H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.