General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0001 SECTION 5A PAGE 0035
COMMISSION ON HIGHER EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 133,709 133,709 133,709 133,709 133,709 133,709 133,709 133,709
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 769,153 769,153 769,153 769,153 769,153 769,153 769,153 769,153
6 (17.30) (17.30) (17.30) (17.30) (17.30) (17.30) (17.30) (17.30)
7 UNCLASSIFIED POSITIONS 278,546 278,546 278,546 278,546 278,546 278,546 278,546 278,546
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 1,191,698 1,191,698 1,191,698 1,191,698 1,191,698 1,191,698 1,191,698 1,191,698
11 (23.30) (23.30) (23.30) (23.30) (23.30) (23.30) (23.30) (23.30)
12 OTHER OPERATING EXPENSES 453,376 453,376 453,376 453,376 453,376 453,376 453,376 453,376
13 SPECIAL ITEMS:
14 SCAMP 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
15 EPSCOR 2,500,000 2,500,000
16 GREENVILLE TECHNICAL
17 COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000
18 GREENVILLE HIGHER ED CENTER 337,694 337,694 337,694 337,694 337,694 337,694 337,694 337,694
19 UNIVERSITY CNTR OF
20 GRNVLLE-OPERATIONS 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000
21 ACCESS AND EQUITY 395,043 395,043 895,043 895,043 395,043 395,043 395,043 395,043
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 3,400,737 3,400,737 6,400,737 6,400,737 3,400,737 3,400,737 3,400,737 3,400,737
23 ================================================================================================
24 TOTAL ADMINISTRATION 5,045,811 5,045,811 8,045,811 8,045,811 5,045,811 5,045,811 5,045,811 5,045,811
25 (23.30) (23.30) (23.30) (23.30) (23.30) (23.30) (23.30) (23.30)
26 ================================================================================================
27 II. SERVICE PROGRAMS
28 SPECIAL ITEMS:
29 SREB CONT PRO SCHOLA 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,020,500 1,102,544 1,102,544
30 SREB FEES AND ASSESS 331,000 331,000 531,000 531,000 331,000 331,000 331,000 331,000
31 GEAR UP 1,860,000 2,860,000 1,000,000 1,860,000 1,860,000
32 SC MANUFACTURING EXTENSION
33 PARTNERSHIP 2,300,000 2,300,000 2,300,000 2,300,000 2,300,000 2,300,000 2,300,000 2,300,000
34 ARTS PROGRAM 16,106 16,106 16,106 16,106 16,106 16,106 16,106 16,106
35 TRAINING FOR SCI & MATH
36 TEACHERS 888,597 888,597 888,597 888,597
37 CENTERS OF EXCELLENCE 526,850 526,850 526,850 526,850
38 RESEARCH INVESTMENT FUND 5,000,000 5,000,000
SEC. 5-0002 SECTION 5A PAGE 0036
COMMISSION ON HIGHER EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ALLOC EIA-TCHR RECRUITMENT
2 PROGRAM 3,222,695 3,222,695 3,222,695 3,222,695
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 10,165,748 3,667,606 16,365,748 9,867,606 10,165,748 3,667,606 10,247,792 3,749,650
4 ================================================================================================
5 TOTAL SERVICE PROGRAMS 10,165,748 3,667,606 16,365,748 9,867,606 10,165,748 3,667,606 10,247,792 3,749,650
6 ================================================================================================
7 III. CUTTING EDGE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 129,930 129,930 129,930 129,930 129,930 129,930 129,930 129,930
10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 129,930 129,930 129,930 129,930 129,930 129,930 129,930 129,930
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 SPECIAL ITEMS:
14 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
15 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 12,834,109 12,834,109
16 NEED BASED GRANTS 500,000 500,000 5,658,671 5,658,671 500,000 500,000 500,000 500,000
17 PALMETTO FELLOWS SCHOLARSHIP 291,300 291,300 5,449,971 5,449,971 291,300 291,300 291,300 291,300
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 24,806,300 806,300 35,123,642 11,123,642 13,640,409 806,300 13,640,409 806,300
19 ================================================================================================
20 TOTAL CUTTING EDGE 24,936,230 936,230 35,253,572 11,253,572 13,770,339 936,230 13,770,339 936,230
21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 IV. STATE APPROVING SECTION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 223,376 72,776 223,376 72,776 223,376 72,776 223,376 72,776
26 (8.20) (2.00) (8.20) (2.00) (8.20) (2.00) (8.20) (2.00)
27 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600
28 (.50) (.50) (.50) (.50)
29 OTHER PERSONAL SERVICE 18,635 18,635 18,635 18,635
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 291,611 72,776 291,611 72,776 291,611 72,776 291,611 72,776
31 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) (8.70) (2.00)
32 OTHER OPERATING EXPENSES 108,332 108,332 108,332 108,332
33 ================================================================================================
34 TOTAL STATE APPROVING SECTION 399,943 72,776 399,943 72,776 399,943 72,776 399,943 72,776
35 (8.70) (2.00) (8.70) (2.00) (8.70) (2.00) (8.70) (2.00)
36 ================================================================================================
37 V. DEBT SERVICE
38 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557
39 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000
SEC. 5-0003 SECTION 5A PAGE 0037
COMMISSION ON HIGHER EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
2 ================================================================================================
3 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
