H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 5-0002 SECTION 5A PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 11,387,313 3,163,599 16,387,313 8,163,599 12,359,530 2,684,246 12,046,656 2,684,246
2 ================================================================================================
3 TOTAL SERVICE PROGRAMS 11,387,313 3,163,599 16,387,313 8,163,599 12,359,530 2,684,246 12,046,656 2,684,246
4 ================================================================================================
5 III. CUTTING EDGE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 117,263 117,263 117,263 117,263 117,263 117,263 117,263 117,263
8 (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85) (2.85)
9 UNCLASSIFIED POSITIONS 12,667 12,667 12,667 12,667 12,667 12,667 12,667 12,667
10 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15)
________________________________________________________________________________________________
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 12,541,119 12,541,119 24,000,000 20,306,565 24,000,000 20,306,565
16 NEED BASED GRANTS 478,497 478,497 478,497 478,497 478,497 478,497 478,497 478,497
17 PALMETTO FELLOWS SCHOLARSHIP 259,618 259,618 259,618 259,618 259,618 259,618 259,618 259,618
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 13,294,234 753,115 13,294,234 753,115 24,753,115 21,059,680 24,753,115 21,059,680
19 ================================================================================================
20 TOTAL CUTTING EDGE 13,424,164 883,045 13,424,164 883,045 24,883,045 21,189,610 24,883,045 21,189,610
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 263,376 72,776 263,376 72,776 263,376 72,776 263,376 72,776
26 (6.81) (2.00) (6.81) (2.00) (6.81) (2.00) (6.81) (2.00)
27 UNCLASSIFIED POSITIONS 49,600 49,600 49,600 49,600
28 (.50) (.50) (.50) (.50)
29 OTHER PERSONAL SERVICES 8,635 8,635 8,635 8,635
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 321,611 72,776 321,611 72,776 321,611 72,776 321,611 72,776
31 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00)
32 OTHER OPERATING EXPENSES 68,332 68,332 68,332 68,332
33 ================================================================================================
34 TOTAL STATE APPROVING SECTION 389,943 72,776 389,943 72,776 389,943 72,776 389,943 72,776
35 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00)
36 ================================================================================================
37 V. DEBT SERVICE
38 PRINCIPAL-IPP NOTE 139,114 69,557
39 INTEREST-IPP NOTE 56,000 28,000
SEC. 5-0003 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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
2 ================================================================================================
3 TOTAL DEBT SERVICE 195,114 97,557
4 ================================================================================================
5 VI. HIGHER EDUCATION AWARENESS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 65,000 65,000
8 (1.00) (2.80) (2.80) (2.80)
9 UNCLASSIFIED POSITIONS 30,400 30,400
10 (2.00) (.20) (.20) (.20)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 95,400 95,400
12 (3.00) (3.00) (3.00) (3.00)
13 OTHER OPERATING EXPENSES 235,585 235,585
14 SPECIAL ITEMS
15 EIA PARTNERSHIP ASSISTANCE 50,000 50,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 50,000 50,000
17 ================================================================================================
18 TOTAL HIGHER EDUCATION
19 AWARENESS PROGRAM 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 7,310 7,310
25 (1.00) (1.00)
26 UNCLASSIFIED POSITIONS 25,000 25,000
27 (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 32,310 32,310
29 (2.00) (2.00)
30 OTHER OPERATING EXPENSES 25,879 25,879
31 ================================================================================================
32 TOTAL STATE OCCUPATIONAL
33 TRAINING ADV COMM 58,189 58,189
34 (2.00) (2.00)
35 ================================================================================================
36 V. FIPSE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 5,000 5,000 5,000 5,000
39 (.09) (.09) (.09) (.09)
SEC. 5-0004 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 UNCLASSIFIED POSITIONS 10,000 10,000 10,000 10,000
2 (.10) (.10) (.10) (.10)
3 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 35,000 35,000 35,000 35,000
5 (.19) (.19) (.19) (.19)
6 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
7 ================================================================================================
8 TOTAL FIPSE 85,000 85,000 85,000 85,000
9 (.19) (.19) (.19) (.19)
10 ================================================================================================
11 IX. TROOPS TO TEACHERS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 15,000
14 (1.10)
15 UNCLASSIFIED POSITIONS 19,000
16 (.10)
