South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.   5-0001                                              SECTION   5A                                                PAGE 0027
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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     833,866     833,866     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     303,546     303,546     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   1,281,411   1,281,411   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     824,369     576,812     766,500     518,943     766,500     518,943
  13  SPECIAL ITEMS
  14   SCAMP                              447,575     447,575     447,575     447,575     323,563     323,563     323,563     323,563
  15   GREENVILLE TECHNICAL
  16    COLLEGE-UNIVERSITY CNT          1,268,000   1,268,000   1,268,000   1,268,000     916,671     916,671     916,671     916,671
  17   GREENVILLE HIGHER ED CENTER        251,904     251,904     251,904     251,904     182,108     182,108     182,108     182,108
  18   UNIVERSITY CNTR OF
  19    GRNVLLE-OPERATIONS                596,763     596,763     596,763     596,763     431,415     431,415     431,415     431,415
  20   ACCESS AND EQUITY                  762,324     762,324     762,324     762,324     718,801     718,801     718,801     718,801
                                     ________________________________________________________________________________________________
  21  TOTAL SPECIAL ITEMS               3,326,566   3,326,566   3,326,566   3,326,566   2,572,558   2,572,558   2,572,558   2,572,558
  22                                 ================================================================================================
  23 TOTAL ADMINISTRATION               5,029,043   5,029,043   5,432,346   5,184,789   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   1,715,700   1,715,700   1,240,324   1,240,324   1,240,324   1,240,324
  33   ARTS PROGRAM                        14,355      14,355      14,355      14,355      10,378      10,378      10,378      10,378
  34   CHE DATABASE                                             5,000,000   5,000,000
  35   TRAINING FOR SCI & MATH
  36    TEACHERS                          888,597                 888,597                 888,597                 888,597
  37   CENTERS OF EXCELLENCE              500,226                 500,226                 651,796                 500,226
  38   ALLOC EIA-TCHR RECRUITMENT
  39    PROGRAM                         4,974,891               4,974,891               6,274,891               6,113,587


SEC. 5-0002 SECTION 5A PAGE 0028 COMMISSION ON HIGHER EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 11,387,313 3,163,599 16,387,313 8,163,599 12,359,530 2,684,246 12,046,656 2,684,246 2 ================================================================================================ 3 TOTAL SERVICE PROGRAMS 11,387,313 3,163,599 16,387,313 8,163,599 12,359,530 2,684,246 12,046,656 2,684,246 4 ================================================================================================ 5 III. CUTTING EDGE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 117,263 117,263 117,263 117,263 117,263 117,263 117,263 117,263 8 (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) 9 UNCLASSIFIED POSITIONS 12,667 12,667 12,667 12,667 12,667 12,667 12,667 12,667 10 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 129,930 129,930 129,930 129,930 129,930 129,930 129,930 129,930 12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 13 SPECIAL ITEMS 14 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15 EDUCATIONAL ENDOWMENT 12,541,119 12,541,119 24,000,000 20,306,565 24,000,000 20,306,565 16 NEED BASED GRANTS 478,497 478,497 478,497 478,497 478,497 478,497 478,497 478,497 17 PALMETTO FELLOWS SCHOLARSHIP 259,618 259,618 259,618 259,618 259,618 259,618 259,618 259,618 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 13,294,234 753,115 13,294,234 753,115 24,753,115 21,059,680 24,753,115 21,059,680 19 ================================================================================================ 20 TOTAL CUTTING EDGE 13,424,164 883,045 13,424,164 883,045 24,883,045 21,189,610 24,883,045 21,189,610 21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 22 ================================================================================================ 23 IV. STATE APPROVING SECTION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 263,376 72,776 263,376 72,776 263,376 72,776 263,376 72,776 26 (6.81) (2.00) (6.81) (2.00) (6.81) (2.00) (6.81) (2.00) 27 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600 28 (.50) (.50) (.50) (.50) 29 OTHER PERSONAL SERVICES 8,635 8,635 8,635 8,635 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 321,611 72,776 321,611 72,776 321,611 72,776 321,611 72,776 31 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) 32 OTHER OPERATING EXPENSES 68,332 68,332 68,332 68,332 33 ================================================================================================ 34 TOTAL STATE APPROVING SECTION 389,943 72,776 389,943 72,776 389,943 72,776 389,943 72,776 35 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) 36 ================================================================================================ 37 V. DEBT SERVICE 38 PRINCIPAL-IPP NOTE 139,114 69,557 39 INTEREST-IPP NOTE 56,000 28,000


