H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 6-0002 SECTION 6 PAGE 0031
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 721,101 721,101 721,101
2 YOUTH LEADERSHIP CONFERENCE 50,000 50,000 50,000 50,000 50,000 50,000
3 EPSCOR 75,000 75,000 75,000 75,000 75,000 75,000
4 SERVICE LEARNING ENGAGEMENT 65,000 65,000 65,000
5 EDUCATION AND GENERAL -
6 INSTITUTIONS 19,042,156 19,042,156
7 EEDA 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000 1,683,000
8 CHARLESTON TRANSITION COLLEGE 300,000 300,000 300,000 300,000 300,000 300,000
9 CRITICAL NEEDS NURSING
10 INITIATIVE 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
11 STATE ELECTRONIC LIBRARY 200,000 200,000
12 ALLOC EIA-TCHR RECRUITMENT
13 PROGRAM 5,871,014 5,871,014 5,871,014
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 39,169,228 26,867,082 20,127,072 7,824,926 20,327,072 8,024,926
15 ================================================================================================
16 TOTAL SERVICE PROGRAMS 39,169,228 26,867,082 20,127,072 7,824,926 20,327,072 8,024,926
17 ================================================================================================
18 III. CUTTING EDGE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 101,844 101,844 101,844 101,844 101,844 101,844
21 (1.85) (1.85) (1.85) (1.85) (1.85) (1.85)
22 UNCLASSIFIED POSITIONS
23 (.15) (.15) (.15) (.15) (.15) (.15)
24 OTHER PERSONAL SERVICES 26,787 26,787 26,787 26,787 26,787 26,787
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 128,631 128,631 128,631 128,631 128,631 128,631
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 SPECIAL ITEMS
28 PROFESSOR OF THE YEAR 14,850 14,850 14,850 14,850 14,850 14,850
29 EDUCATIONAL ENDOWMENT 24,000,000 21,572,425 24,000,000 21,572,425 24,000,000 21,572,425
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 24,014,850 21,587,275 24,014,850 21,587,275 24,014,850 21,587,275
31 ================================================================================================
32 TOTAL CUTTING EDGE 24,143,481 21,715,906 24,143,481 21,715,906 24,143,481 21,715,906
33 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 ================================================================================================
35 IV. STATE APPROVING SECTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 72,048 72,048 72,048 72,048 72,048 72,048
38 (5.51) (1.00) (5.80) (1.00) (5.80) (1.00)
39 UNCLASSIFIED POSITIONS 21,012 21,012 21,012
40 (2.60) (2.50) (2.50)
SEC. 6-0003 SECTION 6 PAGE 0032
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 265,725 265,725 265,725
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 358,785 72,048 358,785 72,048 358,785 72,048
3 (8.11) (1.00) (8.30) (1.00) (8.30) (1.00)
4 OTHER OPERATING EXPENSES 141,746 141,746 141,746
5 ================================================================================================
6 TOTAL STATE APPROVING SECTION 500,531 72,048 500,531 72,048 500,531 72,048
7 (8.11) (1.00) (8.30) (1.00) (8.30) (1.00)
8 ================================================================================================
9 V. HIGHER EDUCATION AWARENESS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 39,769 39,769 74,136 74,136 74,136 74,136
12 (.70) (.70) (.70) (.70) (.70) (.70)
13 UNCLASSIFIED POSITIONS 21,012 21,012 21,642 21,642 21,642 21,642
14 (.30) (.30) (.30) (.30) (.30) (.30)
15 OTHER PERSONAL SERVICES 122,802 122,802 142,891 142,891 142,891 142,891
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 183,583 183,583 238,669 238,669 238,669 238,669
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER OPERATING EXPENSES 165,298 165,298 1,713 1,713 1,713 1,713
19 ================================================================================================
20 TOTAL HIGHER EDUCATION
21 AWARENESS PROGRAM 348,881 348,881 240,382 240,382 240,382 240,382
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 ================================================================================================
24 VI. FIPSE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 69,444
27 (.19)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 69,444
29 (.19)
30 ================================================================================================
31 TOTAL FIPSE 69,444
32 (.19)
33 ================================================================================================
34 VII. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 680,243 490,963 665,984 490,963 665,984 490,963
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 680,243 490,963 665,984 490,963 665,984 490,963
38 ================================================================================================
SEC. 6-0004 SECTION 6 PAGE 0033
