General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 133,709 133,709
(1.00) (1.00)
CLASSIFIED POSITIONS 826,556 826,556
(17.30) (17.30)
UNCLASSIFIED POSITIONS 278,546 278,546
(5.00) (5.00)
OTHER PERSONAL SERVICES 10,290 10,290
_______________________________
TOTAL PERSONAL SERVICE 1,249,101 1,249,101
(23.30) (23.30)
OTHER OPERATING EXPENSES 453,376 453,376
SPECIAL ITEMS:
SCAMP 447,575 447,575
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000
GREENVILLE HIGHER ED CENTER 251,904 251,904
UNIVERSITY CNTR OF
GRNVLLE-OPERATIONS 596,763 596,763
ACCESS AND EQUITY 762,324 762,324
_______________________________
TOTAL SPECIAL ITEMS 3,326,566 3,326,566
===============================
TOTAL ADMINISTRATION 5,029,043 5,029,043
(23.30) (23.30)
===============================
II. SERVICE PROGRAMS
SPECIAL ITEMS:
SREB CONT PRO SCHOLA 1,102,544 1,102,544
SREB FEES AND ASSESS 331,000 331,000
GEAR UP 1,860,000
SC MANUFACTURING EXTENSION
PARTNERSHIP 1,715,700 1,715,700
ARTS PROGRAM 14,355 14,355
TRAINING FOR SCI & MATH
TEACHERS 888,597
CENTERS OF EXCELLENCE 500,226
ALLOC EIA-TCHR RECRUITMENT
PROGRAM 4,974,891
_______________________________
TOTAL SPECIAL ITEMS 11,387,313 3,163,599
===============================
TOTAL SERVICE PROGRAMS 11,387,313 3,163,599
===============================
III. CUTTING EDGE
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SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 117,263 117,263
(2.85) (2.85)
UNCLASSIFIED POSITIONS 12,667 12,667
(.15) (.15)
_______________________________
TOTAL PERSONAL SERVICE 129,930 129,930
(3.00) (3.00)
SPECIAL ITEMS:
PROFESSOR OF THE YEAR 15,000 15,000
EDUCATIONAL ENDOWMENT 12,541,119
NEED BASED GRANTS 478,497 478,497
PALMETTO FELLOWS SCHOLARSHIP 259,618 259,618
_______________________________
TOTAL SPECIAL ITEMS 13,294,234 753,115
===============================
TOTAL CUTTING EDGE 13,424,164 883,045
(3.00) (3.00)
===============================
IV. STATE APPROVING SECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 263,376 72,776
(6.81) (2.00)
UNCLASSIFIED POSITIONS 49,600
(.50)
OTHER PERSONAL SERVICES 8,635
_______________________________
TOTAL PERSONAL SERVICE 321,611 72,776
(7.31) (2.00)
OTHER OPERATING EXPENSES 68,332
===============================
TOTAL STATE APPROVING SECTION 389,943 72,776
(7.31) (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)
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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 7,310 7,310
(1.00) (1.00)
UNCLASSIFIED POSITIONS 25,000 25,000
(1.00) (1.00)
_______________________________
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. FIPSE
CLASSIFIED POSITIONS 5,000
(.09)
UNCLASSIFIED POSITIONS 10,000
(.10)
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 35,000
(.19)
OTHER OPERATING EXPENSES 50,000
===============================
TOTAL FIPSE 85,000
(.19)
===============================
IX. TROOPS TO TEACHERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,000
(1.10)
UNCLASSIFIED POSITIONS 19,000
(.10)
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SEC. 5A COMMISSION ON HIGHER EDUCATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 48,000
_______________________________
TOTAL PERSONAL SERVICE 82,000
(1.20)
OTHER OPERATING EXPENSES 203,000
===============================
TOTAL TROOPS TO TEACHERS 285,000
(1.20)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 434,208 335,110
_______________________________
TOTAL FRINGE BENEFITS 434,208 335,110
===============================
TOTAL EMPLOYEE BENEFITS 434,208 335,110
===============================
XI. SPECIAL ITEMS:
AFRICAN AMERICAN LOAN PROGRAM 283,462 283,462
PERFORMANCE FUNDING 2,772,844 2,772,844
NATIONAL GUARD TUITION
ASSISTANCE 180,505 180,505
ACADEMIC ENDOWMENT 621,532 621,532
LIFE SCHOLARSHIP 54,610,414 54,610,414
_______________________________
TOTAL SPECIAL ITEMS 58,468,757 58,468,757
===============================
TOTAL SPECIAL ITEMS 58,468,757 58,468,757
===============================
XII. NON-RECURRING
APPROPRIATIONS
BARNWELL SCHOLARSHIPS 11,458,881 11,458,881
_______________________________
TOTAL NON-RECURRING APPRO. 11,458,881 11,458,881
===============================
TOTAL NON-RECURRING 11,458,881 11,458,881
===============================
COMMISSION ON HIGHER EDUCATION
TOTAL RECURRING BASE 90,137,716 68,108,076
TOTAL FUNDS AVAILABLE 101,596,597 79,566,957
TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30)
===============================
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