General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 5-0001 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 106,627 106,627 106,891 106,891 106,891 106,891 106,891 106,891
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 725,400 725,400 723,726 723,726 723,726 723,726 723,726 723,726
6 (16.30) (16.30) (14.30) (14.30) (14.30) (14.30) (14.30) (14.30)
7 UNCLASSIFIED POSITIONS 230,739 230,739 232,149 232,149 232,149 232,149 232,149 232,149
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 1,073,056 1,073,056 1,073,056 1,073,056 1,073,056 1,073,056 1,073,056 1,073,056
11 (22.30) (22.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
12 OTHER OPERATING EXPENSES 496,704 496,704 421,073 421,073 421,073 421,073 421,073 421,073
13 SPECIAL ITEMS
14 DESEGREGATION 395,043 395,043 395,043 395,043 395,043 395,043 395,043 395,043
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 395,043 395,043 395,043 395,043 395,043 395,043 395,043 395,043
16 ================================================================================================
17 TOTAL ADMINISTRATION 1,964,803 1,964,803 1,889,172 1,889,172 1,889,172 1,889,172 1,889,172 1,889,172
18 (22.30) (22.30) (20.30) (20.30) (20.30) (20.30) (20.30) (20.30)
19 ================================================================================================
20 II. SERVICE PROGRAMS
21 SPECIAL ITEMS
22 A. SREB CONT PRO SCHOLA 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,060,450 1,060,450
23 B. SREB FEES AND ASSESS 141,000 141,000 141,000 141,000 141,000 141,000 149,700 149,700
24 C. ARTS PROGRAM 16,106 16,106 16,106 16,106 16,106 16,106 16,106 16,106
25 D. TRAINING FOR SCI & MATH
26 TEACHERS 888,597 888,597 888,597 888,597
27 E. CENTERS OF EXCELLENCE 526,850 526,850 526,850 526,850
28 F. ALLOC EIA-TCHR
29 RECRUITMENT PROGRAM 1,532,408 1,532,408 1,532,408 1,567,243
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 4,125,461 1,177,606 4,125,461 1,177,606 4,125,461 1,177,606 4,208,946 1,226,256
31 ================================================================================================
32 TOTAL SERVICE PROGRAMS 4,125,461 1,177,606 4,125,461 1,177,606 4,125,461 1,177,606 4,208,946 1,226,256
33 ================================================================================================
34 III. CUTTING EDGE
35 A. CUTTING EDGE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 126,815 126,815 126,815 126,815 126,815 126,815 126,815 126,815
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 126,815 126,815 126,815 126,815 126,815 126,815 126,815 126,815
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 5-0002 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 B. PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
3 C. EDUCATIONAL ENDOWMENT 30,000,000 24,000,000 24,000,000 24,000,000
4 D. PALMETTO FELLOWS
5 SCHOLARSHIP 402,280 402,280 291,300 291,300 291,300 291,300 291,300 291,300
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 30,417,280 417,280 24,306,300 306,300 24,306,300 306,300 24,306,300 306,300
7 AID TO SUBDIVISIONS
8 CHE-STAR DIPLOMA (H03) 1,500,000 1,500,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 1,500,000 1,500,000
10 ================================================================================================
11 TOTAL CUTTING EDGE 32,044,095 544,095 25,933,115 433,115 24,433,115 433,115 24,433,115 433,115
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 IV. STATE APPROVING SECTION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 221,793 71,193 221,793 71,193 221,793 71,193 221,793 71,193
17 (12.20) (2.00) (12.20) (2.00) (8.20) (2.00) (8.20) (2.00)
18 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600
19 (.75) (.50) (.50) (.50)
20 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 290,028 71,193 290,028 71,193 290,028 71,193 290,028 71,193
22 (12.95) (2.00) (12.70) (2.00) (8.70) (2.00) (8.70) (2.00)
23 OTHER OPERATING EXPENSES 108,332 108,332 108,332 108,332
24 ================================================================================================
25 TOTAL STATE APPROVING SECTION 398,360 71,193 398,360 71,193 398,360 71,193 398,360 71,193
26 (12.95) (2.00) (12.70) (2.00) (8.70) (2.00) (8.70) (2.00)
27 ================================================================================================
28 V. DEBT SERVICE
29 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557
30 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000
________________________________________________________________________________________________
31 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
32 ================================================================================================
33 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
34 ================================================================================================
35 VI. HIGHER EDUCATION AWARENESS
36 A. HIGHER EDUCATION AWARENESS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
39 (1.00) (1.00) (1.00) (1.00)
SEC. 5-0003 SECTION 5A PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400
2 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400
4 (3.00) (3.00) (3.00) (3.00)
5 OTHER OPERATING EXPENSES 235,585 235,585 235,585 235,585
6 I. EIA PARTNERSHIP
7 B. EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000
9 ================================================================================================
10 TOTAL HIGHER EDUCATION
11 AWARENESS PROGRAM 380,985 380,985 380,985 380,985
12 (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 VII. STATE OCCUPATIONAL TRAINING
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 31,866 31,866 31,866 31,866 31,866 31,866 31,866 31,866
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 31,866 31,866 31,866 31,866 31,866 31,866 31,866 31,866
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879
21 ================================================================================================
22 TOTAL STATE OCCUPATIONAL
23 TRAINING ADV COMM 57,745 57,745 57,745 57,745 57,745 57,745 57,745 57,745
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 VIII. TROOPS TO TEACHERS
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICES 82,000 82,000 82,000 82,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000
30 OTHER OPERATING EXPENSES 53,000 53,000 53,000 53,000
31 ================================================================================================
32 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000 135,000
33 ================================================================================================
34 IX. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 423,928 334,830 423,927 334,829 423,927 334,829 423,927 334,829
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 423,928 334,830 423,927 334,829 423,927 334,829 423,927 334,829
38 ================================================================================================
SEC. 5-0004 SECTION 5A PAGE 0033
COMMISSION ON HIGHER EDUCATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 TOTAL EMPLOYEE BENEFITS 423,928 334,830 423,927 334,829 423,927 334,829 423,927 334,829
2 ================================================================================================
3 X. SPECIAL ITEMS
4 PERFORMANCE FUNDING 4,625,000 4,625,000 4,625,000 4,625,000 10,663,287 10,663,287 20,625,000 20,625,000
5 LIFE SCHOLARSHIP 18,000,000 18,000,000 19,000,000 19,000,000
6 AFRICAN-AMERICAN LOAN PROGRAM 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000
7 ESC CONTRACT 52,000 52,000
8 EPSCOR 2,500,000 2,500,000
9 ACADEMIC ENDOWMENT 800,000 800,000 800,000 800,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 4,905,000 4,905,000 22,905,000 22,905,000 33,295,287 33,295,287 21,705,000 21,705,000
11 ================================================================================================
12 TOTAL SPECIAL ITEMS 4,905,000 4,905,000 22,905,000 22,905,000 33,295,287 33,295,287 21,705,000 21,705,000
13 ================================================================================================
14 XII. NON-RECURRING
15 EPSCOR 2,250,000 2,250,000
16 SCAMP 600,000 600,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 2,850,000 2,850,000
18 ================================================================================================
19 TOTAL NON-RECURRING 2,850,000 2,850,000
20 ================================================================================================
21 TOTAL COMMISSION ON HIGHER
22 EDUCATION 47,480,491 12,002,829 56,443,879 26,966,217 65,334,166 37,356,504 53,827,364 25,814,867
23
24 TOTAL AUTHORIZED FTE POSITIONS (43.25) (29.30) (41.00) (27.30) (37.00) (27.30) (37.00) (27.30)
25 ================================================================================================