South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives

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     SEC.   6-0001                                              SECTION   6                                                 PAGE 0028
                                                      COMMISSION ON HIGHER EDUCATION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                 154,840     154,840     154,840     154,840     154,840     154,840
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               472,613     472,613     973,830     973,830     973,830     973,830
   6                                      (28.40)     (21.40)     (35.00)     (23.95)     (35.00)     (23.95)
   7   UNCLASSIFIED POSITIONS              10,929      10,929      54,646                  54,646
   8                                       (1.30)      (1.30)      (1.70)      (1.15)      (1.70)      (1.15)
   9   OTHER PERSONAL SERVICES            446,970     446,970      60,765      60,765      60,765      60,765
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,085,352   1,085,352   1,244,081   1,189,435   1,244,081   1,189,435
  11                                      (30.70)     (23.70)     (37.70)     (26.10)     (37.70)     (26.10)
  12  OTHER OPERATING EXPENSES          1,261,640     264,083     264,083     264,083     264,083     264,083
  13  SPECIAL ITEMS
  14   GREENVILLE TECHNICAL
  15    COLLEGE-UNIVERSITY CN             594,390     594,390
  16   UNIVERSITY CNTR OF
  17    GRNVLLE-OPERATIONS              1,084,899   1,084,899
  18   LOWCOUNTRY GRADUATE CENTER         785,099     785,099
                                     ________________________________________________________________________________________________
  19  TOTAL SPECIAL ITEMS               2,464,388   2,464,388
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               4,811,380   3,813,823   1,508,164   1,453,518   1,508,164   1,453,518
  22                                      (30.70)     (23.70)     (37.70)     (26.10)     (37.70)     (26.10)
  23                                 ================================================================================================
  24 II. SERVICE PROGRAMS
  25  SPECIAL ITEMS
  26   SREB CONT PRO SCHOLA             1,371,930   1,371,930
  27   SREB FEES AND ASSESS             1,506,801   1,506,801
  28   GEAR UP                          4,715,904     177,201
  29   SC MANUFACTURING EXT               682,049     682,049
  30   ARTS PROGRAM                         7,177       7,177
  31   TRAINING FOR SCI & MATH          1,106,328
  32   CENTERS OF EXCELLENCE            1,425,052
  33   EEDA                             1,180,576   1,180,576
  34   CHARLESTON TRANSITION              179,178     179,178
  35   STATE ELECTRONIC LIBRARY         1,153,309     164,289
  36   ALLOC EIA- TEACHER RECRUITMENT   4,243,527
                                     ________________________________________________________________________________________________
  37  TOTAL SPECIAL ITEMS              17,571,831   5,269,201
  38                                 ================================================================================================


SEC. 6-0002 SECTION 6 PAGE 0029 COMMISSION ON HIGHER EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 SERVICE PROGRAMS 17,571,831 5,269,201 2 ================================================================================================ 3 III. OTHER AGENCIES AND ENTITIES 4 SPECIAL ITEMS 5 SC MANUFACTURING EXT 682,049 682,049 682,049 682,049 6 GREENVILLE TC - UNIVERSITY CNT 594,390 594,390 594,390 594,390 7 UNIVERSITY CNTR OF GRNVLLE - 8 OPERATIONS 1,084,899 1,084,899 1,084,899 1,084,899 9 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099 10 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592 11 EPSCOR 161,314 161,314 161,314 161,314 12 AFRICAN AMERICAN LOAN PROG 119,300 119,300 119,300 119,300 13 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520 14 CHARLESTON TRANSITION 15 CONNECTION 179,178 179,178 179,178 179,178 16 STATE ELECTRONIC LIBRARY 2,350,866 164,289 2,350,866 164,289 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 7,515,207 5,328,630 7,515,207 5,328,630 18 ================================================================================================ 19 TOTAL OTHER AGENCIES AND 20 ENTITIES 7,515,207 5,328,630 7,515,207 5,328,630 21 ================================================================================================ 22 IV. CUTTING EDGE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 68,844 68,844 25 (1.85) (1.85) 26 UNCLASSIFIED POSITIONS 27 (.15) (.15) 28 OTHER PERSONAL SERVICES 35,239 35,239 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 104,083 104,083 30 (2.00) (2.00) 31 SPECIAL ITEMS 32 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 24,000,000 24,000,000 34 ================================================================================================ 35 TOTAL CUTTING EDGE 24,104,083 24,104,083 36 (2.00) (2.00) 37 ================================================================================================ 38 V. LICENSING 39 PERSONAL SERVICE


