General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 18A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 107,527 107,527
(1.00) (1.00)
CLASSIFIED POSITIONS 686,183 686,183
(16.30) (16.30)
UNCLASSIFIED POSITIONS 210,381 210,381
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,290 10,290
------------- -------------
TOTAL PERSONAL SERVICE 1,014,381 1,014,381
(22.30) (22.30)
OTHER OPERATING EXPENSES 450,808 450,808
SPECIAL ITEMS
DESEGREGATION 395,043 395,043
------------- -------------
TOTAL SPECIAL ITEMS 395,043 395,043
============= =============
TOTAL ADMINISTRATION 1,860,232 1,860,232
(22.30) (22.30)
============= =============
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLARSHIPS 1,020,500 1,020,500
SREB FEES AND ASSESSMENTS 141,000 141,000
ARTS PROGRAM 16,106 16,106
TRAINING FOR SCI & MATH
TEACHERS 888,597
CENTERS OF EXCELLENCE 387,850
ALLOC EIA-TCHR RECRUIT PROG 1,409,686
------------- -------------
TOTAL SPECIAL ITEMS 3,863,739 1,177,606
============= =============
TOTAL SERVICE PROGRAMS 3,863,739 1,177,606
============= =============
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 119,624 119,624
(3.00) (3.00)
------------- -------------
TOTAL PERSONAL SERVICE 119,624 119,624
(3.00) (3.00)
SPECIAL ITEMS:
PROFESSOR OF THE YEAR 15,000 15,000
EDUCATIONAL ENDOWMENT 30,000,000
PALMETTO FELLOWS SCHOLARSHIP 341,300 341,300
------------- -------------
TOTAL SPECIAL ITEMS 30,356,300 356,300
============= =============
1 SEC. 18A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL CUTTING EDGE 30,475,924 475,924
(3.00) (3.00)
============= =============
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 218,751 68,151
(12.20) (2.00)
UNCLASSIFIED POSITIONS 49,600
(.75)
OTHER PERSONAL SERVICE 18,635
------------- -------------
TOTAL PERSONAL SERVICE 286,986 68,151
(12.95) (2.00)
OTHER OPERATING EXPENSES 97,345
============= =============
TOTAL STATE APPROVING SECTION 384,331 68,151
(12.95) (2.00)
============= =============
V. DEBT SERVICE
PRINCIPAL-IPP NOTE 138,330 68,773
INTEREST-IPP NOTE 49,013 21,013
------------- -------------
TOTAL DEBT SERVICE 187,343 89,786
============= =============
TOTAL DEBT SERVICE 187,343 89,786
============= =============
TOTAL DEBT SERVICE
VI. HIGHER EDUCATION AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,000
(1.00)
UNCLASSIFIED POSITIONS 14,688
(1.00)
------------- -------------
TOTAL PERSONAL SERVICE 79,688
(2.00)
OTHER OPERATING EXPENSES 252,935
SPECIAL ITEMS
EIA PARTNERSHIP ASSISTANCE 50,000
------------- -------------
TOTAL SPECIAL ITEMS 50,000
============= =============
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 382,623
(2.00)
============= =============
1 SEC. 18A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
VII. STATE OCCUPATIONAL TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 103,497 31,222
(3.00) (2.00)
UNCLASSIFIED POSITIONS 44,625
OTHER PERSONAL SERVICE 3,600
------------- -------------
TOTAL PERSONAL SERVICE 151,722 31,222
(3.00) (2.00)
OTHER OPERATING EXPENSES 35,506 25,879
============= =============
TOTAL STATE OCCUPATIONAL
TRAINING ADV COMM 187,228 57,101
(3.00) (2.00)
============= =============
VIII. STATE POSTSECONDARY REVIEW
PERSONAL SERVICE
============= =============
TOTAL STATE POST SECONDARY
REVIEW PROGRAM
============= =============
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 345,148 255,682
------------- -------------
TOTAL FRINGE BENEFITS 345,148 255,682
============= =============
TOTAL EMPLOYEE BENEFITS 345,148 255,682
============= =============
X. SPECIAL ITEMS
AFRICAN-AMERICAN LOAN PROGRAM 230,000 230,000
HIGHER EDUCATION FUND 32,000,000
------------- -------------
TOTAL SPECIAL ITEMS 32,230,000 230,000
============= =============
TOTAL SPECIAL ITEMS 32,230,000 230,000
============= =============
TOTAL COMMISSION ON HIGHER
EDUCATION 69,916,568 4,214,482
TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30)
============= =============