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 EMPLOYEE BENEFITS 680,243 490,963 665,984 490,963 665,984 490,963
2 ================================================================================================
3 VIII. SCHOLARSHIPS AND
4 ASSISTANCE
5 SPECIAL ITEMS
6 AFRICAN AMERICAN LOAN PROGRAM 202,874 202,874 202,874 202,874 202,874 202,874
7 PERFORMANCE FUNDING 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806 2,463,806
8 EPSCOR 300,000 300,000 300,000 300,000 300,000 300,000
9 NATIONAL GUARD TUITION 129,187 129,187 129,187 129,187 129,187 129,187
10 ACADEMIC ENDOWMENT 444,828 444,828 444,828 444,828 444,828 444,828
11 LIFE SCHOLARSHIPS 85,123,335 85,123,335 104,284,782 104,284,782 81,032,307 81,032,307
12 PALMETTO FELLOWS SCHOLARSHIPS 1,361,750 1,361,750
13 HOPE SCHOLARSHIPS 308,504 308,504
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 88,664,030 88,664,030 109,495,731 109,495,731 84,573,002 84,573,002
15 ================================================================================================
16 TOTAL SCHOLARSHIPS AND
17 ASSISTANCE 88,664,030 88,664,030 109,495,731 109,495,731 84,573,002 84,573,002
18 ================================================================================================
19 IX. NON-RECURRING APPROPRIATIONS
20 STATEWIDE ELECTRONIC LIBRARY 2,000,000 2,000,000
21 GEAR-UP 75,000 75,000
22 SC MANUFACTURING EXTENSION
23 PARTNERSHIP 1,200,000 1,200,000
24 TASK FORCE ON HIGHER ED-STUDY
25 COMM 150,000 150,000
26 GREENVILLE TECH 1,123,000 1,123,000
27 GREENVILLE UNIVERSITY CENTER 1,112,229 1,112,229
28 TECHNOLOGY 130,000 130,000
29 NATIONAL GUARD SCHOLARSHIP
30 PROGRAM 1,300,000 1,300,000
31 SC COMMUNITY ENTERPRISE CENTER 200,000 200,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 7,290,229 7,290,229
33 ================================================================================================
34 TOTAL NON-RECURRING 7,290,229 7,290,229
35 ================================================================================================
36 COMMISSION ON HIGHER EDUCATION
37 TOTAL RECURRING BASE 160,199,480 144,534,995 162,105,573 145,774,791 137,544,090 121,213,308
38
SEC. 6-0005 SECTION 6 PAGE 0034
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 167,489,709 151,825,224 162,105,573 145,774,791 137,544,090 121,213,308
2 TOTAL AUTHORIZED FTE POSITIONS (37.00) (29.70) (34.00) (26.70) (34.00) (26.70)
3 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0030
COMMISSION ON HIGHER EDUCATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 154,840 154,840 154,840 154,840 154,840 154,840
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 753,679 753,679 753,679 753,679 753,679 753,679
6 (23.70) (23.70) (20.70) (20.70) (20.70) (20.70)
7 UNCLASSIFIED POSITIONS 21,642 21,642 21,642 21,642 21,642 21,642
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 540,875 540,875 540,875 540,875 540,875 540,875
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,471,036 1,471,036 1,471,036 1,471,036 1,471,036 1,471,036
11 (25.70) (25.70) (22.70) (22.70) (22.70) (22.70)
12 OTHER OPERATING EXPENSES 695,774 448,217 1,004,524 6,967 1,165,770 168,213
13 SPECIAL ITEMS
14 SCAMP 320,327 320,327 320,327 320,327 320,327 320,327
15 GREENVILLE TECHNICAL
16 COLLEGE-UNIVERSITY CN 907,504 907,504 907,504 907,504 907,504 907,504
17 GREENVILLE HIGHER ED CENTER 180,287 180,287 180,287 180,287 180,287 180,287
18 UNIVERSITY CNTR OF
19 GRNVLLE-OPERATIONS 427,101 427,101 427,101 427,101 427,101 427,101
20 LOWCOUNTRY GRADUATE CENTER 1,410,000 1,410,000 1,410,000 1,410,000 1,410,000 1,410,000
21 THINK TEC/FASTRAC -
22 ENTREPRENURIAL ED/MENT 250,000 250,000 250,000 250,000 250,000 250,000
23 NFTE 250,000 250,000 250,000 250,000 250,000 250,000
24 ACCESS AND EQUITY 711,613 711,613 711,613 711,613 711,613 711,613
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 4,456,832 4,456,832 4,456,832 4,456,832 4,456,832 4,456,832
26 ================================================================================================
27 TOTAL ADMINISTRATION 6,623,642 6,376,085 6,932,392 5,934,835 7,093,638 6,096,081
28 (25.70) (25.70) (22.70) (22.70) (22.70) (22.70)
29 ================================================================================================
30 II. SERVICE PROGRAMS
31 SPECIAL ITEMS
32 SREB CONT PRO SCHOLA 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930 1,371,930
33 SREB FEES AND ASSESS 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801 1,506,801
34 GEAR UP 5,138,703 600,000 5,138,703 600,000 5,138,703 600,000
35 SC MANUFACTURING EXTENSION
36 PARTNERSHIP 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921 1,227,921
37 ARTS PROGRAM 10,274 10,274 10,274 10,274 10,274 10,274
38 TRAINING FOR SCI & MATH
39 TEACHERS 1,106,328 1,106,328 1,106,328
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Tuesday, June 23, 2009 at 11:06 A.M.