H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0002 SECTION 5A PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ================================================================================================
2 TOTAL SERVICE PROGRAMS 11,387,313 3,163,599 12,359,530 2,684,246 12,046,656 2,684,246 12,046,656 2,684,246
3 ================================================================================================
4 III. CUTTING EDGE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 117,263 117,263 117,263 117,263 117,263 117,263 117,263 117,263
7 (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85)
8 UNCLASSIFIED POSITIONS 12,667 12,667 12,667 12,667 12,667 12,667 12,667 12,667
9 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 129,930 129,930 129,930 129,930 129,930 129,930 129,930 129,930
11 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 SPECIAL ITEMS
13 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
14 EDUCATIONAL ENDOWMENT 12,541,119 24,000,000 20,306,565 24,000,000 20,306,565 24,000,000 20,306,565
15 NEED BASED GRANTS 478,497 478,497 478,497 478,497 478,497 478,497 478,497 478,497
16 PALMETTO FELLOWS SCHOLARSHIP 259,618 259,618 259,618 259,618 259,618 259,618 259,618 259,618
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 13,294,234 753,115 24,753,115 21,059,680 24,753,115 21,059,680 24,753,115 21,059,680
18 ================================================================================================
19 TOTAL CUTTING EDGE 13,424,164 883,045 24,883,045 21,189,610 24,883,045 21,189,610 24,883,045 21,189,610
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 ================================================================================================
22 IV. STATE APPROVING SECTION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 263,376 72,776 263,376 72,776 263,376 72,776 263,376 72,776
25 (6.81) (2.00) (6.81) (2.00) (6.81) (2.00) (6.81) (2.00)
26 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600
27 (.50) (.50) (.50) (.50)
28 OTHER PERSONAL SERVICES 8,635 8,635 8,635 8,635
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 321,611 72,776 321,611 72,776 321,611 72,776 321,611 72,776
30 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00)
31 OTHER OPERATING EXPENSES 68,332 68,332 68,332 68,332
32 ================================================================================================
33 TOTAL STATE APPROVING SECTION 389,943 72,776 389,943 72,776 389,943 72,776 389,943 72,776
34 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00)
35 ================================================================================================
36 V. DEBT SERVICE
37 PRINCIPAL-IPP NOTE 139,114 69,557
38 INTEREST-IPP NOTE 56,000 28,000
________________________________________________________________________________________________
39 TOTAL DEBT SERVICE 195,114 97,557
SEC. 5-0003 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ================================================================================================
2 TOTAL DEBT SERVICE 195,114 97,557
3 ================================================================================================
4 VI. HIGHER EDUCATION AWARENESS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 65,000
7 (1.00) (2.80) (2.80) (2.80)
8 UNCLASSIFIED POSITIONS 30,400
9 (2.00) (.20) (.20) (.20)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 95,400
11 (3.00) (3.00) (3.00) (3.00)
12 OTHER OPERATING EXPENSES 235,585
13 SPECIAL ITEMS
14 EIA PARTNERSHIP ASSISTANCE 50,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 50,000
16 ================================================================================================
17 TOTAL HIGHER EDUCATION
18 AWARENESS PROGRAM 380,985
19 (3.00) (3.00) (3.00) (3.00)
20 ================================================================================================
21 VII. STATE OCCUPATIONAL TRAINING
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 7,310 7,310
24 (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 25,000 25,000
26 (1.00) (1.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 32,310 32,310
28 (2.00) (2.00)
29 OTHER OPERATING EXPENSES 25,879 25,879
30 ================================================================================================
31 TOTAL STATE OCCUPATIONAL
32 TRAINING ADV COMM 58,189 58,189
33 (2.00) (2.00)
34 ================================================================================================
35 V. FIPSE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 5,000 5,000 5,000 5,000
38 (.09) (.09) (.09) (.09)
39 UNCLASSIFIED POSITIONS 10,000 10,000 10,000 10,000
40 (.10) (.10) (.10) (.10)
SEC. 5-0004 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 35,000 35,000 35,000 35,000
3 (.19) (.19) (.19) (.19)
4 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
5 ================================================================================================
6 TOTAL FIPSE 85,000 85,000 85,000 85,000
7 (.19) (.19) (.19) (.19)
8 ================================================================================================
9 IX. TROOPS TO TEACHERS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 15,000
