H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 5A H03-COMMISSION ON HIGHER EDUCATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 133,709 133,709 (1.00) (1.00) CLASSIFIED POSITIONS 916,377 916,377 (21.70) (21.70) NEW POSITIONS FACILITIES PROGRAM COORDINATOR 46,800 46,800 (1.00) (1.00) SYSTEMS PROGRAMMER II 58,500 58,500 (1.00) (1.00) UNCLASSIFIED POSITIONS 18,243 18,243 (1.00) (1.00) OTHER PERSONAL SERVICES 253,888 253,888 _______________________________ TOTAL PERSONAL SERVICE 1,427,517 1,427,517 (25.70) (25.70) OTHER OPER EXPENSES 632,709 385,152 SPECIAL ITEMS SCAMP 320,327 320,327 GREENVILLE TECHNICAL COLLEGE-UNIVERSITY CNT 907,504 907,504 GREENVILLE HIGHER ED CTR 180,287 180,287 UNIVERSITY CNTR OF GRNVLLE-OPERATIONS 427,101 427,101 LOWCOUNTRY GRADUATE CTR 1,110,000 1,110,000 THINK TEC/FASTRAC - ENTREPRENURIAL ED/MENTO 250,000 250,000 NFTE 250,000 250,000 ACCESS AND EQUITY 711,613 711,613 _______________________________ TOTAL SPECIAL ITEMS 4,156,832 4,156,832 =============================== TOTAL ADMINISTRATION 6,217,058 5,969,501 (25.70) (25.70) =============================== II. SERVICE PROGRAMS SPECIAL ITEMS SREB CONT PRO SCHOLA 844,680 844,680 SREB FEES AND ASSESS 1,506,801 1,506,801 GEAR UP 5,114,621 600,000 SC MANUFACTURING EXT PARTNERSHIP 1,227,921 1,227,921 ARTS PROGRAM 10,274 10,274 TRAINING FOR SCI & MATH TEACHERS 888,597 CENTERS OF EXCELLENCE 721,101 YOUTH LEADERSHIP CONF 50,000 50,000 SRVC LEARNING ENGAGEMENT 65,000 EEDA 1,408,000 1,408,000 ALLOC EIA-TCHR RECRUITMENT PROGRAM 5,871,014 _______________________________ TOTAL SPECIAL ITEMS 17,708,009 5,647,676 =============================== TOTAL SERVICE PROGRAMS 17,708,009 5,647,676 =============================== III. CUTTING EDGE PERSONAL SERVICE CLASSIFIED POSITIONS 120,463 120,463 (1.85) (1.85) UNCLASSIFIED POSITIONS 8,168 8,168 (.15) (.15) _______________________________ TOTAL PERSONAL SERVICE 128,631 128,631 (2.00) (2.00) SPECIAL ITEMS PROFESSOR OF THE YEAR 14,850 14,850 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 _______________________________ TOTAL SPECIAL ITEMS 24,014,850 21,587,275 =============================== TOTAL CUTTING EDGE 24,143,481 21,715,906 (2.00) (2.00) =============================== IV. STATE APPROVING SECTION PERSONAL SERVICE CLASSIFIED POSITIONS 201,371 66,284 (7.51) (.90) UNCLASSIFIED POSITIONS 30,254 5,764 (2.60) (.10) OTHER PERSONAL SERVICES 178,785 _______________________________ TOTAL PERSONAL SERVICE 410,410 72,048 (10.11) (1.00) OTHER OPER EXPENSES 90,121 =============================== TOT STATE APPROVING SECTION 500,531 72,048 (10.11) (1.00) =============================== V. HIGHER EDUC AWARENESS PERSONAL SERVICE CLASSIFIED POSITIONS 35,842 35,842 (.70) (.70) UNCLASSIFIED POSITIONS 20,400 20,400 (.30) (.30) OTHER PERSONAL SERVICES 142,175 142,175 _______________________________ TOTAL PERSONAL SERVICE 198,417 198,417 (1.00) (1.00) OTHER OPER EXPENSES 150,464 150,464 =============================== TOTAL HIGHER EDUCATION AWARENESS PROGRAM 348,881 348,881 (1.00) (1.00) =============================== VI. FIPSE PERSONAL SERVICE CLASSIFIED POSITIONS 20,575 (.19) OTHER PERSONAL SERVICES 48,869 _______________________________ TOTAL PERSONAL SERVICE 69,444 (.19) =============================== TOTAL FIPSE 69,444 (.19) =============================== VII. EMPLYEE BENEFITS A. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 662,812 473,532 _______________________________ TOTAL FRINGE BENEFITS 662,812 473,532 =============================== TOTAL EMPLOYEE BENEFITS 662,812 473,532 =============================== VIII. SCHOLARSHIPS AND ASST SPECIAL ITEMS AFRICAN AMERICAN LOAN PROG 202,874 202,874 PERFORMANCE FUNDING 2,463,806 2,463,806 EPSCOR 300,000 300,000 NATIONAL GUARD TUITION 129,187 129,187 ACADEMIC ENDOWMENT 444,828 444,828 LIFE SCHOLARSHIPS 53,422,193 53,422,193 _______________________________ TOTAL SPECIAL ITEMS 56,962,888 56,962,888 =============================== TOTAL SCHOLARSHIPS AND ASST 56,962,888 56,962,888 =============================== COMMISSION ON HIGHER EDUC TOTAL FUNDS AVAILABLE 106,613,104 91,190,432 TOTAL AUTH FTE POSITIONS (39.00) (29.70) ===============================
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