General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 5-0002 SECTION 5A PAGE 0034
COMMISSION ON HIGHER EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TRAINING FOR SCI & MATH
2 TEACHERS 888,597 888,597 888,597
3 CENTERS OF EXCELLENCE 526,850 526,850 526,850
4 ALLOC EIA-TCHR RECRUITMENT
5 PROGRAM 1,756,010 3,206,010 3,222,695
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 6,149,063 2,977,606 10,573,363 4,091,906 9,475,748 2,977,606
7 ================================================================================================
8 TOTAL SERVICE PROGRAMS 6,149,063 2,977,606 10,573,363 4,091,906 9,475,748 2,977,606
9 ================================================================================================
10 III. CUTTING EDGE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 129,930 129,930 129,930 129,930 129,930 129,930
13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 129,930 129,930 129,930 129,930 129,930 129,930
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 SPECIAL ITEMS
17 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000
18 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000
19 PALMETTO FELLOWS SCHOLARSHIP 291,300 291,300 291,300 291,300 291,300 291,300
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 24,306,300 306,300 24,306,300 306,300 24,306,300 306,300
21 ================================================================================================
22 TOTAL CUTTING EDGE 24,436,230 436,230 24,436,230 436,230 24,436,230 436,230
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
24 ================================================================================================
25 IV. STATE APPROVING SECTION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 223,376 72,776 223,376 72,776 223,376 72,776
28 (8.20) (2.00) (8.20) (2.00) (8.20) (2.00)
29 UNCLASSIFIED POSITIONS 49,600 49,600 49,600
30 (.50) (.50) (.50)
31 OTHER PERSONAL SERVICE 18,635 18,635 18,635
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 291,611 72,776 291,611 72,776 291,611 72,776
33 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00)
34 OTHER OPERATING EXPENSES 108,332 108,332 108,332
35 ================================================================================================
36 TOTAL STATE APPROVING SECTION 399,943 72,776 399,943 72,776 399,943 72,776
37 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00)
38 ================================================================================================
39 V. DEBT SERVICE
SEC. 5-0003 SECTION 5A PAGE 0035
COMMISSION ON HIGHER EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557
2 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000
________________________________________________________________________________________________
3 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557
4 ================================================================================================
5 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557
6 ================================================================================================
7 VI. HIGHER EDUCATION AWARENESS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 65,000 65,000 65,000
10 (1.00) (1.00) (1.00)
11 UNCLASSIFIED POSITIONS 30,400 30,400 30,400
12 (2.00) (2.00) (2.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 95,400 95,400 95,400
14 (3.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES 235,585 235,585 235,585
16 SPECIAL ITEMS
17 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 50,000 50,000 50,000
19 ================================================================================================
20 TOTAL HIGHER EDUCATION
21 AWARENESS PROGRAM 380,985 380,985 380,985
22 (3.00) (3.00) (3.00)
23 ================================================================================================
24 VII. STATE OCCUPATIONAL TRAINING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 32,310 32,310 32,310 32,310 32,310 32,310
27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 32,310 32,310 32,310 32,310 32,310 32,310
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879
31 ================================================================================================
32 TOTAL STATE OCCUPATIONAL
33 TRAINING ADV COMM 58,189 58,189 58,189 58,189 58,189 58,189
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
35 ================================================================================================
36 VIII. TROOPS TO TEACH
37 PERSONAL SERVICE
38 OTHER PERSONAL SERVICES 82,000 82,000 82,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 82,000 82,000 82,000
SEC. 5-0004 SECTION 5A PAGE 0036
COMMISSION ON HIGHER EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER OPERATING EXPENSES 53,000 53,000 53,000
2 ================================================================================================
