H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 11-0002 SECTION 11 PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 52,776 59,929 59,929 59,929
2 ================================================================================================
3 TOTAL LICENSING 230,418 45,962 297,453 45,962 297,453 45,962 297,453 45,962
4 (3.00) (.60) (3.00) (.60) (3.00) (.60) (3.00) (.60)
5 ================================================================================================
6 VI. STATE APPROVING SECTION
7 PERSONAL SERVICE
8 UNCLASSIFIED POSITIONS 32,788 32,788 32,788 32,788
9 (.30) (.30) (.30) (.30)
10 OTHER PERSONAL SERVICES 162,129 162,129 162,129 162,129
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 194,917 194,917 194,917 194,917
12 (.30) (.30) (.30) (.30)
13 OTHER OPERATING EXPENSES 66,723 66,723 66,723 66,723
14 ================================================================================================
15 TOTAL STATE APPROVING SECTION 261,640 261,640 261,640 261,640
16 (.30) (.30) (.30) (.30)
17 ================================================================================================
18 VIII. CHE GRANT & OTHER HIGHER
19 EDUC COLLABORA
20 SPECIAL ITEMS
21 EEDA 1,196,077 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
22 IMPROVING TEACHER QUALITY
23 (ITQ) 876,879 876,879 876,879 876,879
24 GEAR UP 3,588,013 177,201 3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
25 COLLEGE ACCESS CHALLENGE GRANT 1,920,258 1,942,116 1,942,116 1,942,116
26 COLLEGE GOAL SUNDAY 35,000 35,000 35,000 35,000
27 STATEWIDE LONGITUDINAL DATA
28 SYSTEMS 1,404,133 1,404,133 1,404,133 1,404,133
29 SMARTSTATE PROGRAM
30 ADMINISTRATION 849,284 885,284 885,284 885,284
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 9,869,644 1,357,777 9,944,789 1,357,777 9,944,789 1,357,777 9,944,789 1,357,777
32 ================================================================================================
33 TOTAL CHE GRANT & OTHER HIGHER
34 EDUC COLLABORA 9,869,644 1,357,777 9,944,789 1,357,777 9,944,789 1,357,777 9,944,789 1,357,777
35 ================================================================================================
36 IX. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 581,009 396,425 600,542 397,993 646,042 443,493 640,355 437,806
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 581,009 396,425 600,542 397,993 646,042 443,493 640,355 437,806
SEC. 11-0003 SECTION 11 PAGE 0033
COMMISSION ON HIGHER EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 581,009 396,425 600,542 397,993 646,042 443,493 640,355 437,806
3 ================================================================================================
4 X. SCHOLARSHIPS AND ASSISTANCE
5 SPECIAL ITEMS
6 NATIONAL GUARD CAP 89,968 89,968 89,968 89,968 89,968 89,968 89,968 89,968
7 LIFE SCHOLARSHIPS 65,154,048 65,154,048 65,154,048 65,154,048 59,754,048 59,754,048 59,754,048 59,754,048
8 PALMETTO FELLOWS 7,109,427 7,109,427 7,109,427 7,109,427 10,509,427 10,509,427 8,439,310 8,439,310
9 HOPE SCHOLARSHIP 231,727 231,727 231,727 231,727 231,727 231,727 231,727 231,727
10 SREB CONTRACT PROGRAM &
11 ASSESSMENTS 3,430,040 3,430,040 3,509,750 3,509,750 3,509,750 3,509,750 3,509,750 3,509,750
12 SREB ARTS PROGRAM 7,177 7,177 7,177 7,177 7,177 7,177 7,177 7,177
13 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
14 NEEDS BASED GRANTS 4,000,000 4,000,000 4,000,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 100,022,387 100,022,387 104,102,097 100,102,097 102,102,097 98,102,097 100,031,980 96,031,980
16 ================================================================================================
17 TOTAL SCHOLARSHIPS AND
18 ASSISTANCE 100,022,387 100,022,387 104,102,097 100,102,097 102,102,097 98,102,097 100,031,980 96,031,980
19 ================================================================================================
20 COMMISSION ON HIGHER EDUCATION
21
22 TOTAL FUNDS AVAILABLE 119,349,693 107,965,923 125,036,470 108,047,201 123,236,470 106,247,201 121,141,353 104,152,084
23 TOTAL AUTHORIZED FTE POSITIONS (41.00) (26.70) (41.00) (26.70) (41.00) (26.70) (41.00) (26.70)
24 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 154,840 154,840 154,840 154,840 154,840 154,840 154,840 154,840
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,017,103 1,017,103 1,017,103 1,017,103 1,147,103 1,147,103 1,130,853 1,130,853
6 (35.00) (23.95) (35.00) (23.95) (35.00) (23.95) (35.00) (23.95)
7 UNCLASSIFIED POSITIONS 54,646
8 (1.70) (1.15) (1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
9 OTHER PERSONAL SERVICES 60,765 60,765 60,765 60,765 60,765 60,765 60,765 60,765
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,287,354 1,232,708 1,232,708 1,232,708 1,362,708 1,362,708 1,346,458 1,346,458
11 (37.70) (26.10) (37.70) (26.10) (37.70) (26.10) (37.70) (26.10)
12 OTHER OPERATING EXPENSES 264,083 264,083 264,083 264,083 288,583 288,583 285,520 285,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,551,437 1,496,791 1,496,791 1,496,791 1,651,291 1,651,291 1,631,978 1,631,978
15 (37.70) (26.10) (37.70) (26.10) (37.70) (26.10) (37.70) (26.10)
16 ================================================================================================
17 III. OTHER AGENCIES AND ENTITIES
18 SPECIAL ITEMS
19 GREENVILLE TC - UNIVERSITY CNT 594,390 594,390 594,390 594,390 594,390 594,390 594,390 594,390
20 UNIVERSITY CNTR OF GRNVLLE -
21 OPERATIONS 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899
22 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099 785,099 785,099 785,099 785,099
23 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592 160,592 160,592 160,592 160,592
24 EPSCOR 161,314 161,314 161,314 161,314 161,314 161,314 161,314 161,314
25 AFRICAN AMERICAN LOAN PROG 119,300 119,300 119,300 119,300 119,300 119,300 119,300 119,300
26 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
27 CHARLESTON TRANSITION
28 CONNECTION 179,178 179,178 179,178 179,178 179,178 179,178 179,178 179,178
29 STATE ELECTRONIC LIBRARY 2,350,866 164,289 3,850,866 164,289 3,850,866 164,289 3,850,866 164,289
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 6,833,158 4,646,581 8,333,158 4,646,581 8,333,158 4,646,581 8,333,158 4,646,581
31 ================================================================================================
32 TOTAL OTHER AGENCIES AND
33 ENTITIES 6,833,158 4,646,581 8,333,158 4,646,581 8,333,158 4,646,581 8,333,158 4,646,581
34 ================================================================================================
35 V. LICENSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 177,642 45,962 237,524 45,962 237,524 45,962 237,524 45,962
38 (3.00) (.60) (3.00) (.60) (3.00) (.60) (3.00) (.60)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 177,642 45,962 237,524 45,962 237,524 45,962 237,524 45,962
40 (3.00) (.60) (3.00) (.60) (3.00) (.60) (3.00) (.60)
This web page was last updated on Wednesday, June 19, 2013 at 5:05 PM