South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.   5-0001                                              SECTION   5A                                                PAGE 0027
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 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)
   5   CLASSIFIED POSITIONS               826,556     826,556     826,556     826,556     826,556     826,556
   6                                      (19.50)     (18.30)     (20.35)     (19.15)     (20.35)     (19.15)
   7   UNCLASSIFIED POSITIONS             278,546     278,546     278,546     278,546     278,546     278,546
   8                                       (6.00)      (6.00)      (5.15)      (5.15)      (5.15)      (5.15)
   9   OTHER PERSONAL SERVICES             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
  11                                      (26.50)     (25.30)     (26.50)     (25.30)     (26.50)     (25.30)
  12  OTHER OPERATING EXPENSES            766,500     518,943     704,382     456,825     689,569     442,012
  13  SPECIAL ITEMS
  14   SCAMP                              323,563     323,563     320,327     320,327     320,327     320,327
  15   GREENVILLE TECHNICAL
  16    COLLEGE-UNIVERSITY CNT            916,671     916,671     907,504     907,504     907,504     907,504
  17   GREENVILLE HIGHER ED CENTER        182,108     182,108     180,287     180,287     180,287     180,287
  18   UNIVERSITY CNTR OF
  19    GRNVLLE-OPERATIONS                431,415     431,415     427,101     427,101     427,101     427,101
  20   LOWCOUNTRY GRADUATE CENTER                                 465,000     465,000     465,000     465,000
  21   ACCESS AND EQUITY                  718,801     718,801     711,613     711,613     711,613     711,613
                                     ________________________________________________________________________________________________
  22  TOTAL SPECIAL ITEMS               2,572,558   2,572,558   3,011,832   3,011,832   3,011,832   3,011,832
  23                                 ================================================================================================
  24 TOTAL ADMINISTRATION               4,588,159   4,340,602   4,965,315   4,717,758   4,950,502   4,702,945
  25                                      (26.50)     (25.30)     (26.50)     (25.30)     (26.50)     (25.30)
  26                                 ================================================================================================
  27 II. SERVICE PROGRAMS
  28  SPECIAL ITEMS
  29   SREB CONT PRO SCHOLA             1,102,544   1,102,544     759,680     759,680     844,680     844,680
  30   SREB FEES AND ASSESS               331,000     331,000     331,000     331,000     331,000     331,000
  31   GEAR UP                          1,860,000               1,860,000               1,860,000
  32   SC MANUFACTURING EXTENSION
  33    PARTNERSHIP                     1,240,324   1,240,324   1,227,921   1,227,921   1,227,921   1,227,921
  34   ARTS PROGRAM                        10,378      10,378      10,274      10,274      10,274      10,274
  35   TRAINING FOR SCI & MATH
  36    TEACHERS                          888,597                 888,597                 888,597
  37   CENTERS OF EXCELLENCE              500,226                 662,953                 662,953
  38   ALLOC EIA-TCHR RECRUITMENT
  39    PROGRAM                         6,113,587               5,836,110               5,836,110


SEC. 5-0002 SECTION 5A PAGE 0028 COMMISSION ON HIGHER EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 12,046,656 2,684,246 11,576,535 2,328,875 11,661,535 2,413,875 2 ================================================================================================ 3 TOTAL SERVICE PROGRAMS 12,046,656 2,684,246 11,576,535 2,328,875 11,661,535 2,413,875 4 ================================================================================================ 5 III. CUTTING EDGE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 117,263 117,263 115,964 115,964 115,964 115,964 8 (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 10 (.15) (.15) (.15) (.15) (.15) (.15) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 129,930 129,930 128,631 128,631 128,631 128,631 12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 13 SPECIAL ITEMS 14 PROFESSOR OF THE YEAR 15,000 15,000 14,850 14,850 14,850 14,850 15 EDUCATIONAL ENDOWMENT 24,000,000 20,306,565 24,000,000 12,960,562 24,000,000 12,960,562 16 NEED BASED GRANTS 478,497 478,497 17 PALMETTO FELLOWS SCHOLARSHIP 259,618 259,618 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 24,753,115 21,059,680 24,014,850 12,975,412 24,014,850 12,975,412 19 ================================================================================================ 20 TOTAL CUTTING EDGE 24,883,045 21,189,610 24,143,481 13,104,043 24,143,481 13,104,043 21 (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 72,776 252,648 72,048 252,648 72,048 26 (6.81) (2.00) (6.81) (2.00) (6.81) (2.00) 27 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 28 (.50) (.50) (.50) 29 OTHER PERSONAL SERVICES 8,635 8,635 8,635 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 321,611 72,776 310,883 72,048 310,883 72,048 31 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) 32 OTHER OPERATING EXPENSES 68,332 78,332 78,332 33 ================================================================================================ 34 TOTAL STATE APPROVING SECTION 389,943 72,776 389,215 72,048 389,215 72,048 35 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) 36 ================================================================================================ 37 VI. HIGHER EDUCATION AWARENESS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 40 (2.80) (2.80) (2.80)