3 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000
4 ================================================================================================
5 IX. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 399,262 310,164 399,262 310,164 399,262 310,164
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 399,262 310,164 399,262 310,164 399,262 310,164
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 399,262 310,164 399,262 310,164 399,262 310,164
11 ================================================================================================
12 X. SPECIAL ITEMS
13 CHE-STAR DIPLOMA 193,000 193,000 193,000
14 PERFORMANCE FUNDING 23,542,000 23,542,000 23,542,000 23,542,000 51,280,663 51,280,663
15 EMPLOYEE PAY PLAN - OTHER FUNDS 4,725,000 4,725,000
16 AFRICAN-AMERICAN LOAN PROGRAM 280,000 280,000 380,000 380,000 380,000 380,000
17 LIFE SCHOLARSHIP 26,500,000 26,500,000 26,500,000 26,500,000 41,331,958 41,331,958
18 ACADEMIC ENDOWMENT 800,000 800,000 800,000 800,000 1,800,000 1,800,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 51,315,000 51,122,000 51,415,000 51,222,000 99,710,621 99,517,621
20 ================================================================================================
21 TOTAL SPECIAL ITEMS 51,315,000 51,122,000 51,415,000 51,222,000 99,710,621 99,517,621
22 ================================================================================================
23 XII. NON-RECURRING
24 SREB FEES & DUES 114,300 114,300
25 EPSCOR 2,500,000 2,500,000
26 SCAMP 600,000 600,000
27 COMPREHENSIVE RESEARCH GRANTS
28 MATCH 2,500,000 2,500,000
29 AFRICAN AMERICAN 100,000 100,000
30 COMPREHENSIVE TECHNOLOGY
31 GRANTS MATCH 500,000 500,000
32 GEAR UP 1,000,000 1,000,000
33 NEED BASE 500,000 500,000
34 ACCESS & EQUITY 500,000 500,000
35 ACADEMIC ENDOWMENT 1,000,000 1,000,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 9,314,300 9,314,300
37 ================================================================================================
38 TOTAL NON-RECURRING 9,314,300 9,314,300
39 ================================================================================================
SEC. 5-0005 SECTION 5A PAGE 0037
COMMISSION ON HIGHER EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 COMMISSION ON HIGHER EDUCATION
2 TOTAL RECURRING BASE 87,071,068 58,676,804 93,195,368 61,491,104 140,693,374 108,972,425
3
4 TOTAL FUNDS AVAILABLE 96,385,368 67,991,104 93,195,368 61,491,104 140,693,374 108,972,425
5 TOTAL AUTHORIZED FTE POSITIONS (39.00) (29.30) (41.00) (31.30) (40.00) (30.30)
6 ================================================================================================
SEC. 5-0001 SECTION 5A PAGE 0033
COMMISSION ON HIGHER EDUCATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 121,235 121,235 121,235 121,235 121,235 121,235
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 776,505 776,505 738,098 738,098 738,098 738,098
6 (16.30) (16.30) (17.30) (17.30) (17.30) (17.30)
7 NEW POSITIONS:
8 PROGRAM MANAGER II
9 (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 240,139 240,139 278,546 278,546 278,546 278,546
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12 OTHER PERSONAL SERVICES 10,290 10,290 10,290 10,290 10,290 10,290
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,148,169 1,148,169 1,148,169 1,148,169 1,148,169 1,148,169
14 (22.30) (22.30) (24.30) (24.30) (23.30) (23.30)
15 OTHER OPERATING EXPENSES 453,376 453,376 453,376 453,376 453,376 453,376
16 SPECIAL ITEMS
17 SCAMP 600,000 600,000 600,000 600,000
18 NEED BASED GRANTS 500,000 500,000 500,000 500,000
19 GREENVILLE TECHNICAL
20 COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000 1,268,000 1,268,000
21 GREENVILLE HIGHER ED CENTER 337,694 337,694 337,694 337,694
22 GRNVLLE TECH-MCALLISTER
23 SQ/UNIV CNTR 1,605,694 1,605,694
24 UNIVERSITY CNTR OF
25 GRNVLLE-OPERATIONS 800,000 800,000
26 ACCESS AND EQUITY 395,043 395,043 895,043 895,043 395,043 395,043
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 2,000,737 2,000,737 3,600,737 3,600,737 3,900,737 3,900,737
28 ================================================================================================
29 TOTAL ADMINISTRATION 3,602,282 3,602,282 5,202,282 5,202,282 5,502,282 5,502,282
30 (22.30) (22.30) (24.30) (24.30) (23.30) (23.30)
31 ================================================================================================
32 II. SERVICE PROGRAMS
33 SPECIAL ITEMS
34 SREB CONT PRO SCHOLA 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500
35 SREB FEES AND ASSESS 141,000 141,000 255,300 255,300 141,000 141,000
36 GEAR UP 2,860,000 1,000,000 1,860,000
37 SC MANUFACTURING EXTENSION
38 PARTNERSHIP 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
39 ARTS PROGRAM 16,106 16,106 16,106 16,106 16,106 16,106
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