General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0002 SECTION 5A PAGE 0035
COMMISSION ON HIGHER EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 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 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 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 ================================================================================================
SEC. 5-0001 SECTION 5A PAGE 0034
COMMISSION ON HIGHER EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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
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