H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 5-0001 SECTION 5A PAGE 0027
COMMISSION ON HIGHER EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 133,709 133,709 133,709 133,709
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 826,556 826,556 857,307 857,307
6 (24.20) (21.70) (21.70) (21.70)
7 UNCLASSIFIED POSITIONS 278,546 278,546 66,810 66,810
8 (3.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 10,290 10,290 357,307 357,307
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,249,101 1,249,101 1,415,133 1,415,133
11 (28.20) (24.70) (24.70) (24.70)
12 OTHER OPERATING EXPENSES 704,382 456,825 538,350 290,793
13 SPECIAL ITEMS
14 SCAMP 320,327 320,327 320,327 320,327
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CNT 907,504 907,504 907,504 907,504
17 GREENVILLE HIGHER ED CENTER 180,287 180,287 180,287 180,287
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 427,101 427,101 427,101 427,101
20 LOWCOUNTRY GRADUATE CENTER 465,000 465,000 660,000 660,000
21 THINK TEC/FASTRAC -
22 ENTREPRENURIAL ED/MENTO 250,000 250,000
23 ACCESS AND EQUITY 711,613 711,613 711,613 711,613
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 3,011,832 3,011,832 3,456,832 3,456,832
25 ================================================================================================
26 TOTAL ADMINISTRATION 4,965,315 4,717,758 5,410,315 5,162,758
27 (28.20) (24.70) (24.70) (24.70)
28 ================================================================================================
29 II. SERVICE PROGRAMS
30 SPECIAL ITEMS
31 SREB CONT PRO SCHOLA 844,680 844,680 844,680 844,680
32 SREB FEES AND ASSESS 1,249,897 1,249,897 1,506,801 1,506,801
33 GEAR UP 2,460,000 600,000 2,669,667 600,000
34 SC MANUFACTURING EXTENSION
35 PARTNERSHIP 1,227,921 1,227,921 1,227,921 1,227,921
36 ARTS PROGRAM 10,274 10,274 10,274 10,274
37 TRAINING FOR SCI & MATH
38 TEACHERS 888,597 888,597
39 CENTERS OF EXCELLENCE 662,953 721,101
SEC. 5-0002 SECTION 5A PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000
2 SERVICE LEARNING ENGAGEMENT 65,000
3 ALLOC EIA-TCHR RECRUITMENT
4 PROGRAM 5,836,110 5,871,014
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 13,230,432 3,982,772 13,855,055 4,239,676
6 ================================================================================================
7 TOTAL SERVICE PROGRAMS 13,230,432 3,982,772 13,855,055 4,239,676
8 ================================================================================================
9 III. CUTTING EDGE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 115,964 115,964 115,964 115,964
12 (1.85) (1.85) (1.85) (1.85)
13 UNCLASSIFIED POSITIONS 12,667 12,667 12,667 12,667
14 (.15) (.15) (.15) (.15)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631
16 (2.00) (2.00) (2.00) (2.00)
17 SPECIAL ITEMS
18 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850
19 EDUCATIONAL ENDOWMENT 24,000,000 12,960,562 24,000,000 20,834,108
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 24,014,850 12,975,412 24,014,850 20,848,958
21 ================================================================================================
22 TOTAL CUTTING EDGE 24,143,481 13,104,043 24,143,481 20,977,589
23 (2.00) (2.00) (2.00) (2.00)
24 ================================================================================================
25 IV. STATE APPROVING SECTION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 252,648 72,048 246,378 72,048
28 (4.11) (2.00) (6.71) (2.00)
29 UNCLASSIFIED POSITIONS 49,600 47,243
30 (.50) (1.50)
31 OTHER PERSONAL SERVICES 8,635 129,809
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 310,883 72,048 423,430 72,048
33 (4.61) (2.00) (8.21) (2.00)
34 OTHER OPERATING EXPENSES 78,332 73,945
35 ================================================================================================
36 TOTAL STATE APPROVING SECTION 389,215 72,048 497,375 72,048
37 (4.61) (2.00) (8.21) (2.00)
38 ================================================================================================
39 VI. HIGHER EDUCATION AWARENESS
SEC. 5-0003 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 230,000 230,000 58,927 58,927
3 (2.80) (2.70)
4 UNCLASSIFIED POSITIONS 19,395 19,395 35,307 35,307
5 (.20) (.20)
6 OTHER PERSONAL SERVICES 153,030 153,030
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 249,395 249,395 247,264 247,264
8 (3.00) (2.90)
9 OTHER OPERATING EXPENSES 152,855 152,855 145,230 145,230
10 ================================================================================================
11 TOTAL HIGHER EDUCATION
12 AWARENESS PROGRAM 402,250 402,250 392,494 392,494
13 (3.00) (2.90)
14 ================================================================================================
15 V. FIPSE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 5,000 20,575
18 (.09) (.09)
19 UNCLASSIFIED POSITIONS 10,000
20 (.10) (.10)
21 OTHER PERSONAL SERVICES 20,000 46,961
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 35,000 67,536
23 (.19) (.19)
24 OTHER OPERATING EXPENSES 50,000
25 ================================================================================================
26 TOTAL FIPSE 85,000 67,536
27 (.19) (.19)
28 ================================================================================================
29 X. EMPLOYEE BENEFITS
30 A. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 427,928 394,128 589,153 394,128
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 427,928 394,128 589,153 394,128
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 427,928 394,128 589,153 394,128
35 ================================================================================================
36 XI. SCHOLARSHIPS AND ASSISTANCE
37 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874
38 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806
39 EPSCOR 300,000 300,000 300,000 300,000
SEC. 5-0004 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NATIONAL GUARD TUITION
2 REPAYMENT PROGRAM 129,187 129,187 129,187 129,187
3 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828
4 LIFE SCHOLARSHIPS 29,646,795 29,646,795 29,646,795 29,646,795
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 33,187,490 33,187,490 33,187,490 33,187,490
6 ================================================================================================
7 TOTAL SCHOLARSHIPS AND
8 ASSISTANCE 33,187,490 33,187,490 33,187,490 33,187,490
9 ================================================================================================
10 COMMISSION ON HIGHER EDUCATION
11
12 TOTAL FUNDS AVAILABLE 76,831,111 55,860,489 78,142,899 64,426,183
13 TOTAL AUTHORIZED FTE POSITIONS (38.00) (28.70) (38.00) (28.70)
14 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.