45,962 299,463 47,972 4 (3.00) (.60) (3.00) (.60) 5 ================================================================================================ 6 VI. STATE APPROVING SECTION 7 PERSONAL SERVICE 8 UNCLASSIFIED POSITIONS 32,788 32,788 9 (.30) (.30) 10 OTHER PERSONAL SERVICES 162,129 162,129 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 194,917 194,917 12 (.30) (.30) 13 OTHER OPERATING EXPENSES 66,723 66,723 14 ================================================================================================ 15 TOTAL STATE APPROVING SECTION 261,640 261,640 16 (.30) (.30) 17 ================================================================================================ 18 VIII. CHE GRANT & OTHER HIGHER 19 EDUC COLLABOR 20 SPECIAL ITEMS 21 EEDA 1,180,576 1,180,576 1,180,576 1,180,576 22 IMPROVING TEACHER QUALITY 23 (ITQ) 876,879 876,879 24 GEAR UP 3,620,801 177,201 3,620,801 177,201 25 COLLEGE ACCESS CHALLENGE GRANT 1,942,116 26 COLLEGE GOAL SUNDAY 35,000 35,000 27 SMARTSTATE PROGRAM 28 ADMINISTRATION 885,284 885,284 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 8,540,656 1,357,777 6,598,540 1,357,777 30 ================================================================================================ 31 TOTAL CHE GRANT & OTHER HIGHER 32 EDUC COLLABOR 8,540,656 1,357,777 6,598,540 1,357,777 33 ================================================================================================ 34 IX. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 655,890 453,341 690,093 487,544 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 655,890 453,341 690,093 487,544 38 ================================================================================================


SEC. 11-0003 SECTION 11 PAGE 0034 COMMISSION ON HIGHER EDUCATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 655,890 453,341 690,093 487,544 2 ================================================================================================ 3 X. SCHOLARSHIPS AND ASSISTANCE 4 SPECIAL ITEMS 5 NATIONAL GUARD CAP 89,968 89,968 89,968 89,968 6 LIFE SCHOLARSHIPS 48,856,393 48,856,393 24,329,882 24,329,882 7 PALMETTO FELLOWS 8,439,310 8,439,310 8,439,310 8,439,310 8 HOPE SCHOLARSHIP 231,727 231,727 231,727 231,727 9 SREB CONTRACT PROGRAM & 10 ASSESSMENTS 3,667,610 3,667,610 3,667,610 3,667,610 11 SREB ARTS PROGRAM 7,177 7,177 7,177 7,177 12 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 13 NEEDS BASED GRANTS 4,000,000 179,178 179,178 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 89,292,185 85,292,185 60,944,852 60,944,852 15 ================================================================================================ 16 TOTAL SCHOLARSHIPS AND 17 ASSISTANCE 89,292,185 85,292,185 60,944,852 60,944,852 18 ================================================================================================ 19 COMMISSION ON HIGHER EDUCATION 20 21 TOTAL FUNDS AVAILABLE 109,012,960 93,427,824 78,178,441 69,035,421 22 TOTAL AUTHORIZED FTE POSITIONS (41.00) (26.70) (41.00) (26.70) 23 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:46 AM