12 (1.10)
13 UNCLASSIFIED POSITIONS 19,000
14 (.10)
15 OTHER PERSONAL SERVICES 48,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 82,000
17 (1.20)
18 OTHER OPERATING EXPENSES 203,000
19 ================================================================================================
20 TOTAL TROOPS TO TEACHERS 285,000
21 (1.20)
22 ================================================================================================
23 X. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 440,134 341,036 374,836 341,036 374,836 341,036 374,836 341,036
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 440,134 341,036 374,836 341,036 374,836 341,036 374,836 341,036
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 440,134 341,036 374,836 341,036 374,836 341,036 374,836 341,036
29 ================================================================================================
30 XI. SCHOLARSHIPS & ASSISTANCE
31 AFRICAN AMERICAN LOAN PROGRAM 283,462 283,462 204,923 204,923 204,923 204,923 204,923 204,923
32 PERFORMANCE FUNDING 2,772,844 2,772,844 2,488,693 2,488,693 2,488,693 2,488,693 2,488,693 2,488,693
33 NATIONAL GUARD TUITION
34 ASSISTANCE 180,505 180,505 130,492 130,492 130,492 130,492 130,492 130,492
35 ACADEMIC ENDOWMENT 621,532 621,532 449,321 449,321 449,321 449,321 449,321 449,321
36 LIFE SCHOLARSHIPS 54,610,414 54,610,414 71,520,063 71,520,063 71,520,063 71,520,063 71,520,063 71,520,063
37 PALMETTO FELLOWS SCHOLARSHIPS 2,308,287 2,308,287 2,308,287 2,308,287 2,308,287 2,308,287
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 58,468,757 58,468,757 77,101,779 77,101,779 77,101,779 77,101,779 77,101,779 77,101,779
39 ================================================================================================
SEC. 5-0005 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SCHOLARSHIPS AND
2 ASSISTANCE 58,468,757 58,468,757 77,101,779 77,101,779 77,101,779 77,101,779 77,101,779 77,101,779
3 ================================================================================================
4 XII. NON-RECURRING
5 APPROPRIATIONS
6 LEADERSHIP CONFERENCE 50,000 50,000
7 GEAR UP 600,000 600,000
8 BARNWELL SCHOLARSHIPS 11,458,881 11,458,881
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 12,108,881 12,108,881
10 ================================================================================================
11 COMMISSION ON HIGHER EDUCATION
12 TOTAL RECURRING BASE 90,143,642 68,114,002 119,782,292 105,730,049 119,469,418 105,730,049 119,469,418 105,730,049
13
14 TOTAL FUNDS AVAILABLE 102,252,523 80,222,883 119,782,292 105,730,049 119,469,418 105,730,049 119,469,418 105,730,049
15 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) (40.00) (30.30)
16 ================================================================================================
SEC. 5-0001 SECTION 5A PAGE 0027
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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) (19.50) (18.30) (19.50) (18.30) (19.50) (18.30)
7 UNCLASSIFIED POSITIONS 278,546 278,546 278,546 278,546 278,546 278,546 278,546 278,546
8 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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) (26.50) (25.30) (26.50) (25.30) (26.50) (25.30)
12 OTHER OPERATING EXPENSES 453,376 453,376 766,500 518,943 766,500 518,943 766,500 518,943
13 SPECIAL ITEMS
14 SCAMP 447,575 447,575 323,563 323,563 323,563 323,563 323,563 323,563
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000 916,671 916,671 916,671 916,671 916,671 916,671
17 GREENVILLE HIGHER ED CENTER 251,904 251,904 182,108 182,108 182,108 182,108 182,108 182,108
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 596,763 596,763 431,415 431,415 431,415 431,415 431,415 431,415
20 ACCESS AND EQUITY 762,324 762,324 718,801 718,801 718,801 718,801 718,801 718,801
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,326,566 3,326,566 2,572,558 2,572,558 2,572,558 2,572,558 2,572,558 2,572,558
22 ================================================================================================
23 TOTAL ADMINISTRATION 5,029,043 5,029,043 4,588,159 4,340,602 4,588,159 4,340,602 4,588,159 4,340,602
24 (23.30) (23.30) (26.50) (25.30) (26.50) (25.30) (26.50) (25.30)
25 ================================================================================================
26 II. SERVICE PROGRAMS
27 SPECIAL ITEMS
28 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
29 SREB FEES AND ASSESS 331,000 331,000 331,000 331,000 331,000 331,000 331,000 331,000
30 GEAR UP 1,860,000 1,860,000 1,860,000 1,860,000
31 SC MANUFACTURING EXTENSION
32 PARTNERSHIP 1,715,700 1,715,700 1,240,324 1,240,324 1,240,324 1,240,324 1,240,324 1,240,324
33 ARTS PROGRAM 14,355 14,355 10,378 10,378 10,378 10,378 10,378 10,378
34 TRAINING FOR SCI & MATH
35 TEACHERS 888,597 888,597 888,597 888,597
36 CENTERS OF EXCELLENCE 500,226 651,796 500,226 500,226
37 ALLOC EIA-TCHR RECRUITMENT
38 PROGRAM 4,974,891 6,274,891 6,113,587 6,113,587
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 11,387,313 3,163,599 12,359,530 2,684,246 12,046,656 2,684,246 12,046,656 2,684,246
This web page was last updated on
Thursday, June 25, 2009 at 10:47 A.M.