H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 5-0001 SECTION 5A PAGE 0028
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,021,677 1,021,677 736,002 736,002
6 (23.70) (23.70) (23.70) (23.70)
7 UNCLASSIFIED POSITIONS 77,347 77,347 21,012 21,012
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 253,888 253,888 540,875 540,875
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,486,621 1,486,621 1,431,598 1,431,598
11 (25.70) (25.70) (25.70) (25.70)
12 OTHER OPERATING EXPENSES 640,751 393,194 695,774 448,217
13 SPECIAL ITEMS
14 SCAMP 320,327 320,327 320,327 320,327
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CNT 907,504 907,504 907,504 907,504
17 GREENVILLE HIGHER ED CENTER 180,287 180,287 180,287 180,287
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 427,101 427,101 427,101 427,101
20 LOWCOUNTRY GRADUATE CENTER 1,110,000 1,110,000 1,410,000 1,410,000
21 THINK TEC/FASTRAC -
22 ENTREPRENURIAL ED/MENTO 250,000 250,000 250,000 250,000
23 NFTE 250,000 250,000 250,000 250,000
24 ACCESS AND EQUITY 711,613 711,613 711,613 711,613
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 4,156,832 4,156,832 4,456,832 4,456,832
26 ================================================================================================
27 TOTAL ADMINISTRATION 6,284,204 6,036,647 6,584,204 6,336,647
28 (25.70) (25.70) (25.70) (25.70)
29 ================================================================================================
30 II. SERVICE PROGRAMS
31 SPECIAL ITEMS
32 SREB CONT PRO SCHOLA 844,680 844,680 1,371,930 1,371,930
33 SREB FEES AND ASSESS 1,506,801 1,506,801 1,506,801 1,506,801
34 GEAR UP 5,114,621 600,000 5,138,703 600,000
35 SC MANUFACTURING EXTENSION
36 PARTNERSHIP 1,227,921 1,227,921 1,227,921 1,227,921
37 ARTS PROGRAM 10,274 10,274 10,274 10,274
38 TRAINING FOR SCI & MATH
39 TEACHERS 888,597 1,106,328
SEC. 5-0002 SECTION 5A PAGE 0029
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 CENTERS OF EXCELLENCE 721,101 721,101
2 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000
3 SERVICE LEARNING ENGAGEMENT 65,000 65,000
4 EDUCATION AND GENERAL -
5 INSTITUTIONS 19,042,156 19,042,156
6 EEDA 1,408,000 1,408,000 1,683,000 1,683,000
7 CHARLESTON TRANSITION COLLEGE 300,000 300,000
8 ALLOC EIA-TCHR RECRUITMENT
9 PROGRAM 5,871,014 5,871,014
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 17,708,009 5,647,676 38,094,228 25,792,082
11 ================================================================================================
12 TOTAL SERVICE PROGRAMS 17,708,009 5,647,676 38,094,228 25,792,082
13 ================================================================================================
14 III. CUTTING EDGE
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 120,463 120,463 101,844 101,844
17 (1.85) (1.85) (1.85) (1.85)
18 UNCLASSIFIED POSITIONS 8,168 8,168
19 (.15) (.15) (.15) (.15)
20 OTHER PERSONAL SERVICES 26,787 26,787
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631
22 (2.00) (2.00) (2.00) (2.00)
23 SPECIAL ITEMS
24 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850
25 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 21,572,425
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 24,014,850 21,587,275 24,014,850 21,587,275
27 ================================================================================================
28 TOTAL CUTTING EDGE 24,143,481 21,715,906 24,143,481 21,715,906
29 (2.00) (2.00) (2.00) (2.00)
30 ================================================================================================
31 IV. STATE APPROVING SECTION
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 201,371 66,284 72,048 72,048
34 (7.51) (.90) (5.51) (.90)
35 UNCLASSIFIED POSITIONS 30,254 5,764 21,012
36 (2.60) (.10) (2.60) (.10)
37 OTHER PERSONAL SERVICES 178,785 265,725
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 410,410 72,048 358,785 72,048
39 (10.11) (1.00) (8.11) (1.00)
SEC. 5-0003 SECTION 5A PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 OPERATING EXPENSES 90,121 141,746
2 ================================================================================================
3 TOTAL STATE APPROVING SECTION 500,531 72,048 500,531 72,048
4 (10.11) (1.00) (8.11) (1.00)
5 ================================================================================================
6 V. HIGHER EDUCATION AWARENESS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 35,842 35,842 39,769 39,769
9 (.70) (.70) (.70) (.70)
10 UNCLASSIFIED POSITIONS 20,400 20,400 21,012 21,012
11 (.30) (.30) (.30) (.30)
12 OTHER PERSONAL SERVICES 142,175 142,175 122,802 122,802
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 198,417 198,417 183,583 183,583
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER OPERATING EXPENSES 150,464 150,464 165,298 165,298
16 ================================================================================================
17 TOTAL HIGHER EDUCATION
18 AWARENESS PROGRAM 348,881 348,881 348,881 348,881
19 (1.00) (1.00) (1.00) (1.00)
20 ================================================================================================
21 VI. FIPSE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 20,575 69,444
24 (.19) (.19)
25 OTHER PERSONAL SERVICES 48,869
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 69,444 69,444
27 (.19) (.19)
28 ================================================================================================
29 TOTAL FIPSE 69,444 69,444
30 (.19) (.19)
31 ================================================================================================
32 VII. ONE VOICE ONE PLAN
33 PERSONAL SERVICES
34 NEW POSITIONS
35 PROFESSOR 1,000,000 1,000,000
36 (15.00) (15.00)
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,000,000 1,000,000
38 (15.00) (15.00)
39 ================================================================================================
SEC. 5-0004 SECTION 5A PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 ONE VOICE ONE PLAN 1,000,000 1,000,000
2 (15.00) (15.00)
3 ================================================================================================
4 VIII. EMPLOYEE BENEFITS
5 A. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 662,812 473,532 662,812 473,532
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 662,812 473,532 662,812 473,532
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 662,812 473,532 662,812 473,532
10 ================================================================================================
11 IX. SCHOLARSHIPS AND ASSISTANCE
12 SPECIAL ITEMS
13 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874
14 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806
15 EPSCOR 300,000 300,000 300,000 300,000
16 NATIONAL GUARD TUITION 129,187 129,187 129,187 129,187
17 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828
18 LIFE SCHOLARSHIPS 53,422,193 53,422,193 85,123,335 85,123,335
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 56,962,888 56,962,888 88,664,030 88,664,030
20 ================================================================================================
21 TOTAL SCHOLARSHIPS AND
22 ASSISTANCE 56,962,888 56,962,888 88,664,030 88,664,030
23 ================================================================================================
24 X. NONRECURRING APPROPRIATIONS
25 STATEWIDE ELECTRONIC LIBRARY 2,000,000 2,000,000
26 GEAR-UP 600,000 600,000
27 SC MANUFACTURING EXTENSION
28 PARTNERSHIP 1,200,000 1,200,000
29 SREB 269,000 269,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 4,069,000 4,069,000
31 ================================================================================================
32 TOTAL NON-RECURRING 4,069,000 4,069,000
33 ================================================================================================
34 COMMISSION ON HIGHER EDUCATION
35 TOTAL RECURRING BASE 106,680,250 91,257,578 160,067,611 144,403,126
36
SEC. 5-0005 SECTION 5A PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 FUNDS AVAILABLE 110,749,250 95,326,578 160,067,611 144,403,126
2 TOTAL AUTHORIZED FTE POSITIONS (39.00) (29.70) (52.00) (44.70)
3 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:31 A.M.