South Carolina General Assembly
116th Session, 2005-2006

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)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.