General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 5-0002 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ================================================================================================
2 TOTAL SERVICE PROGRAMS 10,434,514 3,322,872 11,539,624 3,315,910 11,387,313 3,163,599 11,387,313 3,163,599
3 ================================================================================================
4 III. CUTTING EDGE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 129,930 129,930 117,263 117,263 117,263 117,263 117,263 117,263
7 (3.00) (3.00) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85)
8 UNCLASSIFIED POSITIONS 12,667 12,667 12,667 12,667 12,667 12,667
9 (.15) (.15) (.15) (.15) (.15) (.15)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 129,930 129,930 129,930 129,930 129,930 129,930 129,930 129,930
11 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 SPECIAL ITEMS:
13 PROFESSOR OF THE YEAR 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
14 EDUCATIONAL ENDOWMENT 12,834,109 12,541,119 24,000,000 11,458,881 12,541,119
15 NEED BASED GRANTS 480,000 480,000 478,497 478,497 478,497 478,497 478,497 478,497
16 PALMETTO FELLOWS SCHOLARSHIP 279,648 279,648 278,772 278,772 259,618 259,618 259,618 259,618
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 13,608,757 774,648 13,313,388 772,269 24,753,115 12,211,996 13,294,234 753,115
18 ================================================================================================
19 TOTAL CUTTING EDGE 13,738,687 904,578 13,443,318 902,199 24,883,045 12,341,926 13,424,164 883,045
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 ================================================================================================
22 IV. STATE APPROVING SECTION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 223,376 72,776 263,376 72,776 263,376 72,776 263,376 72,776
25 (8.20) (2.00) (6.81) (2.00) (6.81) (2.00) (6.81) (2.00)
26 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600
27 (.50) (.50) (.50) (.50)
28 OTHER PERSONAL SERVICES 18,635 8,635 8,635 8,635
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 291,611 72,776 321,611 72,776 321,611 72,776 321,611 72,776
30 (8.70) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00)
31 OTHER OPERATING EXPENSES 108,332 68,332 68,332 68,332
32 ================================================================================================
33 TOTAL STATE APPROVING SECTION 399,943 72,776 389,943 72,776 389,943 72,776 389,943 72,776
34 (8.70) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00)
35 ================================================================================================
36 V. DEBT SERVICE
37 PRINCIPAL-IPP NOTE 139,114 69,557 139,114 69,557 139,114 69,557 139,114 69,557
38 INTEREST-IPP NOTE 56,000 28,000 56,000 28,000 56,000 28,000 56,000 28,000
________________________________________________________________________________________________
39 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
1A SEC. 5-0003 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ================================================================================================
2 TOTAL DEBT SERVICE 195,114 97,557 195,114 97,557 195,114 97,557 195,114 97,557
3 ================================================================================================
4 VI. HIGHER EDUCATION AWARENESS
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
7 (1.00) (1.00) (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 30,400 30,400 30,400 30,400
9 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 95,400 95,400 95,400 95,400
11 (3.00) (3.00) (3.00) (3.00)
12 OTHER OPERATING EXPENSES 235,585 235,585 235,585 235,585
13 SPECIAL ITEMS:
14 EIA PARTNERSHIP ASSISTANCE 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000
16 ================================================================================================
17 TOTAL HIGHER EDUCATION
18 AWARENESS PROGRAM 380,985 380,985 380,985 380,985
19 (3.00) (3.00) (3.00) (3.00)
20 ================================================================================================
21 VII. STATE OCCUPATIONAL TRAINING
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 32,310 32,310 7,310 7,310 7,310 7,310 7,310 7,310
24 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 25,000 25,000 25,000 25,000 25,000 25,000
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 32,310 32,310 32,310 32,310 32,310 32,310 32,310 32,310
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES 25,879 25,879 25,879 25,879 25,879 25,879 25,879 25,879
30 ================================================================================================
31 TOTAL STATE OCCUPATIONAL
32 TRAINING ADV COMM 58,189 58,189 58,189 58,189 58,189 58,189 58,189 58,189
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 VIII. FIPSE
36 CLASSIFIED POSITIONS 5,000 5,000 5,000
37 (.09) (.09) (.09)
38 UNCLASSIFIED POSITIONS 10,000 10,000 10,000
39 (.10) (.10) (.10)
1A SEC. 5-0004 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 35,000 35,000 35,000
3 (.19) (.19) (.19)
4 OTHER OPERATING EXPENSES 50,000 50,000 50,000
5 ================================================================================================
6 TOTAL FIPSE 85,000 85,000 85,000
7 (.19) (.19) (.19)
8 ================================================================================================
