General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 18-0001 SECTION 18A PAGE 0098
COMMISSION ON HIGHER EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 107,527 107,527 107,527 107,527 107,527 107,527 107,527 107,527
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 533,183 533,183 686,183 686,183 686,183 686,183 686,183 686,183
6 (16.30) (16.30) (16.30) (16.30) (16.30) (16.30) (16.30) (16.30)
7 UNCLASSIFIED POSITIONS 348,381 348,381 210,381 210,381 210,381 210,381 210,381 210,381
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 25,290 25,290 10,290 10,290 10,290 10,290 10,290 10,290
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,014,381 1,014,381 1,014,381 1,014,381 1,014,381 1,014,381 1,014,381 1,014,381
11 (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30)
12 OTHER OPERATING EXPENSES 450,808 450,808 450,808 450,808 450,808 450,808 450,808 450,808
13 SPECIAL ITEMS
14 DESEGREGATION 430,582 430,582 395,043 395,043 395,043 395,043 395,043 395,043
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 430,582 430,582 395,043 395,043 395,043 395,043 395,043 395,043
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,895,771 1,895,771 1,860,232 1,860,232 1,860,232 1,860,232 1,860,232 1,860,232
18 (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30)
19 ================================================================================================
20 II. SERVICE PROGRAMS
21 SPECIAL ITEMS
22 SREB CONT PRO SCHOLARSHIPS 976,450 976,450 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500
23 SREB FEES AND ASSESSMENTS 141,000 141,000 141,000 141,000 141,000 141,000
24 ARTS PROGRAM 16,106 16,106 16,106 16,106 16,106 16,106 16,106 16,106
25 TRAINING FOR SCI & MATH
26 TEACHERS 888,597 888,597 888,597 888,597
27 CENTERS OF EXCELLENCE 387,850 387,850 387,850 387,850
28 ALLOC EIA-TCHR RECRUIT PROG 1,359,736 1,442,000 1,359,736 1,409,686
29 ALLOC EIA-TCHR LEADERSHIP 365,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 3,993,739 992,556 3,896,053 1,177,606 3,813,789 1,177,606 3,863,739 1,177,606
31 ================================================================================================
32 TOTAL SERVICE PROGRAMS 3,993,739 992,556 3,896,053 1,177,606 3,813,789 1,177,606 3,863,739 1,177,606
33 ================================================================================================
34 III. CUTTING EDGE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 119,624 119,624 119,624 119,624 119,624 119,624 119,624 119,624
37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 119,624 119,624 119,624 119,624 119,624 119,624 119,624 119,624
39 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 18-0002 SECTION 18A PAGE 0099
COMMISSION ON HIGHER EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 SPECIAL ITEMS:
2 PROFESSOR OF THE YEAR 5,000 5,000 5,000 5,000 15,000 15,000 15,000 15,000
3 EDUCATIONAL ENDOWMENT 30,000,000 30,000,000 30,000,000
4 PALMETTO FELLOWS SCHOLARSHIP 341,300 341,300 341,300 341,300 341,300 341,300 341,300 341,300
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 346,300 346,300 30,346,300 346,300 30,356,300 356,300 30,356,300 356,300
6 ================================================================================================
7 TOTAL CUTTING EDGE 465,924 465,924 30,465,924 465,924 30,475,924 475,924 30,475,924 475,924
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 ================================================================================================
10 IV. STATE APPROVING SECTION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 218,751 68,151 218,751 68,151 218,751 68,151 218,751 68,151
13 (12.20) (2.00) (12.20) (2.00) (12.20) (2.00) (12.20) (2.00)
14 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600
15 (.75) (.75) (.75) (.75)
16 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 286,986 68,151 286,986 68,151 286,986 68,151 286,986 68,151
18 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00)
19 OTHER OPERATING EXPENSES 97,345 97,345 97,345 97,345
20 ================================================================================================
21 TOTAL STATE APPROVING SECTION 384,331 68,151 384,331 68,151 384,331 68,151 384,331 68,151
22 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00)
23 ================================================================================================
24 V. DEBT SERVICE
25 PRINCIPAL-IPP NOTE 138,330 68,773 138,330 68,773 138,330 68,773 138,330 68,773
26 INTEREST-IPP NOTE 49,013 21,013 49,013 21,013 49,013 21,013 49,013 21,013