4 ================================================================================================
5 VI. HIGHER EDUCATION AWARENESS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
8 (1.00) (1.00) (1.00) (1.00)
9 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400
10 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400
12 (3.00) (3.00) (3.00) (3.00)
13 OTHER OPERATING EXPENSES 235,585 235,585 235,585 235,585
14 SPECIAL ITEMS:
15 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000
17 ================================================================================================
18 TOTAL HIGHER EDUCATION
19 AWARENESS PROGRAM 380,985 380,985 380,985 380,985
20 (3.00) (3.00) (3.00) (3.00)
21 ================================================================================================
22 VII. STATE OCCUPATIONAL TRAINING
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 32,310 32,310 32,310 32,310 32,310 32,310 32,310 32,310
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 32,310 32,310 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) (2.00) (2.00)
28 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879
29 ================================================================================================
30 TOTAL STATE OCCUPATIONAL
31 TRAINING ADV COMM 58,189 58,189 58,189 58,189 58,189 58,189 58,189 58,189
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 ================================================================================================
34 VIII. TROOPS TO TEACHERS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 15,000 15,000 15,000
37 UNCLASSIFIED POSITIONS 19,000 19,000 19,000
38 OTHER PERSONAL SERVICES 82,000 48,000 48,000 48,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000
SEC. 5-0004 SECTION 5A PAGE 0038
COMMISSION ON HIGHER EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 53,000
2 ================================================================================================
3 TOTAL TROOPS TO TEACHERS 135,000 135,000 135,000 135,000
4 ================================================================================================
5 IX. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 424,208 335,110 424,208 335,110 424,208 335,110 424,208 335,110
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 424,208 335,110 424,208 335,110 424,208 335,110 424,208 335,110
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 424,208 335,110 424,208 335,110 424,208 335,110 424,208 335,110
11 ================================================================================================
12 X. SPECIAL ITEMS:
13 PERFORMANCE FUNDING 1,858,584 1,858,584 1,858,584 1,858,584 3,717,168 3,717,168 3,717,168 3,717,168
14 AFRICAN-AMERICAN LOAN PROGRAM 380,000 380,000 380,000 380,000 380,000 380,000 380,000 380,000
15 LIFE SCHOLARSHIP 26,500,000 26,500,000 47,351,478 47,351,478 26,500,000 26,500,000 26,500,000 26,500,000
16 ACADEMIC ENDOWMENT 800,000 800,000 3,575,000 3,575,000 800,000 800,000 800,000 800,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 29,538,584 29,538,584 53,165,062 53,165,062 31,397,168 31,397,168 31,397,168 31,397,168
18 ================================================================================================
19 TOTAL SPECIAL ITEMS 29,538,584 29,538,584 53,165,062 53,165,062 31,397,168 31,397,168 31,397,168 31,397,168
20 ================================================================================================
21 XI. NON-RECURRING APPROPRIATIONS
22 EPSCOR 2,500,000 2,500,000
23 COMPREHENSIVE RESEARCH GRANTS
24 MATCH 4,000,000 4,000,000
25 GEAR UP 1,000,000 1,000,000
26 BARNWELL SCHOLARSHIPS 11,165,891 11,165,891 11,165,891 11,165,891
27 ACCESS & EQUITY 500,000 500,000
28 ACADEMIC ENDOWMENT 1,815,000 1,815,000
29 LIFE SCHOLARSHIPS 13,331,958 13,331,958 20,456,478 20,456,478 20,456,478 20,456,478
30 COLLEGE & UNIVERSITY TECH
31 INITIATIVE 3,978,000 3,978,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 27,124,958 27,124,958 31,622,369 31,622,369 31,622,369 31,622,369
33 ================================================================================================
34 TOTAL NON-RECURRING 27,124,958 27,124,958 31,622,369 31,622,369 31,622,369 31,622,369
35 ================================================================================================
36 XII. BASE REDUCTION
37 BASE REDUCTION -3,093,307 -3,093,307 -843,852 -843,852 -843,852 -843,852
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS -3,093,307 -3,093,307 -843,852 -843,852 -843,852 -843,852
39 ================================================================================================
SEC. 5-0005 SECTION 5A PAGE 0039
COMMISSION ON HIGHER EDUCATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL BASE REDUCTION -3,093,307 -3,093,307 -843,852 -843,852 -843,852 -843,852
2 ================================================================================================
3 COMMISSION ON HIGHER EDUCATION
4 TOTAL RECURRING BASE 71,279,812 39,751,863 111,330,325 79,802,376 61,128,653 40,766,595 61,210,697 40,848,639
5
6 TOTAL FUNDS AVAILABLE 98,404,770 66,876,821 111,330,325 79,802,376 92,751,022 72,388,964 92,833,066 72,471,008
7 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) (40.00) (30.30)
8 ================================================================================================
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