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
                                            (20.35)        (19.15)
UNCLASSIFIED POSITIONS                      278,546        278,546
                                             (5.15)         (5.15)
OTHER PERSONAL SERVICES                      10,290         10,290
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,249,101      1,249,101
                                            (26.50)        (25.30)
OTHER OPERATING EXPENSES                    704,382        456,825
SPECIAL ITEMS
SCAMP                                       320,327        320,327
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT                      907,504        907,504
GREENVILLE HIGHER ED CENTER                 180,287        180,287
UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS                          427,101        427,101
LOWCOUNTRY GRAD CENTER                      465,000        465,000
ACCESS AND EQUITY                           711,613        711,613
                                     _______________________________
TOTAL SPECIAL ITEMS                       3,011,832      3,011,832
                                     ===============================
TOTAL ADMINISTRATION                      4,965,315      4,717,758
                                            (26.50)        (25.30)
                                     ===============================
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA                        844,680        844,680
SREB FEES AND ASSESS                      1,249,897      1,249,897
GEAR UP                                   2,460,000        600,000
SC MANUFACTURING EXTENSION
PARTNERSHIP                               1,227,921      1,227,921
ARTS PROGRAM                                 10,274         10,274
TRAINING FOR SCI & MATH
TEACHERS                                    888,597
CENTERS OF EXCELLENCE                       662,953
YOUTH LEADERSHIP CONF                        50,000         50,000
ALLOC EIA-TCHR RECRUITMENT
PROGRAM                                   5,836,110
                                     _______________________________
TOTAL SPECIAL ITEMS                      13,230,432      3,982,772
                                     ===============================
TOTAL SERVICE PROGRAMS                   13,230,432      3,982,772
                                     ===============================
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        115,964        115,964
                                             (2.85)         (2.85)
UNCLASSIFIED POSITIONS                       12,667         12,667
                                              (.15)          (.15)
                                     _______________________________
TOTAL PERSONAL SERVICE                      128,631        128,631
                                             (3.00)         (3.00)
SPECIAL ITEMS
PROFESSOR OF THE YEAR                        14,850         14,850
EDUCATIONAL ENDOWMENT                    24,000,000     12,960,562
                                     _______________________________
TOTAL SPECIAL ITEMS                      24,014,850     12,975,412
                                     ===============================
TOTAL CUTTING EDGE                       24,143,481     13,104,043
                                             (3.00)         (3.00)
                                     ===============================
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        252,648         72,048
                                             (6.81)         (2.00)
UNCLASSIFIED POSITIONS                       49,600
                                              (.50)
OTHER PERSONAL SERVICES                       8,635
                                     _______________________________
TOTAL PERSONAL SERVICE                      310,883         72,048
                                             (7.31)         (2.00)
OTHER OPERATING EXPENSES                     78,332
                                     ===============================
TOTAL STATE APP SECTION                     389,215         72,048
                                             (7.31)         (2.00)
                                     ===============================
VI. HIGHER EDUCATION AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        230,000        230,000
                                             (2.80)
UNCLASSIFIED POSITIONS                       19,395         19,395
                                              (.20)
                                     _______________________________
TOTAL PERSONAL SERVICE                      249,395        249,395
                                             (3.00)
OTHER OPERATING EXPENSES                    152,855        152,855
                                     ===============================
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM                           402,250        402,250
                                             (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 OPERATING EXPENSES                     50,000
                                     ===============================
TOTAL FIPSE                                  85,000
                                              (.19)
                                     ===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      371,426        337,626
                                     _______________________________
TOTAL FRINGE BENEFITS                       371,426        337,626
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     371,426        337,626
                                     ===============================
XI.  SCHOLARSHIPS AND ASSIST
AFRICAN AMERICAN LOAN PROG                  202,874        202,874
PERFORMANCE FUNDING                       2,463,806      2,463,806
EPSCOR                                      300,000        300,000
NATIONAL GUARD TUITION
REPAYMENT PROGRAM                           129,187        129,187
ACADEMIC ENDOWMENT                          444,828        444,828
LIFE SCHOLARSHIPS                        29,646,795     29,646,795
                                     _______________________________
TOTAL SPECIAL ITEMS                      33,187,490     33,187,490
                                     ===============================
TOTAL SCHOLARSHIPS AND
ASSIST                                   33,187,490     33,187,490
                                     ===============================
COMMISSION ON HIGHER EDUCATION

TOTAL FUNDS AVAILABLE                    76,774,609     55,803,987
TOTAL AUTH FTE POSITIONS                    (40.00)        (30.30)
                                     ===============================