South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.   5-0001                                              SECTION   5A                                                PAGE 0029
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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               857,307     857,307     916,377     916,377     916,377     916,377
   6                                      (21.70)     (21.70)     (21.70)     (21.70)     (21.70)     (21.70)
   7  NEW POSITIONS
   8    FACILITIES PROGRAM
   9
  10    COORDINATOR
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)
  12    SYSTEMS PROGRAMMER II
  13                                                               (1.00)      (1.00)      (1.00)      (1.00)
  14   UNCLASSIFIED POSITIONS              66,810      66,810      87,871      87,871      18,243      18,243
  15                                       (2.00)      (2.00)      (2.00)      (2.00)      (1.00)      (1.00)
  16   OTHER PERSONAL SERVICES            357,307     357,307     253,888     253,888     253,888     253,888
                                     ________________________________________________________________________________________________
  17  TOTAL PERSONAL SERVICE            1,415,133   1,415,133   1,391,845   1,391,845   1,322,217   1,322,217
  18                                      (24.70)     (24.70)     (26.70)     (26.70)     (25.70)     (25.70)
  19  OTHER OPERATING EXPENSES            615,512     367,955     632,709     385,152     632,709     385,152
  20  SPECIAL ITEMS
  21   SCAMP                              320,327     320,327     320,327     320,327     320,327     320,327
  22   GREENVILLE TECHNICAL
  23    COLLEGE-UNIVERSITY CNT            907,504     907,504     907,504     907,504     907,504     907,504
  24   GREENVILLE HIGHER ED CENTER        180,287     180,287     180,287     180,287     180,287     180,287
  25   UNIVERSITY CNTR OF
  26    GRNVLLE-OPERATIONS                427,101     427,101   1,427,101   1,427,101   1,427,101   1,427,101
  27   LOWCOUNTRY GRADUATE CENTER         660,000     660,000   1,110,000   1,110,000   1,110,000   1,110,000
  28   THINK TEC/FASTRAC -
  29    ENTREPRENURIAL ED/MENTO           250,000     250,000     250,000     250,000     250,000     250,000
  30   NFTE                               250,000     250,000     250,000     250,000     250,000     250,000
  31   ACCESS AND EQUITY                  711,613     711,613     711,613     711,613     711,613     711,613
                                     ________________________________________________________________________________________________
  32  TOTAL SPECIAL ITEMS               3,706,832   3,706,832   5,156,832   5,156,832   5,156,832   5,156,832
  33                                 ================================================================================================
  34 TOTAL ADMINISTRATION               5,737,477   5,489,920   7,181,386   6,933,829   7,111,758   6,864,201
  35                                      (24.70)     (24.70)     (26.70)     (26.70)     (25.70)     (25.70)
  36                                 ================================================================================================
  37 II. SERVICE PROGRAMS
  38  SPECIAL ITEMS
  39   SREB CONT PRO SCHOLA               844,680     844,680     844,680     844,680     844,680     844,680


SEC. 5-0002 SECTION 5A PAGE 0030 COMMISSION ON HIGHER EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SREB FEES AND ASSESS 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 2 GEAR UP 2,669,667 600,000 5,114,621 600,000 5,114,621 600,000 3 SC MANUFACTURING EXTENSION 4 PARTNERSHIP 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 5 ARTS PROGRAM 10,274 10,274 10,274 10,274 10,274 10,274 6 TRAINING FOR SCI & MATH 7 TEACHERS 888,597 888,597 888,597 8 CENTERS OF EXCELLENCE 721,101 721,101 721,101 9 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000 50,000 50,000 10 SERVICE LEARNING ENGAGEMENT 65,000 65,000 65,000 11 EEDA 1,408,000 1,408,000 1,408,000 1,408,000 12 ALLOC EIA-TCHR RECRUITMENT 13 PROGRAM 5,871,014 5,871,014 5,871,014 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 13,855,055 4,239,676 17,708,009 5,647,676 17,708,009 5,647,676 15 ================================================================================================ 16 TOTAL SERVICE PROGRAMS 13,855,055 4,239,676 17,708,009 5,647,676 17,708,009 5,647,676 17 ================================================================================================ 18 III. CUTTING EDGE 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 115,964 115,964 120,463 120,463 120,463 120,463 21 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) 22 UNCLASSIFIED POSITIONS 12,667 12,667 8,168 8,168 8,168 8,168 23 (.15) (.15) (.15) (.15) (.15) (.15) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 128,631 128,631 25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 26 SPECIAL ITEMS 27 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850 14,850 14,850 28 EDUCATIONAL ENDOWMENT 24,000,000 20,834,108 24,000,000 21,572,425 24,000,000 21,572,425 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 24,014,850 20,848,958 24,014,850 21,587,275 24,014,850 21,587,275 30 ================================================================================================ 31 TOTAL CUTTING EDGE 24,143,481 20,977,589 24,143,481 21,715,906 24,143,481 21,715,906 32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 33 ================================================================================================ 34 IV. STATE APPROVING SECTION 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 246,378 72,048 201,371 66,284 201,371 66,284 37 (6.71) (2.00) (7.51) (.90) (7.51) (.90) 38 UNCLASSIFIED POSITIONS 47,243 30,254 5,764 30,254 5,764 39 (1.50) (2.60) (.10) (2.60) (.10)


