H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 5-0002 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 SREB FEES AND ASSESS 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801
2 GEAR UP 2,669,667 600,000 5,114,621 600,000 5,114,621 600,000
3 SC MANUFACTURING EXTENSION
4 PARTNERSHIP 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921
5 ARTS PROGRAM 10,274 10,274 10,274 10,274 10,274 10,274
6 TRAINING FOR SCI & MATH
7 TEACHERS 888,597 888,597 888,597
8 CENTERS OF EXCELLENCE 721,101 721,101 721,101
9 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000 50,000 50,000
10 SERVICE LEARNING ENGAGEMENT 65,000 65,000 65,000
11 EEDA 1,408,000 1,408,000 1,408,000 1,408,000
12 ALLOC EIA-TCHR RECRUITMENT
13 PROGRAM 5,871,014 5,871,014 5,871,014
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 13,855,055 4,239,676 17,708,009 5,647,676 17,708,009 5,647,676
15 ================================================================================================
16 TOTAL SERVICE PROGRAMS 13,855,055 4,239,676 17,708,009 5,647,676 17,708,009 5,647,676
17 ================================================================================================
18 III. CUTTING EDGE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 115,964 115,964 120,463 120,463 120,463 120,463
21 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85)
22 UNCLASSIFIED POSITIONS 12,667 12,667 8,168 8,168 8,168 8,168
23 (.15) (.15) (.15) (.15) (.15) (.15)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 128,631 128,631
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 SPECIAL ITEMS
27 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850 14,850 14,850
28 EDUCATIONAL ENDOWMENT 24,000,000 20,834,108 24,000,000 21,572,425 24,000,000 21,572,425
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 24,014,850 20,848,958 24,014,850 21,587,275 24,014,850 21,587,275
30 ================================================================================================
31 TOTAL CUTTING EDGE 24,143,481 20,977,589 24,143,481 21,715,906 24,143,481 21,715,906
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 ================================================================================================
34 IV. STATE APPROVING SECTION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 246,378 72,048 201,371 66,284 201,371 66,284
37 (6.71) (2.00) (7.51) (.90) (7.51) (.90)
38 UNCLASSIFIED POSITIONS 47,243 30,254 5,764 30,254 5,764
39 (1.50) (2.60) (.10) (2.60) (.10)
SEC. 5-0003 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 OTHER PERSONAL SERVICES 129,809 178,785 178,785
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 423,430 72,048 410,410 72,048 410,410 72,048
3 (8.21) (2.00) (10.11) (1.00) (10.11) (1.00)
4 OTHER OPERATING EXPENSES 73,945 90,121 90,121
5 ================================================================================================
6 TOTAL STATE APPROVING SECTION 497,375 72,048 500,531 72,048 500,531 72,048
7 (8.21) (2.00) (10.11) (1.00) (10.11) (1.00)
8 ================================================================================================
9 V. HIGHER EDUCATION AWARENESS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 58,927 58,927 35,842 35,842 35,842 35,842
12 (2.70) (.70) (.70) (.70) (.70)
13 UNCLASSIFIED POSITIONS 35,307 35,307 20,400 20,400 20,400 20,400
14 (.20) (.30) (.30) (.30) (.30)
15 OTHER PERSONAL SERVICES 153,030 153,030 142,175 142,175 142,175 142,175
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 247,264 247,264 198,417 198,417 198,417 198,417
17 (2.90) (1.00) (1.00) (1.00) (1.00)
18 OTHER OPERATING EXPENSES 145,230 145,230 150,464 150,464 150,464 150,464
19 ================================================================================================
20 TOTAL HIGHER EDUCATION
21 AWARENESS PROGRAM 392,494 392,494 348,881 348,881 348,881 348,881
22 (2.90) (1.00) (1.00) (1.00) (1.00)
23 ================================================================================================
24 VI. FIPSE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 20,575 20,575 20,575
27 (.09) (.19) (.19)
28 UNCLASSIFIED POSITIONS
29 (.10)
30 OTHER PERSONAL SERVICES 46,961 48,869 48,869
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 67,536 69,444 69,444
32 (.19) (.19) (.19)
33 ================================================================================================
34 TOTAL FIPSE 67,536 69,444 69,444
35 (.19) (.19) (.19)
36 ================================================================================================
