General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 114,373 114,373
(1.00) (1.00)
CLASSIFIED POSITIONS 732,056 732,056
(16.30) (16.30)
UNCLASSIFIED POSITIONS 240,139 240,139
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,290 10,290
_______________________________
TOTAL PERSONAL SERVICE 1,096,858 1,096,858
(22.30) (22.30)
OTHER OPERATING EXPENSES 453,376 453,376
SPECIAL ITEMS
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000
GREENVILLE HIGHER ED CENTER 337,694 337,694
ACCESS AND EQUITY 395,043 395,043
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TOTAL ADMINISTRATION 3,550,971 3,550,971
(22.30) (22.30)
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II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA 1,020,500 1,020,500
SREB FEES AND ASSESS 141,000 141,000
SC MANUFACTURING EXTENSION
PARTNERSHIP 1,800,000 1,800,000
ARTS PROGRAM 16,106 16,106
TRAINING FOR SCI & MATH TEACHERS 888,597
CENTERS OF EXCELLENCE 526,850
ALLOC EIA-TCHR RECRUITMENT
PROGRAM 1,756,010
_______________________________
TOTAL SPECIAL ITEMS 8,149,800 4,978,343
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TOTAL SERVICE PROGRAMS 6,149,063 2,977,606
===============================
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 129,930 129,930
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 129,930 129,930
(3.00) (3.00)
SPECIAL ITEMS:
SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
A. PROFESSOR OF THE YEAR 15,000 15,000
B. EDUCATIONAL ENDOWMENT 24,000,000
C. PALMETTO FELLOWS
SCHOLARSHIP 291,300 291,300
_______________________________
TOTAL SPECIAL ITEMS 24,306,300 306,300
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TOTAL CUTTING EDGE 24,436,230 436,230
(3.00) (3.00)
===============================
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 223,376 72,776
(8.20) (2.00)
UNCLASSIFIED POSITIONS 49,600
(.50)
OTHER PERSONAL SERVICE 18,635
_______________________________
TOTAL PERSONAL SERVICE 291,611 72,776
(8.70) (2.00)
OTHER OPERATING EXPENSES 108,332
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TOTAL STATE APPROVING SECTION 399,943 72,776
(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
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
SPECIAL ITEMS
EIA PARTNERSHIP ASSISTANCE 50,000
_______________________________
TOTAL SPECIAL ITEMS 50,000
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SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 380,985
(3.00)
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VII. STATE OCCUPATIONAL TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,310 32,310
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 32,310 32,310
(2.00) (2.00)
OTHER OPERATING EXPENSES 25,879 25,879
===============================
TOTAL STATE OCCUPATIONAL
TRAINING ADV COMM 58,189 58,189
(2.00) (2.00)
===============================
VIII. TROOPS TO TEACH
PERSONAL SERVICE
OTHER PERSONAL SERVICES 82,000
_______________________________
TOTAL PERSONAL SERVICE 82,000
OTHER OPERATING EXPENSES 53,000
===============================
TOTAL TROOPS TO TEACHERS 135,000
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 397,591 308,493
_______________________________
TOTAL FRINGE BENEFITS 397,591 308,493
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TOTAL EMPLOYEE BENEFITS 397,591 308,493
===============================
X. SPECIAL ITEMS
CHE-STAR DIPLOMA 193,000
PERFORMANCE FUNDING 23,542,000 23,542,000
AFRICAN-AMERICAN LOAN PROGRAM 280,000 280,000
LIFE SCHOLARSHIP 26,500,000 26,500,000
ACADEMIC ENDOWMENT 800,000 800,000
_______________________________
TOTAL SPECIAL ITEMS 51,315,000 51,122,000
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TOTAL SPECIAL ITEMS 51,315,000 51,122,000
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XII. NON-RECURRING
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SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL NON-RECURRING
===============================
TOTAL COMMISSION ON HIGHER
EDUCATION 87,018,086 58,623,822
TOTAL AUTHORIZED FTE POSITIONS (39.00) (29.30)
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