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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Thursday, June 25, 2009 at 10:55 A.M.