SEC. 5-0003 SECTION 5A PAGE 0029 COMMISSION ON HIGHER EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 DEBT SERVICE 195,114 97,557 2 ================================================================================================ 3 TOTAL DEBT SERVICE 195,114 97,557 4 ================================================================================================ 5 VI. HIGHER EDUCATION AWARENESS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 65,000 65,000 8 (1.00) (2.80) (2.80) (2.80) 9 UNCLASSIFIED POSITIONS 30,400 30,400 10 (2.00) (.20) (.20) (.20) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 95,400 95,400 12 (3.00) (3.00) (3.00) (3.00) 13 OTHER OPERATING EXPENSES 235,585 235,585 14 SPECIAL ITEMS 15 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 50,000 50,000 17 ================================================================================================ 18 TOTAL HIGHER EDUCATION 19 AWARENESS PROGRAM 380,985 380,985 20 (3.00) (3.00) (3.00) (3.00) 21 ================================================================================================ 22 VII. STATE OCCUPATIONAL TRAINING 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 7,310 7,310 25 (1.00) (1.00) 26 UNCLASSIFIED POSITIONS 25,000 25,000 27 (1.00) (1.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 32,310 32,310 29 (2.00) (2.00) 30 OTHER OPERATING EXPENSES 25,879 25,879 31 ================================================================================================ 32 TOTAL STATE OCCUPATIONAL 33 TRAINING ADV COMM 58,189 58,189 34 (2.00) (2.00) 35 ================================================================================================ 36 V. FIPSE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 5,000 5,000 5,000 5,000 39 (.09) (.09) (.09) (.09)


SEC. 5-0004 SECTION 5A PAGE 0030 COMMISSION ON HIGHER EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 10,000 2 (.10) (.10) (.10) (.10) 3 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 35,000 35,000 35,000 35,000 5 (.19) (.19) (.19) (.19) 6 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000 7 ================================================================================================ 8 TOTAL FIPSE 85,000 85,000 85,000 85,000 9 (.19) (.19) (.19) (.19) 10 ================================================================================================ 11 IX. TROOPS TO TEACHERS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 15,000 14 (1.10) 15 UNCLASSIFIED POSITIONS 19,000 16 (.10) 17 OTHER PERSONAL SERVICES 48,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 82,000 19 (1.20) 20 OTHER OPERATING EXPENSES 203,000 21 ================================================================================================ 22 TOTAL TROOPS TO TEACHERS 285,000 23 (1.20) 24 ================================================================================================ 25 X. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 440,134 341,036 396,101 341,036 374,836 341,036 374,836 341,036 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 440,134 341,036 396,101 341,036 374,836 341,036 374,836 341,036 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 440,134 341,036 396,101 341,036 374,836 341,036 374,836 341,036 31 ================================================================================================ 32 XI. SCHOLARSHIPS & ASSISTANCE 33 AFRICAN AMERICAN LOAN PROGRAM 283,462 283,462 283,462 283,462 204,923 204,923 204,923 204,923 34 PERFORMANCE FUNDING 2,772,844 2,772,844 2,772,844 2,772,844 2,488,693 2,488,693 2,488,693 2,488,693 35 NATIONAL GUARD TUITION 36 ASSISTANCE 180,505 180,505 180,505 180,505 130,492 130,492 130,492 130,492 37 ACADEMIC ENDOWMENT 621,532 621,532 621,532 621,532 449,321 449,321 449,321 449,321 38 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 39 PALMETTO FELLOWS SCHOLARSHIPS 2,308,287 2,308,287 2,308,287 2,308,287


SEC. 5-0005 SECTION 5A PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 BARNWELL SCHOLARSHIPS 18,180,000 18,180,000 2 TUITION ASSISTANCE 15,234,925 15,234,925 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 58,468,757 58,468,757 108,793,331 108,793,331 77,101,779 77,101,779 77,101,779 77,101,779 4 ================================================================================================ 5 TOTAL SCHOLARSHIPS AND 6 ASSISTANCE 58,468,757 58,468,757 108,793,331 108,793,331 77,101,779 77,101,779 77,101,779 77,101,779 7 ================================================================================================ 8 XII. NON-RECURRING 9 APPROPRIATIONS 10 LEADERSHIP CONFERENCE 50,000 50,000 11 GEAR UP 600,000 600,000 12 BARNWELL SCHOLARSHIPS 11,458,881 11,458,881 13 CHE DATABASE 5,000,000 5,000,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 12,108,881 12,108,881 5,000,000 5,000,000 15 ================================================================================================ 16 COMMISSION ON HIGHER EDUCATION 17 TOTAL RECURRING BASE 90,143,642 68,114,002 145,289,183 123,438,576 119,782,292 105,730,049 119,469,418 105,730,049 18 19 TOTAL FUNDS AVAILABLE 102,252,523 80,222,883 150,289,183 128,438,576 119,782,292 105,730,049 119,469,418 105,730,049 20 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) 21 ================================================================================================


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