South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.   5-0001                                              SECTION   5A                                          PAGE 0034
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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                 121,235     121,235     121,235     121,235     121,235     121,235     121,235     121,235
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               776,505     776,505     738,098     738,098     738,098     738,098     738,098     738,098
   6                                      (16.30)     (16.30)     (17.30)     (17.30)     (17.30)     (17.30)     (17.30)     (17.30)
   7  NEW POSITIONS:
   8    PROGRAM MANAGER II
   9                                                               (1.00)      (1.00)
  10   UNCLASSIFIED POSITIONS             240,139     240,139     278,546     278,546     278,546     278,546     278,546     278,546
  11                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  12   OTHER PERSONAL SERVICES             10,290      10,290      10,290      10,290      10,290      10,290      10,290      10,290
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE            1,148,169   1,148,169   1,148,169   1,148,169   1,148,169   1,148,169   1,148,169   1,148,169
  14                                      (22.30)     (22.30)     (24.30)     (24.30)     (23.30)     (23.30)     (23.30)     (23.30)
  15  OTHER OPERATING EXPENSES            453,376     453,376     453,376     453,376     453,376     453,376     453,376     453,376
  16  SPECIAL ITEMS
  17   SCAMP                                                      600,000     600,000     600,000     600,000     668,333     668,333
  18   EPSCOR                                                                                                   3,000,000   3,000,000
  19   NEED BASED GRANTS                                          500,000     500,000     500,000     500,000     500,000     500,000
  20   GREENVILLE TECHNICAL
  21    COLLEGE-UNIVERSITY CNT          1,268,000   1,268,000   1,268,000   1,268,000                           1,268,000   1,268,000
  22   GREENVILLE HIGHER ED CENTER        337,694     337,694     337,694     337,694                             337,694     337,694
  23   GRNVLLE TECH-MCALLISTER
  24    SQ/UNIV CNTR                                                                    1,605,694   1,605,694
  25   UNIVERSITY CNTR OF
  26    GRNVLLE-OPERATIONS                                                                800,000     800,000     800,000     800,000
  27   ACCESS AND EQUITY                  395,043     395,043     895,043     895,043     395,043     395,043   1,395,043   1,395,043
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS               2,000,737   2,000,737   3,600,737   3,600,737   3,900,737   3,900,737   7,969,070   7,969,070
  29                                 ================================================================================================
  30 TOTAL ADMINISTRATION               3,602,282   3,602,282   5,202,282   5,202,282   5,502,282   5,502,282   9,570,615   9,570,615
  31                                      (22.30)     (22.30)     (24.30)     (24.30)     (23.30)     (23.30)     (23.30)     (23.30)
  32                                 ================================================================================================
  33 II. SERVICE PROGRAMS
  34  SPECIAL ITEMS
  35   SREB CONT PRO SCHOLA             1,020,500   1,020,500   1,020,500   1,020,500   1,020,500   1,020,500   1,020,500   1,020,500
  36   SREB FEES AND ASSESS               141,000     141,000     255,300     255,300     141,000     141,000     331,000     331,000
  37   GEAR UP                                                  2,860,000   1,000,000   1,860,000               1,860,000
  38   SC MANUFACTURING EXTENSION
  39    PARTNERSHIP                     1,800,000   1,800,000   1,800,000   1,800,000   2,300,000   2,300,000   2,300,000   2,300,000


SEC. 5-0002 SECTION 5A PAGE 0035 COMMISSION ON HIGHER EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 ARTS PROGRAM 16,106 16,106 16,106 16,106 16,106 16,106 16,106 16,106 2 TRAINING FOR SCI & MATH 3 TEACHERS 888,597 888,597 888,597 888,597 4 CENTERS OF EXCELLENCE 526,850 526,850 526,850 576,850 5 ALLOC EIA-TCHR RECRUITMENT 6 PROGRAM 1,756,010 3,206,010 3,222,695 3,222,695 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 6,149,063 2,977,606 10,573,363 4,091,906 9,975,748 3,477,606 10,215,748 3,667,606 8 ================================================================================================ 9 TOTAL SERVICE PROGRAMS 6,149,063 2,977,606 10,573,363 4,091,906 9,975,748 3,477,606 10,215,748 3,667,606 10 ================================================================================================ 11 III. CUTTING EDGE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 129,930 129,930 129,930 129,930 129,930 129,930 129,930 129,930 14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 129,930 129,930 129,930 129,930 129,930 129,930 129,930 129,930 16 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 17 SPECIAL ITEMS 18 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 19 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 20 PALMETTO FELLOWS SCHOLARSHIP 291,300 291,300 291,300 291,300 291,300 291,300 291,300 291,300 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 24,306,300 306,300 24,306,300 306,300 24,306,300 306,300 24,306,300 306,300 22 ================================================================================================ 23 TOTAL CUTTING EDGE 24,436,230 436,230 24,436,230 436,230 24,436,230 436,230 24,436,230 436,230 24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 25 ================================================================================================ 26 IV. STATE APPROVING SECTION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 223,376 72,776 223,376 72,776 223,376 72,776 223,376 72,776 29 (8.20) (2.00) (8.20) (2.00) (8.20) (2.00) (8.20) (2.00) 30 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600 31 (.50) (.50) (.50) (.50) 32 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 291,611 72,776 291,611 72,776 291,611 72,776 291,611 72,776 34 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) 35 OTHER OPERATING EXPENSES 108,332 108,332 108,332 108,332 36 ================================================================================================ 37 TOTAL STATE APPROVING SECTION 399,943 72,776 399,943 72,776 399,943 72,776 399,943 72,776 38 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) 39 ================================================================================================


