South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 18A           COMMISSION ON HIGHER EDUCATION        
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                     112,366        112,366
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   710,439        710,439
                                            (16.30)        (16.30)
     UNCLASSIFIED POSITIONS                 219,977        219,977
                                             (5.00)         (5.00)
     OTHER PERSONAL SERVICES                 10,290         10,290
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,053,072      1,053,072
                                            (22.30)        (22.30)
    OTHER OPERATING EXPENSES                421,073        421,073
    SPECIAL ITEMS
     DESEGREGATION                          395,043        395,043
                                     _______________________________
    TOTAL SPECIAL ITEMS                     395,043        395,043
                                     ===============================
   TOTAL ADMINISTRATION                   1,869,188      1,869,188
                                            (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                  526,850
     ALLOC EIA-TCHR RECRUIT PROG          1,532,408
                                     _______________________________
    TOTAL SPECIAL ITEMS                   4,125,461      1,177,606
                                     ===============================
   TOTAL SERVICE PROGRAMS                 4,125,461      1,177,606
                                     ===============================
   III. CUTTING EDGE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   124,626        124,626
                                             (3.00)         (3.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  124,626        124,626
                                             (3.00)         (3.00)
    SPECIAL ITEMS:
     PROFESSOR OF THE YEAR                   15,000         15,000
     EDUCATIONAL ENDOWMENT               30,000,000
     PALMETTO FELLOWS SCHOLARSHIP           291,300        291,300
                                     _______________________________
    TOTAL SPECIAL ITEMS                  30,306,300        306,300



1 SEC. 18A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ AID TO SUBDIVISIONS CHE-STAR DIPLOMA (H03) 1,500,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,500,000 =============================== TOTAL CUTTING EDGE 31,930,926 430,926 (3.00) (3.00) =============================== IV. STATE APPROVING SECTION PERSONAL SERVICE CLASSIFIED POSITIONS 220,341 69,741 (12.20) (2.00) UNCLASSIFIED POSITIONS 49,600 (.75) OTHER PERSONAL SERVICE 18,635 _______________________________ TOTAL PERSONAL SERVICE 288,576 69,741 (12.95) (2.00) OTHER OPERATING EXPENSES 108,332 =============================== TOTAL STATE APPROVING SECTION 396,908 69,741 (12.95) (2.00) =============================== V. DEBT SERVICE PRINCIPAL-IPP NOTE 139,114 69,557 INTEREST-IPP NOTE 56,000 28,000 _______________________________ TOTAL DEBT SERVICE 195,114 97,557 =============================== TOTAL DEBT SERVICE 195,114 97,557 =============================== VI. HIGHER EDUCATION AWARENESS PERSONAL SERVICE CLASSIFIED POSITIONS 65,000 (1.00) UNCLASSIFIED POSITIONS 30,400 (2.00) _______________________________ TOTAL PERSONAL SERVICE 95,400 (3.00) OTHER OPERATING EXPENSES 235,585 SPECIAL ITEMS EIA PARTNERSHIP ASSISTANCE 50,000 _______________________________ TOTAL SPECIAL ITEMS 50,000 =============================== TOTAL HIGHER EDUCATION AWARENESS PROGRAM 380,985 (3.00) ===============================


1 SEC. 18A COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ VII. STATE OCCUPATIONAL TRAINING PERSONAL SERVICE CLASSIFIED POSITIONS 31,699 31,699 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 31,699 31,699 (2.00) (2.00) OTHER OPERATING EXPENSES 25,879 25,879 =============================== TOTAL STATE OCCUPATIONAL TRAINING ADV COMM 57,578 57,578 (2.00) (2.00) =============================== IX. TROOPS TO TEACHERS OTHER PERSONAL SERVICES 82,000 _______________________________ TOTAL PERSONAL SERVICE 82,000 OTHER OPERATING EXPENSES 53,000 =============================== TOTAL TROOPS TO TEACHERS 135,000 =============================== X. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 420,183 331,085 _______________________________ TOTAL FRINGE BENEFITS 420,183 331,085 =============================== TOTAL EMPLOYEE BENEFITS 420,183 331,085 =============================== XI. SPECIAL ITEMS PERFORMANCE FUNDING 4,625,000 4,625,000 AFRICAN-AMERICAN LOAN PROGRAM 280,000 280,000 _______________________________ TOTAL SPECIAL ITEMS 4,905,000 4,905,000 =============================== TOTAL SPECIAL ITEMS 4,905,000 4,905,000 =============================== XII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL COMMISSION ON HIGHER EDUCATION 44,416,343 8,938,681 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) ===============================