South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.   5-0001                                              SECTION   5A                                                PAGE 0028
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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                 133,709     133,709     133,709     133,709     133,709     133,709     133,709     133,709
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               826,556     826,556     826,556     826,556     826,556     826,556     826,556     826,556
   6                                      (17.30)     (17.30)     (17.30)     (17.30)     (17.30)     (17.30)     (17.30)     (17.30)
   7   UNCLASSIFIED POSITIONS             278,546     278,546     278,546     278,546     278,546     278,546     278,546     278,546
   8                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   9   OTHER PERSONAL SERVICES             10,290      10,290      10,290      10,290      10,290      10,290      10,290      10,290
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,249,101   1,249,101   1,249,101   1,249,101   1,249,101   1,249,101   1,249,101   1,249,101
  11                                      (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)
  12  OTHER OPERATING EXPENSES            453,376     453,376     453,376     453,376     453,376     453,376     453,376     453,376
  13  SPECIAL ITEMS:
  14   EPSCOR                                                   2,500,000   2,500,000
  15   SCAMP                              488,835     488,835     487,032     487,032     487,032     487,032     447,575     447,575
  16   GREENVILLE TECHNICAL
  17    COLLEGE-UNIVERSITY CNT          1,268,000   1,268,000   1,268,000   1,268,000   1,268,000   1,268,000   1,268,000   1,268,000
  18   GREENVILLE HIGHER ED CENTER        275,127     275,127     274,112     274,112     274,112     274,112     251,904     251,904
  19   UNIVERSITY CNTR OF
  20    GRNVLLE-OPERATIONS                651,780     651,780     649,374     649,374     649,374     649,374     596,763     596,763
  21   ACCESS AND EQUITY                  765,015     765,015     762,324     762,324     762,324     762,324     762,324     762,324
                                     ________________________________________________________________________________________________
  22  TOTAL SPECIAL ITEMS               3,448,757   3,448,757   5,940,842   5,940,842   3,440,842   3,440,842   3,326,566   3,326,566
  23                                 ================================================================================================
  24 TOTAL ADMINISTRATION               5,151,234   5,151,234   7,643,319   7,643,319   5,143,319   5,143,319   5,029,043   5,029,043
  25                                      (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)     (23.30)
  26                                 ================================================================================================
  27 II. SERVICE PROGRAMS
  28  SPECIAL ITEMS:
  29   SREB CONT PRO SCHOLA             1,102,544   1,102,544   1,102,544   1,102,544   1,102,544   1,102,544   1,102,544   1,102,544
  30   SREB FEES AND ASSESS               331,000     331,000     331,000     331,000     331,000     331,000     331,000     331,000
  31   GEAR UP                          1,860,000               2,460,000     600,000   1,860,000               1,860,000
  32   LEADERSHIP CENTER                                           50,000      50,000
  33   SC MANUFACTURING EXTENSION
  34    PARTNERSHIP                     1,873,866   1,873,866   1,866,952   1,866,952   1,866,952   1,866,952   1,715,700   1,715,700
  35   ARTS PROGRAM                        15,462      15,462      15,414      15,414      15,414      15,414      14,355      14,355
  36   TRAINING FOR SCI & MATH
  37    TEACHERS                          888,597                 888,597                 888,597                 888,597
  38   CENTERS OF EXCELLENCE              526,850                 500,226                 500,226                 500,226


SEC. 5-0002 SECTION 5A PAGE 0029 COMMISSION ON HIGHER EDUCATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 ALLOC EIA-TCHR RECRUITMENT 2 PROGRAM 3,836,195 4,975,335 4,974,891 4,974,891 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 10,434,514 3,322,872 12,190,068 3,965,910 11,539,624 3,315,910 11,387,313 3,163,599 4 ================================================================================================ 5 TOTAL SERVICE PROGRAMS 10,434,514 3,322,872 12,190,068 3,965,910 11,539,624 3,315,910 11,387,313 3,163,599 6 ================================================================================================ 7 III. CUTTING EDGE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 129,930 129,930 117,263 117,263 117,263 117,263 117,263 117,263 10 (3.00) (3.00) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) 11 UNCLASSIFIED POSITIONS 12,667 12,667 12,667 12,667 12,667 12,667 12 (.15) (.15) (.15) (.15) (.15) (.15) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 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 SPECIAL ITEMS: 16 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 17 EDUCATIONAL ENDOWMENT 12,834,109 10,979,665 12,541,119 24,000,000 11,458,881 18 NEED BASED GRANTS 480,000 480,000 478,497 478,497 478,497 478,497 478,497 478,497 19 PALMETTO FELLOWS SCHOLARSHIP 279,648 279,648 278,772 278,772 278,772 278,772 259,618 259,618 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 13,608,757 774,648 11,751,934 772,269 13,313,388 772,269 24,753,115 12,211,996 21 ================================================================================================ 22 TOTAL CUTTING EDGE 13,738,687 904,578 11,881,864 902,199 13,443,318 902,199 24,883,045 12,341,926 23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 24 ================================================================================================ 25 IV. STATE APPROVING SECTION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 223,376 72,776 263,376 72,776 263,376 72,776 263,376 72,776 28 (8.20) (2.00) (6.81) (2.00) (6.81) (2.00) (6.81) (2.00) 29 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600 30 (.50) (.50) (.50) (.50) 31 OTHER PERSONAL SERVICES 18,635 8,635 8,635 8,635 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 291,611 72,776 321,611 72,776 321,611 72,776 321,611 72,776 33 (8.70) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) 34 OTHER OPERATING EXPENSES 108,332 68,332 68,332 68,332 35 ================================================================================================ 36 TOTAL STATE APPROVING SECTION 399,943 72,776 389,943 72,776 389,943 72,776 389,943 72,776 37 (8.70) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) 38 ================================================================================================ 39 V. DEBT SERVICE