________________________________________________________________________________________________
27 TOTAL DEBT SERVICE 187,343 89,786 187,343 89,786 187,343 89,786 187,343 89,786
28 ================================================================================================
29 TOTAL DEBT SERVICE 187,343 89,786 187,343 89,786 187,343 89,786 187,343 89,786
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL DEBT SERVICE
32 VI. HIGHER EDUCATION AWARENESS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
35 (1.00) (1.00) (1.00) (1.00)
36 UNCLASSIFIED POSITIONS 14,688 14,688 14,688 14,688
37 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 79,688 79,688 79,688 79,688
39 (2.00) (2.00) (2.00) (2.00)
SEC. 18-0003 SECTION 18A PAGE 0100
COMMISSION ON HIGHER EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 252,935 252,935 252,935 252,935
2 SPECIAL ITEMS
3 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000
5 ================================================================================================
6 TOTAL HIGHER EDUCATION
7 AWARENESS PROGRAM 382,623 382,623 382,623 382,623
8 (2.00) (2.00) (2.00) (2.00)
9 ================================================================================================
10 VII. STATE OCCUPATIONAL TRAINING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 103,497 31,222 103,497 31,222 103,497 31,222 103,497 31,222
13 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
14 UNCLASSIFIED POSITIONS 44,625 44,625 44,625 44,625
15 OTHER PERSONAL SERVICE 3,600 3,600 3,600 3,600
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 151,722 31,222 151,722 31,222 151,722 31,222 151,722 31,222
17 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
18 OTHER OPERATING EXPENSES 67,379 25,879 35,506 25,879 35,506 25,879 35,506 25,879
19 ================================================================================================
20 TOTAL STATE OCCUPATIONAL
21 TRAINING ADV COMM 219,101 57,101 187,228 57,101 187,228 57,101 187,228 57,101
22 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
23 ================================================================================================
24 VIII. STATE POSTSECONDARY REVIEW
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 111,913
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 111,913
28 OTHER OPERATING EXPENSES 97,454
29 ================================================================================================
30 TOTAL STATE POST SECONDARY
31 REVIEW PROGRAM 209,367
32 ================================================================================================
33 IX. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 388,078 255,682 345,148 255,682 345,148 255,682 345,148 255,682
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 388,078 255,682 345,148 255,682 345,148 255,682 345,148 255,682
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 388,078 255,682 345,148 255,682 345,148 255,682 345,148 255,682
39 ================================================================================================
SEC. 18-0004 SECTION 18A PAGE 0101
COMMISSION ON HIGHER EDUCATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 X. SPECIAL ITEMS
2 AFRICAN-AMERICAN LOAN PROGRAM 330,000 330,000 330,000 330,000 230,000 230,000 230,000 230,000
3 QUALITY INCENTIVE 12,000,000 12,000,000
4 HIGHER EDUCATION FUND 32,000,000 32,000,000 32,000,000 32,000,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 32,330,000 330,000 44,330,000 12,330,000 32,230,000 230,000 32,230,000 230,000
6 ================================================================================================
7 TOTAL SPECIAL ITEMS 32,330,000 330,000 44,330,000 12,330,000 32,230,000 230,000 32,230,000 230,000
8 ================================================================================================
9 XI. NON-RECURRING
10 EPSCOR 2,000,000 2,000,000
11 SCAMP 600,000 600,000
12 GREENVILLE HIGHER ED.
13 CONSORTIUM 200,000 200,000
14 PHASE-IN OF BASE REDUCTION 98,220 98,220
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 2,898,220 2,898,220
16 ================================================================================================
17 TOTAL NON-RECURRING 2,898,220 2,898,220
18 ================================================================================================
19 TOTAL COMMISSION ON HIGHER
20 EDUCATION 43,354,497 7,053,191 82,038,882 16,304,482 69,866,618 4,214,482 69,916,568 4,214,482
21
22 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) (43.25) (29.30) (43.25) (29.30) (43.25) (29.30)
23 ================================================================================================