General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 106,891 106,891
(1.00) (1.00)
CLASSIFIED POSITIONS 723,726 723,726
(14.30) (14.30)
UNCLASSIFIED POSITIONS 232,149 232,149
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,290 10,290
_______________________________
TOTAL PERSONAL SERVICE 1,073,056 1,073,056
(20.30) (20.30)
OTHER OPERATING EXPENSES 421,073 421,073
SPECIAL ITEMS
DESEGREGATION 395,043 395,043
_______________________________
TOTAL SPECIAL ITEMS 395,043 395,043
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TOTAL ADMINISTRATION 1,889,172 1,889,172
(20.30) (20.30)
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II. SERVICE PROGRAMS
SPECIAL ITEMS
A. SREB CONT PRO SCHOLA 1,020,500 1,020,500
B. SREB FEES AND ASSESS 141,000 141,000
C. ARTS PROGRAM 16,106 16,106
D. TRAINING FOR SCI & MATH
TEACHERS 888,597
E. CENTERS OF EXCELLENCE 526,850
F. ALLOC EIA-TCHR
RECRUITMENT PROGRAM 1,567,243
_______________________________
TOTAL SPECIAL ITEMS 4,160,296 1,177,606
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TOTAL SERVICE PROGRAMS 4,160,296 1,177,606
===============================
III. CUTTING EDGE
A. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,815 126,815
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 126,815 126,815
(3.00) (3.00)
SPECIAL ITEMS:
B. PROFESSOR OF THE YEAR 15,000 15,000
C. EDUCATIONAL ENDOWMENT 24,000,000
D. PALMETTO FELLOWS
SCHOLARSHIP 291,300 291,300
_______________________________
TOTAL SPECIAL ITEMS 24,306,300 306,300
AID TO SUBDIVISIONS
===============================
TOTAL CUTTING EDGE 24,433,115 433,115
(3.00) (3.00)
===============================
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,793 71,193
(8.20) (2.00)
UNCLASSIFIED POSITIONS 49,600
(.50)
OTHER PERSONAL SERVICE 18,635
_______________________________
TOTAL PERSONAL SERVICE 290,028 71,193
(8.70) (2.00)
OTHER OPERATING EXPENSES 108,332
===============================
TOTAL STATE APPROVING SECTION 398,360 71,193
(8.70) (2.00)
===============================
V. DEBT SERVICE
PRINCIPAL-IPP NOTE 139,114 69,557
INTEREST-IPP NOTE 56,000 28,000
_______________________________
TOTAL DEBT SERVICE 195,114 97,557
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TOTAL DEBT SERVICE 195,114 97,557
===============================
VI. HIGHER EDUCATION AWARENESS
A. HIGHER EDUCATION AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,000
(1.00)
UNCLASSIFIED POSITIONS 30,400
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 95,400
(3.00)
OTHER OPERATING EXPENSES 235,585
I. EIA PARTNERSHIP
B. EIA PARTNERSHIP ASSISTANCE 50,000
_______________________________
TOTAL SPECIAL ITEMS 50,000
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TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 380,985
(3.00)
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VII. STATE OCCUPATIONAL TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,866 31,866
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 31,866 31,866
(2.00) (2.00)
OTHER OPERATING EXPENSES 25,879 25,879
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TOTAL STATE OCCUPATIONAL
TRAINING ADV COMM 57,745 57,745
(2.00) (2.00)
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VIII. TROOPS TO TEACHERS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 82,000
_______________________________
TOTAL PERSONAL SERVICE 82,000
OTHER OPERATING EXPENSES 53,000
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TOTAL TROOPS TO TEACHERS 135,000
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 423,927 334,829
_______________________________
TOTAL FRINGE BENEFITS 423,927 334,829
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TOTAL EMPLOYEE BENEFITS 423,927 334,829
===============================
X. SPECIAL ITEMS
PERFORMANCE FUNDING 14,542,000 14,542,000
AFRICAN-AMERICAN LOAN PROGRAM 280,000 280,000
ACADEMIC ENDOWMENT 800,000 800,000
_______________________________
TOTAL SPECIAL ITEMS 15,622,000 15,622,000
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TOTAL SPECIAL ITEMS 15,622,000 15,622,000
===============================
XII. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL COMMISSION ON HIGHER
EDUCATION 47,695,714 19,683,217
TOTAL AUTHORIZED FTE POSITIONS (37.00) (27.30)
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