H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 6
H03-COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 154,840 154,840
(1.00) (1.00)
CLASSIFIED POSITIONS 590,300 590,300
(20.70) (20.70)
UNCLASSIFIED POSITIONS 10,929 10,929
(1.00) (1.00)
OTHER PERSONAL SERVICES 446,970 446,970
____________________________
TOTAL PERSONAL SERVICE 1,203,039 1,203,039
(22.70) (22.70)
OTHER OPERATING EXPENSES 1,356,856 359,299
SPECIAL ITEMS
SCAMP 248,278 248,278
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT 814,380 814,380
GREENVILLE HIGHER ED CTR 90,041 90,041
UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS 269,734 269,734
LOWCOUNTRY GRAD CENTER 1,075,672 1,075,672
THINK TEC/FASTRAC -
ENTREPRENURIAL ED/MENTO 175,935 175,935
NFTE 204,577 204,577
ACCESS AND EQUITY 551,553 551,553
____________________________
TOTAL SPECIAL ITEMS 3,430,170 3,430,170
============================
TOTAL ADMINISTRATION 5,990,065 4,992,508
(22.70) (22.70)
============================
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA 1,371,930 1,371,930
SREB FEES AND ASSESS 1,506,801 1,506,801
GEAR UP 4,954,213 415,510
SC MANUFACTURING EXT
PARTNERSHIP 934,483 934,483
ARTS PROGRAM 8,142 8,142
TRAINING FOR SCI & MATH
TEACHERS 1,106,328
CENTERS OF EXCELLENCE 537,526
YOUTH LEADERSHIP CONF 20,083 20,083
EPSCOR 55,254 55,254
SRVC LEARNING ENGAGEMENT 48,452
EEDA 1,330,632 1,330,632
CHARLESTON TRANSITION COLL 245,493 245,493
CRITICAL NEEDS NURSING
INITIATIVE 792,440 792,440
STATE ELECTRONIC LIBRARY 176,812 176,812
ALLOC EIA-TCHR RECRUITMT
PROGRAM 4,376,394
____________________________
TOTAL SPECIAL ITEMS 17,464,983 6,857,580
============================
TOTAL SERVICE PROGRAMS 17,464,983 6,857,580
============================
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,398 82,398
(1.85) (1.85)
UNCLASSIFIED POSITIONS
(.15) (.15)
OTHER PERSONAL SERVICES 35,239 35,239
____________________________
TOTAL PERSONAL SERVICE 117,637 117,637
(2.00) (2.00)
SPECIAL ITEMS
PROFESSOR OF THE YEAR 396 396
EDUCATIONAL ENDOWMENT 24,000,000 21,572,425
____________________________
TOTAL SPECIAL ITEMS 24,000,396 21,572,821
============================
TOTAL CUTTING EDGE 24,118,033 21,690,458
(2.00) (2.00)
============================
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 59,434 59,434
(5.80) (1.00)
UNCLASSIFIED POSITIONS 21,012
(2.50)
OTHER PERSONAL SERVICES 265,725
____________________________
TOTAL PERSONAL SERVICE 346,171 59,434
(8.30) (1.00)
OTHER OPERATING EXPENSES 141,746
============================
TOT STATE APPROVING SECTION 487,917 59,434
(8.30) (1.00)
============================
V. HIGHER EDUC AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 46,912 46,912
(.70) (.70)
UNCLASSIFIED POSITIONS 10,929 10,929
(.30) (.30)
OTHER PERSONAL SERVICES 37,473 37,473
____________________________
TOTAL PERSONAL SERVICE 95,314 95,314
(1.00) (1.00)
OTHER OPERATING EXPENSES 111,521 111,521
============================
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 206,835 206,835
(1.00) (1.00)
============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 573,617 398,596
____________________________
TOTAL FRINGE BENEFITS 573,617 398,596
============================
TOTAL EMPLOYEE BENEFITS 573,617 398,596
============================
VII. SCHOLARSHIPS AND ASSIST
SPECIAL ITEMS
AFRICAN AMERICAN LOAN PROG 160,765 160,765
PERFORMANCE FUNDING 1,875,026 1,875,026
EPSCOR 221,018 221,018
NATIONAL GUARD TUITION 109,138 109,138
ACADEMIC ENDOWMENT 326,942 326,942
LIFE SCHOLARSHIPS 71,032,307 71,032,307
____________________________
TOTAL SPECIAL ITEMS 73,725,196 73,725,196
============================
TOTAL SCHOLARSHIPS AND
ASSISTANCE 73,725,196 73,725,196
============================
COMMISSION ON HIGHER EDUC
TOTAL FUNDS AVAILABLE 122,566,646 107,930,607
TOTAL AUTH FTE POSITIONS (34.00) (26.70)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:41 PM