SEC.  5A           COMMISSION ON HIGHER EDUCATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                     121,235        121,235
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   738,098        738,098
                                            (17.30)        (17.30)
    NEW POSITIONS:
     UNCLASSIFIED POSITIONS                 278,546        278,546
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 10,290         10,290
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,148,169      1,148,169
                                            (23.30)        (23.30)
    OTHER OPERATING EXPENSES                453,376        453,376
    SPECIAL ITEMS
     SCAMP                                  600,000        600,000
     NEED BASED GRANTS                      500,000        500,000
     GREENVILLE TECHNICAL
      COLLEGE-UNIVERSITY CNT              1,268,000      1,268,000
     GREENVILLE HIGHER ED CENTER            337,694        337,694
     UNIVERSITY CNTR OF
      GRNVLLE-OPERATIONS                    800,000        800,000
     ACCESS AND EQUITY                      395,043        395,043
                                     _______________________________
    TOTAL SPECIAL ITEMS                   3,900,737      3,900,737
                                     ===============================
   TOTAL ADMINISTRATION                   5,502,282      5,502,282
                                            (23.30)        (23.30)
                                     ===============================
   II. SERVICE PROGRAMS
    SPECIAL ITEMS
     SREB CONT PRO SCHOLA                 1,020,500      1,020,500
     SREB FEES AND ASSESS                   331,000        331,000
     GEAR UP                              1,860,000
     SC MANUFACTURING EXTENSION
      PARTNERSHIP                         2,300,000      2,300,000
     ARTS PROGRAM                            16,106         16,106
     TRAINING FOR SCI & MATH
      TEACHERS                              888,597
     CENTERS OF EXCELLENCE                  526,850
     ALLOC EIA-TCHR RECRUITMENT
      PROGRAM                             3,222,695
                                     _______________________________
    TOTAL SPECIAL ITEMS                  10,165,748      3,667,606
                                     ===============================

   TOTAL SERVICE PROGRAMS                10,165,748      3,667,606
                                     ===============================
   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
     PROFESSOR OF THE YEAR                   15,000         15,000
     EDUCATIONAL ENDOWMENT               24,000,000
     PALMETTO FELLOWS SCHOLARSHIP           291,300        291,300
                                     _______________________________
    TOTAL SPECIAL ITEMS                  24,306,300        306,300
                                     ===============================
   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
                                     ===============================
   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
                                     ===============================
   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
                                     ===============================
   TOTAL HIGHER EDUCATION
    AWARENESS PROGRAM                       380,985
                                             (3.00)
                                     ===============================
   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
                                     ===============================
   IX. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 399,262        310,164
                                     _______________________________
    TOTAL FRINGE BENEFITS                   399,262        310,164
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  399,262        310,164
                                     ===============================
   X. SPECIAL ITEMS
    PERFORMANCE FUNDING                  51,280,663     51,280,663
    AFRICAN-AMERICAN LOAN PROGRAM           380,000        380,000
    LIFE SCHOLARSHIP                     26,500,000     26,500,000
    ACADEMIC ENDOWMENT                      800,000        800,000
                                     _______________________________
   TOTAL SPECIAL ITEMS                   78,960,663     78,960,663
                                     ===============================
   TOTAL SPECIAL ITEMS                   78,960,663     78,960,663
                                     ===============================
   XII. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   COMMISSION ON HIGHER EDUCATION

   TOTAL FUNDS AVAILABLE                120,633,416     89,105,467
   TOTAL AUTHORIZED FTE POSITIONS           (40.00)        (30.30)
                                     ===============================