H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 5-0001 SECTION 5A PAGE 0027
COMMISSION ON HIGHER EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 (19.50) (18.30) (20.35) (19.15) (20.35) (19.15) (20.35) (19.15)
7 UNCLASSIFIED POSITIONS 278,546 278,546 278,546 278,546 278,546 278,546 278,546 278,546
8 (6.00) (6.00) (5.15) (5.15) (5.15) (5.15) (5.15) (5.15)
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 (26.50) (25.30) (26.50) (25.30) (26.50) (25.30) (26.50) (25.30)
12 OTHER OPERATING EXPENSES 766,500 518,943 704,382 456,825 704,382 456,825 689,569 442,012
13 SPECIAL ITEMS
14 SCAMP 323,563 323,563 320,327 320,327 320,327 320,327 320,327 320,327
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CNT 916,671 916,671 907,504 907,504 907,504 907,504 907,504 907,504
17 GREENVILLE HIGHER ED CENTER 182,108 182,108 180,287 180,287 180,287 180,287 180,287 180,287
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 431,415 431,415 427,101 427,101 427,101 427,101 427,101 427,101
20 LOWCOUNTRY GRADUATE CENTER 465,000 465,000 465,000 465,000 465,000 465,000
21 ACCESS AND EQUITY 718,801 718,801 711,613 711,613 711,613 711,613 711,613 711,613
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 2,572,558 2,572,558 3,011,832 3,011,832 3,011,832 3,011,832 3,011,832 3,011,832
23 ================================================================================================
24 TOTAL ADMINISTRATION 4,588,159 4,340,602 4,965,315 4,717,758 4,965,315 4,717,758 4,950,502 4,702,945
25 (26.50) (25.30) (26.50) (25.30) (26.50) (25.30) (26.50) (25.30)
26 ================================================================================================
27 II. SERVICE PROGRAMS
28 SPECIAL ITEMS
29 SREB CONT PRO SCHOLA 1,102,544 1,102,544 1,102,544 1,102,544 759,680 759,680 844,680 844,680
30 SREB FEES AND ASSESS 331,000 331,000 331,000 331,000 331,000 331,000 331,000 331,000
31 GEAR UP 1,860,000 1,860,000 1,860,000 1,860,000
32 SC MANUFACTURING EXTENSION
33 PARTNERSHIP 1,240,324 1,240,324 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921
34 ARTS PROGRAM 10,378 10,378 10,274 10,274 10,274 10,274 10,274 10,274
35 TRAINING FOR SCI & MATH
36 TEACHERS 888,597 888,597 888,597 888,597
37 CENTERS OF EXCELLENCE 500,226 662,953 662,953 662,953
38 ALLOC EIA-TCHR RECRUITMENT
39 PROGRAM 6,113,587 5,836,110 5,836,110 5,836,110
SEC. 5-0002 SECTION 5A PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 12,046,656 2,684,246 11,919,399 2,671,739 11,576,535 2,328,875 11,661,535 2,413,875
2 ================================================================================================
3 TOTAL SERVICE PROGRAMS 12,046,656 2,684,246 11,919,399 2,671,739 11,576,535 2,328,875 11,661,535 2,413,875
4 ================================================================================================
5 III. CUTTING EDGE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 117,263 117,263 115,964 115,964 115,964 115,964 115,964 115,964
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 129,930 129,930 128,631 128,631 128,631 128,631 128,631 128,631
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 14,850 14,850 14,850 14,850 14,850 14,850
15 EDUCATIONAL ENDOWMENT 24,000,000 20,306,565 24,000,000 12,960,562 24,000,000 12,960,562 24,000,000 12,960,562
16 NEED BASED GRANTS 478,497 478,497
17 PALMETTO FELLOWS SCHOLARSHIP 259,618 259,618
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 24,753,115 21,059,680 24,014,850 12,975,412 24,014,850 12,975,412 24,014,850 12,975,412
19 ================================================================================================
20 TOTAL CUTTING EDGE 24,883,045 21,189,610 24,143,481 13,104,043 24,143,481 13,104,043 24,143,481 13,104,043
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 72,776 252,648 72,048 252,648 72,048 252,648 72,048
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 72,776 310,883 72,048 310,883 72,048 310,883 72,048
31 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00)
32 OTHER OPERATING EXPENSES 68,332 78,332 78,332 78,332
33 ================================================================================================
