South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly

                              SECTION 5A
                  H03-COMMISSION ON HIGHER EDUCATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          133,709        133,709
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        826,556        826,556
                                            (19.50)        (18.30)
UNCLASSIFIED POSITIONS                      278,546        278,546
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                      10,290         10,290
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,249,101      1,249,101
                                            (26.50)        (25.30)
OTHER OP EXPENSES                           766,500        518,943
SPECIAL ITEMS
SCAMP                                       323,563        323,563
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT                      916,671        916,671
GREENVILLE HIGHER ED CTR                    182,108        182,108
UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS                          431,415        431,415
ACCESS AND EQUITY                           718,801        718,801
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,572,558      2,572,558
                                     ===============================
TOTAL ADMINISTRATION                      4,588,159      4,340,602
                                            (26.50)        (25.30)
                                     ===============================
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA                      1,102,544      1,102,544
SREB FEES AND ASSESS                        331,000        331,000
GEAR UP                                   1,860,000
SC MANUFACTUR EXTENSION
PARTNERSHIP                               1,240,324      1,240,324
ARTS PROGRAM                                 10,378         10,378
TRAINING FOR SCI & MATH
TEACHERS                                    888,597
CENTERS OF EXCELLENCE                       500,226
ALLOC EIA-TCHR RECRUIT
PROGRAM                                   6,113,587
                                     _______________________________
TOTAL SPECIAL ITEMS                      12,046,656      2,684,246
                                     ===============================
TOTAL SERVICE PROGRAMS                   12,046,656      2,684,246
                                     ===============================
III. CUTTING EDGE

PERSONAL SERVICE
CLASSIFIED POSITIONS                        117,263        117,263
                                             (2.85)         (2.85)
UNCLASSIFIED POSITIONS                       12,667         12,667
                                              (.15)          (.15)
                                     _______________________________
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     20,306,565
NEED BASED GRANTS                           478,497        478,497
PALMETTO FEL SCHOLARSHIP                    259,618        259,618
                                     _______________________________
TOTAL SPECIAL ITEMS                      24,753,115     21,059,680
                                     ===============================
TOTAL CUTTING EDGE                       24,883,045     21,189,610
                                             (3.00)         (3.00)
                                     ===============================
IV. STATE APPROV SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        263,376         72,776
                                             (6.81)         (2.00)
UNCLASSIFIED POSITIONS                       49,600
                                              (.50)
OTHER PERSONAL SERVICES                       8,635
                                     _______________________________
TOTAL PERSONAL SERVICE                      321,611         72,776
                                             (7.31)         (2.00)
OTHER OP EXPENSES                            68,332
                                     ===============================
TOTAL ST APPROV SECTION                     389,943         72,776
                                             (7.31)         (2.00)
                                     ===============================
VI. HIGHER ED AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                             (2.80)
UNCLASSIFIED POSITIONS
                                              (.20)
                                     _______________________________
TOTAL PERSONAL SERVICE
                                             (3.00)
                                     ===============================
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM
                                             (3.00)
                                     ===============================

V.  FIPSE
PERSONAL SERVICE
CLASSIFIED POSITIONS                          5,000
                                              (.09)
UNCLASSIFIED POSITIONS                       10,000
                                              (.10)
OTHER PERSONAL SERVICES                      20,000
                                     _______________________________
TOTAL PERSONAL SERVICE                       35,000
                                              (.19)
OTHER OP EXPENSES                            50,000
                                     ===============================
TOTAL FIPSE                                  85,000
                                              (.19)
                                     ===============================
X. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      374,836        341,036
                                     _______________________________
TOTAL FRINGE BENEFITS                       374,836        341,036
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     374,836        341,036
                                     ===============================
XI.  SCHOLARSHIPS & ASSIST
AFRICAN AM LOAN PROGRAM                     204,923        204,923
PERFORMANCE FUNDING                       2,488,693      2,488,693
NATIONAL GUARD TUITION
ASSISTANCE                                  130,492        130,492
ACADEMIC ENDOWMENT                          449,321        449,321
LIFE SCHOLARSHIPS                        71,520,063     71,520,063
PALMETTO FEL SCHOLARSHIPS                 2,308,287      2,308,287
                                     _______________________________
TOTAL SPECIAL ITEMS                      77,101,779     77,101,779
                                     ===============================
TOTAL SCHOLARSHIPS AND
ASSISTANCE                               77,101,779     77,101,779
                                     ===============================
COMMISSION ON HIGH ED

TOTAL FUNDS AVAILABLE                   119,469,418    105,730,049
TOTAL AUTH FTE POSITIONS                    (40.00)        (30.30)
                                     ===============================


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