H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
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 736,002 736,002
(23.70) (23.70)
UNCLASSIFIED POSITIONS 21,012 21,012
(1.00) (1.00)
OTHER PERSONAL SERVICES 540,875 540,875
____________________________
TOTAL PERSONAL SERVICE 1,431,598 1,431,598
(25.70) (25.70)
OTHER OPERATING EXPENSES 695,774 448,217
SPECIAL ITEMS
SCAMP 320,327 320,327
GREENVILLE TECHNICAL
COLLEGE-UNIVERSITY CTR 907,504 907,504
GREENVILLE HIGHER ED CENTER 180,287 180,287
UNIVERSITY CTR OF
GRNVLLE-OPERATIONS 427,101 427,101
LOWCOUNTRY GRAD CENTER 1,410,000 1,410,000
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 4,456,832 4,456,832
============================
TOTAL ADMINISTRATION 6,584,204 6,336,647
(25.70) (25.70)
============================
II. SERVICE PROGRAMS
SPECIAL ITEMS
SREB CONT PRO SCHOLA 1,371,930 1,371,930
SREB FEES AND ASSESS 1,506,801 1,506,801
GEAR UP 5,138,703 600,000
SC MANUFACTURING EXT
PARTNERSHIP 1,227,921 1,227,921
ARTS PROGRAM 10,274 10,274
TRAINING FOR SCI & MATH
TEACHERS 1,106,328
CENTERS OF EXCELLENCE 721,101
YOUTH LEADERSHIP CONFERENCE 50,000 50,000
EPSCOR 75,000 75,000
SERVICE LEARNING ENGAGEMENT 65,000
EDUCATION AND GENERAL -
INSTITUTIONS 19,042,156 19,042,156
EEDA 1,683,000 1,683,000
**CHARLESTON TRANSITION COLL 300,000 300,000
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
CRITICAL NEEDS NURSING
INITIATIVE 1,000,000 1,000,000
ALLOC EIA-TCHR RECRUIT
PROGRAM 5,871,014
____________________________
TOTAL SPECIAL ITEMS 39,169,228 26,867,082
============================
TOTAL SERVICE PROGRAMS 39,169,228 26,867,082
============================
III. CUTTING EDGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 101,844 101,844
(1.85) (1.85)
UNCLASSIFIED POSITIONS
(.15) (.15)
OTHER PERSONAL SERVICES 26,787 26,787
____________________________
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 72,048 72,048
(5.51) (.90)
UNCLASSIFIED POSITIONS 21,012
(2.60) (.10)
OTHER PERSONAL SERVICES 265,725
____________________________
TOTAL PERSONAL SERVICE 358,785 72,048
(8.11) (1.00)
OTHER OPERATING EXPENSES 141,746
============================
TOT STATE APPROVING SECTION 500,531 72,048
(8.11) (1.00)
============================
V. HIGHER EDUC AWARENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,769 39,769
(.70) (.70)
UNCLASSIFIED POSITIONS 21,012 21,012
(.30) (.30)
OTHER PERSONAL SERVICES 122,802 122,802
____________________________
TOTAL PERSONAL SERVICE 183,583 183,583
(1.00) (1.00)
OTHER OPERATING EXPENSES 165,298 165,298
============================
TOTAL HIGHER EDUCATION
AWARENESS PROGRAM 348,881 348,881
(1.00) (1.00)
============================
VI. FIPSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 69,444
(.19)
____________________________
TOTAL PERSONAL SERVICE 69,444
(.19)
============================
TOTAL FIPSE 69,444
(.19)
============================
VIII. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 662,812 473,532
____________________________
TOTAL FRINGE BENEFITS 662,812 473,532
============================
TOTAL EMPLOYEE BENEFITS 662,812 473,532
============================
IX. 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 85,123,335 85,123,335
____________________________
TOTAL SPECIAL ITEMS 88,664,030 88,664,030
============================
TOTAL SCHOLARSHIPS AND
ASSISTANCE 88,664,030 88,664,030
============================
COMM ON HIGHER EDUCATION
TOTAL FUNDS AVAILABLE 160,142,611 144,478,126
TOTAL AUTH FTE POSITIONS (37.00) (29.70)
============================
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Tuesday, June 23, 2009 at 11:29 A.M.