SEC. 5-0003 SECTION 5A PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 129,809 178,785 178,785 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 423,430 72,048 410,410 72,048 410,410 72,048 3 (8.21) (2.00) (10.11) (1.00) (10.11) (1.00) 4 OTHER OPERATING EXPENSES 73,945 90,121 90,121 5 ================================================================================================ 6 TOTAL STATE APPROVING SECTION 497,375 72,048 500,531 72,048 500,531 72,048 7 (8.21) (2.00) (10.11) (1.00) (10.11) (1.00) 8 ================================================================================================ 9 V. HIGHER EDUCATION AWARENESS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 58,927 58,927 35,842 35,842 35,842 35,842 12 (2.70) (.70) (.70) (.70) (.70) 13 UNCLASSIFIED POSITIONS 35,307 35,307 20,400 20,400 20,400 20,400 14 (.20) (.30) (.30) (.30) (.30) 15 OTHER PERSONAL SERVICES 153,030 153,030 142,175 142,175 142,175 142,175 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 247,264 247,264 198,417 198,417 198,417 198,417 17 (2.90) (1.00) (1.00) (1.00) (1.00) 18 OTHER OPERATING EXPENSES 145,230 145,230 150,464 150,464 150,464 150,464 19 ================================================================================================ 20 TOTAL HIGHER EDUCATION 21 AWARENESS PROGRAM 392,494 392,494 348,881 348,881 348,881 348,881 22 (2.90) (1.00) (1.00) (1.00) (1.00) 23 ================================================================================================ 24 VI. FIPSE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 20,575 20,575 20,575 27 (.09) (.19) (.19) 28 UNCLASSIFIED POSITIONS 29 (.10) 30 OTHER PERSONAL SERVICES 46,961 48,869 48,869 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 67,536 69,444 69,444 32 (.19) (.19) (.19) 33 ================================================================================================ 34 TOTAL FIPSE 67,536 69,444 69,444 35 (.19) (.19) (.19) 36 ================================================================================================ 37 VII. EMPLYEE BENEFITS 38 A. STATE EMPLOYER CONTRIBUTIONS 39 EMPLOYER CONTRIBUTIONS 589,153 394,128 633,112 443,832 633,112 443,832


SEC. 5-0004 SECTION 5A PAGE 0032 COMMISSION ON HIGHER EDUCATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 589,153 394,128 633,112 443,832 633,112 443,832 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 589,153 394,128 633,112 443,832 633,112 443,832 4 ================================================================================================ 5 VIII. SCHOLARSHIPS AND 6 ASSISTANCE 7 SPECIAL ITEMS 8 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874 202,874 202,874 9 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 10 EPSCOR 300,000 300,000 300,000 300,000 300,000 300,000 11 NATIONAL GUARD TUITION 129,187 129,187 129,187 129,187 129,187 129,187 12 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 444,828 444,828 13 LIFE SCHOLARSHIPS 27,631,335 27,631,335 53,422,193 53,422,193 53,422,193 53,422,193 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 31,172,030 31,172,030 56,962,888 56,962,888 56,962,888 56,962,888 15 ================================================================================================ 16 TOTAL SCHOLARSHIPS AND 17 ASSISTANCE 31,172,030 31,172,030 56,962,888 56,962,888 56,962,888 56,962,888 18 ================================================================================================ 19 IX. NON-RECURRING APPROPRIATIONS 20 GREENVILLE UNIVERSITY CENTER 800,000 800,000 21 ELECTRONIC LIBRARY 2,000,000 2,000,000 22 S.C. MANUFACTURING EXTENSION 23 PARTNERSHIP 1,200,000 1,200,000 24 AFRICAN AMERICAN LOAN PROGRAM 100,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 4,100,000 4,000,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 4,100,000 4,000,000 28 ================================================================================================ 29 COMMISSION ON HIGHER EDUCATION 30 TOTAL RECURRING BASE 76,454,601 62,737,885 107,547,732 92,125,060 107,478,104 92,055,432 31 32 TOTAL FUNDS AVAILABLE 80,554,601 66,737,885 107,547,732 92,125,060 107,478,104 92,055,432 33 TOTAL AUTHORIZED FTE POSITIONS (38.00) (28.70) (40.00) (30.70) (39.00) (29.70) 34 ================================================================================================


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