37 VII. EMPLYEE BENEFITS
38 A. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 589,153 394,128 633,112 443,832 633,112 443,832
SEC. 5-0004 SECTION 5A PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 TOTAL FRINGE BENEFITS 589,153 394,128 633,112 443,832 633,112 443,832
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 589,153 394,128 633,112 443,832 633,112 443,832
4 ================================================================================================
5 VIII. SCHOLARSHIPS AND
6 ASSISTANCE
7 SPECIAL ITEMS
8 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874 202,874 202,874
9 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806
10 EPSCOR 300,000 300,000 300,000 300,000 300,000 300,000
11 NATIONAL GUARD TUITION 129,187 129,187 129,187 129,187 129,187 129,187
12 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 444,828 444,828
13 LIFE SCHOLARSHIPS 27,631,335 27,631,335 53,422,193 53,422,193 53,422,193 53,422,193
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 31,172,030 31,172,030 56,962,888 56,962,888 56,962,888 56,962,888
15 ================================================================================================
16 TOTAL SCHOLARSHIPS AND
17 ASSISTANCE 31,172,030 31,172,030 56,962,888 56,962,888 56,962,888 56,962,888
18 ================================================================================================
19 IX. NON-RECURRING APPROPRIATIONS
20 GREENVILLE UNIVERSITY CENTER 800,000 800,000
21 ELECTRONIC LIBRARY 2,000,000 2,000,000
22 S.C. MANUFACTURING EXTENSION
23 PARTNERSHIP 1,200,000 1,200,000
24 AFRICAN AMERICAN LOAN PROGRAM 100,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 4,100,000 4,000,000
26 ================================================================================================
27 TOTAL NON-RECURRING 4,100,000 4,000,000
28 ================================================================================================
29 COMMISSION ON HIGHER EDUCATION
30 TOTAL RECURRING BASE 76,454,601 62,737,885 107,547,732 92,125,060 107,478,104 92,055,432
31
32 TOTAL FUNDS AVAILABLE 80,554,601 66,737,885 107,547,732 92,125,060 107,478,104 92,055,432
33 TOTAL AUTHORIZED FTE POSITIONS (38.00) (28.70) (40.00) (30.70) (39.00) (29.70)
34 ================================================================================================
SEC. 5-0001 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 133,709 133,709 133,709 133,709 133,709 133,709
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 857,307 857,307 916,377 916,377 916,377 916,377
6 (21.70) (21.70) (21.70) (21.70) (21.70) (21.70)
7 NEW POSITIONS
8 FACILITIES PROGRAM
9
10 COORDINATOR
11 (1.00) (1.00) (1.00) (1.00)
12 SYSTEMS PROGRAMMER II
13 (1.00) (1.00) (1.00) (1.00)
14 UNCLASSIFIED POSITIONS 66,810 66,810 87,871 87,871 18,243 18,243
15 (2.00) (2.00) (2.00) (2.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 357,307 357,307 253,888 253,888 253,888 253,888
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,415,133 1,415,133 1,391,845 1,391,845 1,322,217 1,322,217
18 (24.70) (24.70) (26.70) (26.70) (25.70) (25.70)
19 OTHER OPERATING EXPENSES 615,512 367,955 632,709 385,152 632,709 385,152
20 SPECIAL ITEMS
21 SCAMP 320,327 320,327 320,327 320,327 320,327 320,327
22 GREENVILLE TECHNICAL
23 COLLEGE-UNIVERSITY CNT 907,504 907,504 907,504 907,504 907,504 907,504
24 GREENVILLE HIGHER ED CENTER 180,287 180,287 180,287 180,287 180,287 180,287
25 UNIVERSITY CNTR OF
26 GRNVLLE-OPERATIONS 427,101 427,101 1,427,101 1,427,101 1,427,101 1,427,101
27 LOWCOUNTRY GRADUATE CENTER 660,000 660,000 1,110,000 1,110,000 1,110,000 1,110,000
28 THINK TEC/FASTRAC -
29 ENTREPRENURIAL ED/MENTO 250,000 250,000 250,000 250,000 250,000 250,000
30 NFTE 250,000 250,000 250,000 250,000 250,000 250,000
31 ACCESS AND EQUITY 711,613 711,613 711,613 711,613 711,613 711,613
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 3,706,832 3,706,832 5,156,832 5,156,832 5,156,832 5,156,832
33 ================================================================================================
34 TOTAL ADMINISTRATION 5,737,477 5,489,920 7,181,386 6,933,829 7,111,758 6,864,201
35 (24.70) (24.70) (26.70) (26.70) (25.70) (25.70)
36 ================================================================================================
37 II. SERVICE PROGRAMS
38 SPECIAL ITEMS
39 SREB CONT PRO SCHOLA 844,680 844,680 844,680 844,680 844,680 844,680
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Tuesday, June 23, 2009 at 11:45 A.M.