SEC. 5-0003 SECTION 5A PAGE 0029 COMMISSION ON HIGHER EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 2 (.20) (.20) (.20) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 4 (3.00) (3.00) (3.00) 5 ================================================================================================ 6 TOTAL HIGHER EDUCATION 7 AWARENESS PROGRAM 8 (3.00) (3.00) (3.00) 9 ================================================================================================ 10 V. FIPSE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 5,000 5,000 5,000 13 (.09) (.09) (.09) 14 UNCLASSIFIED POSITIONS 10,000 10,000 10,000 15 (.10) (.10) (.10) 16 OTHER PERSONAL SERVICES 20,000 20,000 20,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 35,000 35,000 35,000 18 (.19) (.19) (.19) 19 OTHER OPERATING EXPENSES 50,000 50,000 50,000 20 ================================================================================================ 21 TOTAL FIPSE 85,000 85,000 85,000 22 (.19) (.19) (.19) 23 ================================================================================================ 24 X. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 374,836 341,036 371,426 337,626 371,426 337,626 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 374,836 341,036 371,426 337,626 371,426 337,626 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 374,836 341,036 371,426 337,626 371,426 337,626 30 ================================================================================================ 31 XI. SCHOLARSHIPS AND ASSISTANCE 32 AFRICAN AMERICAN LOAN PROGRAM 204,923 204,923 202,874 202,874 202,874 202,874 33 PERFORMANCE FUNDING 2,488,693 2,488,693 2,463,806 2,463,806 2,463,806 2,463,806 34 EPSCOR 300,000 300,000 300,000 300,000 35 NATIONAL GUARD TUITION 36 REPAYMENT PROGRAM 130,492 130,492 129,187 129,187 129,187 129,187 37 ACADEMIC ENDOWMENT 449,321 449,321 444,828 444,828 444,828 444,828 38 LIFE SCHOLARSHIPS 71,520,063 71,520,063 29,646,795 29,646,795 13,361,683 13,361,683 39 PALMETTO FELLOWS SCHOLARSHIPS 2,308,287 2,308,287


SEC. 5-0004 SECTION 5A PAGE 0030 COMMISSION ON HIGHER EDUCATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 77,101,779 77,101,779 33,187,490 33,187,490 16,902,378 16,902,378 2 ================================================================================================ 3 TOTAL SCHOLARSHIPS AND 4 ASSISTANCE 77,101,779 77,101,779 33,187,490 33,187,490 16,902,378 16,902,378 5 ================================================================================================ 6 XII. NON-RECURRING 7 APPROPRIATIONS 8 GEAR UP 600,000 600,000 9 PALMETTO FELLOWS SCHOLARSHIPS 200,000 200,000 10 PERFORMANCE IMPROVEMENT POOL 284,151 284,151 11 HEAP 402,250 402,250 12 SREB 341,456 341,456 13 SPECIAL PROVISO - CARRYFORWARD 205,723 205,723 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 2,033,580 2,033,580 15 ================================================================================================ 16 TOTAL NON-RECURRING 2,033,580 2,033,580 17 ================================================================================================ 18 COMMISSION ON HIGHER EDUCATION 19 TOTAL RECURRING BASE 119,469,418 105,730,049 74,718,462 53,747,840 58,503,537 37,532,915 20 21 TOTAL FUNDS AVAILABLE 121,502,998 107,763,629 74,718,462 53,747,840 58,503,537 37,532,915 22 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) 23 ================================================================================================


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