34 TOTAL STATE APPROVING SECTION 389,943 72,776 389,215 72,048 389,215 72,048 389,215 72,048
35 (7.31) (2.00) (7.31) (2.00) (7.31) (2.00) (7.31) (2.00)
36 ================================================================================================
37 VI. HIGHER EDUCATION AWARENESS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS
40 (2.80) (2.80) (2.80) (2.80)
SEC. 5-0003 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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
2 (.20) (.20) (.20) (.20)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE
4 (3.00) (3.00) (3.00) (3.00)
5 ================================================================================================
6 TOTAL HIGHER EDUCATION
7 AWARENESS PROGRAM
8 (3.00) (3.00) (3.00) (3.00)
9 ================================================================================================
10 V. FIPSE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 5,000 5,000 5,000 5,000
13 (.09) (.09) (.09) (.09)
14 UNCLASSIFIED POSITIONS 10,000 10,000 10,000 10,000
15 (.10) (.10) (.10) (.10)
16 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 35,000 35,000 35,000 35,000
18 (.19) (.19) (.19) (.19)
19 OTHER OPERATING EXPENSES 50,000 50,000 50,000 50,000
20 ================================================================================================
21 TOTAL FIPSE 85,000 85,000 85,000 85,000
22 (.19) (.19) (.19) (.19)
23 ================================================================================================
24 X. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 374,836 341,036 371,426 337,626 371,426 337,626 371,426 337,626
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 374,836 341,036 371,426 337,626 371,426 337,626 371,426 337,626
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 374,836 341,036 371,426 337,626 371,426 337,626 371,426 337,626
30 ================================================================================================
31 XI. SCHOLARSHIPS AND ASSISTANCE
32 AFRICAN AMERICAN LOAN PROGRAM 204,923 204,923 202,874 202,874 202,874 202,874 202,874 202,874
33 PERFORMANCE FUNDING 2,488,693 2,488,693 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806
34 EPSCOR 300,000 300,000 300,000 300,000 300,000 300,000
35 NATIONAL GUARD TUITION
36 REPAYMENT PROGRAM 130,492 130,492 129,187 129,187 129,187 129,187 129,187 129,187
37 ACADEMIC ENDOWMENT 449,321 449,321 444,828 444,828 444,828 444,828 444,828 444,828
38 LIFE SCHOLARSHIPS 71,520,063 71,520,063 29,646,795 29,646,795 29,646,795 29,646,795 29,646,795 29,646,795
39 PALMETTO FELLOWS SCHOLARSHIPS 2,308,287 2,308,287
SEC. 5-0004 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 77,101,779 77,101,779 33,187,490 33,187,490 33,187,490 33,187,490 33,187,490 33,187,490
2 ================================================================================================
3 TOTAL SCHOLARSHIPS AND
4 ASSISTANCE 77,101,779 77,101,779 33,187,490 33,187,490 33,187,490 33,187,490 33,187,490 33,187,490
5 ================================================================================================
6 XII. NON-RECURRING
7 APPROPRIATIONS
8 GEAR UP 600,000 600,000
9 PALMETTO FELLOWS SCHOLARSHIPS 200,000 200,000
10 PERFORMANCE IMPROVEMENT POOL 284,151 284,151
11 HEAP 402,250 402,250
12 SREB 341,456 341,456
13 SPECIAL PROVISO - CARRYFORWARD 205,723 205,723
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 2,033,580 2,033,580
15 ================================================================================================
16 TOTAL NON-RECURRING 2,033,580 2,033,580
17 ================================================================================================
18 COMMISSION ON HIGHER EDUCATION
19 TOTAL RECURRING BASE 119,469,418 105,730,049 75,061,326 54,090,704 74,718,462 53,747,840 74,788,649 53,818,027
20
21 TOTAL FUNDS AVAILABLE 121,502,998 107,763,629 75,061,326 54,090,704 74,718,462 53,747,840 74,788,649 53,818,027
22 TOTAL AUTHORIZED FTE POSITIONS (40.00) (30.30) (40.00) (30.30) (40.00) (30.30) (40.00) (30.30)
23 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.