9 IX. TROOPS TO TEACHERS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 15,000 15,000 15,000 15,000
12 (1.10) (1.10) (1.10)
13 UNCLASSIFIED POSITIONS 19,000 19,000 19,000 19,000
14 (.10) (.10) (.10)
15 OTHER PERSONAL SERVICES 48,000 48,000 48,000 48,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 82,000 82,000 82,000 82,000
17 (1.20) (1.20) (1.20)
18 OTHER OPERATING EXPENSES 53,000 203,000 203,000 203,000
19 ================================================================================================
20 TOTAL TROOPS TO TEACHERS 135,000 285,000 285,000 285,000
21 (1.20) (1.20) (1.20)
22 ================================================================================================
23 X. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 424,208 335,110 434,208 335,110 434,208 335,110 434,208 335,110
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 424,208 335,110 434,208 335,110 434,208 335,110 434,208 335,110
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 424,208 335,110 434,208 335,110 434,208 335,110 434,208 335,110
29 ================================================================================================
30 XI. SPECIAL ITEMS:
31 AFRICAN AMERICAN LOAN PROGRAM 309,595 309,595 308,452 308,452 283,462 283,462 283,462 283,462
32 PERFORMANCE FUNDING 3,028,468 3,028,468 3,017,293 3,017,293 2,772,844 2,772,844 2,772,844 2,772,844
33 NATIONAL GUARD TUITION
34 ASSISTANCE 180,505 180,505 180,505 180,505 180,505 180,505 180,505 180,505
35 ACADEMIC ENDOWMENT 651,780 651,780 649,376 649,376 621,532 621,532 621,532 621,532
36 LIFE SCHOLARSHIP 32,279,539 32,279,539 54,610,414 54,610,414 54,610,414 54,610,414 54,610,414 54,610,414
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 36,449,887 36,449,887 58,766,040 58,766,040 58,468,757 58,468,757 58,468,757 58,468,757
38 ================================================================================================
1A SEC. 5-0005 SECTION 5A PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SPECIAL ITEMS 36,449,887 36,449,887 58,766,040 58,766,040 58,468,757 58,468,757 58,468,757 58,468,757
2 ================================================================================================
3 XII. NON-RECURRING
4 APPROPRIATIONS
5 LEADERSHIP CONFERENCE 50,000 50,000
6 EPSCOR 2,500,000 2,500,000
7 GEAR UP 600,000 600,000
8 BARNWELL SCHOLARSHIPS 10,586,194 10,586,194 11,458,881 11,458,881 11,458,881 11,458,881
9 ACADEMIC ENDOWMENT 2,760,000 2,760,000
10 LIFE SCHOLARSHIPS 12,798,680 12,798,680
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 29,294,874 29,294,874 11,458,881 11,458,881 11,458,881 11,458,881
12 ================================================================================================
13 TOTAL NON-RECURRING 29,294,874 29,294,874 11,458,881 11,458,881 11,458,881 11,458,881
14 ================================================================================================
15 COMMISSION ON HIGHER EDUCATION
16 TOTAL RECURRING BASE 67,367,761 46,392,203 90,720,740 68,691,100 101,596,597 79,566,957 90,137,716 68,108,076
17
18 TOTAL FUNDS AVAILABLE 96,662,635 75,687,077 102,179,621 80,149,981 101,596,597 79,566,957 101,596,597 79,566,957
19 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) (40.00) (30.30)
20 ================================================================================================
1A SEC. 5-0001 SECTION 5A PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 826,556 826,556 826,556 826,556 826,556 826,556 826,556 826,556
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 1,249,101 1,249,101 1,249,101 1,249,101 1,249,101 1,249,101 1,249,101 1,249,101
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 488,835 488,835 487,032 487,032 447,575 447,575 447,575 447,575
15 GREENVILLE TECHNICAL
16 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
17 GREENVILLE HIGHER ED CENTER 275,127 275,127 274,112 274,112 251,904 251,904 251,904 251,904
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 651,780 651,780 649,374 649,374 596,763 596,763 596,763 596,763
20 ACCESS AND EQUITY 765,015 765,015 762,324 762,324 762,324 762,324 762,324 762,324
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,448,757 3,448,757 3,440,842 3,440,842 3,326,566 3,326,566 3,326,566 3,326,566
22 ================================================================================================
23 TOTAL ADMINISTRATION 5,151,234 5,151,234 5,143,319 5,143,319 5,029,043 5,029,043 5,029,043 5,029,043
24 (23.30) (23.30) (23.30) (23.30) (23.30) (23.30) (23.30) (23.30)
25 ================================================================================================
26 II. SERVICE PROGRAMS
27 SPECIAL ITEMS:
28 SREB CONT PRO SCHOLA 1,102,544 1,102,544 1,102,544 1,102,544 1,102,544 1,102,544 1,102,544 1,102,544
29 SREB FEES AND ASSESS 331,000 331,000 331,000 331,000 331,000 331,000 331,000 331,000
30 GEAR UP 1,860,000 1,860,000 1,860,000 1,860,000
31 SC MANUFACTURING EXTENSION
32 PARTNERSHIP 1,873,866 1,873,866 1,866,952 1,866,952 1,715,700 1,715,700 1,715,700 1,715,700
33 ARTS PROGRAM 15,462 15,462 15,414 15,414 14,355 14,355 14,355 14,355
34 TRAINING FOR SCI & MATH
35 TEACHERS 888,597 888,597 888,597 888,597
36 CENTERS OF EXCELLENCE 526,850 500,226 500,226 500,226
37 ALLOC EIA-TCHR RECRUITMENT
38 PROGRAM 3,836,195 4,974,891 4,974,891 4,974,891
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 10,434,514 3,322,872 11,539,624 3,315,910 11,387,313 3,163,599 11,387,313 3,163,599
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