SEC. 5-0003 SECTION 5A PAGE 0030 COMMISSION ON HIGHER EDUCATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557 2 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000 ________________________________________________________________________________________________ 3 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 4 ================================================================================================ 5 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557 6 ================================================================================================ 7 VI. HIGHER EDUCATION AWARENESS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 10 (1.00) (1.00) (1.00) (1.00) 11 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400 12 (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400 14 (3.00) (3.00) (3.00) (3.00) 15 OTHER OPERATING EXPENSES 235,585 235,585 235,585 235,585 16 SPECIAL ITEMS: 17 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 19 ================================================================================================ 20 TOTAL HIGHER EDUCATION 21 AWARENESS PROGRAM 380,985 380,985 380,985 380,985 22 (3.00) (3.00) (3.00) (3.00) 23 ================================================================================================ 24 VII. STATE OCCUPATIONAL TRAINING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 32,310 32,310 7,310 7,310 7,310 7,310 7,310 7,310 27 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 UNCLASSIFIED POSITIONS 25,000 25,000 25,000 25,000 25,000 25,000 29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 32,310 32,310 32,310 32,310 32,310 32,310 32,310 32,310 31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 32 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879 33 ================================================================================================ 34 TOTAL STATE OCCUPATIONAL 35 TRAINING ADV COMM 58,189 58,189 58,189 58,189 58,189 58,189 58,189 58,189 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 ================================================================================================ 38 VIII. FIPSE 39 CLASSIFIED POSITIONS 5,000 5,000 5,000 40 (.09) (.09) (.09)


SEC. 5-0004 SECTION 5A PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 UNCLASSIFIED POSITIONS 10,000 10,000 10,000 2 (.10) (.10) (.10) 3 OTHER PERSONAL SERVICES 20,000 20,000 20,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 35,000 35,000 35,000 5 (.19) (.19) (.19) 6 OTHER OPERATING EXPENSES 50,000 50,000 50,000 7 ================================================================================================ 8 TOTAL FIPSE 85,000 85,000 85,000 9 (.19) (.19) (.19) 10 ================================================================================================ 11 IX. TROOPS TO TEACHERS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 15,000 15,000 15,000 15,000 14 (1.10) (1.10) (1.10) 15 UNCLASSIFIED POSITIONS 19,000 19,000 19,000 19,000 16 (.10) (.10) (.10) 17 OTHER PERSONAL SERVICES 48,000 48,000 48,000 48,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000 19 (1.20) (1.20) (1.20) 20 OTHER OPERATING EXPENSES 53,000 203,000 203,000 203,000 21 ================================================================================================ 22 TOTAL TROOPS TO TEACHERS 135,000 285,000 285,000 285,000 23 (1.20) (1.20) (1.20) 24 ================================================================================================ 25 X. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 424,208 335,110 434,208 335,110 434,208 335,110 434,208 335,110 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 424,208 335,110 434,208 335,110 434,208 335,110 434,208 335,110 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 424,208 335,110 434,208 335,110 434,208 335,110 434,208 335,110 31 ================================================================================================ 32 XI. SPECIAL ITEMS: 33 AFRICAN AMERICAN LOAN PROGRAM 309,595 309,595 308,452 308,452 308,452 308,452 283,462 283,462 34 PERFORMANCE FUNDING 3,028,468 3,028,468 3,017,293 3,017,293 3,017,293 3,017,293 2,772,844 2,772,844 35 NATIONAL GUARD TUITION 36 ASSISTANCE 180,505 180,505 180,505 180,505 180,505 180,505 180,505 180,505 37 BARNWELL SCHOLARSHIPS 11,459,000 11,459,000 38 ACADEMIC ENDOWMENT 651,780 651,780 3,409,376 3,409,376 649,376 649,376 621,532 621,532 39 LIFE SCHOLARSHIP 32,279,539 32,279,539 51,122,456 51,122,456 54,610,414 54,610,414 54,610,414 54,610,414


SEC. 5-0005 SECTION 5A PAGE 0032 COMMISSION ON HIGHER EDUCATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 SPECIAL ITEMS 36,449,887 36,449,887 69,497,082 69,497,082 58,766,040 58,766,040 58,468,757 58,468,757 2 ================================================================================================ 3 TOTAL SPECIAL ITEMS 36,449,887 36,449,887 69,497,082 69,497,082 58,766,040 58,766,040 58,468,757 58,468,757 4 ================================================================================================ 5 XII. NON-RECURRING 6 APPROPRIATIONS 7 LEADERSHIP CONFERENCE 50,000 50,000 8 EPSCOR 2,500,000 2,500,000 9 GEAR UP 600,000 600,000 10 BARNWELL SCHOLARSHIPS 10,586,194 10,586,194 11,458,881 11,458,881 11 ACADEMIC ENDOWMENT 2,760,000 2,760,000 12 LIFE SCHOLARSHIPS 12,798,680 12,798,680 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 29,294,874 29,294,874 11,458,881 11,458,881 14 ================================================================================================ 15 TOTAL NON-RECURRING 29,294,874 29,294,874 11,458,881 11,458,881 16 ================================================================================================ 17 COMMISSION ON HIGHER EDUCATION 18 TOTAL RECURRING BASE 67,367,761 46,392,203 103,040,772 82,572,142 90,720,740 68,691,100 101,596,597 79,566,957 19 20 TOTAL FUNDS AVAILABLE 96,662,635 75,687,077 103,040,772 82,572,142 102,179,621 80,149,981 101,596,597 79,566,957 21 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) 22 ================================================================================================


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