General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 18-0001 SECTION 18A PAGE 0088
COMMISSION ON HIGHER EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 112,366 112,366 112,366 112,366 112,366 112,366 112,366 112,366
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 703,165 703,165 808,182 808,182 710,439 710,439 710,439 710,439
6 (16.30) (16.30) (16.30) (16.30) (16.30) (16.30) (16.30) (16.30)
7 UNCLASSIFIED POSITIONS 217,578 217,578 224,234 224,234 219,977 219,977 219,977 219,977
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 10,290 10,290 10,290 10,290 10,290 10,290 10,290 10,290
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,043,399 1,043,399 1,155,072 1,155,072 1,053,072 1,053,072 1,053,072 1,053,072
11 (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30) (22.30)
12 OTHER OPERATING EXPENSES 379,502 379,502 583,073 583,073 371,073 371,073 421,073 421,073
13 SPECIAL ITEMS
14 DESEGREGATION 422,905 422,905 395,043 395,043 395,043 395,043 395,043 395,043
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 422,905 422,905 395,043 395,043 395,043 395,043 395,043 395,043
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,845,806 1,845,806 2,133,188 2,133,188 1,819,188 1,819,188 1,869,188 1,869,188
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 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500
23 SREB FEES AND ASSESSMENTS 141,000 141,000 141,000 141,000 141,000 141,000 141,000 141,000
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 387,850 526,850 526,850 526,850
28 ALLOC EIA-TCHR RECRUIT PROG 1,409,686 1,532,408 1,482,408 1,532,408
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 3,863,739 1,177,606 4,125,461 1,177,606 4,075,461 1,177,606 4,125,461 1,177,606
30 ================================================================================================
31 TOTAL SERVICE PROGRAMS 3,863,739 1,177,606 4,125,461 1,177,606 4,075,461 1,177,606 4,125,461 1,177,606
32 ================================================================================================
33 III. CUTTING EDGE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 123,376 123,376 124,626 124,626 124,626 124,626 124,626 124,626
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 123,376 123,376 124,626 124,626 124,626 124,626 124,626 124,626
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
39 SPECIAL ITEMS:
SEC. 18-0002 SECTION 18A PAGE 0089
COMMISSION ON HIGHER EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
2 EDUCATIONAL ENDOWMENT 30,000,000 30,000,000 30,000,000 30,000,000
3 PALMETTO FELLOWS SCHOLARSHIP 341,300 341,300 300 300 341,300 341,300 291,300 291,300
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 30,356,300 356,300 30,015,300 15,300 30,356,300 356,300 30,306,300 306,300
5 AID TO SUBDIVISIONS
6 CHE-STAR DIPLOMA (H03) 1,500,000 1,500,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000
8 ================================================================================================
9 TOTAL CUTTING EDGE 30,479,676 479,676 30,139,926 139,926 31,980,926 480,926 31,930,926 430,926
10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
11 ================================================================================================
12 IV. STATE APPROVING SECTION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 219,944 69,344 220,341 69,741 220,341 69,741 220,341 69,741
15 (12.20) (2.00) (12.20) (2.00) (12.20) (2.00) (12.20) (2.00)
16 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600
17 (.75) (.75) (.75) (.75)
18 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 288,179 69,344 288,576 69,741 288,576 69,741 288,576 69,741
20 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00)
21 OTHER OPERATING EXPENSES 83,328 108,332 108,332 108,332
22 ================================================================================================
23 TOTAL STATE APPROVING SECTION 371,507 69,344 396,908 69,741 396,908 69,741 396,908 69,741
24 (12.95) (2.00) (12.95) (2.00) (12.95) (2.00) (12.95) (2.00)
25 ================================================================================================
26 V. DEBT SERVICE
27 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557
28 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000
________________________________________________________________________________________________
29 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
30 ================================================================================================
31 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
32 ================================================================================================
33 VI. HIGHER EDUCATION AWARENESS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
36 (1.00) (1.00) (1.00) (1.00)
37 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400
38 (1.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400
40 (2.00) (3.00) (3.00) (3.00)
SEC. 18-0003 SECTION 18A PAGE 0090
COMMISSION ON HIGHER EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 237,223 235,585 235,585 235,585
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 382,623 380,985 380,985 380,985
8 (2.00) (3.00) (3.00) (3.00)
9 ================================================================================================
10 VII. STATE OCCUPATIONAL TRAINING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 31,580 31,580 31,699 31,699 31,699 31,699 31,699 31,699
13 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 31,580 31,580 31,699 31,699 31,699 31,699 31,699 31,699
15 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879
17 ================================================================================================
18 TOTAL STATE OCCUPATIONAL
19 TRAINING ADV COMM 57,459 57,459 57,578 57,578 57,578 57,578 57,578 57,578
20 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 ================================================================================================
22 IX. TROOPS TO TEACHERS
23 OTHER PERSONAL SERVICES 82,000 82,000 82,000 82,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000
25 OTHER OPERATING EXPENSES 53,000 53,000 53,000 53,000
26 ================================================================================================
27 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000 135,000
28 ================================================================================================
29 X. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 418,220 321,583 447,183 358,085 420,183 331,085 420,183 331,085
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 418,220 321,583 447,183 358,085 420,183 331,085 420,183 331,085
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 418,220 321,583 447,183 358,085 420,183 331,085 420,183 331,085
35 ================================================================================================
36 XI. SPECIAL ITEMS
37 HIGHER EDUCATION FUND 32,000,000
38 PERFORMANCE FUNDING 4,625,000 4,625,000 4,625,000 4,625,000
39 FORMULA FUNDING 1,315,000 1,315,000
SEC. 18-0004 SECTION 18A PAGE 0091
COMMISSION ON HIGHER EDUCATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 AFRICAN-AMERICAN LOAN PROGRAM 230,000 230,000 230,000 230,000 230,000 230,000 280,000 280,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 32,230,000 230,000 230,000 230,000 6,170,000 6,170,000 4,905,000 4,905,000
3 ================================================================================================
4 TOTAL SPECIAL ITEMS 32,230,000 230,000 230,000 230,000 6,170,000 6,170,000 4,905,000 4,905,000
5 ================================================================================================
6 XII. NON-RECURRING
7 EPSCOR 2,000,000 2,000,000
8 SCAMP 600,000 600,000
9 GREENVILLE HIGHER ED.
10 CONSORTIUM 300,000 300,000
11 PHASE-IN OF BASE REDUCTION 39,150 39,150
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 2,939,150 2,939,150
13 ================================================================================================
14 TOTAL NON-RECURRING 2,939,150 2,939,150
15 ================================================================================================
16 TOTAL COMMISSION ON HIGHER
17 EDUCATION 72,918,294 7,218,181 38,241,343 4,263,681 45,631,343 10,203,681 44,416,343 8,938,681
18
19 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) (43.25) (29.30) (43.25) (29.30) (43.25) (29.30)
20 ================================================================================================