H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 5-0002 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 CENTERS OF EXCELLENCE 662,953 721,101 721,101 721,101
2 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
3 SERVICE LEARNING ENGAGEMENT 65,000 65,000 65,000
4 ALLOC EIA-TCHR RECRUITMENT
5 PROGRAM 5,836,110 5,871,014 5,871,014 5,871,014
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 13,230,432 3,982,772 13,855,055 4,239,676 13,855,055 4,239,676 13,855,055 4,239,676
7 ================================================================================================
8 TOTAL SERVICE PROGRAMS 13,230,432 3,982,772 13,855,055 4,239,676 13,855,055 4,239,676 13,855,055 4,239,676
9 ================================================================================================
10 III. CUTTING EDGE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 115,964 115,964 115,964 115,964 115,964 115,964 115,964 115,964
13 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85) (1.85)
14 UNCLASSIFIED POSITIONS 12,667 12,667 12,667 12,667 12,667 12,667 12,667 12,667
15 (.15) (.15) (.15) (.15) (.15) (.15) (.15) (.15)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 128,631 128,631 128,631 128,631
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 SPECIAL ITEMS
19 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850 14,850 14,850 14,850 14,850
20 EDUCATIONAL ENDOWMENT 24,000,000 12,960,562 24,000,000 20,834,108 24,000,000 20,834,108 24,000,000 20,834,108
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 24,014,850 12,975,412 24,014,850 20,848,958 24,014,850 20,848,958 24,014,850 20,848,958
22 ================================================================================================
23 TOTAL CUTTING EDGE 24,143,481 13,104,043 24,143,481 20,977,589 24,143,481 20,977,589 24,143,481 20,977,589
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 IV. STATE APPROVING SECTION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 252,648 72,048 246,378 72,048 246,378 72,048 246,378 72,048
29 (4.11) (2.00) (6.71) (2.00) (6.71) (2.00) (6.71) (2.00)
30 UNCLASSIFIED POSITIONS 49,600 47,243 47,243 47,243
31 (.50) (1.50) (1.50) (1.50)
32 OTHER PERSONAL SERVICES 8,635 129,809 129,809 129,809
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 310,883 72,048 423,430 72,048 423,430 72,048 423,430 72,048
34 (4.61) (2.00) (8.21) (2.00) (8.21) (2.00) (8.21) (2.00)
35 OTHER OPERATING EXPENSES 78,332 73,945 73,945 73,945
36 ================================================================================================
37 TOTAL STATE APPROVING SECTION 389,215 72,048 497,375 72,048 497,375 72,048 497,375 72,048
38 (4.61) (2.00) (8.21) (2.00) (8.21) (2.00) (8.21) (2.00)
39 ================================================================================================
SEC. 5-0003 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 VI. HIGHER EDUCATION AWARENESS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 230,000 230,000 58,927 58,927 58,927 58,927 58,927 58,927
4 (2.80) (2.70) (2.70) (2.70)
5 UNCLASSIFIED POSITIONS 19,395 19,395 35,307 35,307 35,307 35,307 35,307 35,307
6 (.20) (.20) (.20) (.20)
7 OTHER PERSONAL SERVICES 153,030 153,030 153,030 153,030 153,030 153,030
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 249,395 249,395 247,264 247,264 247,264 247,264 247,264 247,264
9 (3.00) (2.90) (2.90) (2.90)
10 OTHER OPERATING EXPENSES 152,855 152,855 145,230 145,230 145,230 145,230 145,230 145,230
11 ================================================================================================
12 TOTAL HIGHER EDUCATION
13 AWARENESS PROGRAM 402,250 402,250 392,494 392,494 392,494 392,494 392,494 392,494
14 (3.00) (2.90) (2.90) (2.90)
15 ================================================================================================
16 V. FIPSE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 5,000 20,575 20,575 20,575
19 (.09) (.09) (.09) (.09)
20 UNCLASSIFIED POSITIONS 10,000
21 (.10) (.10) (.10) (.10)
22 OTHER PERSONAL SERVICES 20,000 46,961 46,961 46,961
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 35,000 67,536 67,536 67,536
24 (.19) (.19) (.19) (.19)
25 OTHER OPERATING EXPENSES 50,000
26 ================================================================================================
27 TOTAL FIPSE 85,000 67,536 67,536 67,536
28 (.19) (.19) (.19) (.19)
29 ================================================================================================
