General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL SERVICE PROGRAMS 10,165,748 3,667,606
===============================
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 129,930 129,930
(3.00) (3.00)
_______________________________
TOTAL PERSONAL SERVICE 129,930 129,930
(3.00) (3.00)
SPECIAL ITEMS
PROFESSOR OF THE YEAR 15,000 15,000
EDUCATIONAL ENDOWMENT 24,000,000
PALMETTO FELLOWS SCHOLARSHIP 291,300 291,300
_______________________________
TOTAL SPECIAL ITEMS 24,306,300 306,300
===============================
TOTAL CUTTING EDGE 24,436,230 436,230
(3.00) (3.00)
===============================
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 223,376 72,776
(8.20) (2.00)
UNCLASSIFIED POSITIONS 49,600
(.50)
OTHER PERSONAL SERVICE 18,635
_______________________________
TOTAL PERSONAL SERVICE 291,611 72,776
(8.70) (2.00)
OTHER OPERATING EXPENSES 108,332
===============================
TOTAL STATE APPROVING SECTION 399,943 72,776
(8.70) (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)
PAGE: 28
1 SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
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)
===============================
VII. STATE OCCUPATIONAL TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,310 32,310
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 32,310 32,310
(2.00) (2.00)
OTHER OPERATING EXPENSES 25,879 25,879
===============================
TOTAL STATE OCCUPATIONAL
TRAINING ADV COMM 58,189 58,189
(2.00) (2.00)
===============================
VIII. TROOPS TO TEACH
PERSONAL SERVICE
OTHER PERSONAL SERVICES 82,000
_______________________________
TOTAL PERSONAL SERVICE 82,000
OTHER OPERATING EXPENSES 53,000
===============================
TOTAL TROOPS TO TEACHERS 135,000
===============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 399,262 310,164
_______________________________
TOTAL FRINGE BENEFITS 399,262 310,164
===============================
TOTAL EMPLOYEE BENEFITS 399,262 310,164
===============================
X. SPECIAL ITEMS
PERFORMANCE FUNDING 51,280,663 51,280,663
AFRICAN-AMERICAN LOAN PROGRAM 380,000 380,000
LIFE SCHOLARSHIP 26,500,000 26,500,000
ACADEMIC ENDOWMENT 800,000 800,000 PAGE: 29
1 SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 78,960,663 78,960,663
===============================
TOTAL SPECIAL ITEMS 78,960,663 78,960,663
===============================
XII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS AVAILABLE 120,633,416 89,105,467
TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30)
===============================
PAGE: 30
1 SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 121,235 121,235
(1.00) (1.00)
CLASSIFIED POSITIONS 738,098 738,098
(17.30) (17.30)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 278,546 278,546
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,290 10,290
_______________________________
TOTAL PERSONAL SERVICE 1,148,169 1,148,169
(23.30) (23.30)
OTHER OPERATING EXPENSES 453,376 453,376
SPECIAL ITEMS
SCAMP 600,000 600,000
NEED BASED GRANTS 500,000 500,000
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000
GREENVILLE HIGHER ED CENTER 337,694 337,694
UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS 800,000 800,000
ACCESS AND EQUITY 395,043 395,043
_______________________________
TOTAL SPECIAL ITEMS 3,900,737 3,900,737
===============================
TOTAL ADMINISTRATION 5,502,282 5,502,282
(23.30) (23.30)
===============================
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA 1,020,500 1,020,500
SREB FEES AND ASSESS 331,000 331,000
GEAR UP 1,860,000
SC MANUFACTURING EXTENSION
PARTNERSHIP 2,300,000 2,300,000
ARTS PROGRAM 16,106 16,106
TRAINING FOR SCI & MATH
TEACHERS 888,597
CENTERS OF EXCELLENCE 526,850
ALLOC EIA-TCHR RECRUITMENT
PROGRAM 3,222,695
_______________________________
TOTAL SPECIAL ITEMS 10,165,748 3,667,606
===============================
PAGE: 27
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