SEC. 5-0003 SECTION 5A PAGE 0036 COMMISSION ON HIGHER EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 V. DEBT SERVICE 2 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557 3 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000 ________________________________________________________________________________________________ 4 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 5 ================================================================================================ 6 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 7 ================================================================================================ 8 VI. HIGHER EDUCATION AWARENESS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 65,000 65,000 65,000 11 (1.00) (1.00) (1.00) 12 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 13 (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 15 (3.00) (3.00) (3.00) 16 OTHER OPERATING EXPENSES 235,585 235,585 235,585 17 SPECIAL ITEMS 18 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 20 ================================================================================================ 21 TOTAL HIGHER EDUCATION 22 AWARENESS PROGRAM 380,985 380,985 380,985 23 (3.00) (3.00) (3.00) 24 ================================================================================================ 25 VII. STATE OCCUPATIONAL TRAINING 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 32,310 32,310 32,310 32,310 32,310 32,310 32,310 32,310 28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 32,310 32,310 32,310 32,310 32,310 32,310 32,310 32,310 30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 31 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879 32 ================================================================================================ 33 TOTAL STATE OCCUPATIONAL 34 TRAINING ADV COMM 58,189 58,189 58,189 58,189 58,189 58,189 58,189 58,189 35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 36 ================================================================================================ 37 VIII. TROOPS TO TEACH 38 PERSONAL SERVICE 39 OTHER PERSONAL SERVICES 82,000 82,000 82,000 82,000


SEC. 5-0004 SECTION 5A PAGE 0037 COMMISSION ON HIGHER EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000 2 OTHER OPERATING EXPENSES 53,000 53,000 53,000 53,000 3 ================================================================================================ 4 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000 135,000 5 ================================================================================================ 6 IX. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 399,262 310,164 399,262 310,164 377,997 310,164 399,262 310,164 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 399,262 310,164 399,262 310,164 377,997 310,164 399,262 310,164 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 399,262 310,164 399,262 310,164 377,997 310,164 399,262 310,164 12 ================================================================================================ 13 X. SPECIAL ITEMS 14 CHE-STAR DIPLOMA 193,000 193,000 193,000 15 PERFORMANCE FUNDING 23,542,000 23,542,000 23,542,000 23,542,000 51,280,663 51,280,663 51,280,994 51,280,994 16 EMPLOYEE PAY PLAN - OTHER FUNDS 4,725,000 4,725,000 17 AFRICAN-AMERICAN LOAN PROGRAM 280,000 280,000 380,000 380,000 380,000 380,000 380,000 380,000 18 LIFE SCHOLARSHIP 26,500,000 26,500,000 26,500,000 26,500,000 39,831,958 39,831,958 26,500,000 26,500,000 19 ACADEMIC ENDOWMENT 800,000 800,000 800,000 800,000 1,800,000 1,800,000 800,000 800,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 51,315,000 51,122,000 51,415,000 51,222,000 98,210,621 98,017,621 78,960,994 78,960,994 21 ================================================================================================ 22 TOTAL SPECIAL ITEMS 51,315,000 51,122,000 51,415,000 51,222,000 98,210,621 98,017,621 78,960,994 78,960,994 23 ================================================================================================ 24 XII. NON-RECURRING 25 SREB FEES & DUES 114,300 114,300 26 EPSCOR 2,500,000 2,500,000 27 SCAMP 600,000 600,000 28 COMPREHENSIVE RESEARCH GRANTS 29 MATCH 2,500,000 2,500,000 30 AFRICAN AMERICAN 100,000 100,000 31 COMPREHENSIVE TECHNOLOGY 32 GRANTS MATCH 500,000 500,000 33 GEAR UP 1,000,000 1,000,000 34 NEED BASE 500,000 500,000 35 ACCESS & EQUITY 500,000 500,000 36 ACADEMIC ENDOWMENT 1,000,000 1,000,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 9,314,300 9,314,300 38 ================================================================================================


SEC. 5-0005 SECTION 5A PAGE 0038 COMMISSION ON HIGHER EDUCATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 TOTAL NON-RECURRING 9,314,300 9,314,300 2 ================================================================================================ 3 COMMISSION ON HIGHER EDUCATION 4 TOTAL RECURRING BASE 87,071,068 58,676,804 93,195,368 61,491,104 139,291,124 107,972,425 124,752,080 93,174,131 5 6 TOTAL FUNDS AVAILABLE 96,385,368 67,991,104 93,195,368 61,491,104 139,291,124 107,972,425 124,752,080 93,174,131 7 TOTAL AUTHORIZED FTE POSITIONS (39.00) (29.30) (41.00) (31.30) (37.00) (30.30) (40.00) (30.30) 8 ================================================================================================


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