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) ===============================