30 X. EMPLOYEE BENEFITS
31 A. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 427,928 394,128 589,153 394,128 589,153 394,128 589,153 394,128
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 427,928 394,128 589,153 394,128 589,153 394,128 589,153 394,128
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 427,928 394,128 589,153 394,128 589,153 394,128 589,153 394,128
36 ================================================================================================
37 XI. SCHOLARSHIPS AND ASSISTANCE
38 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874 202,874 202,874 202,874 202,874
39 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806
SEC. 5-0004 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 EPSCOR 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
2 NATIONAL GUARD TUITION
3 REPAYMENT PROGRAM 129,187 129,187 129,187 129,187 129,187 129,187 129,187 129,187
4 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 444,828 444,828 444,828 444,828
5 LIFE SCHOLARSHIPS 29,646,795 29,646,795 29,646,795 29,646,795 27,631,335 27,631,335 27,631,335 27,631,335
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 33,187,490 33,187,490 33,187,490 33,187,490 31,172,030 31,172,030 31,172,030 31,172,030
7 ================================================================================================
8 TOTAL SCHOLARSHIPS AND
9 ASSISTANCE 33,187,490 33,187,490 33,187,490 33,187,490 31,172,030 31,172,030 31,172,030 31,172,030
10 ================================================================================================
11 COMMISSION ON HIGHER EDUCATION
12
13 TOTAL FUNDS AVAILABLE 76,831,111 55,860,489 78,142,899 64,426,183 76,127,439 62,410,723 76,377,439 62,660,723
14 TOTAL AUTHORIZED FTE POSITIONS (38.00) (28.70) (38.00) (28.70) (38.00) (28.70) (38.00) (28.70)
15 ================================================================================================
SEC. 5-0001 SECTION 5A PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 826,556 826,556 857,307 857,307 857,307 857,307 857,307 857,307
6 (24.20) (21.70) (21.70) (21.70) (21.70) (21.70) (21.70) (21.70)
7 UNCLASSIFIED POSITIONS 278,546 278,546 66,810 66,810 66,810 66,810 66,810 66,810
8 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 10,290 10,290 357,307 357,307 357,307 357,307 357,307 357,307
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,249,101 1,249,101 1,415,133 1,415,133 1,415,133 1,415,133 1,415,133 1,415,133
11 (28.20) (24.70) (24.70) (24.70) (24.70) (24.70) (24.70) (24.70)
12 OTHER OPERATING EXPENSES 704,382 456,825 538,350 290,793 538,350 290,793 538,350 290,793
13 SPECIAL ITEMS
14 SCAMP 320,327 320,327 320,327 320,327 320,327 320,327 320,327 320,327
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CNT 907,504 907,504 907,504 907,504 907,504 907,504 907,504 907,504
17 GREENVILLE HIGHER ED CENTER 180,287 180,287 180,287 180,287 180,287 180,287 180,287 180,287
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 427,101 427,101 427,101 427,101 427,101 427,101 427,101 427,101
20 LOWCOUNTRY GRADUATE CENTER 465,000 465,000 660,000 660,000 660,000 660,000 660,000 660,000
21 THINK TEC/FASTRAC -
22 ENTREPRENURIAL ED/MENTO 250,000 250,000 250,000 250,000 250,000 250,000
23 NFTE 250,000 250,000
24 ACCESS AND EQUITY 711,613 711,613 711,613 711,613 711,613 711,613 711,613 711,613
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 3,011,832 3,011,832 3,456,832 3,456,832 3,456,832 3,456,832 3,706,832 3,706,832
26 ================================================================================================
27 TOTAL ADMINISTRATION 4,965,315 4,717,758 5,410,315 5,162,758 5,410,315 5,162,758 5,660,315 5,412,758
28 (28.20) (24.70) (24.70) (24.70) (24.70) (24.70) (24.70) (24.70)
29 ================================================================================================
30 II. SERVICE PROGRAMS
31 SPECIAL ITEMS
32 SREB CONT PRO SCHOLA 844,680 844,680 844,680 844,680 844,680 844,680 844,680 844,680
33 SREB FEES AND ASSESS 1,249,897 1,249,897 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801
34 GEAR UP 2,460,000 600,000 2,669,667 600,000 2,669,667 600,000 2,669,667 600,000
35 SC MANUFACTURING EXTENSION
36 PARTNERSHIP 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921
37 ARTS PROGRAM 10,274 10,274 10,274 10,274 10,274 10,274 10,274 10,274
38 TRAINING FOR SCI & MATH
39 TEACHERS 888,597 888,597 888,597 888,597
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Tuesday, June 23, 2009 at 1:52 P.M.