SEC. 6-0003 SECTION 6 PAGE 0030 COMMISSION ON HIGHER EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 CLASSIFIED POSITIONS 177,642 45,962 177,642 45,962 2 (3.00) (.60) (3.00) (.60) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 177,642 45,962 177,642 45,962 4 (3.00) (.60) (3.00) (.60) 5 OTHER OPERATING EXPENSES 52,776 52,776 6 ================================================================================================ 7 TOTAL LICENSING 230,418 45,962 230,418 45,962 8 (3.00) (.60) (3.00) (.60) 9 ================================================================================================ 10 VI. STATE APPROVING SECTION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 45,962 45,962 13 (5.80) (1.00) 14 UNCLASSIFIED POSITIONS 21,012 32,788 32,788 15 (2.50) (.30) (.30) 16 OTHER PERSONAL SERVICES 265,725 162,129 162,129 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 332,699 45,962 194,917 194,917 18 (8.30) (1.00) (.30) (.30) 19 OTHER OPERATING EXPENSES 141,746 66,723 66,723 20 ================================================================================================ 21 TOTAL STATE APPROVING SECTION 474,445 45,962 261,640 261,640 22 (8.30) (1.00) (.30) (.30) 23 ================================================================================================ 24 VIII. CHE GRANT & OTHER HIGHER 25 EDUC COLLABOR 26 SPECIAL ITEMS 27 EEDA 1,196,077 1,180,576 1,196,077 1,180,576 28 IMPROVING TEACHER QUALITY 29 (ITQ) 876,879 876,879 30 GEAR UP 3,588,013 177,201 3,588,013 177,201 31 COLLEGE ACCESS CHALLENGE GRANT 1,920,258 1,920,258 32 COLLEGE GOAL SUNDAY 35,000 35,000 33 STATEWIDE LONGITUDINAL DATA 34 SYSTEMS 1,404,133 1,404,133 35 SMARTSTATE PROGRAM 36 ADMINISTRATION 849,284 849,284 ________________________________________________________________________________________________ 37 TOTAL SPECIAL ITEMS 9,869,644 1,357,777 9,869,644 1,357,777 38 ================================================================================================


SEC. 6-0004 SECTION 6 PAGE 0031 COMMISSION ON HIGHER EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 CHE GRANT & OTHER HIGHER 2 EDUC COLLABOR 9,869,644 1,357,777 9,869,644 1,357,777 3 ================================================================================================ 4 IX. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 545,352 370,331 554,915 370,331 554,915 370,331 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 545,352 370,331 554,915 370,331 554,915 370,331 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 545,352 370,331 554,915 370,331 554,915 370,331 10 ================================================================================================ 11 X. SCHOLARSHIPS AND ASSISTANCE 12 SPECIAL ITEMS 13 AFRICAN AMERICAN LOAN PROGRAM 119,300 119,300 14 PERFORMANCE FUNDING 1,397,520 1,397,520 15 EPSCOR 161,314 161,314 16 NATIONAL GUARD CAP 89,968 89,968 89,968 89,968 89,968 89,968 17 ACADEMIC ENDOWMENT 160,592 160,592 18 LIFE SCHOLARSHIPS 65,335,669 65,335,669 65,335,669 65,335,669 65,335,669 65,335,669 19 PALMETTO FELLOWS 7,109,427 7,109,427 8,609,427 8,609,427 7,609,427 7,609,427 20 HOPE SCHOLARSHIP 431,727 431,727 431,727 431,727 431,727 431,727 21 SREB CONTRACT PROGRAM & 22 ASSESSMENTS 2,878,731 2,878,731 3,430,040 3,430,040 23 SREB ARTS PROGRAM 7,177 7,177 7,177 7,177 24 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 74,805,517 74,805,517 101,352,699 101,352,699 100,904,008 100,904,008 26 ================================================================================================ 27 TOTAL SCHOLARSHIPS AND 28 ASSISTANCE 74,805,517 74,805,517 101,352,699 101,352,699 100,904,008 100,904,008 29 ================================================================================================ 30 VIII. NON-RECURRING 31 APPROPRIATIONS 32 FY11-12 PROVISO 90.18- SREB 33 DUES 591,019 591,019 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 591,019 591,019 35 ================================================================================================ 36 TOTAL NON-RECURRING 591,019 591,019 37 ================================================================================================ 38 COMMISSION ON HIGHER EDUCATION 39 TOTAL RECURRING BASE 122,312,608 108,408,917 121,292,687 109,908,917 120,843,996 109,460,226


SEC. 6-0005 SECTION 6 PAGE 0032 COMMISSION ON HIGHER EDUCATION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 2 TOTAL FUNDS AVAILABLE 122,903,627 108,999,936 121,292,687 109,908,917 120,843,996 109,460,226 3 TOTAL AUTHORIZED FTE POSITIONS (41.00) (26.70) (41.00) (26.70) (41.00) (26.70) 4 ================================================================================================

This web page was last updated on Friday, March 16, 2012 at 11:40 AM