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Part 1A SECTION 11 - H030 - COMMISSION ON HIGHER EDUCATION

2018-2019 As passed by the House

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)

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