H030 |
Sec. 11-1 |
SECTION 11 COMMISSION ON HIGHER EDUCATION |
pg. 28 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
EXECUTIVE DIRECTOR |
170,572 |
170,572 |
170,572 |
170,572 |
170,572 |
170,572 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
1,419,490 |
1,419,490 |
1,419,490 |
1,419,490 |
1,419,490 |
1,419,490 |
5 |
|
(37.00) |
(26.95) |
(37.00) |
(26.95) |
(37.00) |
(26.95) |
6 |
UNCLASSIFIED POSITIONS |
- |
- |
- |
- |
- |
- |
7 |
|
(1.70) |
(1.15) |
(1.70) |
(1.15) |
(1.70) |
(1.15) |
8 |
OTHER PERSONAL SERVICES |
60,765 |
60,765 |
60,765 |
60,765 |
60,765 |
60,765 |
9 |
OTHER OPERATING EXPENSES |
285,520 |
285,520 |
285,520 |
285,520 |
285,520 |
285,520 |
10 |
TOTAL I. ADMINISTRATION |
1,936,347 |
1,936,347 |
1,936,347 |
1,936,347 |
1,936,347 |
1,936,347 |
11 |
|
(39.70) |
(29.10) |
(39.70) |
(29.10) |
(39.70) |
(29.10) |
12 |
|
|
|
|
|
|
|
13 |
II. OTHER AGENCIES AND ENTITIES |
14 |
GREENVILLE TC - UNIVERSITY |
594,390 |
594,390 |
594,390 |
594,390 |
594,390 |
594,390 |
15 |
CNT |
|
|
|
|
|
|
16 |
UNIVERSITY CNTR OF |
1,084,899 |
1,084,899 |
1,084,899 |
1,084,899 |
1,084,899 |
1,084,899 |
17 |
GRNVILLE-OPERATIONS |
|
|
|
|
|
|
18 |
ACADEMIC ENDOWMENT |
160,592 |
160,592 |
160,592 |
160,592 |
160,592 |
160,592 |
19 |
EPSCOR |
161,314 |
161,314 |
161,314 |
161,314 |
161,314 |
161,314 |
20 |
AFRICAN AMERICAN LOAN PROGRAM |
119,300 |
119,300 |
119,300 |
119,300 |
119,300 |
119,300 |
21 |
PERFORMANCE FUNDING |
1,397,520 |
1,397,520 |
1,397,520 |
1,397,520 |
1,397,520 |
1,397,520 |
22 |
STATE ELECTRONIC LIBRARY |
3,350,866 |
164,289 |
4,350,866 |
164,289 |
4,350,866 |
164,289 |
23 |
TOTAL II. OTHER AGENCIES |
6,868,881 |
3,682,304 |
7,868,881 |
3,682,304 |
7,868,881 |
3,682,304 |
24 |
AND ENTITIES |
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
26 |
III. LICENSING |
27 |
CLASSIFIED POSITIONS |
239,534 |
47,972 |
239,534 |
47,972 |
239,534 |
47,972 |
28 |
|
(3.00) |
(0.60) |
(3.00) |
(0.60) |
(3.00) |
(0.60) |
29 |
OTHER OPERATING EXPENSES |
109,929 |
|
109,929 |
|
109,929 |
|
30 |
TOTAL III. LICENSING |
349,463 |
47,972 |
349,463 |
47,972 |
349,463 |
47,972 |
31 |
|
(3.00) |
(0.60) |
(3.00) |
(0.60) |
(3.00) |
(0.60) |
32 |
|
|
|
|
|
|
|
33 |
IV. STATE APPROVING SECTION |
34 |
UNCLASSIFIED POSITIONS |
32,788 |
|
32,788 |
|
32,788 |
|
H030 |
Sec. 11-2 |
SECTION 11 COMMISSION ON HIGHER EDUCATION |
pg. 29 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(0.30) |
|
(0.30) |
|
(0.30) |
|
2 |
OTHER PERSONAL SERVICES |
162,129 |
|
162,129 |
|
162,129 |
|
3 |
OTHER OPERATING EXPENSES |
66,723 |
|
66,723 |
|
66,723 |
|
4 |
TOTAL IV. STATE APPROVING |
261,640 |
|
261,640 |
|
261,640 |
|
5 |
SECTION |
(0.30) |
|
(0.30) |
|
(0.30) |
|
6 |
|
|
|
|
|
|
|
7 |
V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION |
8 |
EEDA |
1,180,576 |
1,180,576 |
1,180,576 |
1,180,576 |
1,180,576 |
1,180,576 |
9 |
IMPROVING TEACHER QUALITY |
876,879 |
|
876,879 |
|
876,879 |
|
10 |
(ITQ) |
|
|
|
|
|
|
11 |
GEAR UP |
3,620,801 |
177,201 |
3,620,801 |
177,201 |
3,620,801 |
177,201 |
12 |
COLLEGE GOAL SUNDAY |
41,000 |
|
41,000 |
|
41,000 |
|
13 |
SMARTSTATE PROGRAM |
885,284 |
|
885,284 |
|
885,284 |
|
14 |
ADMINISTRATION |
|
|
|
|
|
|
15 |
TOTAL V. CHE GRANT & OTHER |
6,604,540 |
1,357,777 |
6,604,540 |
1,357,777 |
6,604,540 |
1,357,777 |
16 |
HIGHER EDUC COLLABORATION |
|
|
|
|
|
|
17 |
|
|
|
|
|
|
|
18 |
VI. EMPLOYEE BENEFITS |
19 |
EMPLOYER CONTRIBUTIONS |
802,255 |
599,706 |
802,255 |
599,706 |
802,255 |
599,706 |
20 |
TOTAL VI. EMPLOYEE BENEFITS |
802,255 |
599,706 |
802,255 |
599,706 |
802,255 |
599,706 |
21 |
|
|
|
|
|
|
|
22 |
VII. SCHOLARSHIPS & ASSISTANCE |
23 |
NATIONAL GUARD TUITION |
89,968 |
89,968 |
89,968 |
89,968 |
89,968 |
89,968 |
24 |
SREB CONTRACT PROGRAM & |
3,785,183 |
3,785,183 |
3,785,183 |
3,785,183 |
3,785,183 |
3,785,183 |
25 |
ASSESSMENTS |
|
|
|
|
|
|
26 |
EDUCATIONAL ENDOWMENT |
24,000,000 |
24,000,000 |
24,000,000 |
24,000,000 |
24,000,000 |
24,000,000 |
27 |
NEEDS BASED GRANTS |
850,000 |
850,000 |
850,000 |
850,000 |
850,000 |
850,000 |
28 |
TOTAL VII. SCHOLARSHIPS & |
28,725,151 |
28,725,151 |
28,725,151 |
28,725,151 |
28,725,151 |
28,725,151 |
29 |
ASSISTANCE |
|
|
|
|
|
|
30 |
|
|
|
|
|
|
|
31 |
TOTAL COMMISSION ON HIGHER |
45,548,277 |
36,349,257 |
46,548,277 |
36,349,257 |
46,548,277 |
36,349,257 |
32 |
EDUCATION |
(43.00) |
(29.70) |
(43.00) |
(29.70) |
(43.00) |
(29.70) |
|