17 OTHER PERSONAL SERVICES 48,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 82,000
19 (1.20)
20 OTHER OPERATING EXPENSES 203,000
21 ================================================================================================
22 TOTAL TROOPS TO TEACHERS 285,000
23 (1.20)
24 ================================================================================================
25 X. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 440,134 341,036 396,101 341,036 374,836 341,036 374,836 341,036
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 440,134 341,036 396,101 341,036 374,836 341,036 374,836 341,036
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 440,134 341,036 396,101 341,036 374,836 341,036 374,836 341,036
31 ================================================================================================
32 XI. SCHOLARSHIPS & ASSISTANCE
33 AFRICAN AMERICAN LOAN PROGRAM 283,462 283,462 283,462 283,462 204,923 204,923 204,923 204,923
34 PERFORMANCE FUNDING 2,772,844 2,772,844 2,772,844 2,772,844 2,488,693 2,488,693 2,488,693 2,488,693
35 NATIONAL GUARD TUITION
36 ASSISTANCE 180,505 180,505 180,505 180,505 130,492 130,492 130,492 130,492
37 ACADEMIC ENDOWMENT 621,532 621,532 621,532 621,532 449,321 449,321 449,321 449,321
38 LIFE SCHOLARSHIPS 54,610,414 54,610,414 71,520,063 71,520,063 71,520,063 71,520,063 71,520,063 71,520,063
39 PALMETTO FELLOWS SCHOLARSHIPS 2,308,287 2,308,287 2,308,287 2,308,287
SEC. 5-0005 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 BARNWELL SCHOLARSHIPS 18,180,000 18,180,000
2 TUITION ASSISTANCE 15,234,925 15,234,925
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 58,468,757 58,468,757 108,793,331 108,793,331 77,101,779 77,101,779 77,101,779 77,101,779
4 ================================================================================================
5 TOTAL SCHOLARSHIPS AND
6 ASSISTANCE 58,468,757 58,468,757 108,793,331 108,793,331 77,101,779 77,101,779 77,101,779 77,101,779
7 ================================================================================================
8 XII. NON-RECURRING
9 APPROPRIATIONS
10 LEADERSHIP CONFERENCE 50,000 50,000
11 GEAR UP 600,000 600,000
12 BARNWELL SCHOLARSHIPS 11,458,881 11,458,881
13 CHE DATABASE 5,000,000 5,000,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 12,108,881 12,108,881 5,000,000 5,000,000
15 ================================================================================================
16 COMMISSION ON HIGHER EDUCATION
17 TOTAL RECURRING BASE 90,143,642 68,114,002 145,289,183 123,438,576 119,782,292 105,730,049 119,469,418 105,730,049
18
19 TOTAL FUNDS AVAILABLE 102,252,523 80,222,883 150,289,183 128,438,576 119,782,292 105,730,049 119,469,418 105,730,049
20 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) (40.00) (30.30)
21 ================================================================================================
SEC. 5-0001 SECTION 5A PAGE 0027
COMMISSION ON HIGHER EDUCATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 826,556 826,556 833,866 833,866 826,556 826,556 826,556 826,556
6 (17.30) (17.30) (19.50) (18.30) (19.50) (18.30) (19.50) (18.30)
7 UNCLASSIFIED POSITIONS 278,546 278,546 303,546 303,546 278,546 278,546 278,546 278,546
8 (5.00) (5.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
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 1,281,411 1,281,411 1,249,101 1,249,101 1,249,101 1,249,101
11 (23.30) (23.30) (26.50) (25.30) (26.50) (25.30) (26.50) (25.30)
12 OTHER OPERATING EXPENSES 453,376 453,376 824,369 576,812 766,500 518,943 766,500 518,943
13 SPECIAL ITEMS
14 SCAMP 447,575 447,575 447,575 447,575 323,563 323,563 323,563 323,563
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CNT 1,268,000 1,268,000 1,268,000 1,268,000 916,671 916,671 916,671 916,671
17 GREENVILLE HIGHER ED CENTER 251,904 251,904 251,904 251,904 182,108 182,108 182,108 182,108
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 596,763 596,763 596,763 596,763 431,415 431,415 431,415 431,415
20 ACCESS AND EQUITY 762,324 762,324 762,324 762,324 718,801 718,801 718,801 718,801
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 3,326,566 3,326,566 3,326,566 3,326,566 2,572,558 2,572,558 2,572,558 2,572,558
22 ================================================================================================
23 TOTAL ADMINISTRATION 5,029,043 5,029,043 5,432,346 5,184,789 4,588,159 4,340,602 4,588,159 4,340,602
24 (23.30) (23.30) (26.50) (25.30) (26.50) (25.30) (26.50) (25.30)
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 1,715,700 1,715,700 1,715,700 1,715,700 1,240,324 1,240,324 1,240,324 1,240,324
33 ARTS PROGRAM 14,355 14,355 14,355 14,355 10,378 10,378 10,378 10,378
34 CHE DATABASE 5,000,000 5,000,000
35 TRAINING FOR SCI & MATH
36 TEACHERS 888,597 888,597 888,597 888,597
37 CENTERS OF EXCELLENCE 500,226 500,226 651,796 500,226
38 ALLOC EIA-TCHR RECRUITMENT
39 PROGRAM 4,974,891 4,974,891 6,274,891 6,113,587
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