H. 3700
General Appropriations Bill for fiscal year 2011-2012
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 472,613 472,613
(27.70) (20.70)
UNCLASSIFIED POSITIONS 10,929 10,929
(1.00) (1.00)
OTHER PERSONAL SERVICES 446,970 446,970
_____________________________
TOTAL PERSONAL SERVICE 1,085,352 1,085,352
(29.70) (22.70)
OTHER OPERATING EXPENSES 1,261,640 264,083
SPECIAL ITEMS
**GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT 594,390 594,390
**UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS 1,084,899 1,084,899
**LOWCOUNTRY GRAD CENTER 785,099 785,099
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
**Indicates those vetoes overridden by the General Assembly
on June 29, 2011.
*NFTE 118,297 118,297
_____________________________
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
*Indicates those vetoes sustained by the General Assembly
on June 29, 2011.
TOTAL SPECIAL ITEMS 2,582,685 2,582,685
=============================
TOTAL ADMINISTRATION 4,929,677 3,932,120
(29.70) (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 4,715,904 177,201
SC MANUFACTURING EXT
PARTNERSHIP 682,049 682,049
ARTS PROGRAM 7,177 7,177
TRAINING FOR SCI & MATH
TEACHERS 1,106,328
CENTERS OF EXCELLENCE 1,425,052
*EPSCOR 40,329 40,329
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
*Indicates those vetoes sustained by the General Assembly
on June 29, 2011.
EEDA 1,180,576 1,180,576
CHARLESTON TRANSITION COLL 179,178 179,178
STATE ELECTRONIC LIBRARY 1,153,309 164,289
ALLOC EIA-TCHR RECRUITMENT
PROGRAM 4,243,527
_____________________________
TOTAL SPECIAL ITEMS 17,612,160 5,309,530
=============================
TOTAL SERVICE PROGRAMS 17,612,160 5,309,530
=============================
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 68,844 68,844
(1.85) (1.85)
UNCLASSIFIED POSITIONS
(.15) (.15)
OTHER PERSONAL SERVICES 35,239 35,239
_____________________________
TOTAL PERSONAL SERVICE 104,083 104,083
(2.00) (2.00)
SPECIAL ITEMS
EDUCATIONAL ENDOWMENT 24,000,000 24,000,000
_____________________________
TOTAL SPECIAL ITEMS 24,000,000 24,000,000
=============================
TOTAL CUTTING EDGE 24,104,083 24,104,083
(2.00) (2.00)
=============================
IV. STATE APPROVING SECT
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,962 45,962
(5.80) (1.00)
UNCLASSIFIED POSITIONS 21,012
(2.50)
OTHER PERSONAL SERVICES 265,725
_____________________________
TOTAL PERSONAL SERVICE 332,699 45,962
(8.30) (1.00)
OTHER OPERATING EXPENSES 141,746
=============================
TOT STATE APPROVING SECT 474,445 45,962
(8.30) (1.00)
=============================
V. HIGHER EDUC AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,478 39,478
(.70) (.70)
UNCLASSIFIED POSITIONS 10,929 10,929
(.30) (.30)
OTHER PERSONAL SERVICES 37,473 37,473
_____________________________
TOTAL PERSONAL SERVICE 87,880 87,880
(1.00) (1.00)
OTHER OPERATING EXPENSES 91,976 91,976
=============================
*TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 179,856 179,856
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 28, 2011.
*Indicates those vetoes sustained by the General Assembly
on June 29, 2011.
(1.00) (1.00)
=============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 530,652 355,631
_____________________________
TOTAL FRINGE BENEFITS 530,652 355,631
=============================
TOTAL EMPLOYEE BENEFITS 530,652 355,631
=============================
VII. SCHOLARSHIPS AND ASST
SPECIAL ITEMS
AFRICAN AMERICAN LOAN PROG 119,300 119,300
PERFORMANCE FUNDING 1,397,520 1,397,520
EPSCOR 161,314 161,314
NATIONAL GUARD TUITION 89,968 89,968
ACADEMIC ENDOWMENT 160,592 160,592
LIFE SCHOLARSHIPS 65,335,669 65,335,669
PALMETTO FELLOWS 7,109,427 7,109,427
HOPE SCHOLARSHIP 431,727 431,727
_____________________________
TOTAL SPECIAL ITEMS 74,805,517 74,805,517
=============================
TOTAL SCHOLARSHIPS AND
ASSISTANCE 74,805,517 74,805,517
=============================
COMMISSION ON HIGHER EDUC
TOTAL FUNDS AVAILABLE 122,636,390 108,732,699
TOTAL AUTH FTE POSITIONS (41.00) (26.70)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM